Laserfiche WebLink
CITY OF MOUNDS VIEW <br /> 1995 LONG TERM FINANCIAL PLAN <br /> Public Works <br /> SOURCE <br /> DEPART./PROJECT DESCRIPTION RATIONALE :::--1996::::',: 1997 1998 1999 2000 OF FUNDS <br /> • <br /> PUBLIC WORKS — Fleet Services <br /> HEATING SYSTEM IMPROVE EFFICIENCY 10300:: GEN/WAT/SEW <br /> PICKUP TRUCK VEHICLE PROGRAM 5,835 GEN/WAT/SEW <br /> PRESSURE WASHER REPLACEMENT 2,000 GEN/WAT/SEW <br /> RADIO DESK REMOTE IMPROVE EFFICIENCY 850 GENERAL FUND <br /> COMPUTER REPLACEMENT 5,000 GENERAL FUND <br /> DUMP TRUCK WITH SNOW EQUIPMENT IMPROVE EFFICIENCY 28800 GEN/WAT/SEW <br /> PUBLIC WORKS ENTRY IMPROVE EFFICIENCY/SAFETY <br /> 25,000 GEN/VAT/SEW/SW/ <br /> PUBLIC WORKS — Streets <br /> DUMP TRUCK W/SNOW EQUIPMENT IMPROVE EFFICIENCY 21600: GEN/WAT/SEW <br /> SANDER CONTROLS SAFETY 6700<- 6,800 GENERAL FUND <br /> PICKUP TRUCK W/PLOW VEHICLE PROGRAM 22,000 GENERAL FUND <br /> LOCATOR IMPROVE EFFICIENCY 1,000 GENERAL FUND <br /> ASPHALT ROLLER IMPROVE EFFICIENCY 11,700 GEN/WAT/SEW <br /> HEAT LANCE IMPROVE EFFICIENCY 1,500 GENERAL FUND <br /> CRACK FILLING MACHINE IMPROVE EFFICIENCY 25000 GENERAL FUND <br /> LIQUID CHLORIDE TANK IMPROVE EFFICIENCY 3500: GENERAL FUND <br /> ................... <br /> ................... <br /> .................. <br /> .................. <br /> .................. <br /> ................. <br /> .................. <br /> SUBTOTAL PRIORITY 1 ';;42;100:: 55,800 22,000 5,835 0 <br /> SUBTOTAL PRIORITY 2 0: 26,000 0 0 0 <br /> SUBTOTAL PRIORITY 3 0` 850 0 25,000 0 <br /> TOTAL PUBLIC WORKS $42,100: $82,650 $22,000 $30435 $0 <br /> 11K. <br />