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CAPITAL IMPROVEMENT PLAN DETAIL 2013-2018 <br />Fiscal Year 2014 <br />ACTUAL <br />2013 <br />2014 <br />2015 <br />2016 <br />2017 <br />2018 <br />Streets Department <br />1. Single Axel Plow Truck <br />$ <br />$ <br />$ <br />165,000 <br />$ <br />- <br />$ <br />170,000 <br />2. Street Sweeper <br />- <br />130,000 <br />- <br />3. Utility Trailer (2) <br />35,000 <br />4. Backhoe (moved back from 2014) <br />91,861 <br />- <br />- <br />TOTAL <br />$ 91,861 <br />$ <br />$ <br />$ <br />165,000 <br />$ <br />165,000 <br />$ <br />170,000 <br />Parks Department <br />1. Grounds Equipment & supplies <br />$ - <br />$ <br />$ <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />2. John Deere - Ice Rink Broom (Deferred from 2012) <br />9,480 <br />3. Zero Turn Toro Mowers <br />- <br />35,000 <br />4. 3/4 Ton Truck/Crew Cab <br />35,000 <br />5. John Deere Gator <br />9,500 <br />- <br />- <br />6. Pick Up Truck <br />- <br />33,000 <br />7. Utility Tractor <br />35,000 <br />TOTAL <br />$ 9,480 <br />$ <br />9,500 <br />$ <br />70,000 <br />$ <br />$ <br />68,000 <br />$ <br />Finance/Administration <br />1. Cisco Ethernet Switch/Transceiver's <br />(Runs Police/Fire/PW/Liquor) <br />- <br />- <br />7,500 <br />- <br />- <br />2. File Server & Software Upgrades/Roseville <br />3,500 <br />600 <br />650 <br />675 <br />700 <br />3. City Hall - Buzhub (Deferred to 2014) <br />- <br />11,000 <br />- <br />- <br />- <br />- <br />4. Financial Software (Civic) <br />21,683 <br />25,000 <br />5. Elections Machines & Equipment <br />- <br />- <br />- <br />- <br />- <br />- <br />6. Computer equipment <br />5,095 <br />5,250 <br />7,500 <br />7,750 <br />8,000 <br />8,250 <br />7. Front Office cubes /carpet etc <br />19,094 <br />- <br />- <br />- <br />- <br />- <br />TOTAL <br />$ 45,872 <br />$ <br />44,750 <br />$ <br />15,600 <br />$ <br />8,400 <br />$ <br />8,675 <br />$ <br />8,950 <br />TOTAL <br />$ 296,635 <br />$ <br />295,650 <br />$ <br />504,625 <br />$ <br />424,150 <br />$ <br />497,925 <br />$ <br />401,275 <br />