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<br /> <br /> <br />Capital Improvement Project <br />2024 through 2028 <br />PROJECT # CW-2 <br />PROJECT NAME: #251 Backhoe <br />Project Year: 2025 <br />Department: Fleet <br />Program: Citywide <br />Project Type: Machinery and Shop Equipment <br />Useful Life (Years): 13 <br />Contact Person: Public Services Director <br /> <br />Project Description: <br />2011 Caterpillar 420E Backhoe <br />Project Justification: <br />2011 Caterpillar 420E Backhoe used in road maintenance, loading trucks, park maintenance, utility repairs, snow and ice <br />removal, and storm cleanup. The machine has 2800 hours of use on it and is starting to require more replacement parts <br />needed to stay in operation. Recommendation is to replace the 2011 Caterpillar 420E Backhoe with a machine of similar <br />size, power, and capabilities. <br /> <br /> <br />Funding Sources FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Capital Equipment Revolving Fund (402) $0 $160,000 $0 $0 $0 $160,000 <br />Total $0 $160,000 $0 $0 $0 $160,000 <br />Expenditures FY2024 FY2025 FY2026 FY2027 FY2028 Total <br />Capital Equipment $0 $160,000 $0 $0 $0 $160,000 <br />Total $0 $160,000 $0 $0 $0 $160,000 <br />71