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11-23-2015 Council Work Session Packet
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11-23-2015 Council Work Session Packet
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2014 Projects / Expenditures Table C-1 <br />Purchase Estimated Fund Breakdown <br />Community Sanitary <br />Project Year Amount ($) Park Equipment Building IT Golf Course Long Lake Fire Investment Street Water Sewer Storm Sewer Police <br />1 Ton Dump Truck w/Plow and Sander 2014 $76,500 $78,661 <br />Parking Lot Replcmnt / Reconfiguration 2014 $465,000 <br />$3,350,000 <br />Police Garage Addition & Remodel 2014 $2,500,000 <br />City Hall Remodel / Mechanical <br />2014 <br />$350,000 <br />$231,074 <br />City hall Fire Protection System Upgrade <br />2014 <br />$25,000 <br />$25,000 <br />Imaging Project <br />2014 <br />$10,000 <br />$0 <br />Wireless Access Points - City Hall & PW <br />2014 <br />$3,000 <br />$0 <br />PC Replacement <br />2014 <br />$4,500 <br />$3,900 <br />Printer Replacement <br />2014 <br />$3,000 <br />Switch Replacement <br />2014 <br />$8,000 <br />Rough Mower (2300) <br />2014 <br />$30,000 <br />$35,000 <br />Drainage Improvements <br />2014 <br />$8,000 <br />Refurbishment of EOC & Comm Rm <br />2014 <br />$25,000 <br />Portable Radio Replacement <br />2014 <br />$20,000 <br />Street Lights <br />2014 <br />$800,000 <br />$600,360 <br />West Lafayette Rd Reconstruction <br />2014 <br />$350,000 <br />Rest Point Rd Rehabilitation <br />2014 <br />$150,000 <br />$122,500 <br />Update to Pavement Mangement Plan <br />2014 <br />$50,000 <br />$36,000 <br />North Water Tower Repaint, Rehab <br />2014 <br />$389,500 <br />$421,555 <br />Well #1 Rehabilitation <br />2014 <br />$100,000 <br />Feasibility Report for Ion Exch. Rebuild <br />2014 <br />$10,000 <br />$0 <br />Main Replacement - W Lafayette <br />2014 <br />$75,000 <br />$0 <br />Sewer Rehabilitation <br />2014 <br />$250,000 <br />$99,840 <br />Annual Sewer Televising (1/5 of City Each <br />Year) <br />2014 <br />$42,000 <br />Lift Station #20 Updates <br />2014 <br />$50,000 <br />$41,775 <br />Lift Station #18 Updates <br />2014 <br />$50,000 <br />$43,604 <br />
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