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Project Name Department Project# Priority Project Cost
<br /> Priority 4-New Addition(Med)
<br /> Public Works Campus Building Improvements Capital Impr Bonding Projects 06-BLDG-001 4 13,906,500
<br /> New Velocity Patcher Eqpt Replacement PW-700 4 250,000
<br /> New 1-Ton Pickup with Box and Plow Eqpt Replacement PW-701 4 48,000
<br /> Neew Programmable Message Board Eqpt Replacement TE-001 4 19,000
<br /> Observation boardwalk-Lake Itasca Park Improvements 06-PARK-011 4 60,000
<br /> Total for:Priority 4 14,283,500
<br /> Priority 5-Opportuni4/Unfunded/Placeholder
<br /> Bunker Lake Blvd Sunwood Drive Signal Street Improvements 12-STR-001 5 350,000
<br /> Ramsey Blvd RR Underpass Street Improvements 16-STR-002 5 20,000,000
<br /> Total for:Priority 5 20,350,000
<br /> Total for 2018 44,514,700
<br /> 2019
<br /> Priority 3-Existing Obligation (Med)
<br /> Replace 2005 Chevy Colorado Eqpt Replacement BUILD-401 3 23,000
<br /> Replace Fire Marshall Vehicle Eqpt Replacement FIRE-506 3 40,000
<br /> Replacment of all SCBA's Eqpt Replacement FIRE-566 3 100,000
<br /> 2019 Chev Caprice to Replac 2014 Chev Caprice#341 Eqpt Replacement POL-341 3 29,000
<br /> 2019 Chev Caprice to Replac 2014 Chev Caprice#342 Eqpt Replacement POL-342 3 29,000
<br /> 2019 Chev Tahoe to Replace Chev Tahoe#343 Eqpt Replacement POL-343 3 34,000
<br /> 2019 Chev Impala to Replace 2007 Lincoln#376 Eqpt Replacement POL-376 3 28,000
<br /> Replace Engr Veh#402 With 2017 GMC Sierra Eqpt Replacement PW-402 3 35,000
<br /> Replace 2001 Case Backhoe: Unit#634 Eqpt Replacement PW-634 3 78,000
<br /> Replace-2004 Snowplow Truck: Unit#644 Eqpt Replacement PW-644 3 191,000
<br /> Replace 2006 Tandem Axle Plow Truck: Unit#662 Eqpt Replacement PW-662 3 225,000
<br /> Replace 2007 3/4 Ton Pick-Up: Unit#667 Eqpt Replacement PW-667 3 43,000
<br /> Replace 2008 Bobcat Skidster: Unit#671 Eqpt Replacement PW-671 3 48,000
<br /> Replace 2014 Ex Mark Mower: Unit#684: Eqpt Replacement PW-691 3 12,600
<br /> Replace 2014 Ex Mark Mower: Unit#683 Eqpt Replacement PW-692 3 12,600
<br /> Replace 2014 Ex Mark Mower: Unit#685 Eqpt Replacement PW-693 3 12,600
<br /> Reconstruction of Streets-Ford Brook Estates Stormwater Utility 15-STM-003 3 161,700
<br /> Reconstruction of Streets-Ford Brook Estates Street Improvements 15-STR-006 3 618,700
<br /> 2019 Overlay Projects Street Improvements 15-STR-012 3 612,200
<br /> Total for:Priority 3 2,333,400
<br /> Priority 4-New Addition(Med)
<br /> New Electric Utility Vehicle Eqpt Replacement PW-702 4 35,000
<br /> Total for:Priority 4 35,000
<br /> Priority 5-Opportuni4/Unfunded/Placeholder
<br /> Ramsey Blvd RR Underpass Street Improvements 16-STR-002 5 0
<br /> North Hwy 10 Frontage Road-Ramsey to SLB Street Improvements 16-STR-003 5 7,000,000
<br /> Total for:Priority 5 7,000,000
<br /> Total for 2019 9,368,400
<br /> 2020
<br /> Priority 3-Existing Obligation (Med)
<br /> Discovery Recovery Server Eqpt Replacement 15-IT-002 3 11,000
<br /> 2020 Chev Caprice -Replace2017 Chev Caprice#371 Eqpt Replacement POL-371 3 29,000
<br /> 2020 Chev Tahoe Replace 2016 Chev Tahoe#361 Eqpt Replacement POL-372 3 34,000
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