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Category Project# Priority 2013 2014 2015 2016 2017 Total
<br />EQPT REPLACE -2001 RADAR TRAILER POL -RDR 6 15,000 15,000
<br />EQPT REPLACE -2004 PULL BEHIND PTO MOWER PW -004 6 24,000 24,000
<br />EQPT REPLACE -2005 COPIER/SCANNER PW -007 6 20,000 20,000
<br />EQPT REPLACE -2006 NEW MOWING PACKAGE PW -008 6 45,000 45,000
<br />EQPT REPLACE- ENGINEER VEHICLE 2 PW-402 6 28,000 28,000
<br />EQPT REPLACE -2006 ENGINEER CAR PW -407 6 23,000 23,000
<br />EQPT REPLACE -1996 CASE LOADER W /PLOW & PW -601 6 180,000 180,000
<br />WING
<br />EQPT REPLACE -1984 JOHN DEERE TRACTOR 4x4 PW -611 6 75,000 75,000
<br />EQPT REPLACE -1991 CHIPPER PW -619 6 22,000 22,000
<br />EQPT REPLACE -1999 STERLING SNOWPLOW PW -632 6 180,000 180,000
<br />TRUCK
<br />EQPT REPLACE -2001 JOHN DEERE MOWER PW -635 6 20,000 20,000
<br />EQPT REPLACE -2002 SNOWPLOW TRUCK PW -636 6 180,000 180,000
<br />EQPT REPLACE -2002 3/4 TON TRUCK 4x4 PW -637 6 45,000 45,000
<br />EQPT REPLACE - ENGINEERING VEHICLE PW -638 6 35,000 35,000
<br />EQPT REPLACE -2003 MULE PW -639 6 20,000 20,000
<br />EQPT REPLACE -2003 1 TON TRUCK 4x4 PW -640 6 61,000 61,000
<br />EQPT REPLACE -ELGIN SWEEPER PW -642 6 131,700 131,700
<br />EQPT REPLACE -2004 MEGA MOWER PW -643 6 86,000 86,000
<br />EQPT REPLACE -2004 SNOWPLOW TRUCK PW -644 6 150,000 150,000
<br />EQPT REPLACE -2004 TOOL CAT PW -645 6 54,000 54,000
<br />EQPT REPLACE -2005 3/4 TON TRUCK 4x4 W /PLOW PW -651 6 47,000 47,000
<br />EQPT REPLACE -2005 UTILITY TRUCK PW -652 6 50,000 50,000
<br />1 -TON TRUCK WITH BOOM PW -677 6 49,000 49,000
<br />AUL SYSTEM PW -678 6 15,000 15,000
<br />Community Center Construction
<br />Old Town Hall Restoration
<br />Sprinkler System @ Fire Station #1
<br />Revised 10/2012
<br />Eqpt Replacement Total
<br />Municipal Building
<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 />04- BLDG -002
<br />08- BLDG -005
<br />10- BLDG -004
<br />04- PARK -002
<br />04- PARK -003
<br />04- PARK -006
<br />04- PARK -007
<br />04- PARK -014
<br />06- PARK -002
<br />06- PARK -003
<br />06- PARK -005
<br />06- PARK -008
<br />06- PARK -010
<br />06- PARK -011
<br />06- PARK -012
<br />463,000 829,300 330,000 661,000 684,485 2,967,785
<br />6 4,000, 000 4,000,000
<br />6 201,300 20,000 221,300
<br />6 25,000 25,000
<br />201,300 20,000 4,000,000 25,000 4,246,300
<br />5 300,000 300,000
<br />6 50,000 50,000
<br />6 70,000 70,000
<br />6 400,000 400,000 400,000 1,200,000
<br />5 4,015,000 4,015,000
<br />6 7,000 7,000 7,000 7,000 28,000
<br />6 75,000 75,000
<br />6 500,000 500,000
<br />6 275,000 500,000 775,000
<br />6 76,000 76,000
<br />6 40,000 40,000
<br />6 125,000 125,000
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