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Category Project# 2016 2017 2018 2019 2020 Total
<br />REPLACE ENGINEER CAR: UNIT #407 WITH CHEV PW-407 28,000 28,000
<br />IMPALA
<br />EQPT REPLACE-1984 ELGIN SWEEPER: UNIT #612 PW-612 192,000 192,000
<br />EQPT REPLACE-1998 MULE Unit#622 PW-622 18,000 18,000
<br />EQPT REPLACE-2001 CASE BACKHOE UNIT #634 PW-634 78,000 78,000
<br />EQPT REPLACE #636 -2002 SNOWPLOW TRUCK PW-636 191,000 191,000
<br />EQPT REPLACE-2002 3/4 TON TRUCK 4x4: UNIT PW-637 45,000 45,000
<br />#637
<br />EQPT REPLACE 2003 KAWASAKI - UNIT #639 PW-639 18,000 18,000
<br />EQPT REPLACE-2003 1 TON TRUCK 4x4: UNIT #640 PW-640 61,000 61,000
<br />EQPT REPLACE-ELGIN SWEEPER (STORM WTR PW-642 205,000 205,000
<br />UNIT #642
<br />EQPT REPLACE-2004 SNOWPLOW TRUCK: UNIT PW-644 191,000 191,000
<br />#644
<br />EQPT REPLACE-2005 3/4 TON TRCK 4x4 W/PLOW PW-651 47,000 47,000
<br />UNIT 651
<br />EQPT REPLACE-2005 UTILITY TRUCK (Unit #652) PW-652 50,000 50,000
<br />EQPT REPLACE-3/4 TON 4x4 TRUCK UNIT #653 PW-653 43,000 43,000
<br />EQPT REPLACE-2006 3/4 TON TRUCK 2x4 Unit #654 PW-654 22,000 22,000
<br />EQPT REPLACE -SIDEWALK MAINT MACHINE UNIT PW-655 99,000 99,000
<br />#655
<br />NEW SNOW PLOW TRUCK - SINGLE AXLE W/PLOW PW-656 186,000 186,000
<br />800 MHZ RADIO REPLACEMENT PW-659 6,800 6,800 13,600
<br />REPLACE 2006 TANDEM AXLE PLOW TRUCK #662 PW-662 225,000 225,000
<br />REPLACE 2007 3/4 TON PICK UP -UNIT #667 PW-667 43,000 43,000
<br />REPLACE 2006 TANDEM AXLE PLOW TRUCK #668 PW-668 225,000 225,000
<br />REPLACE ZERO TURN MOWER UNIT #670 PW-670 12,000 12,000
<br />REPLACE 2008 BOBCAT SKIDSTER UNIT #671 PW-671 48,000 48,000
<br />REPLACE #684: 2014 EXMARK MOWER PW-691 12,600 12,600
<br />REPLACE 683: 2014 EXMARK MOWER PW-692 12,600 12,600
<br />REPLACE 685: 2014 EXMARK MOWER PW-693 12,600 12,600
<br />REPLACE #679: 2013 TORO WIDE AREA MOWER PW-697 95,000 95,000
<br />NEW VELOCITY PATCHER PW-700 250,000 250,000
<br />NEW 1-TON PICKUP WITH BOX & PLOW PW-701 48,000 48,000
<br />NEW ELECTRIC UTILITY VEHICLE PW-702 35,000 35,000
<br />NEW 1-TON PICKUP WITH BOX & PLOW EQUIPMENT PW-703 50,000 50,000
<br />PROGRAMMABLE MESSAGE BOARD TE-001 19,000 19,000
<br />Eqpt Replacement Total 696,606 311,106 992,500 865,800 736,000 3,602,012
<br />Municipal Building
<br />Community Center Construction
<br />Old Town Hall Restoration
<br />Sprinkler System @ Fire Station #1
<br />04-BLDG-002
<br />08-BLDG-005
<br />10-BLDG-004
<br />25,000
<br />4,000,000
<br />221,300
<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 04-PARK-003 80,000 80,000
<br />Acquire outlots "A" in Rivers Bluff and Reilly Est 06-ACQ-002 20,000 20,000
<br />Drinking Fountains/Misting Station 06-PARK-002 7,000 7,000
<br />Parkway for Central Park 06-PARK-008 350,000 350,000
<br />Observation boardwalk - Lake Itasca 06-PARK-011 60,000 60,000
<br />Observation deck on the Mississippi E of Dolomite 06-PARK-015 85,000 85,000
<br />Trail Connections 06-PARK-019 250,000 200,000 450,000
<br />Alpaca Estates Outlot 08-ACQ-002 35,000 35,000
<br />Landscape Improvements for Parks 08-PARK-001 5,000 5,000 5,000 5,000 5,000 25,000
<br />Mississippi River Trail -West End 08-PARK-002 1,519,200 1,519,200
<br />The Draw Grates 12-PARK-006 10,000 10,000
<br />McKinley Trail Connection to Anoka 12-PARK-008 50,000 50,000
<br />16
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