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Capital Improvement Plan
<br /> City of Lac Mirage, Minnesota
<br /> PROJECTS BY DEPARTMENT AND FUNDING SOURCE
<br /> 2005 thru 2009
<br /> Department Project# Priority 2005 2006 2007 2008 2009 Total
<br /> Finance
<br /> New Copy Machine FIN-03-001 2 2,400 2,400
<br /> General Fund 2,400 2,400
<br /> Upgrade Accounting System FIN-03-002 3 50,000 50,000
<br /> General Fund 50,000 50,000
<br /> Finance Total 52,400 52,400
<br /> Fire
<br /> Purchase Generator:Fire Station#2 F-03-001 3 8,000 8,000
<br /> General Fund 8,000 8,000
<br /> Women's Locker Room Addition:Fire Station#1 F-03-002 1 300,000 300,000
<br /> General Fund 300,000 300,000
<br /> Fire Sprinkler System:Fire Station#1 F-03-003 4 30,000 30,000
<br /> General Fund 30,000 30,000
<br /> Rehab Parking Lot:Fire Station#2 F-03-004 3 17,000 17,000
<br /> General Fund 17,000 17,000
<br /> Replace Carpeting:Fire Station#1 F-03-005 2 15,000 15,000
<br /> General Fund 15,000 15,000
<br /> Fire Vehicle Replacement Program F-03-006 1 180,000 20,000 32,000 232,000
<br /> Donors 20,000 20,000
<br /> Vehicle Replacement Fund 160,000 20,000 32,000 212,000
<br /> Fire Total 535,000 15,000 20,000 32,000 602,000
<br /> Library
<br /> Remodel Children's Room:Library L-03-001 2 60,000 144,000 204,000
<br /> General Fund 20,E 44,000 64,000
<br /> State Aid 40,000 100,000 140,000
<br /> New Lighting L-03-002 2 2,000 2,000 2,000 2,000 2,000 10,000
<br /> General Fund 2,000 2,000 2,000 2,000 $000 10,000
<br /> Library Total 62,000 2,000 146,000 2,000 2,000 214,000
<br /> Parks and Recreation
<br /> New Storage Shed:Central Park P&R-03-001 2 17,500 17,500
<br /> General Fund 7,500 7,500
<br /> Park Improvement Fund 10,000 10,E
<br /> Play Equipment:Miller Park P&R-03-002 3 10,000 50,000 60,000
<br /> Donors 10,000 10,000
<br /> Park Improvement Fund 10,000 40,000 50,000
<br /> Grading/Seeding P&R-03-003 3 30,000 20,000 10,000 10,000 70,000
<br /> Produced Using the Plan-It Capital Planning Software Page 1 of 3 Thursday,January 06,2005
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