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Category Project# Priority 2011 2012 2013 2014 2015 Total
<br />EQPT REPLACE -ENGINEER VEHICLE 2 PW-402 6 28,000 28,000
<br />EQPT REPLACE-1984 JOHN DEERE TRACTOR 4x4 PW-611 6 75,000 75,000
<br />EQPT REPLACE-1984 ELGIN SWEEPER PW-612 6 125,000 125,000
<br />EQPT REPLACE-1991 CHIPPER PW-619 6 22,000 22,000
<br />EQPT REPLACE-1998 MULE PW-622 6 23,000 23,000
<br />EQPT REPLACE-1997 2x4 1 TON TRUCK PW-627 6 45,000 45,000
<br />EQPT REPLACE-1999 STERLING SNOWPLOW TRUCK PW-632 6 120,000 120,000
<br />EQPT REPLACE-2001 JOHN DEERE MOWER PW-635 6 20,000 20,000
<br />EQPT REPLACE-2002 SNOWPLOW TRUCK PW-636 6 130,000 130,000
<br />EQPT REPLACE-2002 3/4 TON TRUCK 4x4 PW-637 6 45,000 45,000
<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 55,000 55,000
<br />EQPT REPLACE-2004 MEGA MOWER PW-643 6 100,000 100,000
<br />EQPT REPLACE-2004 TOOL CAT PW-645 6 51,500 51,500
<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 Replacement Total
<br />Municipal Building
<br />1
<br />Community Center Construction
<br />Old Town Hall Restoration
<br />Sprinkler System @ Fire Station #1
<br />Municipal Parking Ramp Extension
<br />Commuter Rail Station
<br />Municipal Building Total
<br />Park Improvement
<br />142,600 907,800 756,000 606,500 351,000 2,763,900
<br />04-BLDG-002 6
<br />08-BLDG-005 6
<br />10-BLDG-004 6 20,000
<br />11-BLDG-001 6 4,500,000
<br />11-BLDG-002 6 4,600,000 7,400,000 1,000,000
<br />4,000,000
<br />221,300
<br />4,000,000
<br />221,300
<br />20,000
<br />4,500,000
<br />13,000,000
<br />9,120,000 7,400,000 1,000,000 4,000,000 221,300 21,741,300
<br />Elmcrest Creek Trail to Central Park 04-PARK-002 5 225,000 225,000
<br />Elmcrest Park Entrance & Signage 04-PARK-003 6 50,000 50,000
<br />Ford Brook Park Playground Equipment 04-PARK-006 6 70,000 70,000
<br />Lake Itasca Community Park 04-PARK-007 6 400,000 400,000 400,000 1,200,000
<br />Trott Brook Trail Corridor 04-PARK-014 5 4,015,000 4,015,000
<br />Drinking Fountains 06-PARK-002 6 7,000 7,000 7,000 7,000 28,000
<br />Shelter & Restroom Facilities 06-PARK-003 6 40,000 40,000
<br />Community Building & Playground for Elmcrest Park 06-PARK-005 6 500,000 500,000
<br />Redevelopment of Central Park 06-PARK-008 6 135,000 500,000 635,000
<br />Irrigation for Titterud Park 06-PARK-010 6 76,000 76,000
<br />Observation boardwalk - Lake Itasca 06-PARK-011 6 40,000 40,000
<br />Rabbit Park Phase Two 06-PARK-012 6 125,000 125,000
<br />Peltier Park Connections 06-PARK-013 6 40,000 40,000
<br />Observation deck on the Mississippi east Dolomite 06-PARK-015 6 35,000 35,000
<br />Mississippi River Park Development -Bridge location 06-PARK-016 5 750,000 750,000
<br />Redevelopment of Hunters Hill 06-PARK-017 5 500,000 500,000
<br />Trail Connections 06-PARK-019 6 750,000 400,000 1,150,000
<br />Village Square Commons 07-PARK-001 5 3,000,000 3,000,000
<br />Landscape Improvements for Parks 08-PARK-001 6 10,000 5,000 5,000 5,000 5,000 30,000
<br />Revised 12/2010
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