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Category
<br />Includes Future Projects
<br />Project# Priority 2012 2013 2014 2015 2016 Total
<br />EQPT REPLACE-2005 COPIER/SCANNER PW-007 6
<br />EQPT REPLACE-2006 NEW MOWING PACKAGE PW-008 6
<br />FELLING TRAILER PW-2012 6 15,847
<br />EQPT REPLACE-2006 ENGINEER CAR PW-407 6
<br />EQPT REPLACE-1996 CASE LOADER W/PLOW & WIN PW-601 6
<br />EQPT REPLACE-1984 JOHN DEERE TRACTOR 4x4 PW-611 6
<br />EQPT REPLACE-1991 CHIPPER PW-619 6
<br />EQPT REPLACE-1997 2x4 1 TON TRUCK PW-627 6 36,205
<br />EQPT REPLACE-1999 STERLING SNOWPLOW TRUCK PW-632 6
<br />EQPT REPLACE-2001 JOHN DEERE MOWER PW-635 6
<br />EQPT REPLACE-2002 SNOWPLOW TRUCK PW-636 6
<br />EQPT REPLACE-2002 3/4 TON TRUCK 4x4 PW-637 6
<br />EQPT REPLACE -ENGINEERING VEHICLE PW-638 6
<br />EQPT REPLACE-2003 MULE PW-639 6
<br />EQPT REPLACE-2003 1 TON TRUCK 4x4 PW-640 6
<br />EQPT REPLACE-2004 MEGA MOWER PW-643 6
<br />EQPT REPLACE-2004 TOOL CAT PW-645 6
<br />1-TON TRUCK WITH BOOM PW-677 6
<br />Eqpt Replacement Total
<br />Municipal Building
<br />1
<br />20,000 20,000
<br />45,000 45,000
<br />15,847
<br />23,000 23,000
<br />180,000 180,000
<br />75,000 75,000
<br />22,000 22,000
<br />36,205
<br />180,000 180,000
<br />20,000 20,000
<br />180,000 180,000
<br />45,000 45,000
<br />35,000 35,000
<br />20,000 20,000
<br />61,000 61,000
<br />110,000 110,000
<br />54,000 54,000
<br />75000 75,000
<br />340,252 981,761 542,819 439,779 573,842 2,878,453
<br />Community Center Construction 04-BLDG-002 6
<br />Old Town Hall Restoration 08-BLDG-005 6
<br />Sprinkler System @ Fire Station #1 10-BLDG-004 6 20,000
<br />Municipal Building Total
<br />Park Improvement
<br />4000,000
<br />221,300
<br />4,000,000
<br />221,300
<br />20,000
<br />20,000 4,000,000 221,300 4,241,300
<br />Elmcrest Creek Trail to Central Park 04-PARK-002 5 300,000 300,000
<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/Misting Station 06-PARK-002 6 7,000 7,000 7,000 7,000 28,000
<br />Shelter & Restroom Facilities 06-PARK-003 6 75,000 75,000
<br />Community Building & Playground for Elmcrest Park 06-PARK-005 6 500,000 500,000
<br />Redevelopment of Central Park 06-PARK-008 6 275,000 500,000 775,000
<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 />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 6 650,000 400,000 1,050,000
<br />Village Square Commons 07-PARK-001 5 3,000,000 3,000,000
<br />Landscape Improvements for Parks 08-PARK-001 6 5,000 5,000 5,000 5,000 5,000 25,000
<br />Mississippi River Regional Trail 08-PARK-002 6 600,000 1,650,000 2,250,000
<br />Lake Ramsey Park 08-PARK-004 6 3,631,000 3,631,000
<br />Revised 10/2011
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