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2017 2018 2018 2019 2020 2021 2022 2023
<br /> Actual Budget 10/31 Budget Budget Budget Budget Budget
<br />CITY OF LITTLE CANADAGENERAL CAPITAL IMPROVEMENT FUND (400)FISCAL YEARS 2017 THROUGH 2023
<br />PUBLIC WORKS
<br />Special projects - ICWC 7,313 12,500 4,388 12,500 12,500 12,500 12,500 12,500
<br />Push mower 450 - - - - - - -
<br />Pole saw 574 - - - - - - -
<br />Obelisk refurbish - - 2,850 - - - - -
<br />Install security cameras/security system 9,085 4,000 3,293 - - - - -
<br />Portable truck lifts - - 33,514 - - - - -
<br />Pioneer bulb replacement contract - thru 2019 2,440 2,440 4,880 2,440 2,500 2,500 2,500 2,500
<br />Crosswalk and 4-Way stop enhancements 21,088 - - - - - - -
<br />Metal Detectors 1,420 - - - - - - -
<br />Tractor-loader/mower 71,437 - - - - - - -
<br />Sweeper 230,419 - - - - - - -
<br />Replace 2001 Snow Blower - 2,750 - - 2,750 - - -
<br />Replace 2008 Ford 350 Truck - 50,000 - 50,000 - - - -
<br />Replace 100 gal Water Tank - 3,000 - - - - - -
<br />UTV - 25,000 24,599 - - - - -
<br />Ball field groomer - 4,500 3,239 - - - - -
<br />Grading level - 800 1,400 - - - - -
<br />3" Trash pump - 1,500 1,499 - - - - -
<br />Replace Ball Field Painter - - - 7,000 - - - -
<br />Replace small dump truck (#203)- - - 60,000 - - - -
<br />Toolcat (replace 2006)- - - 55,000 - - - -
<br />Angle broom - - - 4,000 - - - -
<br />V Plow for Toolcat - - - 4,000 - - - -
<br />Sign post puller - - - - 1,300 - - -
<br />Replace 1997 jumping jack compactor - - - - 2,000 - - -
<br />Plate packer - - - - 2,500 - - -
<br />Field Drags - - - - - 5,000 - -
<br />Replace truck (#111)- - - - - 50,000 - -
<br />Replace truck (#211)- - - - - 50,000 - -
<br />Replace truck (#311)- - - - - 45,000 - -
<br />Toolcat (replace 2013)- - - - - 58,000 - -
<br />Replace 105 dump truck - - - - - 190,000 - -
<br />Cut-Off Saw 14"- - - - - - 1,200 -
<br />Speed board - - - - - - 3,500 -
<br />Skid loader - - - - - - 42,000 -
<br />Pickup broom - - - - - - 3,500 -
<br />Generator - 3000 watt - - - - - - 2,500 -
<br />Replace truck (#113)- - - - - - - 48,000
<br />Replace portable air compressor - - - - - - - 18,000
<br />Replace wood chipper - - - - - - - 35,000
<br />Replace slit seeder - - - - - - - 5,500
<br />Public Works Total 344,226$ 106,490$ 79,662$ 194,940$ 23,550$ 413,000$ 67,700$ 121,500$
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