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CITY OR LI I" l'LE CANADA
<br />GENERAL CA PPI'A I. IMPROVEMENT FUND (400)
<br />FISCAL YEARS 2012 THROUGH 2018
<br />2012 2013 2013 2013 2014 2015 2016 2017 2018
<br />Actual Iludget thrlt 7/31 Estimated Budget Budget Budget Budget Iludget
<br />PARKS E 12ECItEATION
<br />Equipment Replacement
<br />Field Drags 5 4,500 5 - S - $ 4,500 8 S 5,000
<br />Split seeder- 24 inch 5,800 4,410 1,110 - - -
<br />AirCompressor 2,184 - - -
<br />Lcal7Gras's Vacuum - - 5,000
<br />Replace 2004 Cushman 'Buckner - - 25,000
<br />Replace 2000/2006 Ford 250 Truck w /plow - - 40,000 -
<br />Replace 2008 Ford 350 Truck w /plow - - - - 45,000
<br />Replace 13a11 Field Painter - - 6,000 - -
<br />Replace 2009 % turn mower - 9,500 - Replace 2003 Largo Area Mower 56,200 56,091 56,091 - - -
<br />Replace 100 Dal Sprayer 5,000 5,000 - - -
<br />Replace 1996/2001 Snow Blower - - 2,750 -
<br />Replace Rink 111 Sweeper Broom 8,000 8,000 -
<br />Rel, -Ol Mower to kink Sweeper 7,976 . - - - -
<br />Replace Tandem Trailer - - . - 5,000
<br />Remov Pioneer bulb replacement conk am 2,140 2,440 2,140 2,440 2,440 2,140 2,440 2,440
<br />Replace Aerator Pali Behind - - 10,000 -
<br />Replace100gatWalerTmtk - - - 3,000
<br />Replace pressure Washer 3,000
<br />Replace trash containers 10,000
<br />Install security cameras - - 19,000
<br />Total 12,600 81,940 62,941 62,941 11,940 49,440 79,690 60,440 5,000
<br />Park Improvements
<br />P &R Consultant 13,751 17,280 4,129 4,129 17,280 17,280 17,280 17,280 17,280
<br />Nadeau Wildlife Area 52,430 52,8123 52,823 - -
<br />Gcrvaiefaringpiers - 0 - 10,000 -
<br />Refurbish Fire Barns warminghouee 1.806 150,000 9,006 9,006 190,000 - -
<br />Skate Board Park:
<br />Drinking Fountain
<br />3,500
<br />Spooner Park:
<br />Clearing/slaw removal /seed 6,330
<br />Concrete repair 6,000
<br />Doors 2,000
<br />Lighting 3,000
<br />Repave nails 50,000
<br />Playground u0uipnlenl 50,000
<br />Sports coon resurfacing 5,000
<br />Epoxy Boor in shelter & kitchen 7,000
<br />Pioneer Park: 497 497
<br />Pavers 22,000 22,000
<br />Drinking Fountain 10,000
<br />Playground madman 50,000
<br />Drainage & gosling 85,000
<br />Sports court resurfacing 7,500
<br />Epoxy concession area & bathrooms 3,500
<br />Rood eau fads:
<br />Basketball court resurfacing 2,700 3,000
<br />Shrub.Utreeofpinntings 10000
<br />Thunder Bay Park:
<br />Interpretive signagc 5,000
<br />Basketball courtresurfacing 2,700 - - - - - - 3,000
<br />Total 27,287 251,710 66,455 66,455 424,280 72,280 74,780 17,280 23,280
<br />Parks& Recreation 'Total S . 39,887 S 333,650 S 129,396 S 129,396 S 436,220 S 121,720 5 154,470 $ 77,720 S 28,280
<br />PUBLIC WORKS
<br />Replace 2001 Bob Cat
<br />Replace 1989 13ob Cat Trailer
<br />Replace 2000 F250 pickup (9400)
<br />teplacc 2000 0250 pickup (0200)
<br />teplaee 2000 F450 neck w /erase (9100)
<br />2eplace 2003 Dodge compact pick up (11 103)
<br />ieplace 2006 'fool Cat
<br />icplace small damp truck (0203)
<br />teplace Dump Truck (11500)
<br />'over Inverter for 100
<br />3obcat Pickup Broom
<br />3obcat Snowblower
<br />lobeat clam attachment
<br />Cut-Off Saw 14"
<br />3" Trash P111111)
<br />37,381
<br />6,804
<br />3,004
<br />32,000 38,785 38,785
<br />43,000 42,879 42,879
<br />3,100 4,549 4,549
<br />6
<br />30,000
<br />3,000
<br />50,000
<br />120,000
<br />6,000
<br />1,200
<br />1,300 - - 1,3013
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