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2026 through 2035
<br />Capital Improvement Plan
<br />Mounds View, MN
<br />Projects By Funding Source
<br />Source
<br />Project # Priority
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />2031
<br />2032 2033
<br />2034
<br />2035
<br />Total
<br />Forfeiture Fund
<br />#193 2019 Interceptor
<br />VEH-26-193
<br />1 9,450
<br />9,450
<br />18,900
<br />#163 2016 Interceptor(K9)
<br />VEH-27-163
<br />1
<br />9,450
<br />9,450
<br />#1922019 Interceptor
<br />VEH-27-192
<br />1
<br />9,450
<br />9,450
<br />18,900
<br />#201 2020 Interceptor
<br />VEH-18-201
<br />1
<br />9,450
<br />9,450
<br />18,900
<br />#202 2020 Interceptor
<br />VEH-28-202
<br />1
<br />9,450
<br />9,450
<br />18,900
<br />#2112021 Interceptor
<br />VEH-29-211
<br />1
<br />9,450
<br />9,450
<br />#231 2023 Interceptor
<br />VEH-30-231
<br />1
<br />9,450
<br />9,450
<br />#251 2024 Interceptor
<br />VEH-31-251
<br />1
<br />9,450
<br />9,450
<br />Forfeiture Fund Total
<br />9,450
<br />18,900
<br />18,900
<br />9,450
<br />9,450
<br />9,450
<br />0 9,450
<br />9,450
<br />18,900
<br />113.400
<br />Grants/Aid
<br />#1612016 Interceptor(K9)
<br />VEH-26-161
<br />1 9,450
<br />9,450
<br />Grants/Aid Total
<br />9,450
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0 0
<br />0
<br />0
<br />9,450
<br />Vehicle Replacement Fund
<br />#306 2003 Cargo Trailer
<br />EQP-26-306
<br />1 5,000
<br />5,000
<br />#30720264075R Utility Tractor
<br />EQP-26-307
<br />1 95,000
<br />95,000
<br />#430 2019 Skid Steer
<br />EQP-26-430
<br />1 52,000
<br />52,000
<br />104,000
<br />#708 2019 Skid Steer
<br />EQP-26-708
<br />1 52,000
<br />52,000
<br />104.000
<br />#443 2007 Hot Box
<br />EQP-27-443
<br />1
<br />30,000
<br />30,000
<br />#7031995 Backhoe
<br />EQP-27-703
<br />1
<br />200,000
<br />200,000
<br />#315 2011 Utility Vehicle
<br />EQP-28-315
<br />1
<br />12,000
<br />12,000
<br />#321 2019 Mower
<br />EQP-29-321
<br />1
<br />15,000
<br />15,000
<br />#322 2019 Kromer
<br />EQP-29-322
<br />1
<br />47,000
<br />47,000
<br />#439 2003 Bobcat trailer
<br />EQP-29-439
<br />1
<br />8,000
<br />8,000
<br />City Copiers
<br />EQP-30-001
<br />1
<br />37,000
<br />37,000
<br />74,000
<br />Produced Using Plan -It CIP Software
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