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Page 4 <br /> The final three years of this 5 year CIP are still very fluid at this time. The items listed in each <br /> year are as they currently sit in our guideline document. Closer review of our needs will be <br /> made each year with recommended updates. All costs listed are preliminary estimates. <br /> 2012 <br /> Pick- up truck#202 $35,000 <br /> One-ton dump truck#404 (would be replace with a pick- up); $35,000 <br /> Asphalt roller#106 $10,000 <br /> J-Type portable compactor#109 $5,000 <br /> Brush Chipper#426 $50,000 <br /> Groundsmaster mower with snow attachment#407 $38,000 <br /> Turf Utility Cart with field lining spray tank #410 $28,000 <br /> Large Dump Truck with plow equipment#101 $150,000 <br /> 2012 ESTIMATED TOTAL $351,000 <br /> 2013 <br /> Street Sweeper#105 $130,000 <br /> Trailer#108 $10,000 <br /> One-ton dump truck#301 $60,000 <br /> Groundsmaster mower with snow attachment#409 $38,000 <br /> 2013 ESTIMATED TOTAL $238,000 <br /> 2014 <br /> Pick- up truck#201 $35,000 <br /> One-ton dump truck#302 $60,000 <br /> Turf Sweeper#412 $18,000 <br /> 2014 ESTIMATED TOTAL $113,000 <br /> Attached is also a spreadsheet showing a comparison of replacing our vehicles and equipment as <br /> recommended in this memo or replacing them as scheduled with vehicles and equipment <br /> comparable to existing. Option A reflects as recommended, option B reflects a status quo <br /> replacement. <br /> RECOMMENDED COUNCIL ACTION <br /> Staff is seeking City Council direction on the proposed 5 year equipment CIP plan. <br />