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CAPITAL EQUIPMENT - FY 2011Line No. Div. Improvement 2011 Budget General Fund Stormwater Fund Water Fund Sanitary Sewer Fund Special Projects Fund Park Dedication Fund Street Improvement Fund City TIF Franchise Municipal State Aid Ramsey County CSAH Community Center BBC Funds Other Local Funds 041 WW Vactor $ 300,000 $ 300,000 042 SW 3/4-Ton 4x4 Pickup Truck - Stormwater $ 40,000 $ 40,000 043 PF 3/4-Ton Pickup Truck - Parks (Replace #404) $ 36,000 $ 36,000 044 ST Dump Truck (Replace #133) - Streets $ 140,000 $ 140,000 045 ST Boom/Bucket Truck (Used) - Streets $ 45,000 $ 45,000 046 ST Plow for Truck - Streets $ 6,000 $ 6,000 047 PF Plow for Truck #428 $ 6,000 $ 6,000 048 WW Vehicular Cameras (3) $ 2,500 $ 2,500 049 WW Mobile Emergency Generator - Lift Stations $ 30,000 $ 30,000 050 SW Small Generator $ 4,000 $ 4,000 051 SW Concrete Mixer $ 5,000 $ 5,000 052 DW Skid Steer Trade-In/Upgrade $ 3,500 $ 3,500 053 ST Skid Steer Trade-In/Upgrade $ 3,800 $ 3,800 054 ST Skid Steer Tracks - Streets $ 4,712 $ 4,712 055 ST Stump Grinder Implement $ 5,656 $ 5,656 056 PF Chipper - Parks $ 24,000 $ 24,000 057 DW Plate Compactor for Backhoe $ 10,500 $ 10,500 058 SW Gutter Broom for Sweeper $ 2,000 $ 2,000 059 DW Gate Valves $ 8,000 $ 8,000 060 PF Aerator for Silverview Pond $ 600 $ - $ 600 061 DW SCADA System Upgrade - Well#6 $ 5,000 $ 5,000 062 EN GPS Locating Equipment & Software $ 10,000 $ 5,000 $ 5,000 063 ST Traffic Counter & Software $ - 064 BG Furniture Replacement - MVCC $ 25,000 $ 25,000 065 BG Chair Replacement - Event Center $ 40,000 $ 40,000 066 BG Table Replacement Program - Event Center $ 4,000 $ 4,000 Subtotal - Capital Equipment $ 761,268 $ 271,168 $ 56,000 $ 32,000 $ 332,500 $ 25,000 $ - $ - $ - $ - $ - $ - $ 44,000 $ 600 $ - Total $ 7,250,867 $ 274,668 $ 151,000 $ 1,547,500 $ 632,500 $ 432,000 $ 310,000 $ 350,000 $ 2,829,743 $ 240,000 $ 88,687 $ 212,000 $ 77,700 $ 17,569 $ 87,500
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