Title
Resolution to Approve Multiple Capital Purchases for the Street Department's Road and Construction Crew
Summary
Street Department- Construction (3011) requests to purchase a Cat 306 Mini Excavator from Thompson Tractor for $103,861.00 under Sourcewell contract #011723-CAT. This is a planned purchase in FY26 under Account 100-3011-5100 listed as Mini Excavator w/trailer for $110,000.00.
Street Department - Construction (3011) requests to purchase a Cat 275XPS Track Loader (Skid Steer) from Thompson Tractor for $158,589.00 under Sourcewell contract #011723-CAT. This is a planned purchase in FY26 under Account 100-3011-5100 listed as Skid Steer w/trailer for $185,000.00
Street Department- Construction (3011) requests to purchase a Cat 908 Compact Wheel Loader from Thompson Tractor for $134,300.00 under Sourcewell contract #011723-CAT. This is a planned purchase in FY26 under account 100-3011-5100 listed as Front End Loader for $130,000.00. This price is $4,300.00 over what was budgeted but the savings from the skid steer and mini excavator offset the increase; keeping this account under budget.
Street Department- Road Crew (3015) requests to purchase a Cat 310 Mini Excavator from Thompson Tractor for $200,611.00 under Sourcewell contract #011723-CAT. This is a planned purchase in FY26 under Account 100-3015-5100 listed as Full size 310 Excavator for $204,000.00.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #________________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**
____ Not budgeted requiring increase to account #___________ in the amount of $____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital - Departmental **Capital Purchase Worksheet form must be attached**
_X__ Budgeted under account #_100-3011-...
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