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Category Project# Priority 2016 2017 2018 2019 2020 Total
<br />Replace Zero Turn Mower: Unit#670 PW-670 3 12,000 12,000
<br />Capital Equipment Certificates 6,000 6,000
<br />Equipment Revolving Fund 6,000 6,000
<br />Replace 2008 Bobcat Skidster: Unit #671 PW-671 3
<br />Capital Equipment Certificates
<br />Equipment Revolving Fund
<br />Replace 2014 Ex Mark Mower: Unit #684: PW-691 3
<br />Capital Equipment Certificates
<br />Equipment Revolving Fund
<br />Replace 2014 Ex Mark Mower: Unit #683 PW-692 3
<br />Capital Equipment Certificates
<br />Equipment Revolving Fund
<br />Replace 2014 Ex Mark Mower: Unit #685 PW-693 3
<br />Capital Equipment Certificates
<br />Equipment Revolving Fund
<br />Replace 2013 Toro Wide Area Mower: Unit #679 PW-697 3
<br />Capital Equipment Certificates
<br />Equipment Revolving Fund
<br />48,000 48,000
<br />24,000 24,000
<br />24,000 24,000
<br />12,600 12,600
<br />6,300 6,300
<br />6,300 6,300
<br />12,600 12,600
<br />6,300 6,300
<br />6,300 6,300
<br />12,600 12,600
<br />6,300 6,300
<br />6,300 6,300
<br />95,000 95,000
<br />47,500 47,500
<br />47,500 47,500
<br />New Velocity Patcher PW-700 4 250,000 250,000
<br />Capital Equipment Certificates 125,000 125,000
<br />Equipment Revolving Fund 125,000 125,000
<br />New 1-Ton Pickup with Box and Plow PW-701 4 48,000 48,000
<br />Capital Equipment Certificates 24,000 24,000
<br />Equipment Revolving Fund 24,000 24,000
<br />New Electric Utility Vehicle PW-702 4
<br />Capital Equipment Certificates
<br />Equipment Revolving Fund
<br />35,000 35,000
<br />17,500 17,500
<br />17,500 17,500
<br />New 1-Ton Pickup With Box & Plow Equipment PW-703 4 50,000 50,000
<br />Capital Equipment Certificates 25,000 25,000
<br />Equipment Revolving Fund 25,000 25,000
<br />Neew Programmable Message Board TE-001 4 19,000 19,000
<br />Capital Equipment Certificates 9,500 9,500
<br />Equipment Revolving Fund 9,500 9,500
<br />Eqpt Replacement Total
<br />Municipal Buildings
<br />Community Center Construction
<br />To Be Determined
<br />Old Town Hall Restoration
<br />To Be Determined
<br />Sprinkler System @ Fire Station #1
<br />Facility Fund
<br />Municipal Buildings Total
<br />Park Improvements
<br />Elmcrest Park & The Draw Park Entrance & Signage
<br />Park Improvement Trust Fund
<br />Drinking Fountains/Misting Station
<br />Park Improvement Trust Fund
<br />Parkway for Central Park
<br />Park Improvement Trust Fund
<br />Observation boardwalk - Lake Itasca
<br />Lawful Gambling Fund
<br />I
<br />04-BLDG-002
<br />08-BLDG-005
<br />10-BLDG-004
<br />04-PARK-003
<br />06-PARK-002
<br />06-PARK-008
<br />06-PARK-011
<br />696,606 304,106 1,234,500 975,800 616,000 3,827,012
<br />5
<br />5
<br />1 25,000
<br />25,000
<br />2 80,000
<br />80,000
<br />2 7,000
<br />7,000
<br />2 350,000
<br />350,000
<br />4
<br />20,000,000 20,000,000
<br />20,000,000 20, 000, 000
<br />221,300
<br />221,300
<br />221,300
<br />221,300
<br />25,000
<br />25,000
<br />25,000 20,221,300 20,246,300
<br />60,000
<br />60,000
<br />80,000
<br />80,000
<br />7,000
<br />7,000
<br />350,000
<br />350,000
<br />60,000
<br />60,000
<br />22
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