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<br /> <br /> <br />Capital Improvement Project <br />2026 through 2030 <br />PROJECT # CW-366 <br />PROJECT NAME: #New Mini Excavator <br />Project Year: 2026 <br />Department: Storm Water <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 />New Request for a Mini Excavator. <br />Project Justification: <br />Staff have identified a need to add a mini excavator to our fleet. Excavator will be used in the maintenance of <br />stormwater, parks, streets and utilities maintenance. Primary use will be to clean and maintain flared end sections. <br /> <br /> <br />Funding Sources FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Capital Equipment Replacement Fund <br />(402) $46,000 $0 $0 $0 $0 $46,000 <br />Storm Water Operating Fund (603) $46,000 $0 $0 $0 $0 $46,000 <br />Total $92,000 $0 $0 $0 $0 $92,000 <br />Expenditures FY2026 FY2027 FY2028 FY2029 FY2030 Total <br />Capital Equipment $92,000 $0 $0 $0 $0 $92,000 <br />Total $92,000 $0 $0 $0 $0 $92,000 <br />34 <br />Page 148 of 406