Laserfiche WebLink
<br />. <br /> <br />Cit), of Mounds '.997 LTFI' <br /> <br />.97 10:00 AM <br /> <br />Fund: 100 Dcuartmcnt: 4350 <br /> <br />Proicct Dcscrintion <br />Personal computer <br />Facility Mgmt software upgrd <br />Electronic message board <br /> <br />Rationale <br />Improve efficiency <br />Replace outdated equipment <br />Ilnprove'.eniciency <br />Toial <br /> <br />General Fund Recrcation <br /> <br />Priority 1997 -1 ~!!;;;~~!'!!r~~~~rt~e~t fi~o!!!g l----Zool ~2002 --'--2003 - 1200-i--1-2005 ,- -f006 ----I <br />I 3,000 <br />I <br />I <br /> <br />2007 <br /> <br />Other <br />Fundinl! <br /> <br />l'utal <br /> <br />3000 <br />I 3.lJOO <br />2 0 <br />1 0 <br />, 0 <br />s____..._~ <br />1UOf) <br /> <br />2,000 <br />----. ._-~QQQ ....----- - --.-- <br />o 42 000 0 <br />o '2,000 0 <br />o 0 0 <br />o 0 0 <br />o 0 0 <br />o 0 (J <br />.---------0 ---.- ._- -12 Of)O -" .---.0 --. <br /> <br />2,000 <br /> <br />o <br /> <br />o 0 <br />o 0 <br />o 0 <br />o 0 <br />o 0 <br />-., -..- --....Q -_._.._._~-- <br />II 0 <br /> <br />o <br />o <br />o <br />o <br />o <br />...--*1- <br /> <br />2000 <br />2._ <br />o <br />o <br />o <br />o <br />---i"(MltI <br /> <br />o <br />o <br />o <br />o <br />o <br />_.._~-_.- <br />o <br /> <br />o <br />0' <br />o <br />o <br />o <br />_._.~ <br />II <br /> <br />SummaI')" 01 Ilriorilie! <br /> <br />o <br />o <br />o <br />o <br />._---~ <br />o <br /> <br />~ <br />'\ <br /> <br />Fund: 100 I>enartmcnt: 4360 4367 & 4380 cncra 'Un( ar s .-\t ellc Ie.. s orestry <br /> ----- ,-f!!I!:J~~T~~~~~!!I..e.'!!!ig~~gT' .iiiOl-. Other , <br />Proiect Descrintion Rationale Priority 1997 2~.I.- .- -2o~Tn-i~r--- 2005---1 .. -i~r-20'07---- Fundin!! ! <br /> Replace cushman Replacc outdated cquipment I 18,000 I I <br /> I <br /> 1/2 ton pickup Replace outdated equipment I 29,751 21,637 <br /> 3/4 ton pickup Rcplace outdated equipment I 25,534 <br /> III' mower 16' Rcplace outdated equipment I 59,034 <br /> lIustler 6' mower Replacc outdated equipmcnt I 15,988 <br />Fine cut walking mower Replace outdated equipment I 9,407 <br />Jacubsonlltility truck Replace outdated equipment I 20,000 <br />Goals: hockey & soccer Replace for safety 2 6,000 <br />Restore tennis courts Prevent deteriation I 8,000 <br />Amenities for GC opcn space Enhance use of space I <br />D1eachcr replacements Safety 3 6,000 <br />Picnic tables & trash recptcls Rcplace old worn equipment 5 2,000 5,000 <br />City lIall VB lighting User request I <br />Restore backstops Preserve safety standards 4 6,000 <br />Replace GnOd nelling Replace worn equipment I 2,000 <br />Pave Greenfield path Accessibility 5 50,000 <br />Hillview /lockey boards Replace worn facililies 2 16,000 <br />Woodcrest building Replace deteriorated bldg I 30,000 <br />Heighten Green/ield fence Sa/ety 5 12,000 <br />Replace playground equipmt Replace outdated equipment I 20,000 30,000 30,000 30,000 30,000 <br />Eaves on park buildings Prevent siding from rolling I ..__.~ 10,000 "____1-_ <br /> --.---.-.-- 1-------_. . -50:000 -- -...-.- - --SC)OOO -;-.-...-.. <br /> Total 38000 29.75\ 58000 40941 75.022 38000 31.000 51.637 30.000 <br />SummaI')" of I,rioritie. I 38.000 29,751 40.QnO 3-1,9-11 3l,OOO 7S,on 38,000 20.000 SI.637 0 30.000 <br /> 2 0 0 16,000 0 0 0 0 6,000 0 0 0 <br /> 3 0 0 0 6.000 0 0 0 0 0 0 0 <br /> , 0 0 0 0 6.Uoo 0 0 0 0 0 0 <br /> S -.--------._....!! 0 2.000 __n__ 0 -. 12.000 --_. 0 ._ _.---.!l. ___._.___~ooo 0 _____ _..~o,~ 0 <br /> Tnlal 38 uoo -_......29-751 --SS'MI .i-o'9..1 "-'so'ooo .- --7"5 on 38000 JJ(l()() -. ..--. '--51617 50000 ----jo OiiiJ <br /> <br />G <br /> <br />II' J I' k <br /> <br />hi . 1<" II & F <br />