|
Project Name Department Project # Priority Project Cost
<br />Priority 4-New Addition (Med)
<br />Public Works Campus Building Improvements
<br />New Velocity Patcher
<br />New 1-Ton Pickup with Box and Plow
<br />Neew Programmable Message Board
<br />Observation boardwalk - Lake Itasca
<br />Capital Impr Bonding Projects
<br />Eqpt Replacement
<br />Eqpt Replacement
<br />Eqpt Replacement
<br />Park Improvements
<br />Priority 5—Opportunity/Unfunded/Placeholder
<br />Bunker Lake Blvd Sunwood Drive Signal
<br />Ramsey Blvd RR Underpass
<br />2019
<br />Priority 3-Existing Obligation (Med)
<br />Replace 2005 Chevy Colorado
<br />Replace Fire Marshall Vehicle
<br />Replacment of all SCBA's
<br />2019 Chev Caprice to Replac 2014 Chev Caprice #341
<br />2019 Chev Caprice to Replac 2014 Chev Caprice #342
<br />2019 Chev Tahoe to Replace Chev Tahoe #343
<br />2019 Chev Impala to Replace 2007 Lincoln #376
<br />Replace EngrVeh #402 With 2017 GMC Sierra
<br />Replace 2001 Case Backhoe: Unit #634
<br />Replace-2004 Snowplow Truck: Unit #644
<br />Replace 2006 Tandem Axle Plow Truck: Unit #662
<br />Replace 2007 3/4 Ton Pick -Up: Unit #667
<br />Replace 2008 Bobcat Skidster: Unit #671
<br />Replace 2014 Ex Mark Mower: Unit #684:
<br />Replace 2014 Ex Mark Mower: Unit #683
<br />Replace 2014 Ex Mark Mower: Unit #685
<br />Reconstruction of Streets -Ford Brook Estates
<br />Reconstruction of Streets -Ford Brook Estates
<br />2019 Overlay Projects
<br />Priority 4—New Addition (Med)
<br />New Electric Utility Vehicle
<br />Street Improvements
<br />Street Improvements
<br />06-BLDG-001
<br />PW-700
<br />PW-701
<br />TE-001
<br />06-PARK-011
<br />12-STR-001
<br />16-STR-002
<br />4
<br />4
<br />4
<br />4
<br />4
<br />13,906,500
<br />250,000
<br />48,000
<br />19,000
<br />60,000
<br />Total for: Priority 4
<br />5
<br />5
<br />14,283,500
<br />350,000
<br />20,000,000
<br />Total for: Priority 5
<br />20,350,000
<br />Total for 2018
<br />Eqpt Replacement
<br />Eqpt Replacement
<br />Eqpt Replacement
<br />Eqpt Replacement
<br />Eqpt Replacement
<br />Eqpt Replacement
<br />Eqpt Replacement
<br />Eqpt Replacement
<br />Eqpt Replacement
<br />Eqpt Replacement
<br />Eqpt Replacement
<br />Eqpt Replacement
<br />Eqpt Replacement
<br />Eqpt Replacement
<br />Eqpt Replacement
<br />Eqpt Replacement
<br />Stormwater Utility
<br />Street Improvements
<br />Street Improvements
<br />Eqpt Replacement
<br />Priority 5—Opportunity/Unfunded/Placeholder
<br />Ramsey Blvd RR Underpass Street Improvements
<br />North Hwy 10 Frontage Road -Ramsey to SLB Street Improvements
<br />2020
<br />Priority 3-Existing Obligation (Med)
<br />Discovery Recovery Server
<br />2020 Chev Caprice - Replace2017 Chev Caprice #371
<br />2020 Chev Tahoe Replace 2016 Chev Tahoe #361
<br />BUILD-401 3
<br />FIRE-506 3
<br />FIRE-566 3
<br />POL-341 3
<br />POL-342 3
<br />POL-343 3
<br />POL-376 3
<br />PW-402 3
<br />PW-634 3
<br />PW-644 3
<br />PW-662 3
<br />PW-667 3
<br />PW-671 3
<br />PW-691 3
<br />PW-692 3
<br />PW-693 3
<br />15-STM-003 3
<br />15-STR-006 3
<br />15-STR-012 3
<br />PW-702
<br />16-STR-002
<br />16-STR-003
<br />44,514,700
<br />23,000
<br />40,000
<br />100,000
<br />29,000
<br />29,000
<br />34,000
<br />28,000
<br />35,000
<br />78,000
<br />191,000
<br />225,000
<br />43,000
<br />48,000
<br />12,600
<br />12,600
<br />12,600
<br />161,700
<br />618,700
<br />612,200
<br />Total for: Priority 3
<br />4
<br />2,333,400
<br />35,000
<br />Total for: Priority 4
<br />5
<br />5
<br />35,000
<br />0
<br />7,000,000
<br />Total for: Priority 5
<br />7,000,000
<br />Total for 2019
<br />Eqpt Replacement
<br />Eqpt Replacement
<br />Eqpt Replacement
<br />15-IT-002
<br />POL-371
<br />POL-372
<br />3
<br />3
<br />3
<br />9,368,400
<br />11,000
<br />29,000
<br />34,000
<br />17
<br />
|