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<br />City of Mounds Vi~w, 1997 LTFP <br /> <br />11/07/97 10:00 AM <br /> <br />F d 100 0 <br /> <br />H70 4H2 & 4475 <br /> <br />G <br /> <br />IF d St <br /> <br />un : C lJutmcnt: .cllcra un,. rec s <br /> .._--. . - -~~[i~~!-!!~~~~~!!!!!i!!t FigJ!!g . ------.--- Other <br /> Proiect Descrilltion Rationale Priority 1997 --200\-r -i002---T-wiij~-'-2()0~--'--io05 - 2006 2007 Fundin!! <br /> I Ton Truck I plow R~plac~menl program I 38,000 38,000 <br /> Crack filling machine Improv~ emci~ncy I <br /> Sander controls Improve effici~ncy I 9,000 <br /> I Ton Truck Replacem~nt program ] 38,000 30,000 <br /> Pick up truck R~plac~m~nt program I 5,500 5,500 30,000 W&S <br />Dump truck w plow (2) Replac~m~nt program I 64,667 W&S <br /> Loader w plow Replacement program I 48,333 W&S <br /> Skid st~er load~r Replacement program I 29,000 <br /> Street sw~~per Replacement program I 43,500 Surface wtr <br />Street Maintenance program Improve eflici~ncy I 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 <br /> A ir compr~ssor Replacement program I 4,000 <br /> Asphalt roller Improve efficiency I 4,400 4,400 <br /> Paint striper Improve efficiency 2 2,700 <br /> Dump box vibrator Improve efficiency 2 1,000 <br /> Liquid chloride tank Improve ~fficiency I -.-. -. ~!?QQ .- n______._. -"--" ---..-- ..- ..~. -.-. .-..--. .. ---.- -- -.... ---- ___"___._n -.......----- 1-----.-- -... <br /> Totlll 1.14 SOO 163000 130 500 125 000 163.000 154.000 238.000 130 500 172.500 --125-000 227.400 <br />Summar)' or prioriticl I 141,ln0 163.000 130.500 125,OUO 163,000 IHooo 238,000 130,500 172,500 125.000 227.l00 <br /> 2 3,70U 0 0 0 () 0 0 0 0 0 0 <br /> J 0 0 0 0 0 0 0 0 0 0 0 <br /> l 0 0 0 0 0 0 0 0 0 0 " I <br /> s () 0 () 0 .---- -.----.Q 0 0 0 .------Q .- .------ ~ 0 <br /> --- .... "j".ii"iiiiii -.- .- --i~l()liii ~'---il(i'5(i() -.--i"2.~-iIfMi .. --.--------- ---- -.~o~i'li). --.- u_. -...-n;-~lj.jl <br /> Tot.11 1(,1(10(1 15-1 nno 21KnllO 172 snll 12:'Ii UlIO <br /> <br />b <br />" <br /> <br />Fund: lOll J)el,urtmenl: -1460. 4462 & 4-165 Generlll Fund. lIuihlinl!s & Fleel <br /> I .----....--- -!?~m~!.!UIl~~~~!!!!lel~! !~N~J!!g T--ioiiT--r'--iiiiii""'-l--ioo.31--roo:f-T --------.. Other <br />Proieet Uescriulion RlIlionllle Priorilv 1997 2005 - r --fooii----T ---2007 - I'undin!! <br /> Wheel balancer Replace outdated equipment I 1,150 WtrlSwr <br /> Pickup truck Replace outdaled equipment I 6,000 WtrlSwr <br /> Pressure washer Replace outdat~d equipment 2 2,000 WtrlSwr <br />Radio antennll coax Replace outdated equipment 1 1,000 <br />Personal computer Replace ouldllted equipment I 2,500 <br />Public works entry Improve efliciency I -~~!QQQ WtrlSwrlSwm <br /> .-.- .._n_._____ .--.------... u._ 1-----.---- -- ----- .-.--.-- ..--- .---- --...- .~-- --- <br /> Totlll 6.650 0 34.000 0 0 0 0 0 0 0 0 <br />Summar")' or Ilriorhics I USO 0 3l.000 0 0 0 0 0 0 0 0 <br /> 2 2.00U 0 0 0 0 0 0 0 () 0 0 <br /> J 0 0 0 0 0 0 0 0 0 0 0 <br /> l II 0 0 0 II 0 0 o 0 ------~- 0 <br /> S '---..- 0 0 0 .-----.. 0 '___'_n_ .0 .- ..---.. o 0 ---.-.._--- o 0 ._~ <br /> Tolal 66Sii __n__ -----0 --......~Ki II II '0 -.--------0 -0 -..--'.-0 0 <br /> <br />Fund: 100 Uenllrlmenl: 4700 .cncrn unl Isee uncoilS <br /> I . .-.i-ji97-r-f~fJ~~!..!ull!!..~~~~t!!!1!!! F;gJIIIL ---'---.'. ----wii2---I-."i""o~ '-2iJO.r- r- 2005 ---""I200iil-- 2007-- Olher <br />Proicct Ueser; ltion Rutionllle Priority 2001 Fundin!! <br /> I .------.. .-- ------....-....---- -.-. ..._- -.--- '---'-.-. .--.---..- -.--..------ ---.---_. ..-- ____..n..__. -.--- ....._- -. - ----- <br /> TotHI 0 0 0 0 0 0 0 0 0 0 0 <br /> <br />elF I 1\1' II <br /> <br />. <br /> <br />. <br /> <br />. <br />