Grand Chute, Wisconsin
Grand Chute, Wisconsin

Mini-Excavator w/ Attachments

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Capital Cost

TOTAL PROJECT COST$125,000

Overview

DepartmentStreet Equipment
Project NumberPWSTR-26-414
TypeUnassigned
CategoryEquipment: PW Equip
Priority3 Important
StatusActive
Useful Life10 years years
Budget Items2028Total
Capital Equipment - San 131,25031,250
Capital Equipment - San 231,25031,250
Capital Equipment - San 331,25031,250
Capital Equipment - Streets31,25031,250
Total125,000125,000

Project Description

The equipment will be used across the Public Works Department to support a wide range of tasks due to its versatility and compact size.  It’s small enough to transport on a trailer but powerful enough for demanding jobs.  On-site, it can access tight or hard-to-reach areas without disrupting traffic flow.  Its compatibility with attachments like a horizontal boring machine and pipe puller allows for efficient utility repairs and replacements with minimal road disturbance.  It’s also well-suited for sidewalk and curb work.  In addition to precise, small-scale tasks, the mini excavator is crucial for larger operations, including emergency response for storm damage and debris removal.  It can lift heavy brush and trees and clear roads and work zones using its front blade.  Overall, the mini excavator will be a vital asset in both routine and emergency operations throughout the department.

Project Justification

New equipment for Public Works.

Spend

Expenditures2028Total
Equipment/Vehicles125,000125,000
Total125,000125,000
Funding Sources2028Total
General Obligation Debt 202831,25031,250
San 1 Debt31,25031,250
San 2 Fund Balance31,25031,250
San 3 Fund Balance31,25031,250
Total125,000125,000