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Project Name <br />2020 <br />Priority 1-Fxislitr!g Chiigrrtioo (High) <br />Replace Training ROOM Tables/eh 8 rs <br />2019 Ghee Tahoe to Replace Chet Tahoe #343 <br />2020 Chem Tare e Replace 2015 Cher Tali # 61 <br />2019 Chen Impala to Replaza 2007 Lincoln 4376 <br />Replace Engr Car#407 Mk Cher} Impala <br />Replace 2046 'J4 Ten Truck 2z4 Unit #654 <br />Replace 2007 Chevy Pickup UnrIPM4 <br />Replace 2001:J4 Ted Ptek-Up U1t$667 <br />Replace 2013 ToraliVitle Area t+4puee Ung4579 <br />StonnwaterDrainage Irepravenenls <br />Ermine Blvd Criuert Ftsplrraemenl <br />Racenstredion Steels Bartels RumRive- Acres <br />!Rau nstrudionStreets: Echo Ridge, Juniper Mats <br />Read nslnrriion Streets. EarOrels Rurn Riva-Acres 2 <br />Reconstruction S7eats• Oakwood 1- ilk <br />2020 Overlay Proles <br />Complete P.anp Hot se 3 <br />Refurbish Water Tower tit <br />Refurbish Water Tower P1 <br />Priority 2-New Addit'iarr (fligh) <br />Park Development in the CO <br />Northfork Nrrr h Trail Darman <br />Lake iesoe Perk • Parking, T:aI &Canoe System <br />Priori& 3-Existing Ohfi<gafotr (Sled) <br />Replace Engles 11.V51S) - Payable aver 2 yoars <br />Priority 4-1Yew Addition {iVe <br />Spririker SysLem @ Fire Statitry #1 <br />Ford Rrock Park Playground Eiuiprnent <br />File SbUoi 1 Sanitary Sewer Service <br />Apia DriverPedeshian Crossin at 151stAvsrnue <br />Fire Sutton tit Exleesien ol'WJater <br />Department <br />Total kr 2019 <br />Capital Equiprnert <br />Capital Eguiprriad <br />Capital Eguipnreat <br />Capital Equirrnft <br />Capital guiprnol <br />Capital Equipment <br />Capital Eguipmort <br />Capital Equiprnanl <br />Capital Rguipment <br />Stornediter Uliily <br />S11rnmvatnr Ut iFy <br />Street Irrprovernenls <br />Street Irprowernenls <br />Street lmpreremenls <br />Street limrovernarils <br />Street larrava eals <br />Wafer Utity <br />Water UUSty <br />Writer U6iiy <br />Park I-rprneernemts <br />Park Improvements <br />Fork I• piowerneats <br />Capital Equipment <br />Municipal Buildings <br />Park hrproveruents <br />S9wa-11411y <br />&reel Improvements <br />Water Utlky <br />Priority 5-Opp.orfairtry/U ftettdedirFJaceimitler <br />Observation deck or Ihe Mississippi E or Dolomite Park Inpcvernenls <br />Trail Connections <br />Mc -Kelley Trail Cunnectian to Mae <br />Ramsey Blvd RR Urderpess <br />North Hwy 1C Frontage Road -Reese' to SE9 <br />Construct well 1f9aridPuirphousel5 <br />Park Impavemenls <br />Park Imp°ovemarla <br />Street I,Iprarraoonts <br />Street lmprcrranents <br />Water Ulilily <br />Project # Priority <br />Tatar for: Prkulry 5 <br />HRE-5T3 <br />F OL-343 1 <br />FCL•372 1 <br />Fa 376 1 <br />F W-407 1 <br />FW-654 1 <br />P W-e64 1 <br />FW.067 1 <br />PW-591 1 <br />17•STRA4•00t 1 <br />10•57R114-019i 1 <br />17 STR-OC1 1 <br />17• STR-O J2 1 <br />1957R-001 1 <br />19•STR-0 2 1 <br />19•STiR-0S1 1 <br />04-1 7r3-005 1 <br />14.11TR-301 1 <br />14-IR-002 1 <br />UB PARK-095 <br />17- PARK. 0 77 <br />10 PARK.051 <br />f1Rt~593 <br />10-81.00r004 <br />04.-PARl4-006 <br />12-.SEW-002 <br />18-STR-0101 <br />11-WTR-00.3 <br />C C-PARK-015 <br />05-PARK-019 <br />12•PARK- i11 <br />16 STR-60$ <br />16-S TR•003 <br />16•Vv7R-0 2 <br />Total for: Pride try 1 <br />2 <br />2 <br />2 <br />rare for: Priariry 2 <br />3 <br />Too for" Prieriry 1 <br />4 <br />4 <br />4 <br />4 <br />4 <br />(mta1 for: Priority 4 <br />5 <br />5 <br />5 <br />5 <br />5 <br />5 <br />Project Cost <br />4,57 0,000 <br />9,305,83$ <br />20,0013 <br />41,000 <br />41.000 <br />33,000 <br />24.000 <br />31,004 <br />38.0R0 <br />43,000 <br />92,000 <br />340,000 <br />130,000 <br />701,248 <br />769,500 <br />902,000 <br />101,884 <br />405,120 <br />111000 <br />1,300.004 <br />700,000 <br />5,992,754 <br />1,200,000 <br />150,004 <br />250,000 <br />1,600,000 <br />27$,000 <br />275,900 <br />25,000 <br />' ] 000 <br />59,000 <br />0C, 400 <br />55,0 <br />510,040 <br />1OC,000 <br />20C,00R <br />5C.000 <br />7.00C.000 <br />75,000 <br />roar far: Priority 5 23,925,000 <br />