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Project Name
<br />Department
<br />Project # Priority Project Cost
<br />Storage Building at Fire Station 1
<br />Additional Land For Central Park
<br />Zeolite Roadway Improvements
<br />COR Bunker Lake Blvd (Armstrong to Ramsey Blvd)
<br />Municipal Buildings
<br />Park Improvements
<br />Street Improvements
<br />Street Improvements
<br />Priority 5-Opportunity/Unfunded/Placeholder
<br />South Hwy 10 Frontage Rd-SLB to Anoka Street Improvements
<br />2023
<br />Priority 3-Existing Obligation (Med)
<br />Core Switch Replacement
<br />Engineering Plotter Replacement
<br />Replace Tanker 11 (501)
<br />2023 Ford Explorer Replace 2019 Ford Explorer #3XX
<br />2023 Chev Tahoe Replace 2019 Chev Tahoe #3XX
<br />2023 Chev Tahoe Replace 2019 Chev Tahoe #3XX
<br />Replace 2004 Tree Spade
<br />Replace 2006 Tandem Axle Plow Truck Unit #668
<br />Replace Unit 676- 2010 4 Wheel Drive 1ton
<br />Replace Pumps at Lift Station #2
<br />Reconstruction Streets: Nature View & Sorteberg 6
<br />Reconstruct Streets: Fox Ridge Estates 1st & 2nd
<br />2023 Overlay Projects
<br />Priority 4-New Addition (Med)
<br />Irrigation for Titterud Park
<br />Total for 2022
<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 />Sewer Utility
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Park Improvements
<br />Priority 5-Opportunity/Unfunded/Placeholder
<br />Construct Well #9 and Pumphouse #5 Water Utility
<br />2024
<br />Priority 3-Existing Obligation (Med)
<br />File Server Replacement
<br />Council Chamber, Fire 1/2, Park Ramp &P W Switch
<br />Public Works Utilities Switch
<br />Video Evidence Server Replacement
<br />Replace Grass 11 (562)
<br />Replace Rescue 11 (559)
<br />Replace Fire Chief Vehicle (569)
<br />2024 Tahoe Replace 2020 Tahoe#3XX
<br />2024 Chev Tahoe Replace 2020 Chev Tahoe #3XX
<br />2024 Chev Impala Replace 2016 Chev Impala #366
<br />2024 Acadia Replaces 2016 Acadia #367
<br />Replace 2004 Mobile Generator
<br />Replace Unit 681 Utility truck
<br />Total for 2023
<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 />18-BLDG-002 4 20,000
<br />15-PARK-01 4 250,000
<br />04-STR-012 4 1,091,000
<br />04-STR-014 4 4,870,000
<br />16-STR-004
<br />17-IT-009
<br />17-IT-011
<br />FIRE-501
<br />POL-377
<br />POL-378
<br />POL-379
<br />PW-002
<br />PW-668
<br />PW-676
<br />19-SEW-003
<br />17-STR-007
<br />17-STR-008
<br />19-STR-008
<br />06-PARK-010
<br />16-WTR-002
<br />17-IT-012
<br />17-IT-013
<br />1 7-IT-014
<br />17-IT-015
<br />FIRE-505
<br />FIRE-564
<br />FIRE-569A
<br />POL-380
<br />POL-381
<br />POL-382
<br />POL-396
<br />PW-006
<br />PW-681
<br />Total for: Priority 4
<br />5
<br />Total for: Priority 5
<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 />Total for: Priority 3
<br />4
<br />Total for: Priority 4
<br />5
<br />Total for: Priority 5
<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 />20,137,500
<br />700,000
<br />700,000
<br />26,461,588
<br />52,000
<br />10,000
<br />213,000
<br />34,000
<br />42,500
<br />42,500
<br />52,000
<br />218,000
<br />62,000
<br />35,000
<br />815,650
<br />1,799,280
<br />889,200
<br />4,265,130
<br />76,000
<br />76,000
<br />1,700,000
<br />1,700,000
<br />6,041,130
<br />7,500
<br />30,000
<br />7,000
<br />27,000
<br />45,000
<br />80,000
<br />50,000
<br />43,000
<br />41,000
<br />35,000
<br />35,000
<br />164,000
<br />65,000
<br />18
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