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Project Name
<br />2020
<br />Priority I -Existing Obligation (High)
<br />Replace Training Room Tables/Chairs
<br />2019 Chev Tahoe to Replace Chev Tahoe #343
<br />2020 Chev Tahoe Replace 2016 Chev Tahoe #361
<br />2019 Chev Impala to Replace 2007 Lincoln #376
<br />Replace Engr Car #407 With Chevy Impala
<br />Replace 2006 3/4 Ton Truck 2x4 Unit #654
<br />Replace 2007 Chevy Pickup Unit #664
<br />Replace 2007 3/4 Ton Pick -Up: Unit #667
<br />Replace 2013 Toro Wide Area Mower: Unit #679
<br />Stormwater Drainage Improvements
<br />Ermine Blvd Culvert Replacement
<br />Reconstruction Streets: Barthels Rum River Acres
<br />Reconstruction Streets: Echo Ridge, Juniper Woods
<br />Reconstruction Streets: Barthels Rum River Acres 2
<br />Reconstruction Streets: Oakwood Hills
<br />2020 Overlay Projects
<br />Complete Pump House 3
<br />Refurbish Water Tower #2
<br />Refurbish Water Tower#1
<br />Priority 2-New Addition (High)
<br />Park Development in the COR
<br />Northfork North Trail Connection
<br />Lake Itasca Park - Parking, Trail & Canoe System
<br />Priority 3-Existing Obligation (Med)
<br />Replace Engine 11 (556) - Payable over 2 years
<br />Priority 4-New Addition (Med)
<br />Sprinkler System @ Fire Station #1
<br />Ford Brook Park Playground Equipment
<br />Fire Station 1 Sanitary Sewer Service
<br />Alpine Drive Pedestrian Crossing at 151stAvenue
<br />Fire Station #1 Extension of Water
<br />Department
<br />Total for 2019
<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 />Stormwater Utility
<br />Stormwater Utility
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Water Utility
<br />Water Utility
<br />Water Utility
<br />Park Improvements
<br />Park Improvements
<br />Park Improvements
<br />Capital Equipment
<br />Municipal Buildings
<br />Park Improvements
<br />Sewer Utility
<br />Street Improvements
<br />Water Utility
<br />Priority 5-Opportunity/(Infunded/Placeholder
<br />Observation deck on the Mississippi E of Dolomite Park Improvements
<br />Trail Connections Park Improvements
<br />McKinley Trail Connection to Anoka Park Improvements
<br />Ramsey Blvd RR Underpass Street Improvements
<br />North Hwy 10 Frontage Road -Ramsey to SLB Street Improvements
<br />Construct Well #9 and Pumphouse #5 Water Utility
<br />Project # Priority Project Cost
<br />Total for: Priority 5 4,570,000
<br />FIRE-573 1
<br />POL-343 1
<br />POL-372 1
<br />POL-376 1
<br />PW-407 1
<br />PW-654 1
<br />PW-664 1
<br />PW-667 1
<br />PW-697 1
<br />12-STRM-001 1
<br />18-STRM-001 1
<br />17-STR-001 1
<br />17-STR-002 1
<br />19-STR-001 1
<br />19-STR-002 1
<br />19-STR-003 1
<br />04-WTR-005 1
<br />14-WTR-001 1
<br />14-WTR-002 1
<br />08-PARK-005
<br />17-PARK-007
<br />18-PARK-004
<br />FIRE-503
<br />10-BLDG-004
<br />04-PARK-006
<br />12-SEW-002
<br />18-STR-001
<br />11-WTR-003
<br />06-PARK-015
<br />06-PARK-019
<br />12-PARK-008
<br />16-STR-002
<br />16-STR-003
<br />16-WTR-002
<br />Total for: Priority 1
<br />2
<br />2
<br />2
<br />Total for: Priority 2
<br />3
<br />Total for: Priority 3
<br />4
<br />4
<br />4
<br />4
<br />4
<br />Total for: Priority 4
<br />5
<br />5
<br />5
<br />5
<br />5
<br />5
<br />8,305,835
<br />20,000
<br />41,000
<br />41,000
<br />33,000
<br />24,000
<br />31,000
<br />38,000
<br />43,000
<br />92,000
<br />380,000
<br />130,000
<br />701,248
<br />769,500
<br />902,000
<br />181,886
<br />495,120
<br />70,000
<br />1,300,000
<br />700,000
<br />5,992,754
<br />1,200,000
<br />150,000
<br />250,000
<br />1,600,000
<br />275,000
<br />275,000
<br />25,000
<br />70,000
<br />60,000
<br />300,000
<br />55,000
<br />510,000
<br />100,000
<br />200,000
<br />50,000
<br />16,500,000
<br />7,000,000
<br />75,000
<br />Total for: Priority 5 23,925,000
<br />16
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