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2013 Projects / Expenditures Table C-1
<br />Project
<br />Purchase
<br />Year
<br />Estimated
<br />Amount ($)
<br />Fund Breakdown
<br />Park
<br />Equipment
<br />Building
<br />IT
<br />Golf Course
<br />Long Lake Fire
<br />Community
<br />Investment
<br />Street
<br />Water
<br />Sanitary
<br />Sewer
<br />Storm Sewer
<br />Police
<br />Playground Equipment - Bederwood Park
<br />2013
<br />$30,000
<br />$51,404
<br />Administration Printer
<br />2013
<br />$1,746
<br />Imaging Software
<br />2013
<br />$5,000
<br />$19,403
<br />Dock Improvements (includes big island)
<br />2013
<br />$1,500
<br />Skidloader #451
<br />2013
<br />$45,000
<br />$32,210
<br />Skidloader snow blower
<br />2013
<br />$7,500
<br />$7,300
<br />Fail Mower
<br />2013
<br />$21,900
<br />$17,135
<br />File Server
<br />2013
<br />$10,000
<br />$9,795
<br />PC Replacement
<br />2013
<br />$4,500
<br />$900
<br />Toro Sprayer (rehabed instead of
<br />replacement)
<br />2013
<br />$6,800
<br />$600
<br />Replace Dodge Ram 4x4 U-13
<br />2013
<br />$40,000
<br />$33,931
<br />Willow Drive Reconstruction
<br />2013
<br />$1,700,000
<br />$1,011,230
<br />Water System Analysis
<br />2013
<br />$40,000
<br />$28,590
<br />Sanitary Sewer Rehabilitation
<br />2013
<br />$150,000
<br />$336,444
<br />Lift Station #14 Updates
<br />2013
<br />$50,000
<br />$54,960
<br />Lift Station #21 Updates
<br />2013
<br />$50,000
<br />$44,288
<br />Generator at LS #21
<br />2013
<br />$50,000
<br />$21,940
<br />Generator at LS #28
<br />2013
<br />$50,000
<br />$22,902
<br />Replacement of 1956 Generator
<br />2013
<br />$50,000
<br />$36,899
<br />3/4 Ton Pickup #709
<br />2013
<br />$29,000
<br />$24,770
<br />Squad 230
<br />2013
<br />$35,000
<br />$31,963
<br />Squad 232
<br />2013
<br />$35,000
<br />$26,880
<br />Squad 233
<br />2013
<br />$35,000
<br />$26,800
<br />Squad 231
<br />2013
<br />$35,000
<br />$16,087
<br />Totals
<br />$2,481,200
<br />$51,404
<br />1 $77,794
<br />1 $0
<br />1 $10,695
<br />1 $600
<br />1 $33,931
<br />1 $0
<br />1 $1,011,230
<br />1 $28,590
<br />$542,203
<br />$0
<br />$101,730
<br />2013 Estimated Capital Improvements = $2,481,200
<br />2013 Spent on Capital Improvements $1,858,177
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