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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 BobcatSkidster: Unit#671 PW-671 3 48,000 48,000
<br /> Capital Equipment Certificates 24,000 24,000
<br /> Equipment Revolving Fund 24,000 24,000
<br /> Replace 2014 Ex Mark Mower: Unit#684: PW-691 3 12,600 12,600
<br /> Capital Equipment Certificates 6,300 6,300
<br /> Equipment Revolving Fund 6,300 6,300
<br /> Replace 2014 Ex Mark Mower: Unit#683 PW-692 3 12,600 12,600
<br /> Capital Equipment Certificates 6,300 6,300
<br /> Equipment Revolving Fund 6,300 6,300
<br /> Replace 2014 Ex Mark Mower: Unit#685 PW-693 3 12,600 12,600
<br /> Capital Equipment Certificates 6,300 6,300
<br /> Equipment Revolving Fund 6,300 6,300
<br /> Replace 2013 Toro Wide Area Mower: Unit#679 PW-697 3 95,000 95,000
<br /> Capital Equipment Certificates 47,500 47,500
<br /> Equipment Revolving Fund 47,500 47,500
<br /> New VelocityPatcher 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 35,000 35,000
<br /> Capital Equipment Certificates 17,500 17,500
<br /> Equipment Revolving Fund 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 696,606 304,106 1,234,500 975,800 616,000 3,827,012
<br /> (Municipal Buildings
<br /> Communitv Center Construction na_Ri n(,,-nm 5 20.000.000 20.000.000
<br /> To Be Determined 20,000,000 20,000,000
<br /> Old Town Hall Restoration 08-BLDG-005 5 221,300 221,300
<br /> To Be Determined 221,300 221,300
<br /> Sprinkler System @ Fire Station#1 10-BLDG-004 1 25,000 25,000
<br /> Facility Fund 25,000 25,000
<br /> Municipal Buildings Total 25,000 20,221,300 20,246,300
<br /> (Park Improvements
<br /> Elmcrest Park&The Draw Park Entrance&Sianaoe na_PARrc_nn.i 2 80.000 80.000
<br /> Park Improvement Trust Fund 80,000 80,000
<br /> Drinking Fountains/MistingStation 06-PARK-002 2 7,000 7,000
<br /> Park Improvement Trust Fund 7,000 7,000
<br /> Parkway for Central Park 06-PARK-008 2 350,000 350,000
<br /> Park Improvement Trust Fund 350,000 350,000
<br /> Observation boardwalk-Lake Itasca 06-PARK-011 4 60,000 60,000
<br /> Lawful Gambling Fund 60,000 60,000
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