Agenda Packets - 1984/10/22 - Laserfiche WebLink

Home Browse Search

1984 LONC-OP.M FINANCIAL PLAN Page Thii lix Project Description Maintenance Garage Infrared Scope for propane vehicles Wire feed welder 3 Ceiling Fans Insulation Street Dept. Dump truck w/plow & street sander Reconstruct Co. Rd. I from I-35W to IN 10 Reconstruct Co. Rd. J from West County Line to 35W Sealroating & overlay cf streets Water Utility 50 water meters, new or rebuilt Service line cleaning Annual system maint. System improvements 1984 Documentation (Replace outmoded equipment Replace outmoded equipment Energy efficiency Energy efficiency Replace outnxied vehicle & provide equipment for snow plowing recalls & sanding 1984-89 Ramsey Co. 5 Year Capital Improve. Proyrufn 1984-89 Ramsey Co. 5 yr. Capital Improve. Prolram Street Maintenance Study Provide for new & replaLv- ment parts Parts 1983 water & sewer systurs maintenance and Capital Improvement Program Capital Improve. Program 8,000 2,000 900 3,000 60,000 100,000 350,000 131,500 131,500 131,5001131,500 2,500 300 18,200 84,600 2,500 2,500 300 300 49,400 30,500 12,000 2,500 2,500 30C 300 38,800 26,600 12,000 12,000, Estimated Source Annual General Fund/ -0- Rev. Sharing General Fund/ -0- Rev. Sharing General Fund/ - 500 Rev. Sharing General Fund/ - 1,0D0 Rev. Sharing General Fund/ ' 5,000 Rev. Sharing Municipal -0- State Aid Municipal 1 -0- State Aid General Fund -0- MSA Maint., Improve.Funds and/or Spec. Assessments Water Fund -0- Water Fund Water Fund Water Fund I