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<br />. <br /> <br /> ---,^', <br /> CITYOF ARDEN HILLS <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 2000 2001 2002 2003 2004 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 backhoe/loader - all-wheel drive with extendable boom, cab and rollover <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 />CURRENTSTATUSWROJECTEDSCHEDULE <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 />. <br /> <br />. <br />