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Project Name Department Project# Priority Project Cost
<br /> 2018
<br /> Priority I Existing Obligation (High)
<br /> 2018 Chev Caprice-Replace 2013 Chev Caprice#331 Eqpt Replacement POL-331 1 30,000
<br /> 2018 Chev Tahoe to Replace 2013 Chev Tahoe#332 Eqpt Replacement POL-332 1 35,000
<br /> Replace Fencing&Dugouts(#5-7}Central Park Park Improvements 17-PARK-004 1 75,000
<br /> Total for:Priority 1 140,000
<br /> Priority 2-New Addition(High)
<br /> Dog Park Shelter-Alpine Park Park Improvements 17-PARK-005 2 58,000
<br /> Total for:Priority 2 58,000
<br /> Priority 3-Existing Obligation (Med)
<br /> Replace Email Server Eqpt Replacement 15-IT-003 3 7,500
<br /> Replace Ford Taurus-403 Eqpt Replacement ADMIN-403 3 29,000
<br /> Replace 2006 Ford Taurus Eqpt Replacement ADMIN-404 3 29,000
<br /> Replace 2006 Ford Taurus Eqpt Replacement BUILD-405 3 29,000
<br /> Replace Grass 21(504) Eqpt Replacement FIRE-504 3 45,000
<br /> Replacement of all SCBA's Eqpt Replacement FIRE-566 3 100,000
<br /> Replace 1998 Mule: Unit#622 Eqpt Replacement PW-622 3 18,000
<br /> Replace-2002 Snowplow Truck: Unit#636 Eqpt Replacement PW-636 3 191,000
<br /> Replace 2002 3/4 Ton Truck 4x4: Unit#637 Eqpt Replacement PW-637 3 45,000
<br /> Replace 2003 Kawasaki: Unit#639 Eqpt Replacement PW-639 3 18,000
<br /> Replace Elgin Sweeper: Unit#642 (Storm Wtr) Eqpt Replacement PW-642 3 205,000
<br /> Replace-2004 Snowplow Truck: Unit#644 Eqpt Replacement PW-644 3 191,000
<br /> Replace 2005 3/4 Ton Truck 4x4 W/Plow Unit#651 Eqpt Replacement PW-651 3 47,000
<br /> Replace 3/4 Ton 44 Truck, Unit#653 Eqpt Replacement PW-653 3 43,000
<br /> Replace Zero Turn Mower: Unit#670 Eqpt Replacement PW-670 3 12,000
<br /> Reconstruction Streets-Stanhope Terr&North Forty Stormwater Utility 15-STM-005 3 398,200
<br /> Reconstruction Streets Stanhope Terr&North Forty Street Improvements 15-STR-008 3 1,351,800
<br /> 2018 Overlay Projects Street Improvements 15-STR-011 3 753,700
<br /> Complete Pump House 3 Water Utility 04-WTR-005 3 60,000
<br /> Refurbish Water Tower#1 Water Utility 14-WTR-002 3 700,000
<br /> Total for:Priority 3 4,273,200
<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 /> New 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-Opportunity/Dnfunded/Placeholder
<br /> Ramsey Blvd RR Underpass Street Improvements 16-STR-002 5 22,000,000
<br /> Total for:Priority 5 22,000,000
<br /> Total for 2018 40,754,700
<br /> 2019
<br /> Priority 3-Existing Obligation(Med)
<br /> Replace 2005 Chevy Colorado Eqpt Replacement BUILD-401 3 23,000
<br /> Replace 2006 Ford Taurus Eqpt Replacement BUILD-406 3 29,000
<br /> Replace Fire Prevention Vehicle(566) Eqpt Replacement FIRE-506 3 40,000
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