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Leaf Site Closure <br />Reasons to Close Site <br />Budget Savings <br />• Reduced CIP Cost <br />• Compost Turner — 1997 Wild Cat <br />• Purchased used in 2006 <br />• At the end of the life <br />• Parts hard to find, sheet metal replacement needed <br />• 2028 CIP - $3751000 <br />• May not be able to find similar attachment. <br />• May require larger loader <br />• Equipment and Fuel Costs <br />• 720 hours ($58,000) <br />• $8,700 in fuel annually (out of pocket costs) <br />• Staff ($59,000 <br />• 720 hours (18-weeks) <br />• Would be able to reallocate staff to other deferred work such as <br />storm sewer repairs to lessen need for contract work <br />