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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 />Eqpt Replacement Total 463,000 829,300 330,000 661,000 684,485 2,967,785
<br />Municipal Building
<br />Community Center Construction 04-BLDG-002 6 4,000;000 4,000,000
<br />Old Town Hall Restoration 08-BLDG-005 6 201,300 20,000 221,300
<br />Sprinkler System @ Fire Station #1 10-BLDG-004 6 25,000 25,000
<br />Municipal Building Total 201,300 20,000 4,000,000 25,000 4,246,300
<br />Park Improvement
<br />Elmcrest Creek Trail to Central Park 04-PARK-002 5 300,000 300,000
<br />Elmcrest Park Entrance & Signage 04-PARK-003 6 50,000 50,000
<br />Ford Brook Park Playground Equipment 04-PARK-006 6 70,000 70,000
<br />Lake Itasca Community Park 04-PARK-007 6 400,000 400,000 400,000 1,200,000
<br />Trott Brook Trail Corridor 04-PARK-014 5 4,015,000 4,015,000
<br />Drinking Fountains/Misting Station 06-PARK-002 6 7,000 7,000 7,000 7,000 28,000
<br />Shelter & Restroom Facilities 06-PARK-003 6 75,000 75,000
<br />Community Building & Playground for Elmcrest Park 06-PARK-005 6 500,000 500,000
<br />Redevelopment of Central Park 06-PARK-008 6 275,000 500,000 775,000
<br />Irrigation for Titterud Park 06-PARK-010 6 76,000 76,000
<br />Observation boardwalk - Lake Itasca 06-PARK-011 6 40,000 40,000
<br />Rabbit Park Phase Two 06-PARK-012 6 125,000 125,000
<br />Revised 10/2012
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