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<br />Category Project# Priority 2009' 2010 2011 2012 2013 Total
<br />EQPT REPLACE-2002 3/4 TON TRUCK 4x4 PW-637 n/a 45,000 45,000
<br />EQPT REPLACE-ENGINEERING VEHICLE PW-63B n/a 35,000 35,000
<br />EQPT REPLACE-2003 MULE PW-639 n/a 20,000 20,000
<br />EQPT REPLACE-2003 1 TON TRUCK 4x4 PW-640 n/a 55,000 55,000
<br />Eqpt Replacement Total ~OO,850 598,500 612,800 313,000 308,500 2,033,650
<br />r-- ' ,
<br />:JVlunicipal Building I
<br />Community Center Construction 04-BLDG-002 n/a 4,000,000 4,000,000
<br />Fiber Optic Installation-Public Works ;facility OB-BLDG-001 n/a 46.43B 46,438
<br />Fiber Optic Installation-Coon Rapids OB-BLDG-002 n/a 112,376 112,376
<br />Fiber Optic Installation-Fire Station 08-BLDG-003 n/a 32,738 32,738
<br />SprinkierSystem @ Fire Station #1 OB-BLDG-004 n/a 20,000 20,000
<br />Old Town Hall Restoration 08-BLDG-005 n/a 221,300 221,300
<br />Municipai BuildingTotal 4,191,552 241,300 4,432,852
<br />[!>ark Improvement ,
<br />~
<br />Elmcrest Creek Trail to Central Park 04-PARK-002 nla 225,000 225,000
<br />Elmcrest Park Entrance & Signage 04-PARK-003 nla 50,000 50,000
<br />Ford Brook Park Playground Equipment 04-PARK-006 n/a 70,000 70,000
<br />Lake Itasca Community Park 04-PARK-007 - n/a , 400,000 400,000 400,000 1,200,000
<br />Skate Park for Alpine Park (2009) 04-PARK-010 n/a 2,500,000 2,500,000
<br />Trott Brook Trail Corridor 04-PARK-014 n/a 4,015,000 4,015,000
<br />Phase 3 Elmcrest Park (Playground) 06-PARK-001 n/a 70,000 70,000
<br />Drinking Fountains 06-P ARK-002 n/a 7,000 7,000 7,000 7,000 7,000 35,000
<br />Concrete Restroom Facilities 06-P ARK-003 n/a 40,000 40,000 80,000
<br />Hexagonal shelters for various parks 06-PARK-004 n/a 44,000 44,000 88,000
<br />Community Building for Elincrest Park 06-P ARK-ODS n/a 530,000 530,000
<br />~edevelopment of Central Park 06-PARK-00B n/a 500,000 500,000
<br />Fishing Pier at Riverdale Park 06-PARK-009 nla 28,000 28,000
<br />Irrigation for Titterud Park 06-PARK-010 n/a 76,900 76,000
<br />Observation boardwalk - Lake Itasca 06-PARK-011 nla 40, ODD 40,000
<br />Rabbit Park Phase Two 06-PARK-012 n/a 125,000 125,000
<br />Peltzer Park Conn?ctions 06-PARK-013 n/a 45,000 45,000
<br />Observation deck on the Mississippi east Dolomite 06-PARK-015 n/a 35,000 35,000
<br />Mississippi River Park Development-Bridge location 06-PARK-016 n/a 750,000 750,000
<br />Redevelopment of Hunters Hill 06-PARK-017 n/a 500,000 500,000
<br />, Rural Trail Connections '06-P ARK-O 19 n/a 220,000 104,000 324,000
<br />Village Square Commons 07-PARK-001 nla 3,000, ODD 3,000,000
<br />Deveiopment of Sunfish lake Park 07-PARK-004 nla 350,000 350,000
<br />Landscape Improvements for Parks 08-PARK-001 nla 5,000 5,000 5,000, 5,000 20,000
<br />Mississippi River Regionai Trail OB-P ARK-002 nla BOO,OOO 800,000
<br />RTC East Meandering Commons 08-PARK-003 nla 3,746,000 3,746,000
<br />RTC West Meandering Commons 08-P ARK-004 nla 3,631,000 3,6~1,OOO
<br />RTC Rhinestone Commons 08-P ARK-ODS nla 1,251,480 1,251,480
<br />RTC North Commons 08-PARK-006 nla 545,000 545,000
<br />RTC Downtown Commons 08-PARK-007 nla 20,000 20,000
<br />Pedestrian Bridge ~verTh10 and BNSF RR 08"PARK-008 nla 4,500,000, 4,500,000
<br />Revised 01/08.
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