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Attachment A-1 General Purchases or Contracts BudgetP.O.Budget / DivisionVendorDescriptionKeyAmountAmountCIP Public Works (Storm Drainage)Meyer Contracting, Inc.Willow Pond Outlet Maintenance(a)450,000$ 59,743$ 2023 CIP Public Works (Streets)Compass MineralsRoad Salt per MN State Bid Contract(b)223,159$ 114,264$ 2023 Budget Public Works (Streets)North Country GM2024 GMC Sierra 2500 4x4 Regular Cab(c)56,000$ 45,027$ 2024 CIP Public Works (Streets)North Country GM2023 Chevrolet 5500 Cab & Chassis 2WD(d)55,250$ 2024 CIP $ 82,900 Public Works (Streets)Towmaster Truck EquipmentDump Body/Hydraulics(e)29,549$ 2024 CIP Key Willow Pond has a large outlet structure that controls the elevation of the pond. This outlet was constructed in 1965 and needs periodic maintenance to maintain the functionality of the structure. This year the iron that holds (a) up the catwalk, and other iron that holds up stop logs needs to be replaced and repainted. Overall the concrete portion of the outlet is in good condition and will only need minor skim coating to patch a few issue areas. Annual salt purchase from Minnesota State Bid S-763(5) 2023. Salt contract prices were received reflecting a (b) 16% increase from 2022. This truck would replace our current 2012 pickup with lift gate, which is due for replacement. Because of ongoing supply chain issues, build slots have been released for 4th quarter 2023 and projected delivery dates in either 1st (c) or 2nd quarter of 2024. Part of the expense would be offset by selling the current 2012 truck once the new setup is complete. The 2023 Chevrolet 5500 Cab & Chassis would replace the current 2012 medium duty dump truck, which is scheduled for replacement in 2024. This purchase would be part of the Minnesota State Contract #195787. Because of ongoing supply chain issues, we would secure the a build slot for this truck in 2023, and a projected (d) delivery date of 1st quarter of 2024. A portion of this expense would be offset with the sale of the current 2012 medium duty dump truck to cover any overage of budgeted expense. Towmaster would be hired to assemble the dump body, hydraulics, and lights to the 2023 Chevrolet 5500 cab and (e) chassis which the provided explanation is above in "(d)". This is part of the Minnesota State Contract #224094.