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CITY OF LITTLE CANADA
<br />GENERAL CAPITAL IMPROVEMENT FUND (400)
<br />FISCAL YEARS 2014 THROUGH 2020
<br />2014 2015
<br />2015
<br />2016 2017 2018 2019 2020
<br />Actual Budget
<br />Estimated
<br />Budget Budget Budget Budget Budget
<br />PUBLIC WORKS
<br />Replace 100 Gal Sprayer 3,170
<br />a 4
<br />Bobcat snowblower 5,419
<br />Field Drags 4,500
<br />5,000
<br />Field/sod roller 7,200
<br />7,200
<br />Special prof ects - ICWC
<br />10,000 10,000 10,000 10,000 10,000
<br />Re lace 2004 Cushman Truckster w/Toolcat
<br />50,000
<br />Replace 2009 Z turn mower
<br />11,000
<br />�o- s
<br />Replace 2001 Snow Blower
<br />2,750
<br />s i
<br />I
<br />Replace 2008 Ford 350 Truck w/plow
<br />45,000
<br />Replace Ball Field Painter
<br />7,000
<br />)11 a ^ e
<br />Replace Tandem Trailer
<br />5,000
<br />Ball field groomer
<br />S
<br />4,500'
<br />��
<br />Replace Pressure Washer
<br />3,000
<br />Replace 2003 Dodge compact pick up (#103) 26 346
<br />Loader -man lift attachment 3,466
<br />Radiat heater 2,500
<br />N 0 -
<br />ENTA
<br />Tow behind pothole patcher 22,000
<br />21,825
<br />Bobcat Snowblower 6,000
<br />6,000
<br />Generator - 200kw (1/2)
<br />42,500
<br />Replacte truck (# 100)
<br />90 000
<br />'y
<br />0 .Y� �ml'a���a��'t�S a• � � .. - i4K -. r:��i '' I ' + Vna ` ° �I •
<br />,. �i r
<br />2�'zo °"w ,:.., •r51 �4 '... J `i • . , tl���I��� , t • ��I
<br />Seed board
<br />.
<br />3500
<br />Cut -Off Saw 14"
<br />1,200
<br />>Ea8 ,�1•,,,��}��tt,}}*Ytr�N' p ;(dry, "� I• �°K r ( "A � � ``W , ��H `� g ,� `lit r �nP" fi` rc na
<br />Replace 1997 jumpmg�ack complctor
<br />2,000
<br />_ .....
<br />... ...
<br />21"�„
<br />�,S,�gn post puller
<br />1,300
<br />S(
<br />�,0��,��)
<br />Replace 1990 backhoe
<br />88,000
<br />bdgrwole,SOc
<br />small dump thick (#203)
<br />80,000
<br />OWNER,
<br />I76WP@81 _-._.
<br />Oa
<br />Wood chipper
<br />35,000
<br />Publle Works Total $ 71,939 $ 205,840
<br />$ 232,570
<br />$ 292,140 $ 179,790 $ 136,940 $ 267,440 $ 53,800
<br />(1) Starting in 2013, all small tools/equipment costing $500 or less will be accounted for in the General Fund as an operating expense.
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