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Project Name Department Project# Priority Project Cost <br /> 2018 <br /> Priority]-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 44 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 Tum Mower: Unit#670 Eqpt Replacement PW-670 3 12,000 <br /> Reconstruction Streets Stanhope Terr&North Forty Street Improvements 15-STR-0083 1,750,000 <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-Opportuni4VUnfundetbPlaceholder <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 <br /> Replacement of all SCBA's Eqpt Replacement FIRE-566 3 100,000 <br /> 16 <br />