|
2015 2016 2016 2017 2018 2019 2020 2021
<br /> Actual Budget Estimated Budget Budget Budget Budget Budget
<br />CITY OF LITTLE CANADA
<br />GENERAL CAPITAL IMPROVEMENT FUND (400)
<br />FISCAL YEARS 2015 THROUGH 2021
<br />PUBLIC WORKS
<br />Field Drags - - - - 5,000
<br />Special projects - ICWC 10,000 10,000 10,000 10,000 10,000 10,000 10,000
<br />Refrigerator 1,295
<br />Install security cameras 50,000 50,000
<br />Replace 2004 Cushman Truckster w/Toolcat 50,000 49,930
<br />Replace 2006 Ford 250 Truck w/plow 43,401 45,000 2,299
<br />Tow behind pothole patcher 21,822
<br />Replace dump truck (#500)134,801
<br />Plow for pickup truck 6,905
<br />Replace 2009 Z turn mower 11,000 10,190
<br />Replace Pressure Washer 1,000
<br />Push mower 700 700 800
<br />Large area mower 62,002
<br />Pole saw 800
<br />Portable truck lifts 25,000
<br />Replace 2001 Snow Blower 2,750
<br />Replace 2008 Ford 350 Truck 45,000
<br />Replace 100 gal Water Tank 3,000
<br />UTV 25,000
<br />Ball field groomer 4,500
<br />Replace Ball Field Painter 7,000
<br />Replace Tandem Trailer 5,000
<br />Pioneer bulb replacement contract - thru 2019 2,400 2,440 2,440 2,440 2,440 2,440 2,500 2,500
<br />Generator - 200kw (1/2)38,700
<br />Wire feed welder 5,000 4,645
<br />Replace truck (#100)90,000 99,278
<br />Plow for dump truck (#105)28,000
<br />Onspot chains for truck 105 3,000
<br />Metal Detectors 1,500
<br />Snow blower 1,000
<br />Tractor-loader/mower 75,000
<br />Sweeper 250,000
<br />Sign post puller 1,300
<br />Replace small dump truck (#203)80,000
<br />Speed board 2,860 3,500
<br />Cut-Off Saw 14"1,200
<br />3" Trash pump 1,300
<br />Replace 1997 jumping jack compactor 2,000
<br />Plate packer 2,500
<br />Mini excavator 40,000
<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 />Public Works Total 212,189$ 292,140$ 334,779$ 366,440$ 173,990$ 39,940$ 53,300$ 193,500$
|