|
Category
<br />EQPT REPLACE -2005 COPIER/SCANNER PW -007 6
<br />EQPT REPLACE -2006 NEW MOWING PACKAGE PW -008 6
<br />FELLING TRAILER PW -2012 6 15,847
<br />EQPT REPLACE -2006 ENGINEER CAR PW-407 6
<br />EQPT REPLACE -1996 CASE LOADER W /PLOW & WIN PW -601 6
<br />EQPT REPLACE -1984 JOHN DEERE TRACTOR 4x4 PW -611 6
<br />EQPT REPLACE -1991 CHIPPER PW -619 6
<br />EQPT REPLACE -1997 2x4 1 TON TRUCK PW -627 6 36,205
<br />EQPT REPLACE -1999 STERLING SNOWPLOW TRUCK PW -632 6
<br />EQPT REPLACE -2001 JOHN DEERE MOWER PW -635 6
<br />EQPT REPLACE -2002 SNOWPLOW TRUCK PW -636 6
<br />EQPT REPLACE -2002 3/4 TON TRUCK 4x4 PW -637 6
<br />EQPT REPLACE- ENGINEERING VEHICLE PW -638 6
<br />EQPT REPLACE -2003 MULE PW -639 6
<br />EQPT REPLACE -2003 1 TON TRUCK 4x4 PW -640 6
<br />EQPT REPLACE -2004 MEGA MOWER PW -643 6
<br />EQPT REPLACE -2004 TOOL CAT PW -645 6
<br />1 -TON TRUCK WITH BOOM PW -677 6
<br />Eqpt Replacement Total
<br />Municipal Building
<br />1
<br />Community Center Construction 04- BLDG -002 6
<br />Old Town Hall Restoration 08- BLDG -005 6
<br />Sprinkler System @ Fire Station #1 10- BLDG -004 6 20,000
<br />Municipal Building Total
<br />Park Improvement
<br />Elmcrest Creek Trail to Central Park
<br />Elmcrest Park Entrance & Signage
<br />Ford Brook Park Playground Equipment
<br />Lake Itasca Community Park
<br />Trott Brook Trail Corridor
<br />Drinking Fountains/Misting Station
<br />Shelter & Restroom Facilities
<br />Community Building & Playground for Elmcrest Park
<br />Redevelopment of Central Park
<br />Irrigation for Titterud Park
<br />Observation boardwalk - Lake Itasca
<br />Rabbit Park Phase Two
<br />Observation deck on the Mississippi east Dolomite
<br />Mississippi River Park Development- Bridge location
<br />Redevelopment of Hunters Hill
<br />Trail Connections
<br />Village Square Commons
<br />Landscape Improvements for Parks
<br />Mississippi River Regional Trail
<br />Lake Ramsey Park
<br />Revised 10/2011
<br />Includes Future Projects
<br />Project# Priority 2012 2013 2014 2015 2016 Total
<br />20,000 20,000
<br />45,000 45,000
<br />15,847
<br />23,000 23,000
<br />180,000 180,000
<br />75,000 75,000
<br />22,000 22,000
<br />36,205
<br />180,000 180,000
<br />20,000 20,000
<br />180,000 180,000
<br />45,000 45,000
<br />35,000 35,000
<br />20,000 20,000
<br />61,000 61,000
<br />110,000 110,000
<br />54,000 54,000
<br />75,000 75,000
<br />340,252 981,761 542,819 439,779 573,842 2,878,453
<br />4,000,000
<br />221,300
<br />4,000,000
<br />221,300
<br />20,000
<br />20,000 4,000,000 221,300 4,241,300
<br />04- PARK -002 5 300,000 300,000
<br />04- PARK -003 6 50,000 50,000
<br />04- PARK -006 6 70,000 70,000
<br />04- PARK -007 6 400,000 400,000 400,000 1,200,000
<br />04- PARK -014 5 4,015,000 4,015,000
<br />06- PARK -002 6 7,000 7,000 7,000 7,000 28,000
<br />06- PARK -003 6 75,000 75,000
<br />06- PARK -005 6 500,000 500,000
<br />06- PARK -008 6 275,000 500,000 775,000
<br />06- PARK -010 6 76,000 76,000
<br />06- PARK -011 6 40,000 40,000
<br />06- PARK -012 6 125,000 125,000
<br />06- PARK -015 6 35,000 35,000
<br />06- PARK -016 5 750,000 750,000
<br />06- PARK -017 5 500,000 500,000
<br />06- PARK -019 6 650,000 400,000 1,050,000
<br />07- PARK -001 5 3,000,000 3,000,000
<br />08- PARK -001 6 5,000 5,000 5,000 5,000 5,000 25,000
<br />08- PARK -002 6 600,000 1,650,000 2,250,000
<br />08- PARK -004 6 3,631,000 3,631,000
<br />PAGE 18
<br />
|