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2013 - 2017
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Capital Improvement Program
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2013 - 2017
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5/22/2025 2:15:44 PM
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5/22/2025 2:07:54 PM
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PAGE NUMBER <br />INTRODUCTORY SECTION 9 <br />Transmittal Letter 11-12 <br />OVERVIEW SECTION 13 <br />Summary of Funding Sources: Total Sources of Funds 15 <br />Project Costs by Category: Total Uses of Funds by Project 17-21 <br />Project Cost Summary. By Department 23 <br />CAPITAL BONDING PROJECTS 25 <br />Summary of Costs 27 <br />Public Works Campus Building Improvements 28-29 <br />Fire Station #2 Rebuild 30-31 <br />EQUIPMENT REPLACEMENT 33 <br />Summary of Costs 35-36 <br />Detailed Equipment 37-91 <br />MUNICIPAL BUILDINGS 93 <br />Summary of Costs 95 <br />Community Center 96-97 <br />Old Town Hall Restoration 98-99 <br />Sprinkler System @ Fire Station #1 100-101 <br />PARK IMPROVEMENTS 103 <br />Summary of Costs 105 <br />Elmcrest Creek Trail to Central Park 106-107 <br />Elmcrest Park Entrance and Signage 108-109 <br />Ford Brook Playground Equipment 110-111 <br />Lake Itasca Community Park 112-113 <br />Trott Brook Trail Corridor 114-115 <br />Drinking Fountains/Misting Station 116-117 <br />Shelter and Restroom Facilities 118-119 <br />Community Building & Playground for Elmcrest Park 120-121 <br />PAGE 3 <br />
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