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<br />Fund: 7110 Ilcllartlllent: 4120 4123 & 4125
<br />
<br />Proiect Deseriution
<br />Pickup
<br />Asphalt roller
<br />Utility Iruck
<br />Chemical feed pumps
<br />Whed balancer
<br />Chemical scales
<br />Gale valves
<br />Water tesler
<br />Color printer
<br />Pressure washer
<br />Public works elllry
<br />Meters, Mills, l\IXlJs
<br />Mise office equipmtfsoliware
<br />Forms burster
<br />Compactor
<br />
<br />Sum mil." or Ilriol'"iUtl
<br />
<br />RlIlionale
<br />Replace outdated equipment
<br />Replace outdated equipment
<br />Replace outdated equipment
<br />Improve elliciencies
<br />Replace outdated equipment
<br />Replace outdated equipment
<br />Improve service
<br />Improve etTIcieneies
<br />Improve quality
<br />Replace outdated equipment
<br />Safety & etTIciency
<br />Replace outdated equipment
<br />Replace outdated equipmelll
<br />Replace outdated equipment
<br />Safely & efficiency
<br />Total
<br />
<br />Tnl",1
<br />
<br />Fund: 7JO I>e Jartlllent: 41211 4123 & 4126
<br />
<br />~
<br />~
<br />
<br />Proieetl>escrintion
<br />Wheel balancer
<br />Pickup truck
<br />I.ocalor
<br />Asphalt roller
<br />I.alcrall:amcla
<br />Utility truck
<br />Colored printer
<br />Pressure washer
<br />Forms burster
<br />Mise office equipmtfsoftware
<br />Public safely entry
<br />
<br />Summ.u')" of priorities
<br />
<br />.
<br />
<br />Rationale
<br />Replace outdated equipment
<br />Replace outdated equipment
<br />Improve efliciencies
<br />Replace outdaled equi pmelll
<br />Customer service
<br />Replace outdated equipment
<br />Improve quality
<br />Replace outdated equipment
<br />Replace outdated equipment
<br />Replace outdated equipment
<br />Improve efliciencies
<br />Total
<br />
<br />Tllllll
<br />
<br />\YlIter
<br />
<br />I Prioritv
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />2
<br />2
<br />I
<br />2
<br />I
<br />I
<br />1
<br />I
<br />2
<br />
<br />City of Mounds View, 1997 LTFP
<br />
<br />-i99-7--T ~~[~;:t !'!!,!1...<<!...~tw!!!!e~.!'i~~ i-20--ot""" r--io02----~2oi)""3r20O'{ -1-. io05 -
<br />6,000
<br />
<br />\\'aslc,,"a cr
<br />
<br />I
<br />I Prioritv
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />r
<br />I
<br />
<br />4,400
<br />
<br />25,000
<br />
<br />2,200 2,800
<br />575
<br />2,800
<br />10,150 5,300 5,450
<br />4,000
<br />750
<br />2,000
<br /> 25,000
<br /> 2,500
<br /> 5,000 5,000
<br />
<br />2,500
<br />2,~QQ.
<br />31775
<br />13,2lS
<br />IIUSU
<br />(I
<br />"
<br />1I
<br />- "li-7-7~
<br />
<br />lO,lO(J
<br />S,JtlO
<br />1I
<br />"
<br />o
<br />--- --.. '--'IS6l.ii
<br />
<br />15,600
<br />
<br />66.450
<br />61,000
<br />:5,-IS0
<br />1I
<br />(I
<br />1I
<br />--- "-6i450
<br />
<br />5,600
<br />
<br />5,000
<br />
<br />10600
<br />5.(1)0
<br />5.6IH'
<br />U
<br />u'
<br />.....w(,I,~1
<br />
<br />l-i)9-7-'Tf!![J~~!-!'!!!1~l!jt~~!I!!C~! F;(m~!!!lLr
<br />575
<br />
<br />1,000
<br />4,400
<br />
<br />750
<br />2,000
<br />2,500
<br />
<br />] 1.225
<br />11,2lS
<br />o
<br />U
<br />u
<br />o
<br />.----." l"i225 _om.
<br />
<br />6,000
<br />
<br />25,000
<br />25,000
<br />
<br />5,000
<br />
<br />11/07/97 10:00 AM
<br />
<br />r-io-oii-.-i-'U 2007-
<br />I
<br />
<br />Other
<br />Funding
<br />GF/Swr
<br />GFiSwr
<br />
<br /> GFiS\\'r/Swm
<br /> GFiSwr
<br />5,600 5,600 5,600 5,600 5,600 5,600
<br /> GFiS\\'r
<br /> GF/S\\'T
<br /> GFiS\\'riS\\'m
<br />5,000 5,000 5,000 5,000 5,000 5,0011 5.000
<br /> S\\'T
<br />
<br />10,600
<br />5.000
<br />5.600
<br />o
<br />1I
<br />_.._--~
<br />1OC'l11(1
<br />
<br />10.600
<br />5,000
<br />'.llIJU
<br />"
<br />(I
<br />o
<br />--...-------i1I.i;!l(wl'--.
<br />
<br />10.600 10.600
<br />'.000 '.000
<br />5.600 ',6hU
<br />o U
<br />o 1I
<br />o 0
<br />'-i('6llO ---'-Iii'()u(i
<br />
<br />10,600
<br />5,000
<br />5,600
<br />II
<br />o
<br />u
<br />"--~..ol
<br />
<br />10.600
<br />5,000
<br />'6t.IC1
<br />II
<br />U
<br />
<br />..-- '---i-06{wi~--"-
<br />
<br />2001 i
<br />I
<br />
<br />2002
<br />
<br />i-ioo3-'~ioo:l-.-12ii05l-- 20~-[ --2007-
<br />
<br />5000
<br />',000
<br />o
<br />o
<br />o
<br />.--.-.-Q
<br />5 OliO
<br />
<br />5,000 5,000 5,000 5,000
<br />___.~5,QQQ_ __.._____ -----. -. -..-
<br />86,000 5.000 5,000 5.000
<br />86,000 5,lIOO ',noo 5,(JOn
<br />0 0 0 0
<br />u 0 0 0
<br />u 0 0 u
<br />0 1I -- 's(ii~l- ---.-.Q
<br />-'-gr.-ri(i,j "--Sil(iO . 5 0011
<br />
<br />.
<br />
<br />5,000 5,000 5,000
<br />
<br />- 5.000 ----5-000 -- . 5 ooo.j---
<br />5,000 5,000 5,000
<br />o 0 r,
<br />o 0 (I
<br />o 0 0
<br />.-- sfi(~~'-5O(~ --"TOl~ ---~.
<br />
<br />5,000
<br />
<br />5.000
<br />5,000
<br />U
<br />U
<br />U
<br />o
<br />-'50(10
<br />
<br />5000
<br />5,000
<br />o
<br />II
<br />o
<br />o
<br />-.-'~)(j
<br />
<br />5000
<br />5,000
<br />o
<br />U
<br />(I
<br />o
<br />"'-S'iKMi
<br />
<br />Other
<br />Funding
<br />GFiWtr
<br />GFiWlr
<br />
<br />GFiWlr
<br />
<br />GFiWlriSwl1l
<br />GFiWlr
<br />GFiWtr
<br />
<br />5,000
<br />
<br />GFiWtriSwm
<br />
<br />.
<br />
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