|
2026 through 2035
<br />Capital Improvement Plan
<br />Mounds View, MNProjects By Funding Source
<br />
<br />Source Project #Priority 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total
<br />
<br />Forfeiture Fund
<br />#193 2019 Interceptor VEH-26-193 1 9,450 9,450 18,900
<br />#163 2016 Interceptor (K9)VEH-27-163 1 9,450 9,450
<br />#192 2019 Interceptor VEH-27-192 1 9,450 9,450 18,900
<br />#201 2020 Interceptor VEH-28-201 1 9,450 9,450 18,900
<br />#202 2020 Interceptor VEH-28-202 1 9,450 9,450 18,900
<br />#211 2021 Interceptor VEH-29-211 1 9,450 9,450
<br />#231 2023 Interceptor VEH-30-231 1 9,450 9,450
<br />#251 2024 Interceptor VEH-31-251 1 9,450 9,450
<br />Forfeiture Fund Total 9,450 18,900 18,900 9,450 9,450 9,450 0 9,450 9,450 18,900 113,400
<br />
<br />Grants/Aid
<br />#161 2016 Interceptor (K9)VEH-26-161 1 9,450 9,450
<br />Grants/Aid Total 9,450 0 0 0 0 0 0 0 0 0 9,450
<br />
<br />Vehicle Replacement Fund
<br />#306 2003 Cargo Trailer EQP-26-306 1 5,000 5,000
<br />#307 2026 4075R Utility Tractor EQP-26-307 1 95,000 95,000
<br />#430 2019 Skid Steer EQP-26-430 1 52,000 52,000 104,000
<br />#708 2019 Skid Steer EQP-26-708 1 52,000 52,000 104,000
<br />#443 2007 Hot Box EQP-27-443 1 30,000 30,000
<br />#703 1995 Backhoe EQP-27-703 1 200,000 200,000
<br />#315 2011 Utility Vehicle EQP-28-315 1 12,000 12,000
<br />#321 2019 Mower EQP-29-321 1 15,000 15,000
<br />#322 2019 Kromer EQP-29-322 1 47,000 47,000
<br />#439 2003 Bobcat trailer EQP-29-439 1 8,000 8,000
<br />City Copiers EQP-30-001 1 37,000 37,000 74,000
<br />Produced Using Plan-It CIP Software Page 1 / 3
|