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CITY OF PEOUOT LAKES
<br /> CAPITAL IMPROVEMENT S YEAR PLAN SUMMARY
<br /> DEPARTMENT I PROJECT FUNDINGSOUNCES NUMBER(EXPEND EXPENDITURES ES 014 I 2015 201A6 VP M17 r r YEAR
<br /> Will YEAS DESCRIPTION
<br /> GENERAL FUND: 1
<br /> I Perk Sr Fund balance 101-t 25.000)))/S �I�(y�J Move pyv�I' t the west�y 30'ro allow wklertmHic lanes on Pggupt Blvd.11V �p 1
<br /> I RpadeBSheea Du (y oow Truck menl cel$NCan 101x_ 165.00dl g fey\11(1(1 Slt�t�dkle tlue box truck 141M urdebpp datle:seller/lront .&(Gi Wlll Hell StXZk�ee. '
<br /> Clerk Fr611f Ue�i/FiOC bn Area FUmOUre 101-3 541. �ql T�O F�nl tlasYJrel ioe�erae tumllure for ut( bllllly�Ierk eM1tl sl b blic.Hendrcap accesside Bery�Q IIy'�ort 1.110%Cork.90%W/57
<br /> IT Server for L ar Svsrom N.-,k F0 baance 101J 147,{Y 3.48 J '1 I I Cescatle Cp recommentln uptlel ow E!'rver in 2014 tp repltl wlM1 In
<br /> IT areas(i.e.lazerlichB Eaflw 84ntl polroe4itlep tlownbetlsl. 1
<br /> IRaada85treea W 333FFFroFFF Avanua L�,a 00 10" g 1�� 1/J$ t 7.86 I A-build...lo.kfrom CR 11 nMhto Oriole St..71 water of treat syyaca��pwe y
<br /> IROatls 8 Streets NelSoo
<br /> Rod
<br /> Gb c8 CO ca 101-) V.$14].860�1 Re-build onGerym�jH.of mla�d5,l�owryeXrghHI..,(I�kpbn suWRpa�ce.In�rease uY OyAmount C7ty'OoNlon EMY as Itleel Twp.is eovelN pavinO their share.
<br /> ]Clerk LasaRiche Ouick F dlc 8 Bamrotla Pkn Lev 101-9 $ 3,811 �.(fll W III allay aE f����1��EIK I AANC4 M96�tE5116�d3ceO etl Inb '0ltelf.Bercotl�ry�wtll streamline b.gr i
<br /> ICierk Asset Mane'? tSo�were..d.l �,\ 101-10 4, 1 $ 4481 Tit motluN lntePl3ies with tM1e C11y511nancia1 so11ware.Will wwwl11 more eXicfellt trackiwt of rapOal eSSets.sslem r
<br /> IPOlice $$99uu tlCarn k�COmouter Lev1' 101-11 149210 535.>41 $38.)8'1 $ 3>.B2Y$ 38.884 One ful�lll ketlj�plica ter entl cdlA.�uterJ�e Wlll sell oltler rtwtlels. 1
<br /> IF=&Streets UItl HNhwey3>t LeW 101-12 169.950 $169.95( Re-buiM from CR ll 1p Tree Farm Ra.Wftld beet,cur,putter.Nwmsewer,8sid—lkn a
<br /> IROSd8 8 Streets Pry�2BouldV N by Bfilav Lake Perk 101-13 43.)]5 3$43."3 Re-bulltl�heet/bnlween Bibby 81&Grove S). .I
<br /> ]Park Sibley Lake Pell S(�ps 101-14 85AOD $95.40(1 R Ir�Bibley Lake Park slelys tlue to tleteAoreOOn
<br /> IROatl 85treen NOR Brunel Stre ' 1 101-15 $ ).95 $ >9 Sp�(?!jI 8cpn lwelw runoff vl TM1is is d.M1OR area which is currentty�revet.
<br /> IROatls&Streen P��wuOott BpulevaM beN+een W Lake 8 Ramsey Lav` 101-18 5 108AOU/ $106.000 K4-Ed& tl move \,rylt� sfrq�J'(�r(� 1/}�hveen W L9fie St 8 Ramsey St;.Street in tlalerioratiON tl le mis,0 water nH o0 sheet
<br /> I ROed&Streets B3schmenn All§yy L I 101-17 $ 2)25/ 2T 253 Sh9'}a8 TsA etlp "119k by kS 1h 51j More traffic tluaW M1Omes a(M tM1e abHilV to bcale watElBeawk mein.Thal do—fivpraval.
