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Category Project# Priority 2015 2016 2017 2018 2019 Total
<br />EQPT REPLACE-2004 MOBILE PRESSURE WASHER PW-003 6 7,200 7,200
<br />EQPT REPLACE-2004 PULL BEHIND PTO MOWER PW-004 6 24,000 24,000
<br />EQPT REPLACE-2006 TANDEM PLOW TRUCK PW-009 6 175,000 175,000
<br />EQPT REPLACE -ENGINEER VEHICLE 2 PW-402 6 28,000 28,000
<br />EQPT REPLACE-2006 ENGINEER CAR PW-407 6 35,000 35,000
<br />EQPT REPLACE-1996 CASE LOADER W/PLOW & PW-601 6 171,000 171,000
<br />WING
<br />EQPT REPLACE-1991 CHIPPER PW-619 6 22,000 22,000
<br />EQPT REPLACE-2001 JOHN DEERE MOWER PW-635 6 25,000 25,000
<br />EQPT REPLACE #636 -2002 SNOWPLOW TRUCK PW-636 6 185,000 185,000
<br />EQPT REPLACE-2002 3/4 TON TRUCK 4x4 (WATER PW-637 6 47,250 47,250
<br />DEPT)
<br />EQPT REPLACE -ENGINEERING VEHICLE PW-638 6 27,200 27,200
<br />EQPT REPLACE-2003 FIELD MACHINE VEHICLE PW-639 6 18,000 18,000
<br />EQPT REPLACE-2003 1 TON TRUCK 4x4 PW-640 6 61,000 61,000
<br />EQPT REPLACE-ELGIN SWEEPER (STORM WATER PW-642 6 180,000 180,000
<br />DEPT)
<br />EQPT REPLACE-2004 SNOWPLOW TRUCK PW-644 6 194,000 194,000
<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 REPLACE-3/4 TON 4x4 TRUCK PW-653 6 43,000 43,000
<br />EQPT REPLACE-2006 3/4 TON TRUCK 2x4 PW-654 6 22,000 22,000
<br />EQPT REPLACE -SIDEWALK MAINTENANCE PW-655 6 99,000 99,000
<br />MACHINE
<br />SNOW PLOW TRUCK - SINGLE AXLE W/PLOW PW-656 6 192,507 192,507
<br />800 MHZ RADIO REPLACEMENT PW-659 6 6,800 6,800 6,800 20,400
<br />REPLACE #684 2014 EXMARK MOWER PW-691 6 12,600 12,600
<br />REPLACE 683 2014 EXMARK MOWER PW-692 6 12,600 12,600
<br />REPLACE 685 2014 EXMARK MOWER PW-693 6 12,600 12,600
<br />AUTOMATED FUEL TRACKING SYSTEM PW-694 6 15,000 15,000
<br />REPLACE 679 TORO WIDE AREA MOWER PW-697 6 90,000 90,000
<br />Eqpt Replacement Total
<br />Municipal Building
<br />Community Center Construction
<br />Old Town Hall Restoration
<br />Sprinkler System @ Fire Station #1
<br />Parking Ramp Storage Room
<br />Municipal Building Total
<br />04-BLDG-002
<br />08-BLDG-005
<br />10-BLDG-004
<br />14-BLDG-002
<br />Park Improvement
<br />Elmcrest Park & The Draw Park Entrance & Signage
<br />Drinking Fountains/Misting Station
<br />Playground for Elmcrest Park
<br />Parkway for Central Park
<br />Observation boardwalk - Lake Itasca
<br />Observation deck on the Mississippi E of Dolomite
<br />Trail Connections
<br />Landscape Improvements for Parks
<br />04-PARK-003
<br />06-PARK-002
<br />06-PARK-005
<br />06-PARK-008
<br />06-PARK-011
<br />06-PARK-015
<br />06-PARK-019
<br />08-PARK-001
<br />525,156 683,463 321,456 1,353,600 855,000 3,738,675
<br />6
<br />6
<br />6
<br />6 236,127
<br />25,000
<br />4,000,000 4,000,000
<br />221,300 221,300
<br />25,000
<br />236,127
<br />236,127 25,000 4,221,300 4,482,427
<br />6 80,000
<br />6 7,000 7,000
<br />6 100,000
<br />6 350,000
<br />6 40,000
<br />6 85,000
<br />6 400,000
<br />6 5,000 5,000 5,000 5,000
<br />80,000
<br />14,000
<br />100,000
<br />350,000
<br />40,000
<br />85,000
<br />400,000
<br />20,000
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