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City of Mounds View <br /> 1996 Long Term Financial Plan <br /> blic Works <br /> SOURCE <br /> ART./PROJECT DESCRIPTION RATIONALE s>;1997< 1998 1999 2000 2001 OF FUNDS <br /> PUBLIC WORKS-Fleet Services <br /> 1 WHEEL BALANCER Replace outdated equipment ,I;150: GEN/WAT/SEW <br /> PICKUP TRUCK Replacement program 6,000 GEN/WAT/SEW <br /> 2 PRESSURE WASHER Replace outdated equipment »2;000: GEN/WAT/SEW <br /> 1 RADIO ANTENNA COAX Replace outdated equipment `';::2;000;: GENERAL FUND <br /> 1 R 134 FREON RECYCLER IMPROVE EFFICIENCY/SAFETY GENERAL FUND <br /> 1 Personal computers Replace outdated equipment ;:;2;500;; GENERAL FUND <br /> PUBLIC WORKS ENTRY Improve efficiency,operation 25,000 GEN/WAT/SEW/SWM <br /> PUBLIC WORKS-Streets <br /> I TON TRUCK WITH PLOW Replacement program 35,000 GEN/WAT/SEW/SWM <br /> I SANDER CONTROLS SAFETY ;4;000:; GENERAL FUND <br /> I TON TRUCK Replacement program 30,000 GENERAL FUND <br /> 1 STREET MAINTENANCE PROGRAM Improve efficiency 125,000> 125,000 125,000 125,000 125,000 GENERAL FUND <br /> 1 ASPHALT ROLLER Improve efficiency —:4,400` GEN/WAT/SEW <br /> 1 HEAT LANCE Improve efficiency GENERAL FUND <br /> 2 PAINT STRIPER Improve efficiency 2,700 GEN/SWM <br /> 2 DUMP TRUCK BOX VIBRATORS Improve safety&operations 1000: GENERAL FUND <br /> 1 CRACK FILLING MACHINE Improve efficiency ......-...-.---.,..,_,,:-.. GENERAL FUND <br /> 1 LIQUID CHLORIDE TANK Improve efficiency 2,700: GENERAL FUND <br /> fpTOTAL PUBLIC WORKS • SI51,4s0< $160,000 $156,000 $125,000 $155,000 <br /> s <br /> Run date 03/13/97 Attachment A5 <br />