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<br />" 2012
<br />Category Project# Priority 2010 2011 2013 2014 Total
<br />EQPT REPLACE-1984 JOHN DEERE TRACTOR 4x4 PW-611 nla 75,000 75,000
<br />EQPT REPLACE-1984 ELGIN SWEEPER PW-612 n/a 125,000 125,000 .
<br />EQPT REPLACE-1991 CHIPPER PW-619 nla 22,000 22,000
<br />EQPT REPLACE-1998 MULE PW-622 " nla 23,000 23,000
<br />EQPT REPLACE-1997 2x41 TONTRUCK . PW-627 nla 4MOO 45,000
<br />EQPT REPLACE-1998 1 TON TRUCK 4x4 PW-629 nla 41,200 41,200
<br />EQPT REPLACE-1999 1 TON TRUCK 4x4 PW-631 nla 46,000 46,000
<br />EQPT REPLACE-1999 STERLING SNOWPLOW TRUCK PW-632 nla 120,0.00 120,000
<br />EQPT REPLACE-2001 JOHN DEERE MOWER PW-635 nla 20,000 20,000
<br />EQPT REPLACE-2002 SNOWPLOW TRUCK PW-636 nla 130,000 130,000
<br />EQPT REPLACE-2002 3/4 TON TRUCK 4x4 PW-637 n/a 45,000 45,000
<br />EQPT REPLACE-ENGINEERING VEHICLE PW-638 nla 35,000 35,000
<br />EQPT REPLACE-2003 MULE PW-639 n/a 20,000 20,000
<br />EQPT REPLACE-2003 1 TON TRUCK 4x4 PW-640 nla 55,000 55,000
<br />EQPT REPLACE-2004 MEGA MOWER PW-643 nla 100,000 100,000
<br />EQPT REPLACE-2004 TOOL CAT PW-645 nla 51,500 51,500
<br />Eqpt Replacement Total 224,850 784,300 645,000 308,500 521,500 2,484,150
<br />!Municipal Building ,
<br />Community Center Construction' 04-BLDG~002 n/a 4,000,000 4,000,000
<br />Fiber Optic Installation-Public Works facility 08-BLDG-001 nla 46,438 46,438
<br />Fiber Opticlnstallation'-Coon Rapids 08-BLDG-002 nla 112,376 112,376
<br />Fiber Optic Installation-Fire Station 08-BLDG-003 nla 32,738 32;738 .
<br />Old Town Hall Restoration 08-BLDG-005 . nla 221,300 221,300 .
<br />Sprinkler System @ Fire Station #1 10-BLDG-004 nla 25,000 25,000
<br />Municipal Building Total 437,852 4,000,000 4,437,852
<br />IPark Improvement I.
<br />Elmcrest Creek Trail to Central Park 04-PARK-002 nla 225,000 225,000
<br />Elmcrest Park Entrance & Signage 04-PARK-003 nla 50,000 50,000
<br />Ford Brook Park Playground Equipment 04-PARK-006 nla 70,000 . 70,000
<br />Lake Itasca COllJmunity Park 04-PARK-007 nla 400,000 400,000 . 400,000 1,200,000
<br />Skate Park for Alpine Park (2009) 04-PARK-010 n/a 2,500,000 2,500,000
<br />Trott Brook Trail Corridor 04-PARK-014 nla 4,015,000 4,015,000
<br />Drinking Fountains 06-pARK-002 nla 7,000 7,000 7,000 7,000 .7,000 35,000
<br />Concrete Restroom Facilities 06-PARK-003 nla 49,000 40,000
<br />Hexagonal shelters for various parks 06-PARK-004 n/a 44,000 44,000
<br />Community Building for Elmcrest Park 06-PARK-005 nla 530,000 530,000
<br />Redevelopment of Central Park 06-PARK-008 n/a 135,000 500,000 635,000
<br />Irrigation for Titterud Park 06-PARK-01O nla 76,000 76,000
<br />Observation boardwalk - Lake Itasca . 06-PARK-011 n/a 40,000 40,000
<br />Rabbit Park Phase Two 06-PARK-012 n/a 125,000 125,000
<br />Peltzer Park Connections 06-PARK-013 nla 45,000 45,000 .
<br />Observation deck on the Mississippi east Dolomite 06-PARK-015 n/a 35,000 35,000
<br />Mississippi River Park Development-Bridge location 06-PARK-016 . nla 750,000 750,000 .
<br />Redevelopment of Hunters Hill 06-PARK-017 nla 500,000 500,000
<br />Trail Connections 06-PARK-019 nla 104,000 220,000 . . 324,000
<br />Revised 12/09
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