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Category Project# Priority 2016 2017 2018 2019 2020 Total
<br />REPLACE ENGR VEH #402 WITH 2017 GMC SIERRA PW -402 6 35,000 35,000
<br />REPLACE ENGINEER CAR: UNIT #407 WITH CHEV PW -407 6 28,000 28,000
<br />IMPALA
<br />EQPT REPLACE -1984 ELGIN SWEEPER: UNIT #612 PW -612 6 192,000 192,000
<br />EQPT REPLACE -1998 MULE Unit#622 PW -622 6 18,000 18,000
<br />EQPT REPLACE -2001 CASE BACKHOE UNIT #634 PW -634 6 78,000 78,000
<br />EQPT REPLACE #636 -2002 SNOWPLOW TRUCK PW -636 6 191,000 191,000
<br />EQPT REPLACE -2002 3/4 TON TRUCK 4x4: UNIT PW -637 6 45,000 45,000
<br />#637
<br />EQPT REPLACE 2003 KAWASAKI - UNIT #639 PW -639 6 18,000 18,000
<br />EQPT REPLACE -2003 1 TON TRUCK 4x4: UNIT #640 PW -640 6 61,000 61,000
<br />EQPT REPLACE -ELGIN SWEEPER (STORM WTR PW -642 6 205,000 205,000
<br />UNIT #642
<br />EQPT REPLACE -2004 SNOWPLOW TRUCK: UNIT PW -644 6 191,000 191,000
<br />#644
<br />EQPT REPLACE -2005 3/4 TON TRCK 4x4 W/PLOW PW -651 6 47,000 47,000
<br />UNIT 651
<br />EQPT REPLACE -2005 UTILITY TRUCK (Unit #652) PW -652 6 50,000 50,000
<br />EQPT REPLACE -3/4 TON 4x4 TRUCK UNIT #653 PW -653 6 43,000 43,000
<br />EQPT REPLACE -2006 3/4 TON TRUCK 2x4 Unit #654 PW -654 6 22,000 22,000
<br />EQPT REPLACE -SIDEWALK MAINT MACHINE UNIT PW -655 6 99,000 99,000
<br />#655
<br />NEW SNOW PLOW TRUCK - SINGLE AXLE W/PLOW PW -656 6 186,000 186,000
<br />800 MHZ RADIO REPLACEMENT PW -659 6 6,800 6,800 13,600
<br />REPLACE 2006 TANDEM AXLE PLOW TRUCK #662 PW -662 6 225,000 225,000
<br />REPLACE 2007 3/4 TON PICK UP -UNIT #667 PW -667 6 43,000 43,000
<br />REPLACE 2006 TANDEM AXLE PLOW TRUCK #668 PW -668 6 225,000 225,000
<br />REPLACE ZERO TURN MOWER UNIT #670 PW -670 6 12,000 12,000
<br />REPLACE 2008 BOBCAT SKIDSTER UNIT #671 PW -671 6 48,000 48,000
<br />REPLACE #684: 2014 EXMARK MOWER PW -691 6 12,600 12,600
<br />REPLACE 683: 2014 EXMARK MOWER PW -692 6 12,600 12,600
<br />REPLACE 685: 2014 EXMARK MOWER PW -693 6 12,600 12,600
<br />REPLACE #679: 2013 TORO WIDE AREA MOWER PW -697 6 95,000 95,000
<br />NEW VELOCITY PATCHER PW -700 6 250,000 250,000
<br />NEW 1 -TON PICKUP WITH BOX & PLOW PW -701 6 48,000 48,000
<br />NEW ELECTRIC UTILITY VEHICLE PW -702 6 35,000 35,000
<br />NEW 1 -TON PICKUP WITH BOX & PLOW EQUIPMENT PW -703 6 50,000 50,000
<br />PROGRAMMABLE MESSAGE BOARD TE -001 6 19,000 19,000
<br />Eqpt Replacement Total
<br />Municipal Building
<br />Community Center Construction
<br />Old Town Hall Restoration
<br />Sprinkler System @ Fire Station #1
<br />04 -BLDG -002 6
<br />08 -BLDG -005 6
<br />10 -BLDG -004 6
<br />702,456 351,956 998,350 864,650 713,850 3,631,262
<br />4,000,000
<br />221,300
<br />25,000
<br />4,000,000
<br />221,300
<br />25,000
<br />Municipal Building Total 25,000 4,221,300 4,246,300
<br />Park Improvement
<br />Elmcrest Park & The Draw Park Entrance & Signage
<br />Drinking Fountains/Misting Station
<br />Parkway for Central Park
<br />Observation boardwalk - Lake Itasca
<br />Observation deck on the Mississippi E of Dolomite
<br />Trail Connections
<br />Landscape Improvements for Parks
<br />Mississippi River Trail -West End
<br />The Draw Grates
<br />McKinley Trail Connection to Anoka
<br />Irrigation Filter System for The Draw
<br />04 -PARK -003
<br />06 -PARK -002
<br />06 -PARK -008
<br />06 -PARK -011
<br />06 -PARK -015
<br />06 -PARK -019
<br />08 -PARK -001
<br />08 -PARK -002
<br />12 -PARK -006
<br />12 -PARK -008
<br />16 -PARK -001
<br />6 80,000 80,000
<br />6 7,000 7,000
<br />6 350,000 350,000
<br />6 60,000 60,000
<br />6 85,000 85,000
<br />6 400,000 400,000
<br />6 5,000 5,000 5,000 5,000 5,000 25,000
<br />6 1,519,200 1,519,200
<br />6 10,000 10,000
<br />6 50,000 50,000
<br />6 25,000 25,000
<br />16
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