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CITY OF MOUNDS VIEW <br /> !RANG TERM FINANCIALPLAN • <br /> ter • <br /> .............. <br /> SOURCE <br /> • <br /> DEPART./PROJECTDESCRIPTION RATIONALE 1997:>z;; 1998 1999 2000 2001 OF FUNDS <br /> WATER • <br /> PICK-UP TRUCK VEHICLE PROGRAM 6,000 GEN/WAT/SEW <br /> 2 LOCATOR IMPROVE EFFICIENCY -::.4000:: WATER <br /> 1 ASPHALT ROLLER REPLACE OUTDATED EQUIP7,300• GEN/WAT/SEW <br /> UTILITY TRUCK VEHICLE PROGRAM 25,000 WATER <br /> 1 CHEMICAL FEED PUMPS IMPROVE EFFICIENCY2,200: 2,300 GEN/WAT/SEW/SWM <br /> 1 WHFFT BALANCER REPLACEMENT `575> GEN/WAT/SEW <br /> 1 CHEMICAL SCALES REPLACE OUTDATED EQUIP 2,800; WATER <br /> 2 GATE VALVES IMPROVE SERVICE 10;150: 5,300 5,450 5,600 WATER <br /> 2 WATER TESTER IMPROVE EFFICIENCY,OPERATIOI' .4;000: WAVER <br /> 1 COLOR PRINTER IMPROVE QUALITY -'-•'-•:-•750:: GEN/WAT/SEW/SWM <br /> 1 SURVEY EQUIPMENT IMPROVE EFFICIENCY,OPERATIOI• 21400' GEN/WAT/SEW <br /> BOOSTER PLANT ELECTRICAL UPGRADE IMPROVE EFFICIENCY,OPERATION WATER <br /> 2 PRESSURE WASHER REPLACE OUTDATED EQUIP 2,000 GEN/WAT/SEW <br /> PUBLIC WORKS ENTRY EFFICIENCY,SAFETY 25,000 GEN/WAT/SEW/SWM <br /> FORMS BURSTER REPLACE OUTMODED EQUIPMENT 2;500` WATER/SEWER <br /> 2 COMPACTOR SAFETY&EFFICIENCY 2,400 WATER <br /> TOTAL WATER FUND $41,075 $7,600 $61,450 $5,600 $0 <br /> ill <br /> 1111 <br /> t2! <br />