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<br /> <br /> <br /> <br />Attachment A-1 <br /> <br />General Purchases or Contracts <br />BudgetP.O.Budget / <br />DivisionVendorDescriptionKeyAmountAmountCIP <br />Fire DepartmentRosenbauer Minnesota LLCReplacement Fire Engine(a)$575,000 $ 350,260CIP <br />Fire DepartmentRosenbauer Minnesota LLCReplacement Ladder Truck(b)$950,000 $ 402,243CIP - 2021 <br />Storm DrainageWW Goetsch2 - 15 hp Pumps (c)$235,000 $ 16,754CIP <br />WaterBadger DaylightingUtility Potholing (d)$500,000 $ 13,660CIP <br />Key <br />(a)The Fire Depaitment has three fire engines in its fleet. The department replaces an engine every five years. <br />(b)The replacement of the ladder truck was budgetted for 2021. The City was scheduled to take delivery of <br />the ladder truck in January of 2021 after it was used as a demo truck for 6 months. Due to the circumstances <br />involving the pandemic the truck was no longer needed for demos, allowing the City to take early delivery. <br />(c)This is an emergency replacement. This lift station was scheduled for rehabilition in 2025 but we have had <br />multiple pump failures that require the premature replacement of the pumps. We are not replacing the <br />Compost Turner as budgeted $290,000. We will reevaluate the timing of the Compost Turner given this <br />additional emergency expenditure. <br />(d)Utility Potholing is part of the 2020 Watermain Replacement CIP item. <br />Sale of Surplus Vehicles or Equipment <br />Est. Sale / <br />Trade-In <br />DivisionDescriptionKeyAmount <br />29 <br />Page 2 of 2 <br /> <br />