|
<br />Category Project# Priority 2007 2008 2009 2010 2011 Total
<br />EQPT REPLACE-1994 WATER TRUCK PW-630 0 115,000 115,000
<br />EQPT REPLACE-1999 1 TON TRUCK 4x4 PW-631 0 55,000 55,000 .
<br />EQPT REPLACE-1999 STERLING SNOWPLOW TRUC PW-632 0 120,000 120,000
<br />EQPT REPLACE-19931TON 4x4 TRUCK TOW PW-633 0 30,000 30,000
<br />EQPT REPLACE-2001 JOHN DEERE MOWER PW-635 0 20,000 20,000
<br />EQPT REPLACE-2003 MULE PW-639 0 20,000 20,000
<br />EQPT REPLACE-19961/2 TON 4x4 PW-641 0 27,000 27,000
<br />Eqpt Replacement Total 1,004,400 496,700 602,500 197,500 220,800 2,521,900
<br />!Municipal Building I
<br />Community Center Construction 04-BLDG-002 0 4,000,000 4,000,000
<br />Land Acquisition for Fire Station #3 04-BLDG-006 0 50,000 50,000
<br />Public Works Campus Building Improvements 06-BLDG-001 0 10,000,000 10,000,000
<br />Fire Station #2 Rebuild 07 -BLDG-001 0 176,000 2,584,000 2,760,000
<br />Municipal Building Total 226,000 6,584,000 10,000,000 16,810,000
<br />IPark Improvement ,
<br />Elmcrest Creek Trail to Central Park 04-PARK-002 0 225,000 225,000
<br />Elmcrest Park Entrance & Signage 04-PARK-003 0 50,000 50,000
<br />Ford Brook Park Playground Equipment 04-PARK-006 0 70,000 70,000
<br />Lake Itasca Community Park 04-PARK-007 0 400,000 400,000 400,000 1,200,000
<br />Roller Sports Facility for Central ParklElemlRTC 04-PARK-010 0 75,000 75,000
<br />Trott Brook Trail Corridor 04-PARK-014 0 4,015,000 4,015,00.
<br />Phase 3 Elmcrest Park 06-PARK-001 0 110,000 55,000 165,000
<br />Drinking Fountains 06-PARK-002 0 7,000 7,000 7,000 7,000 7,000 35,000
<br />Concrete Restroom Facilities 06-PARK-003 0 32,000 32,000
<br />Hexagonal shelters for various parks 06-PARK-004 0 44,000 44,000 44,000 44,000 176,000
<br />Community Building for Elmcrest Park 06-PARK-005 0 500,000 500,000
<br />Water & sewer for Elmcrest Park 06-PARK-006 0 20,000 10,000 30,000
<br />Replacement of Walks leading to Fox Park's deck 06-PARK-D07 0 12,000 12,000
<br />Redevelopment of Central Park 06-PARK-008 0 400,000 400,000
<br />Fishing Pier at Riverdale Park 06-PARK-D09 0 28,000 28,000
<br />Irrigation for Titterud Park 06-PARK-010 0 58,000 58,000
<br />Observation boardwalk - Lake Itasca 06-PARK-011 0 30,000 30,000
<br />Rabbit Park Phase Two 06-PARK-012 0 125,000 125,000
<br />Peltzer Park Connections 06-PARK-013 0 25,000 25,000
<br />Savanna Trail Bridge 06-PARK-014 0 28,000 28,000
<br />Observation deck on the Mississippi east Dolomite 06-PARK-015 0 35,000 35,000
<br />Mississippi River Park Development (Bridge locatio 06-PARK-016 0 750,000 750,000
<br />Redevelopment of Hunters Hill 06-PARK-017 0 500,000 500,000
<br />Trail Connections 06-PARK-019 0 220,000 156,800 376,800
<br />VILLAGE SQUARE PARK 07 -P ARK-001 0 3,000,000 3,000,000
<br />Emerald Pond-Restroom & Water Svc 07-PARK-002 0 76,000 76,000
<br />RIVERDALE PARK IMPROVEMENTS 07-PARK-003 0 40,000 40,000
<br />DEVELOPMENT OF SUNFISH LAKE PARK 07-PARK-004 0 30,000 300,000 330,00.
<br />Revised 09/06
<br /> -9-
<br />
|