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Category Project# Priority 2014 2015 2016 2017 2018 Total
<br />EQPT REPLACE-2006 TANDEM PLOW TRUCK PW-009 6 175,000 175,000
<br />EQPT REPLACE-BUCKET/BOOM TRUCK PW-015 6 100,000 100,000
<br />EQPT REPLACE -MOBILE AIR COMPRESSOR PW-016 6 65,000 65,000
<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 6 186,000 186,000
<br />WING
<br />EQPT REPLACE-1984 JOHN DEERE TRACTOR 4x4 PW-611 6 54,200 54,200
<br />EQPT REPLACE-1991 CHIPPER PW-619 6 22,000 22,000
<br />EQPT REPLACE-1999 STERLING SNOWPLOW PW-632 6 186,900 186,900
<br />TRUCK
<br />EQPT REPLACE-2001 JOHN DEERE MOWER PW-635 6 20,000 20,000
<br />EQPT REPLACE-2002 SNOWPLOW TRUCK PW-636 6 186,000 186,000
<br />EQPT REPLACE-2002 3/4 TON TRUCK 4x4 (WATER PW-637 6 45,000 45,000
<br />DEPT)
<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 (STORM WATER PW-642 6 180,000 180,000
<br />DEPT)
<br />EQPT REPLACE-2004 SNOWPLOW TRUCK PW-644 6 186,000 186,000
<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 />EQPT REPLACE-3/4 TON 4x4 TRUCK PW-653 6 43,000 43,000
<br />EQPT REPLACE-2006 3/4 TON TRUCK 2x4 PW-654 6 22,000 22,000
<br />EQPT REPLACE -SIDEWALK MAINTENANCE PW-655 6 99,000 99,000
<br />MACHINE
<br />SNOW PLOW TRUCK - SINGLE AXLE W/PLOW PW-656 6 186,900 186,900
<br />1-TON TRUCK WITH BOOM (WATER DEPT) PW-677 6 49,000 49,000
<br />Eqpt Replacement Total
<br />Municipal Building
<br />Community Center Construction
<br />Old Town Hall Restoration
<br />Sprinkler System @ Fire Station #1
<br />RESURFACE PD GARAGE FLOOR
<br />Parking Ramp Storage Room
<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 />Community Building & Playground for Elmcrest Park
<br />Redevelopment of Central Park
<br />575,950 451,250 758,350 726,135 807,150 3,318,835
<br />1
<br />04-BLDG-002 6
<br />08-BLDG-005 6
<br />10-BLDG-004 6
<br />14-BLDG-001 6 15,000
<br />14-BLDG-002 6 25,000
<br />1
<br />25,000
<br />4,000,000 4,000,000
<br />221,300 221,300
<br />25,000
<br />15,000
<br />25,000
<br />40,000 25,000 4,221,300 4,286,300
<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 21,000
<br />06-PARK-005 6 815,000 815,000
<br />06-PARK-008 6 775,000 775,000
<br />Revised 10/2012
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