AMENDED
<br />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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