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<br /> <br />Attachment A-1 <br />General Purchases or Contracts <br />BudgetP.O.Budget / <br />DivisionVendorDescriptionKeyAmountAmountCIP <br />Park and RecreationPrecision Tree and LandscapingTree Removal(a)$ 50,000 $ 30,000Budget <br />Park and RecreationDeere and CompanyJohn Deere 3046R (b)$ 35,000 $ 36,083CIP <br />Public WorksSir-Lines-A-LotPavement Striping yellow centerline and white edge lines(c)$ 15,200 $ 18,359Budget <br />Public WorksTwin City Lawncare & Landscape Contractual Landscape Maintenance(d)$ 43,000 $ 41,225Budget <br />Public WorksBoyer Ford Trucks Inc 2023 Western Star Single Axle cab and chassis(e)$ 230,000 $ 108,002CIP <br />Public WorksTowmaster Truck Equipment Truck box and plow package(f)$ 230,000 $ 121,692CIP <br />Public WorksPrecision Tree and LandscapingRight-of-way Tree Removal Contract(g)$ 28,000 $ 28,000Budget <br />Key <br />(a)Diseased and hazardous tree program. <br />(b)The John Deere 3046R Compact Utility Tractor is being purchsed as part of a planned replacement of the current KUbota Tractor. <br />(c)This is one component of the overall Contract Maintenance line item which is $74,200 overall. We fully anticipate being able to absorb this small <br /> increase over budget within the overall line item budget. <br />(d)Annual contractual landscape maintenance. <br />(e)Replace Vehicle #146. Requesting early approval for this vehicle given long lead times and cost uncertainty. There is a small possibility <br />we would take delivery of the cab and chassis in 2022 and would then need to advance purchase that item. Otherwise the cost would be <br />(f)realized in the budgeted year of 2023. <br />(g)This is a blanket PO. We will address the removal of diseased and hazardous trees over the course of the entire year not to exceed $28,000. <br />Sale of Surplus Vehicles or Equipment <br />Est. Sale / <br />Trade-In <br />DivisionDescriptionKeyAmount <br />Storm Drainage1992 INTERNATIONAL VACALL/LICENSE 159-407$ 23,000 <br />#504 KUBOTA DRAG TRACTOR (2011)$ 7,250 <br /> <br />Page 2 of 2 <br /> <br />