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CITY OF LITTLE CANADA <br />GENERAL CAPITAL IMPROVEMENT FUND (400) <br />FISCAL YEARS 2013 TIIROUGII 2019 <br />2013 2014 2014 2015 2016 2017 2018 2019 <br />Actual Budget Estimated Budget Budget Budget Budget Budget <br />PUBLIC WORKS <br />Replace 2000 F250 pickup (11400) 38,785 <br />Replace 2006 Tool Cal 42,879 <br />Power Inverter for 100 4,549 <br />Metal Detector for 0100 1,393 <br />Tarps for dump truck 1974 <br />Tool cat Rail mower 8,764 <br />Replace 2003 Dodge compact pick up(11103) 30,000 26,345 <br />Bobcat clam attachment 3,000 2,260 <br />Loader - man lift attachment 4,000 3,466 <br />Plasma cutter 1,300 1,400 <br />ILadiat heater 2,500 <br />Backup camera for 105 Dumptruck 1,000 <br />Sander for 203 5,700 <br />Tow behind Pothole Patclter 22,000 <br />Replace Dump Truck (0500) 130,000 <br />Bobcat Snowblower 6,000 <br />Metal Detector for 4200 1,500 <br />Cut -Off Saw 14" 1,200 <br />3" Trash Pump 1,300 <br />Replace 1997 Jumping jack compactor 2,000 <br />Snow Blower 2,000 <br />Sign Post Puller 1,300 <br />Plate packer <br />Wire feed welder <br />Replace small dump truck (0203) <br />Sweeper <br />2,500 <br />5,000 <br />50,000 <br />250,000 <br />Public Works Total S 98,344 S 38,300 S 36,971 $ 163,700 S 9,300 S 7,500 $ 50,000 $ 250,000 <br />(I) Starting in 2013, all small tools/equipment costing $500 or less will be accounted for in 16e General Fund as an operating expense. <br />33 <br />