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2015 Projects / Expenditures Table C-1 <br />Project <br />Scheduled <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 />Asset Management Implemtation <br />2015 <br />$5,000 <br />Ford Dump Truck w/plow and Sander 424 <br />2015 <br />$143,500 <br />$171,105 <br />City Hall Fire System Upgrade <br />2015 <br />$25,000 <br />PC Replacement <br />2015 <br />$4,500 <br />$1,765 <br />Drainage Improvements <br />2015 <br />$8,000 <br />$0 <br />Replace E12 with Rescue Pumper <br />2015 <br />$440,000 <br />$0 <br />Trail/Sidewalk - Navarre <br />2015 <br />$200,000 <br />$0 <br />Park and Ride Striping <br />2015 <br />$12,000 <br />$0 <br />Sanitary Swere Rehab <br />2015 <br />$250,000 <br />$260,884 <br />Maintenance - Seal Coat <br />2015 <br />$254,000 <br />- <br />Watertown Road Phase 1 <br />2015 <br />$824,200 <br />598,662 <br />Water Infrastructure Monitoring <br />2015 <br />$20,000 <br />- <br />North System Pump House <br />2015 <br />$321,000 <br />367,000 <br />Install Well 4 <br />2015 <br />$350,000 <br />- <br />South Treatment Room <br />2015 <br />$278,000 <br />312,560 <br />Sewer Rehab <br />2015 <br />$250,000 <br />250,955 <br />Lift Station #5 Generator <br />2015 <br />$51,500 <br />- <br />Lift Station #15 Updates <br />2015 <br />$51,500 <br />43,100 <br />Lift Staation #8 Updates <br />2015 <br />$51,500 <br />35,450 <br />1992 Katolight Generator Replacement <br />2015 <br />$100,000 <br />- <br />Truck Mounted Sweeper #460 <br />2015 <br />$268,700 <br />- <br />Shoreline Stabilization (SWMP 13) <br />2015 <br />$10,000 <br />- <br />Squad #224 <br />2015 <br />$35,000 <br />33,435 <br />Squad #225 <br />2015 <br />$35,000 <br />36,237 <br />Squad #844 <br />2015 <br />$35,000 <br />37,245 <br />Technology Replacement <br />2015 <br />$10,000 <br />8,951 <br />Squad Cameras <br />2015 <br />$15,000 <br />19,730 <br />