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<br /> <br /> FIVE-YEAR CAPITAL IMPROVEMENT PLAN <br /> DEPARTMENT PROJECT TITLE PROJECT NUMBER FIVE-YEAR COST <br /> Public Works #59, Replace Case 580 307-00 $90,000 <br /> Tractor/Backhoe <br /> SCHEDULED PROJECT ACTIVITY <br /> FUNDING SOURCE 1999 2000 2001 2002 2003 FUTURE <br /> Street, Water and $90,000 <br /> Sewer Funds <br /> LOCATION <br /> Maintenance Building, 1440 West Highway 96 <br /> DESCRIPTION <br /> Purchase of a tractor backhoelloader - all-wheel drive with extendable boom, cab and roll-over <br /> protection. This replaces unit #59. <br /> JUSTIFICATION <br /> Current machine is a 1987 model. This is the most versatile machine the City owns. Used for all <br /> sewer and water repairs, loads all the salt/sand in winter and does many other jobs. Also used <br /> extensively by Parks Department. <br /> CURRENTSTATUS~ROJECTEDSCHEDULE <br /> Current machine works well, but showing its age. Boom has been rebuilt, and rear tires were replaced <br /> in 1997. It takes an extreme amount of beating digging in frozen soils and blacktop, . <br /> RELATIONSHIP TO EXISTING PLANS AND OTHER PROGRAMS <br /> The backhoe assists with all public works and parks maintenance activities, It is an integral part of <br /> vehicle equipment maintained by the City. <br /> -- --- --- <br />