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12-12-2016 Council Packet
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12-12-2016 Council Packet
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2014 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 />Lift Station #14 Generator <br />2014 <br />$50,000 <br />$14,520 <br />Lift Station #31 Updates <br />2014 <br />$50,000 <br />$43,084 <br />Long Lake Ravine Stabilization <br />2014 <br />$55,000 <br />Stormwater Treatment Pond Maintenance <br />Study <br />2014 <br />$20,000 <br />Dahl Road / North Shore Ravine Stabilization <br />2014 <br />$50,000 <br />Squad 218 <br />2014 <br />$35,000 <br />$35,500 <br />Squad 842 (Mound) <br />2014 <br />$35,000 <br />$35,500 <br />Squad 847 (Mound) <br />2014 <br />$35,000 <br />$35,500 <br />Technology Replacement <br />2014 <br />$10,000 <br />$11,450 <br />Squad Video Cameras <br />2014 <br />$10,000 <br />$15,420 <br />Mobile Data Computer <br />2014 <br />$5,000 <br />Projects Not Included in 2013 CIP <br />1130 Cherry Place Ravine <br />2014 <br />$0 <br />$17,118 <br />Green Trees Sewer Ext <br />2014 <br />$0 <br />$100,600 <br />Starky Road <br />2014 <br />$0 <br />$21,498 <br />Totals <br />$6,239,500 <br />$0 <br />$78,661 <br />$3,606,074 <br />$3,900 <br />$35,000 <br />$0 <br />$600,360 <br />$179,998 <br />$421,555 <br />$343,423 <br />$17,118 <br />$133,370 <br />2014 Estimated Capital Improvements = $6,239,500 <br />2014 Spent on Capital Improvements = $5,419,459 <br />
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