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City of Mounds View <br /> 1996 Long Term Financial Plan <br /> *ter <br /> SOURCE <br /> T/PROJECT DESCRIPTION RATIONALE :::::::1991 : 1998 1999 2000 2001 OF FUNDS <br /> WATER <br /> PICK-UP TRUCK Replacement program 6,000 GEN/WAT/SEW <br /> 2 LOCATOR Improve efficiencyWATER _ <br /> 1 ASPHALT ROLLER Replace outdated equipment < 4400 GEN/WAT/SEW <br /> UTILITY TRUCK Replacement program 25,000 WATER <br /> 1 CHEMICAL FEED PUMPS Improve efficiency ::::::200:: 2,300 GEN/WAT/SEW/SWM <br /> 1 WHEEL BALANCER Replacement ;575: GEN/WAT/SEW <br /> 1 CHEMICAL SCALES Replace outdated equipment >'2;800: WATER <br /> 2 GATE VALVES Improve service :;::.10;`150:: 5,300 5,450 5,600 WATER <br /> 2 WATER TESTER Improve efficiency,operation 400©' WATER <br /> 1 COLOR PRINTER Improve quality ::_:.750:: GEN/WAT/SEW/SWM <br /> 1 SURVEY EQUIPMENT Improve efficiency,operation GEN/WAT/SEW <br /> BOOSTER PLANT ELECTRICAL UPGRADE Improve efficiency,operation WATER <br /> 2 PRESSURE WASHER Replace outdated equipment ;2;000:: GEN/WAT/SEW <br /> PUBLIC WORKS ENTRY Safety&efficiency 25,000 GEN/WAT/SEW/SWM <br /> FORMS BURSTER Replace outdated equipment _ WATER/SEWER <br /> 2 COMPACTOR Safety&efficiency 2;400:: WATER <br /> TOTAL WATER FUND :,i .:01:;7.15.::: $7,600 $61,450 $5,600 $0 <br /> Ili <br /> • <br /> Z..un date 03/13/97 Attachment A9 <br />