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Budtet Impact <br />The Capital Improvement Program for equipment purchases includes a budget of $25,000 with <br />an estimated trade in value of $2,500 for a net cost of $22,500 for replacement of Forestry Head <br />Attachment #464 in 2024. <br />Public Works staff recommends not selling the existing attachment #464. This option would be <br />$1,264 over budget. <br />Attachments <br />Attachment A: 2024-2028 CIP detail sheet <br />Attachment B: Bullhog Mulching Head attachment quote <br />Page 2 of 2 <br />