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vactron was budgeted for $80,000 and came in $8,000 under budget. The new mini excavator <br />which was budgeted for $37,000 was purchased for $33,000. <br />FINANCIAL IMPACT: <br />There has been sufficient saving in the 2014 capital budget to pay for the unbudgeted $15,000 <br />for this proposed frost trenching attachment. The proposed frost trenching rate would have a <br />breakeven point of about two years for a piece of equipment that should last more than five. <br />ACTION REQUESTED: <br />Staff requests commission approval to purchase an unbudgeted frost trenching attachment for <br />$15,000. <br />ATTACHMENTS: <br />• RDO Equipment quote for Vermeer RTX550 C0455 Trencher Attachment <br />Reliable Public£ <br />Power Provider <br />Page 2 of 2 <br />59 <br />PO1EAE0 11 <br />,ATVR <br />POWER E D To S E R V E <br />