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<br />Category
<br />
<br />EQPT REPLACE-2002 3/4 TON TRUCK 4x4
<br />EQPT REPLACE-ENGINEERING VEHICLE
<br />EQPT REPLACE-2003 MULE
<br />EQPT REPLACE-2003 1 TON TRUCK 4x4
<br />
<br />Eqpt Replacement Total
<br />
<br />'!VI ~ni~ipai -B~iidin-g
<br />
<br />Community Center Construction
<br />Fiber Optic Installation-Public Works facility
<br />Fiber Optic Installation-Coon Rapids
<br />Fiber Optic Installation-Fire Station
<br />Sprinkler System @ Fire Station #1
<br />Old Town Hall Restoration
<br />
<br />Municipal Building Total
<br />
<br />[Park Improvement
<br />
<br />Elmcrest Creek Trail to Central Park
<br />Elmcrest Park Entrance & Signage
<br />Ford Brook Park Playground Equipment
<br />Lake Itasca Community Park
<br />Skate Park for Alpine Park (2009)
<br />Trott Brook Trail Corridor
<br />Phase 3 Elmcrest Park (Playground)
<br />Drinking Fountains
<br />Concrete Restroom Facilities
<br />Hexagonal shelters. for various parks
<br />Community Building for Elmcrest Park
<br />Redevelopmentof Central Park
<br />Fishing Pier at Riverdale Park
<br />Irrigation for Titterud Park
<br />Observation boardwalk - Lake Itasca
<br />Rabbit Park Phase Two
<br />Peltzer Park Connections
<br />Observation deck on the Mississippi east Dolomite
<br />Mississippi River Park Development-Bridge location
<br />Redevelopment of Hunters Hill
<br />Rural Trail Connections
<br />Village Square Commons
<br />Development of Sunfish lake Park
<br />. Landscape Improvements for Parks
<br />Mississippi River Regional Trail
<br />RTC East Meandering Commons
<br />RTC West Meandering Commons
<br />RTC Rhinestone Commons
<br />RTC North Commons
<br />RTC Downtown Commons
<br />Pedestrian Bridge over Th10 and BNSF RR
<br />
<br />Revised 0J/08
<br />
<br />Project# Priority 2009
<br />
<br />PW-637
<br />PW-63B
<br />PW-639
<br />PW-640
<br />
<br />~
<br />
<br />04-BLDG-002
<br />OB-BLDG-001
<br />. OB-BLDG-002
<br />OB-BLDG-003
<br />OB-BLDG-004
<br />OB-BLDG-005
<br />
<br />I
<br />
<br />04-PARK-002
<br />04-PARK-003
<br />04-PARK-006
<br />04-PARK-007
<br />04-PARK-010
<br />04-PARK-014
<br />06-PARK-001
<br />06-PARK-002
<br />06-PARK-003
<br />06-PARK-004
<br />06-PARK-005
<br />06-PARK-OOB
<br />06-PARK-009
<br />06-PARK-010
<br />06-PARK-011
<br />06-PARK-012
<br />06-PARK-013
<br />06-PARK-015
<br />06-PARK-016
<br />06-PARK-017
<br />06-PARK-019
<br />07-PARK-001
<br />07-PARK-004
<br />OB-PARK-001
<br />OB-PARK-002
<br />OB-PARK-003
<br />OB-PARK-004
<br />OB-PARK-005
<br />OB-PARK-006
<br />OB-PARK-007
<br />OB-PARK-OOB
<br />
<br />n/a
<br />n/a
<br />nfa
<br />n/a
<br />
<br />nfa
<br />nfa
<br />nfa
<br />n/a
<br />nfa
<br />nfa
<br />
<br />nfa
<br />nfa
<br />nfa
<br />nfa
<br />nfa
<br />n/a
<br />n/a
<br />n/a
<br />nfa
<br />n/a
<br />n/a
<br />n/a
<br />n/a
<br />n/a
<br />nfa
<br />n/a
<br />n/a
<br />n/a
<br />n/a
<br />n/a
<br />nfa
<br />nfa
<br />n/a
<br />n/a
<br />n/a
<br />n/a
<br />n/a
<br />n/a
<br />n/a
<br />nfa
<br />n/a
<br />
<br />200,850
<br />
<br />70,000
<br />7,000
<br />40,000
<br />44,000
<br />530,000
<br />
<br />2B,000
<br />
<br />40,000
<br />
<br />220,000
<br />
<br />350,000
<br />5,000
<br />
<br />2010
<br />
<br />59B,500
<br />
<br />4,000,000
<br />46,43B
<br />112,376
<br />32,73B
<br />
<br />4,191,552
<br />
<br />7,000
<br />
<br />500,000
<br />
<br />76,000
<br />
<br />45,000
<br />
<br />104,000
<br />
<br />2011
<br />
<br />20,000
<br />
<br />612,800
<br />
<br />20,000
<br />221,300
<br />
<br />241 ,300
<br />
<br />400,000
<br />
<br />7,000
<br />40,000
<br />
<br />5,000
<br />
<br />2012.
<br />
<br />313,000
<br />
<br />50,000
<br />
<br />400,000
<br />2,500,000
<br />4,015,000
<br />
<br />7,000
<br />
<br />3,000,000
<br />
<br />5,000
<br />
<br />2013
<br />
<br />45,000
<br />35,000
<br />
<br />55,000
<br />
<br />308,500
<br />
<br />225,000
<br />
<br />70,000
<br />400,000
<br />
<br />7,000
<br />
<br />44,000
<br />
<br />125,000
<br />
<br />35,000
<br />750,000
<br />500,000
<br />
<br />5,000
<br />
<br />BOO,OOO
<br />3,746,000
<br />3,631,000
<br />1 ,251 ,4BO
<br />545,000
<br />20,000
<br />4,500,000
<br />
<br />Total
<br />
<br />45,000
<br />35,000
<br />20,000
<br />55,000
<br />
<br />2,033,650
<br />
<br />4,000,000
<br />46,43B
<br />112,376
<br />32,73B
<br />20,000
<br />221,300
<br />
<br />4,432,852
<br />
<br />225,000
<br />50,000
<br />70,000
<br />1,200,000
<br />. 2,500,000
<br />4,015,000
<br />70,000
<br />35,000
<br />BO,OOO
<br />BB,OOO
<br />530,000
<br />500,000
<br />2B,000
<br />76,000
<br />40,000
<br />125,000
<br />45,000
<br />35,000
<br />750,000
<br />500,000
<br />324,000
<br />3,000,000
<br />350,000
<br />20,000
<br />BOO, 000
<br />3,746,000
<br />3,631,000
<br />1,251,4BO
<br />545,000
<br />20,000
<br />4,500,000
<br />
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