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EQUIPMENT RESERVE {TEMS

DESCRIPTION

JUSTIFICATION

ESTIMATED

COST

2 Pick-up Truck
(full size)

3 Dump Truck
(Single Axle)

One digging bucket is required for
ithe Ford backhoe. Over-digging
resulting in damages to existing
nearby services have been frequent
due to the non-standard size of the
existing bucket.

|To replace existing 1980 pick-up
#1131. Truck is in poor condition
due to age. Operation and mainten-
ance costs are increasing yearly
(1986 - $2,500; 1987 - $2,900}.
Unit has approx. 120,000 km. Main-
tenance and repairs are estimated
at $3,200 for 1988.

To replace existing 1987 single
axle truck #1310. The unit is in
poor shape, 10 years old, with
164,800 km. Maintenance and
repairs are estimated to be $9,000
for major engine overhaul in 1988.

5

2,800

12,500

60,000

. TOTAL:

$

75,300