During a recent government meeting, officials discussed pressing equipment needs and budgetary constraints faced by the county's maintenance department. The department has been operating under a frugal budget, reportedly on track to spend less than 60% of its allocated funds this year. However, the need for additional equipment has become increasingly urgent.
The department's head highlighted the necessity for two new mowing tractors and additional mowers to meet the growing demands of county maintenance. Currently, the department is struggling with outdated equipment, including trucks that are in disrepair, with one truck reportedly held together with a rubber band. The officials acknowledged that without adequate equipment, they risk falling behind on essential maintenance tasks.
The discussion also touched on the need for new dump trucks and snow removal vehicles, with estimates suggesting that replacing these vehicles could cost upwards of $250,000 each. The officials emphasized that the aging fleet is not only inefficient but also poses safety concerns for employees.
Budget discussions revealed that while there is approximately $800,000 available for equipment purchases in the upcoming year, this amount may not be sufficient to cover all identified needs. Officials are considering prioritizing equipment requests, with road graders and water tankers being deemed critical for ongoing projects.
The meeting concluded with a consensus on the urgency of addressing these equipment needs, as the county prepares for upcoming maintenance challenges and potential new road construction projects. The officials plan to compile a detailed spreadsheet outlining costs and prioritize equipment needs for the next budget cycle.