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CITY OF ST.ANTHONY CAPITAL EQUIPMENT PLAN 2001-2005
<br /> 2001 TOTAL
<br /> FINANCE RECOMMENDED FIVE YEAR PROGRAM ESTIMATED
<br /> N-Q, PROJECT/DESCRIPTION SOURCE 2001 2= 2= 2004 2M COST
<br /> B. .:..:.....:..:.....:.:::...:..: ...::......::.:.:;:.:.;:.;;:.;;:.;;:.;:.:
<br /> 1. To Grounds master/Slope Mower LOP-99 $40,000.00 $40,000.00
<br /> 2. Toro Leaf Vacuum LOP-99 $3,000.00 $3,000.00
<br /> 3. Crew Cab Truck LOP-99 $25,000.00 $25,000.00
<br /> 4. 3/4 Ton Pickup Truck LOP-99 $25,000.00 $30,000.00 $30,000.00 $85,000.00
<br /> 5. 1 -Ton Pickup Truck $30,000.00 $30,000.00
<br /> 6. Bobcat-Mill Attachment $12,000.00 - $12,000.00
<br /> 7. 2-Ton Plow Truck $37,000.00 $37,000.00
<br /> 8. Tanker Truck $65,000.00 $65,000.00
<br /> 9. 1 -Ton Utility Truck $35,000.00 $35,000.00
<br /> 10. Toro Gang Mower $35,000.00 $35,000.00
<br /> 11. 3/4-Ton Cushman $12,000.00 $12.000.00
<br /> $93,000.00 $42,000.00 $137,000.00 $77,000.00 $30,000.00
<br /> TOTAL PUBLIC WORK CAPITAL $379,000.00
<br /> C. ' 'f 0th 11 <(S PR 71l M::: T
<br /> ::....::.......::..:...:..........:.....::.. ..
<br /> Street
<br /> 1. Wing Truck(#33,000 GVW) $95,000.00 $95,000.00 $190,000.00
<br /> 2. Street Sweeper $80,000.00 $80,000.00
<br /> 3. Replace Backhoe $70,000.00 $70,000.00
<br /> 4. Concrete Saw(65hp) $15,000.00 $15,000.00
<br /> 5. 3/4-Ton Pick-up $30,000.00 $30,000.00
<br /> 6. 2-Ton Asphalt Roller $30,000.00 $30,000.00
<br /> 7. Sod Cutter $7,000.00 $7,000.00
<br /> 8. Utility Trailers $10,000.00 $10.000.00
<br /> $0.00 $166,000.00 $95,000.00 $162,000.00 $10,000.00
<br /> TOTAL STREET CAPITAL $432,000.00
<br /> Utility
<br /> -Sewer
<br /> 1. Sewer JetterNactor $120,000.00 $120,000.00
<br /> 2. Utility Van $40,000.00 $40,000.00
<br /> 3. Rehab Sewer Jetter $40,000.00 $40,000.00
<br /> 4. Upgrade Television Equipment $30,000.00 $30.000.00
<br /> $0.00 $40,000.00 $40,000.00 $0.00 $160,000.00
<br /> TOTAL SEWER CAPITAL $230,000.00
<br /> -Water
<br /> 1. Update Well Houses $60,000.00 $60,000.00 $60,000.00 $180,000.00
<br /> 2. Filtration Plant Rehab $60,000.00 $60,000.00
<br /> 3. Replace Controls/Filtration Plant $40,000.00 $40.000.00
<br /> $0.00 $60,000.00 $60,000.00 $60,000.00 $100,000.00 L
<br /> TOTAL WATER CAPITAL $280,000.00
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