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allu lul Julllc Vvul .p 1uu,VVu,ucl.auJc 1L 1J lllulc cull.lcuL allu 1cLlul.Ub L1cuL 6clv1116%AJbLD. lluwcVcl, Ll1G ucL.lJlull Lu ciLcuu a Juw';1 <br /> property tax increase for the FY2024 budget required several expenditure reductions in the General Fund. One of these was a <br /> reduction in the number of new vehicles charged to the FY2024 budget(among other expenditure cuts). The city has spent the <br /> last 5 years catching-up on years of deferral of capital replacement of its rolling stock. The 5 dump truck replacements requested <br /> here will largely bring the Public Works Department up-to-date with these large trucks--meaning that the number of annual dump <br /> truck replacements in the next few years will be less. <br /> PRIOR COUNCIL ACTION: <br /> None <br /> DISPOSAL OF REPLACED NIT: The old units are to be sold or auctioned. <br /> POTENTIAL OBJECTIONS: There are no known objections. <br /> INPUT FROM OTHER SOURCES: Fleet Maintenance wrote the bid specifications based on Municipal Services Division <br /> and Lake Services requirements. <br /> STAFF REFERENCE: Matt Newell,Public Works Director, Chris Bergschneider,Fleet Supervisor. Matt Newell will be in <br /> attendance at the City Council meeting to answer any questions of the Council on this item <br /> BUDGET/TIME IMPLICATIONS: <br /> Funding for the truck expenditure is provided in the FY2024 Budget. <br /> LEGAL REVIEW There are no contracts for Legal to review. <br /> ATTACHMENTS: <br /> Description Type <br /> Truck Centers hic. Dump Truck Resolution Resolution Letter <br />