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Project Name
<br />2019
<br />Priority I Existing Obligation (High)
<br />Replace Ford Taurus - 403
<br />Replace 2006 Ford Taurus
<br />Replace 2005 Chevy Colorado
<br />Replace 2006 Ford Taurus
<br />Replace 2006 Ford Taurus
<br />Replace Fire Prevention Vehicle (566)
<br />Replacement of Extrication Tools R-21
<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 2005 3/4 Ton Truck 4x4 W/Plow Unit # 651
<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 />Sunwood Drive Roundabout Landscaping
<br />Reconstruction of Streets -Ford Brook Estates/Hy 10
<br />2019 Overlay Projects
<br />Priority 2-New Addition (High)
<br />Bullex Attack Training Prop
<br />Northfork North Trail Connection
<br />Lake Itasca Park - Parking, Trail & Canoe System
<br />Priority 4-New Addition (Med)
<br />Public Works Campus Building Improvements
<br />Department
<br />Total for 2018
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Capital Equipment
<br />Park Improvements
<br />Park Improvements
<br />Capital Bonding Projects
<br />Priority 5-Opportunity/Unfunded/Placeholder
<br />Observation deck on the Mississippi E of Dolomite
<br />Ramsey Blvd RR Underpass
<br />North Hwy 10 Frontage Road -Ramsey to SLB
<br />2020
<br />Priority 3-Existing Obligation (Med)
<br />Weblink Server Replacement
<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 />Park Improvements
<br />Street Improvements
<br />Street Improvements
<br />Total for 2019
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Project # Priority Project Cost
<br />Total for: Priority 5 70,000
<br />ADMIN-403 1
<br />ADMIN-404 1
<br />BUILD-401 1
<br />BUILD-405 1
<br />BUILD-406 1
<br />FIRE-506 1
<br />FIRE-568 1
<br />POL-341 1
<br />POL-342 1
<br />POL-343 1
<br />POL-376 1
<br />PW-402 1
<br />PW-634 1
<br />PW-644 1
<br />PW-651 1
<br />PW-691 1
<br />PW-692 1
<br />PW-693 1
<br />15-STR-003 1
<br />15-STR-006 1
<br />15-STR-012 1
<br />FIRE-571
<br />17-PARK-007
<br />18-PARK-004
<br />06-BLDG-001
<br />06-PARK-015
<br />16-STR-002
<br />16-STR-003
<br />17-IT-007
<br />FIRE-503
<br />POL-359
<br />POL-371
<br />POL-372
<br />Total for: Priority 1
<br />2
<br />2
<br />2
<br />Total for: Priority 2
<br />4
<br />Total for: Priority 4
<br />5
<br />5
<br />5
<br />Total for: Priority 5
<br />3
<br />3
<br />3
<br />3
<br />3
<br />7,790,510
<br />29,000
<br />29,000
<br />22,500
<br />29,000
<br />27,000
<br />45,000
<br />50,000
<br />30,000
<br />30,000
<br />36,000
<br />31,000
<br />31,500
<br />78,000
<br />183,500
<br />48,000
<br />10,800
<br />10,800
<br />10,800
<br />20,000
<br />1,740,400
<br />612,200
<br />3,104,500
<br />15,000
<br />150,000
<br />250,000
<br />415,000
<br />13,906,500
<br />13,906,500
<br />100,000
<br />22,000,000
<br />7,000,000
<br />29,100,000
<br />46,526,000
<br />8,000
<br />275,000
<br />37,000
<br />32,000
<br />37,000
<br />16
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