<br /> IROetls a St= One Ton Plow"]TUG L� 101-18 38,15/J 38.15(( Fof took I9�qq q y7� ?gntla.Will sell e�tler wck mptlal. 1
<br /> IRpetls83beea Ovetle�(Prq'act l 11-19 130,803 Sheets 1 f E9 Ii1116. 1T�tlone tlue to eGBp0A 5pOfN('@�I/�'s�/ ]Streets.Mike will createarofltl plan far t_..
<br /> IROatlaBStreea PublicW fkn BUiltlPo CIF1 101-20 1,L00J $26).1]00 O,,obI:/�for all R&S.Water.sill Sewer BNyy78vehkles./50Y=IINb SI1W W21bV 63bW91 1
<br /> RoSdn&Streets Sell,Slor9�^�BuildY99 Cipbood 101-21 133.e4d $133:&10 L 9lor{Ja bltl�for selVSentl mdture.l.•1/NE tdgD tiery�P hfor tM1e eml of amle�iels neetletl alter M1wv tur�acks,
<br /> IROedn&Streea ;oMM1 WazAin2(oRAven Street remnstrlctbn bontl 101.22 $ 3B4.00I $384.00U He-BulE.fleet IbAhvean CP 11 south to E Lake 311 fllclutll�Storm ter,cueWng,sidewa&s. {
<br /> uMMel Oena Full S 2,05],91" $514,3]0$289,080$246,131 $234,02 $>94,304
<br /> SPECIAL REVENUEFUNDS:
<br /> ]Lid FIOOC Iw Libr ons 211-1 $ 5.0]5 $ 2560($ 2.5]5 1
<br /> IFl�C} GC /Air Pa I Greet 230-1 S 1 ,00 12J_00� 20 air satacOatdi x.$8.0011ee.Useful lifeM an air packs lO Veen ell CiNs are 2002 or2003 models. 1
<br /> Rud IFhe FI �j))fpr unr SVSnm Netwprk jDdo.i
<br /> Fuod Woo. 101-Cerrvoverl 01- IITI 356,OZ11)� ,380• � C. Cortf)yB�lerere r updMimoureerverin2014d.WIIOdgl0 hinl.T ereas(i.e.leserllche sofhvare entl pWicg vitleo tlownlper&),
<br /> ]Fire IUHIII TIuG EpdXT..t.1 en t 230.3 I\SC•q' 135,t60f�. $135.180 T,%,,.e 190)FONTVrk.
<br /> S Mal Spedal Revenue FUntls 610,555 ]2,62 $ 2,5)5 1351611$
<br /> ENTERPRISE FUNDS:
<br /> ]Sewer Irr tbn FIeItl 8 E 1 R mane Utili r Hue boll I 802.1 $ 260.000 I I,FFLGM1a s In ruvM ynuls du ro eltemele hyy.route.ROyJ mall M center'voa tlue to ape. q/ y r ;Lit, i"to to IWenrBSawer P �WoMSBr0y0vN ! Aa ICIr> ndlb 110?20 E 2.8001l, $25].6000 ��'L aR85 a°Vtl1tl 'FUCI��e11k10eaSh2ro85�fodr Wbelelr&IBewercfe.laseledbR4Psottwarellllntl po11�1itleo tlow�IbetlslW� '
<br /> 27 60 brotal Ennryriae Funtls 6ary I 536,20U $ 257,8001
<br /> TOTAL EXPENDITURES 3 32M.6]2 $1,286,190 SVI.663 $2A&182 $MASS $1,051904
<br /> NOTE:Usetle3%inllaXpn refs/acforper yearbeginnirg in 2015.
<br /> FUNDING SUMMARY:ICIP B,,d I$ 649.040 1$349.040
<br /> 1E99y�D eel Cerlilicmes $$ 320,1 $185,000 I $135.1811 1
<br /> 51142(Recanslrucli0n 6— $ 384.MU $384A
<br /> UJIVIN Pave..Bono _ I }n__ f
<br /> Fund Balance/CO Cerrvnver I 401 23800 11,9So
<br /> LIef1��y 1,0))a^p3yA/I D ].555333 $1A6.131$234.02
<br /> Uon I 25.0' 50(( $ 2.5]5
<br /> map
<br /> TOTAL FUNDING $ 9.2M.812 $1,286.TSD $211.868 $•X&132 $MAW $1,051,9M
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