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2016 2017 2017 2018 2019 2020 2021 2022
<br /> Actual Budget Estimated Budget Budget Budget Budget Budget
<br />CITY OF LITTLE CANADA
<br />GENERAL CAPITAL IMPROVEMENT FUND (400)
<br />FISCAL YEARS 2016 THROUGH 2022
<br />PUBLIC WORKS
<br />Special projects - ICWC 7,290 10,000 10,000 12,500 12,500 12,500 12,500 12,500
<br />Install security cameras 19,176 8,725 4,000
<br />Replace 2004 Cushman Truckster w/Toolcat 49,930
<br />Replace 2006 Ford 250 Truck w/plow 2,299
<br />Replace 2009 Z turn mower 6,090
<br />Replace Pressure Washer 874
<br />Large area mower 47,002
<br />Generator - 200kw (1/2)38,700
<br />Wire feed welder 4,645
<br />Replace truck (#100)99,278
<br />Onspot chains for truck 105 2,718
<br />Push mower 700 575 800 800
<br />Pole saw 800 450
<br />Portable truck lifts 25,000 25,000
<br />Pioneer bulb replacement contract - thru 2019 2,480 2,440 2,440 2,440 2,440 2,500 2,500 2,500
<br />Crosswalk and 4-Way stop enhancements 20,360
<br />Metal Detectors 1,500 1,420
<br />Snow blower 499 1,000
<br />Tractor-loader/mower 75,000 71,438
<br />Sweeper 240,000 230,420
<br />Replace 2001 Snow Blower 2,750
<br />Replace 2008 Ford 350 Truck 50,000
<br />Replace 100 gal Water Tank 3,000
<br />UTV 25,000
<br />Ball field groomer 4,500
<br />Grading level 800
<br />3" Trash pump 1,500
<br />Field Drags 5,000
<br />Replace Ball Field Painter 7,000
<br />Sign post puller 1,300
<br />Replace small dump truck (#203)60,000
<br />Replace 1997 jumping jack compactor 2,000
<br />Plate packer 2,500
<br />Mini excavator 40,000
<br />Cut-Off Saw 14"1,200
<br />Replace truck (#111)43,000
<br />Replace truck (#211)45,000
<br />Replace truck (#311)45,000
<br />Toolcat (replace 2006)48,000
<br />Replace 105 dump truck 190,000
<br />Speed board 3,500
<br />Skid loader 42,000
<br />Pickup broom 3,500
<br />Generator - 3000 watt 2,500
<br />Public Works Total 280,981$ 356,440$ 370,828$ 106,490$ 92,740$ 55,800$ 387,200$ 67,300$
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