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<br />~~ <br />ver <br />REQUEST FOR ACTION <br />c~®n a ~~ested <br />Request to the City Council fax approval to purchase 2010 street equipment listed below. <br />a~Cr®ur~dl isCUSSi~n <br />The following equipment has been approved for purchase yin 2010 by the Fleet Committee and budgeted <br />in the 2010 equipment replacement fund. <br />quint 'en~r ast udet- - ®un tote ~~traCt? <br /> <br />Trucl~ Chassis, Tandem <br />Axle Astleford <br />International $104,13G.98 $103,000 Yes <br /> <br />Truck Equipment <br />including plow <br />e ui ment Townmaster, Inc. $103,106.07 ~ 102,000 Yes <br /> <br />Sl~idsteer Loader, <br />tracl~ed Lana Equipment, Inc. $47,153.85 $52,200 Yes <br /> <br />Skidsteer Attachments Lano E ui ment, Inc. $G,oG1.52 $5,000 Yes <br /> <br />Cracl~ Router Brock-White, Inc. $11,358.86 X11,550 Yes <br /> <br />Ai~~ Com ressor Trenchers Plus, Inc. $19,706.50 $25,000 Yes <br /> <br />Compactor Gary Carlson <br />E ui ment, Inc. $2,857.30 X3,500 No -quotes <br /> <br /> il'' ~ o 9~ <br />I~i~1Cl C ~Ct <br />Funds are budgeted in the equipment replacement fund ha. the amount of $302,250, Actual purchases will <br />total $294,381.45. <br />S.~Cauncil~Streets~Street ~qui~ment Purchases Q1-19-10.dnc <br />