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CC PACKET 11102020
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CC PACKET 11102020
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11/5/2020 4:05:43 PM
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11/5/2020 11:30:12 AM
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CAPITAL EQUIPMENT FUND <br />2020 <br />Squad car <br />replacement based on <br />mileage-estimated life <br />3-4 years <br />2 Squads replaced in <br />2020 <br />1995 Front-end Loader <br />replaced <br />2001 Slope Mower <br />replaced <br />Future <br />Annual levy increased <br />paused for 2021 <br />No significant heavy or <br />specialty equipment <br />purchases scheduled for <br />2021 <br />Fleet replacements limited <br />to Squad cars in 2021 <br />PARK IMPROVEMENT FUND <br />SOURCES <br />Parkland dedication fees <br />Donations & grants <br />USES <br />Athletic facilities & <br />playground structures <br />Park shelters <br />Splash pads <br />Trail construction <br />38
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