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Capital Improvement Project <br />2025 through 2029 <br />PROJECT # CW-2 <br />PROJECT NAME: #251 Backhoe <br />Project Year: <br />2025 <br />Fleet <br />Department: <br />Program: <br />Citywide <br />Project Type: <br />Machinery and Shop Equipment <br />Useful Life (Years): <br />13 <br />Contact Person: <br />Public Services Director <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 />Funding Sources <br />FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Capital Equipment Replacement Fund <br />$170,000 <br />$0 <br />$0 <br />$0 <br />$0 <br />$170,000 <br />402 <br />Total <br />$170,000 <br />$0 <br />$0 <br />$0 <br />$0 <br />$170,000 <br />Expenditures FY2025 FY2026 FY2027 FY2028 FY2029 Total <br />Capital Equipment <br />$170,000 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$170,000 <br />Total <br />$170,000 <br />$170,000 <br />29 <br />