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Long Lake Fire CIP(Table A-3): <br /> • Pumper truck replacement was pushed back to 2015. <br /> • Columns for the year purchased and expected life was added. <br /> • Additional improvements were added in 2014 to refurbish Station No. 1 based on <br /> information provided by LLFD. <br /> Communitv Im�rovement CIP(Table A-4): <br /> • Street light project increased to $800,000 base on updated estimates. <br /> • CSAH 112 Turnback Project decreased to $600,000 based on updated estimates. <br /> Public Works- Streets CIP (Table A-5): <br /> • West Lafayette Rd Reconstruction added in 2014. StafFfeels this is a priority because the <br /> existing condition of the road warrants immediate attention. <br /> • Rest Point Rd Rehab was added in 2014. Staff feels this is a priority because the existing <br /> condition of the road warrants immediate attention. <br /> • Update to Pavement Management Plan—last done in 2011 and needs updating. <br /> • Seal Coating and Long Range Planning—Mill and Overlay were combined and renamed <br /> Long Range Planning—Road Maintenance. <br /> • Wildhurst Trail Reconstruction was added in 2016. <br /> • East Long Lake Rd Reconstruction was added in 2016. <br /> • Stubbs Bay Rd(MSA)added was added in 2017. <br /> Public Works- Water CIP (Table A-6): <br /> • Water Tower Rehabilitation and Well Rehabilitation was pushed from 2013 to 2014. <br /> • Water Tower Rehab's cost was updated based on new information. <br /> • Additional changes to schedule of projects were made. <br /> Public Works- Sanitary Sewer CIP (Table A-7): <br /> • Adjusted schedule of the sanitary sewer lift station rehabs. <br /> • Added Televising of sanitary sewer 10 yr schedule. <br /> Public Works - Storm Sewer CIP (Table A-8� <br /> • Project schedule was readjusted. <br /> Police CIP(Table A-9): <br /> • Many changes were made due to the contract with the Mound Police Department. <br /> Fund Balance Changes <br /> Park Fund (Table B-1): <br /> • Revenues were decreased to only account for 1% interest of the previous year's cash <br /> balance. <br /> Improvement/Equipment Outlay Fund(Table B-2): <br /> • Revenues were decreased to $155,000 based on information from Ron Olson. <br /> 2 <br />