|
Yi
<br /> City of Mounds View,1998 LTFP
<br /> 10/01/98 02:10 PM
<br /> Fund: 100 Department: 4350 General Fund,Recreation
<br /> Current Fund/Department Funding Other
<br /> Project Description Rationale Priority 1998 1999 2000 _ 20111 2002 I 2003 ' 2004 2005 2006 2007 2008 Funding
<br /> Personal computer Improve efficiency 1
<br /> Facility Mgmt software upgrd Replace outdated equipment I 2,500 2,000
<br /> Electronic message board Improve efficiency 1 40,000
<br /> Total 0 2,500 40,000 0 0 0 0 21000 0 0 0
<br /> tummary of priorities I 0 2536 10,060 0 0 6--0 1,000 0 0
<br /> 2 0 0 0 0 0 0 0 0 0 0
<br /> 3 0 0 0 0 0 0 0 0 0 0
<br /> 4 0 0 0 0 0 0 0 0 0 0
<br /> 5 0 0 0 0 0 0 0 0 0 0
<br /> Ta1a1 -_ -
<br /> 0 2.500 40000 0--_-_ 0 --0 0 2.000 p _-
<br /> � 0
<br /> Fund: 100 Department: 4360,4367,&4380 General Fund,Parks,Athletic Fields,&Forestry
<br /> Current Fund/Department Funding_ _ Other
<br /> Project Description Rationale Priority 1998 1999 2000 2001 'L 2002 T 2003 7 2004 2005 2006 2007 2008 Funding
<br /> Replace cushman Replace outdated equipment 1
<br /> 1/2 ton pickup Replace outdated equipment 1 29,751 21,637 Veh Replint
<br /> 3/4 tun pickup Replace outdated equipment I 25,534 "
<br /> IIP mower 16' Replace outdated equipment I 59,034
<br /> Ilustler 6'mower Replace outdated equipment I 15,988
<br /> Fine cut walking mower Replace outdated equipment I 9,407 „
<br /> Jacobson Utility truck Replace outdated equipment I 20,000
<br /> Goals:hockey&soccer Replace for safety 2 6,000 "
<br /> r' Restore tennis courts Prevent deteriation I 8,000 Parkland Dd
<br /> Amenities for GC open space Enhance use of space 1 "
<br /> Bleacher replacements Safety 3 6,000 "
<br /> .11 Picnic tables&trash recptcls Replace old loom equipment 5 2,000 5,000
<br /> a City Ilall VB lighting User request 1
<br /> Restore backstops Preserve safety standards 4 6,000
<br /> `4 Replace Gnfld netting Replace worn equipment I 2,000
<br /> Pave Greenfield path Accessibility 5 50,000 "
<br /> Hillview Ilockey boards Replace worn facilities 2 16,000 "
<br /> Woodcrest building Replace deteriorated bldg I 30,000
<br /> Heighten Greenfield fence Safety 5 12,000
<br /> Replace playground equipmt Replace outdated equipment I 30,000 30,000 30,000 30,000 30,000 "
<br /> Eaves on park buildings Prevent siding front rotting I _10,000 _ „
<br /> Total 29.751 58.000 40.941 50.000 75022 38.000 311000 51.637 50,000 30,000 30.000
<br /> Summary or priorities 1 1751 40,000 34,911 32.000 75,021 38.000 70,000 51,637 0 70,000 50,000
<br /> 2 0 16.000 0 0 0 0 6,000 0 0 0 0
<br /> 3 0 0 6,000 0 0 0 0 0 0 0 0
<br /> 4 0 0 0 6,000 0 0 0 0 0 0 0
<br /> 5 0 2.000 0 12.000 0 0 3,000 0 30,000 0 0
<br /> 101a1 29.751 --- 58 0(10 40.941 50.000 73.022 --- 78.000 31.000 31.637 50,000 30,000 30.0(10
<br />
|