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patching). We would suggest deferring the purchase of a larger roller and instead <br />we will have the Public Works crew rent one when they are doing paving <br />activities. Through this we will determine a few things: what size roller works <br />the best for them; can we continue to just rent a larger roller when we need it; if <br />we determine it would be good to have a larger roller in our fleet, are there used <br />ones that would be available. <br /> <br /> <br />3.Replace 2002 Groundmaster with Snow Blower <br />The 2014 CIP has an item in it to replace the 2002 Groundmaster with Snow <br />Blower. The item is budgeted at $39,000 including an estimated $3,500 auction <br />value for the old piece of equipment. This piece of equipment has primarily been <br />used in the winter months on the ice rinks and trails. We would like to propose a <br />change to this CIP item. We would suggest the purchase of a Tool Cat with Snow <br />Blower. The reason for this is twofold. First, we have been using our current <br />Tool Cat on rinks this season and it is just as functional (some of our guys think it <br />is better) as the Groundmaster. With our current Tool Cat we have a number of <br />tools that attach such as a brush hog, plow, V-plow, bucket and sweeper. Having <br />a second piece of equipment that these tools can be used on would give us more <br />versatility. Finally, the 2002 Groundmaster has limited value, maybe not even the <br />estimated $3,500. If we kept that piece of equipment we would put a mower deck <br />on it and use it to mow along trails to save wear and tear on the new Z-Mowers. <br /> <br />The cost of a new Tool Cat with a snow blower is $49,000; this is $10,000 more <br />than budgeted in the CIP. To help bridge that gap we would propose sending the <br />John Deere Tractor to auction since, with another Tool Cat, its functionality <br />would be redundant. The value of the John Deere is estimated at $6,000-8,000. <br />This would still leave a small gap that could hopefully be made up with the <br />savings on the Plow Truck. <br /> <br /> <br /> <br /> <br />22 <br />Page of <br /> <br />