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cm OF unix. CANADA <br />GENEERAI, CAPITAL IMPROVEMENT FUND (400) <br />FISCAL YEARS 2013 'I'ILROUGII 2019 <br />2013 2014 2014 2015 2016 2017 2018 2019 <br />Actual Budget Estimated 13udget Budget Budget Budget Budget <br />PUBLIC WORKS <br />Replace 20001,250 pickup (1)400) 38,785 <br />Replace 2000rool Cat 42,879 <br />Power Inverter for 100 4,549 <br />Metal Detector for 8100 1,393 <br />Tarps for dump truck 1,974 <br />'fool cat Bail mower 8,764 <br />Replace 2003 Dodge compact pick up(#103) 30,000 26,345 <br />Bobcat clam attachment 3,000 2,260 <br />Loader- man 110 attachment 4,000 3,466 <br />Plasma cutter 1,300 1,400 <br />Radial heater 2,500 <br />Backup camera for 105 Dumplruck 1,000 <br />Sander for 203 5,700 <br />Tow behind Pothole Futcher 22,000 <br />Replace Dump Track (4500) 130,000 <br />Bobcat Snowblower 6,000 <br />Metal Detector for 11200 1,500 <br />Cut -Off Saw 14" 1,200 <br />3" hash 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 (8203) <br />Sweeper <br />2,500 <br />5,000 <br />50,000 <br />250,000 <br />Public Works Total S 98,344 5 38,300 S 36,971 S 163,700 S 9,300 S 7,500 5 50,(100 S 280,000 <br />(I) Starling in 2013, all small tools/equipment costing 5500 or less will be accounted for in the General Fund as an operating expense. <br />4 <br />