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Category Project# Priority 2013 2014 2015 2016 2017 Total
<br />EQPT REPLACE-2004 PULL BEHIND PTO MOWER PW-004 6
<br />EQPT REPLACE-2005 COPIER/SCANNER PW-007 6 20,000
<br />EQPT REPLACE-2006 NEW MOWING PACKAGE PW-008 6 45,000
<br />EQPT REPLACE -ENGINEER VEHICLE 2 PW-402 6
<br />EQPT REPLACE-2006 ENGINEER CAR PW-407 6
<br />EQPT REPLACE-1996 CASE LOADER W/PLOW & PW-601 6
<br />WING
<br />EQPT REPLACE-1984 JOHN DEERE TRACTOR 4x4 PW-611 6 75,000
<br />EQPT REPLACE-1991 CHIPPER PW-619 6
<br />EQPT REPLACE-1999 STERLING SNOWPLOW PW-632 6 180,000
<br />TRUCK
<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 45,000
<br />EQPT REPLACE -ENGINEERING VEHICLE PW-638 6
<br />EQPT REPLACE-2003 MULE PW-639 6 20,000
<br />EQPT REPLACE-2003 1 TON TRUCK 4x4 PW-640 6
<br />EQPT REPLACE-ELGIN SWEEPER PW-642 6
<br />EQPT REPLACE-2004 MEGA MOWER PW-643 6 86,000
<br />EQPT REPLACE-2004 SNOWPLOW TRUCK PW-644 6
<br />EQPT REPLACE-2004 TOOL CAT PW-645 6
<br />EQPT REPLACE-2005 3/4 TON TRUCK 4x4 W/PLOW PW-651 6
<br />EQPT REPLACE-2005 UTILITY TRUCK PW-652 6
<br />1-TON TRUCK WITH BOOM PW-677 6 49,000
<br />AUL SYSTEM PW-678 6 15,000
<br />Eqpt Replacement Total
<br />Municipal Building
<br />Community Center Construction
<br />Old Town Hall Restoration
<br />Sprinkler System @ Fire Station #1
<br />Municipal Building Total
<br />20,000
<br />35,000
<br />24,000
<br />23,000
<br />180,000
<br />22,000
<br />180,000
<br />61,000
<br />24,000
<br />20,000
<br />45,000
<br />28,000 28,000
<br />23,000
<br />180,000
<br />75,000
<br />22,000
<br />180,000
<br />20,000
<br />180,000
<br />45,000
<br />35,000
<br />20,000
<br />61,000
<br />131,700 131,700
<br />86,000
<br />150,000 150,000
<br />54,000 54,000
<br />47,000 47,000
<br />50,000 50,000
<br />49,000
<br />15,000
<br />463,000 829,300 330,000 661,000 684,485 2,967,785
<br />04-BLDG-002 6
<br />08-BLDG-005 6 201,300 20,000
<br />10-BLDG-004 6
<br />Park Improvement
<br />4,000,000
<br />25,000
<br />4,000,000
<br />221,300
<br />25,000
<br />201,300 20,000 4,000,000 25,000 4,246,300
<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 77,000 77,000
<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 55,000 55,000
<br />Mississippi River Park Development -Bridge location 06-PARK-016 6 750,000 750,000
<br />Revised 10/2012
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