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<br /> <br /> <br />Capital Improvement Project <br />2024 through 2028 <br />PROJECT # CW-327 <br />PROJECT NAME: #261 Gilcrest Tailgate Paver <br />Project Year: 2024 <br />Department: Streets <br />Program: Citywide <br />Project Type: Machinery and Shop Equipment <br />Useful Life (Years): 15 <br />Contact Person: Public Services Director <br /> <br />Project Description: <br />Replace the current tailgate paver with a self-propelled "used" paver. <br />Project Justification: <br />Replace the 1999 pull behind Gilcrest Tailgate Paver with a self-propelled model that can carry blacktop and maneuver in <br />tight trail operations. The self-propelled paver will allow public works to unload the machine onsite without the need for <br />additional equipment, reducing staff involvement and increasing efficiency. Current operations require a backhoe or <br />loader to unload the Gilcrest Tailgate Paver, and then it is pulled behind a dump truck because, again, it is not self- <br />propelled. The proposed unit will be able to handle widths of blacktop ranging from 8 ft. wide for trail overlays and up to <br />14 ft. for road applications. <br /> <br /> <br /> <br /> <br />Funding Sources FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Capital Equipment Revolving Fund (402) $45,000 $0 $0 $0 $0 $45,000 <br />Total $45,000 $0 $0 $0 $0 $45,000 <br />Expenditures FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Capital Equipment $45,000 $0 $0 $0 $0 $45,000 <br />Total $45,000 $0 $0 $0 $0 $45,000 <br />64