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Project Name Department Project # Priority Project Cost
<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 Mobile Air Compressor
<br />Replace Engr Veh #402 With 2017 GMC Sierra
<br />Replace 2001 Case Backhoe: Unit #634
<br />Replace 2007 3/4 Ton Pick -Up: Unit #667
<br />Replace 2008 Bobcat Skidster: Unit #671
<br />Replace 2014 Ex Mark Mower: Unit #683
<br />Replace 2014 Ex Mark Mower: Unit #684
<br />Replace 2014 Ex Mark Mower: Unit #685
<br />Stormwater Drainage Improvements
<br />Sunwood Drive Roundabout Landscaping
<br />Reconstruction of Streets -Ford Brook Estates
<br />2019 Overlay Projects
<br />Priority 4-New Addition (Med)
<br />New Electric Utility Vehicle
<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 />Street Improvements
<br />Eqpt Replacement
<br />Priority 5-Opportunity/Unfunded/Placeholder
<br />Ramsey Blvd RR Underpass
<br />North Hwy 10 Frontage Road -Ramsey to SLB
<br />202�
<br />Priority 2-New Addition (High)
<br />Sprinkler System @ Fire Station #1
<br />Priority 3-Existing Obligation (Med)
<br />Discovery Recovery Server
<br />Replace Engine 11 (556)
<br />2020 Ford Explorer Replace 2005 F150 #359
<br />2020 Chev Caprice - Replace2017 Chev Caprice #371
<br />2020 Chev Tahoe Replace 2016 Chev Tahoe #361
<br />Replace Engr Car #407 With Chevy Impala
<br />Replace 2006 3/4 Ton Truck 2x4 Unit #654
<br />Replace Sidewalk Machine: Unit #655
<br />Replace 2007 International Water Truck: Unit#669
<br />Replace 2013 Toro Wide Area Mower: Unit #679
<br />COR Bunker Lake Blvd (Armstrong to Ramsey Blvd)
<br />COR Bunker Lake Blvd (Armstrong to Ramsey Blvd)
<br />Reconstruction of Streets-Barthels Rum River Acres
<br />2020 Overlay Projects
<br />The COR Bunker Lake Blvd (Armstrong - Ramsey Blvd)
<br />Priority 4-New Addition (Med)
<br />New 1-Ton Pickup With Box & Plow Equipment
<br />Ford Brook Park Playground Equipment
<br />Street Improvements
<br />Street Improvements
<br />POL-341
<br />POL-342
<br />POL-343
<br />POL-376
<br />PW-016
<br />PW-402
<br />PW-634
<br />PW-667
<br />PW-671
<br />PW-691
<br />PW-692
<br />PW-693
<br />12-STRM-001
<br />15-STR-003
<br />15-STR-006
<br />15-STR-012
<br />PW-702
<br />16-STR-002
<br />16-STR-003
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />31,000
<br />31,000
<br />36,000
<br />29,000
<br />65,000
<br />35,000
<br />78,000
<br />43,000
<br />48,000
<br />12,600
<br />12,600
<br />12,600
<br />350,000
<br />20,000
<br />780,400
<br />612,200
<br />Total for: Priority 3
<br />4
<br />2,388,400
<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 />Municipal Buildings
<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 />Street Improvements
<br />Water Utility
<br />Eqpt Replacement
<br />Park Improvements
<br />10-BLDG-004
<br />15-IT-002
<br />FIRE-503
<br />POL-359
<br />POL-371
<br />POL-372
<br />PW-407
<br />PW-654
<br />PW-655
<br />PW-669
<br />PW-697
<br />04-STRM-011
<br />04-STR-014
<br />17-STR-001
<br />17-STR-002
<br />04-WTR-009
<br />PW-703
<br />04-PARK-006
<br />2
<br />9,423,400
<br />25,000
<br />Total for: Priority 2
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />25,000
<br />11,000
<br />275,000
<br />37,000
<br />32,000
<br />37,000
<br />28,000
<br />22,000
<br />128,000
<br />130,000
<br />95,000
<br />530,000
<br />3,650,000
<br />3,553,400
<br />539,000
<br />340,000
<br />Total for: Priority 3
<br />9,407,400
<br />4 50,000
<br />4 70,000
<br />17
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