|
Project Name Department Project # Priority Project Cost
<br />2021
<br />Priority I Existing Obligation (High)
<br />Police Copier - File Room
<br />Police Copier - Patrol
<br />Replace Engine 11 (556) - Payable over 2 years
<br />2021 Chev Impala Replace 2013 Chev Malibu #334
<br />2020 Chev Tahoe Replace 2016 Chev Tahoe #361
<br />Replace 2001 John Deere Mower: Unit #635
<br />Replace-2004 Snowplow Truck: Unit #644
<br />Replace 2004 Tool Cat
<br />Replace 2006 3/4 Ton Truck 2x4 Unit #654
<br />Replace Sidewalk Machine: Unit #655
<br />Replace 2007 Chevy Pickup: Unit #665
<br />Replace 2008 Bobcat Skidster: Unit #671
<br />Replace 2010 Chevy 1- Ton Truck #675
<br />Replace 2013 Toro Wide Area Mower: Unit #679
<br />Replace PW Utility Trailer
<br />Replace 2006 Bison Trailer: Unite #648
<br />City Hall Landscaping
<br />Police Department Floor Replacement
<br />Repair Roof on City Hall
<br />Replace Pumps at Lift Station #6
<br />Stormwater Drainage Improvements
<br />Reconstruction Streets: Barthels Rum River Acres
<br />Reconstruction Streets: Echo Ridge, Juniper Woods
<br />Reconstruction Streets: Riverdale Drive
<br />Reconstruction Streets: Barthels Rum River Acres 2
<br />Reconstruction Streets: Oakwood Hills
<br />2021 Overlay Projects
<br />Refurbish Water Tower #1
<br />Priority 2-New Addition (High)
<br />Public Works Campus Building Improvements
<br />Alpine Drive Pedestrian Crossing at 151stAvenue
<br />Bunker Lake Blvd & Puma Street Lights
<br />Priority 4-New Addition (Med)
<br />COR Bunker Lake Blvd (Armstrong to Ramsey Blvd)
<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 />Municipal Buildings
<br />Municipal Buildings
<br />Municipal Buildings
<br />Sewer Utility
<br />Stormwater Utility
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Water Utility
<br />Capital Bonding Projects
<br />Street Improvements
<br />Street Light Utility
<br />Street Improvements
<br />Priority 5-Opportunity/Unfunded/Placeholder
<br />Trail Connections
<br />Ramsey Blvd Railroad Grade Separation
<br />North Hwy 10 Frontage Road -Ramsey to SLB
<br />2022 1
<br />Priority 3-Existing Obligation (Med)
<br />Universal Power Supply Replacement
<br />Park Improvements
<br />Street Improvements
<br />Street Improvements
<br />Total for 2021
<br />1 7-IT-004
<br />1 7-IT-005
<br />FIRE-503
<br />POL-334
<br />POL-372
<br />PW-635
<br />PW-644
<br />PW-645
<br />PW-654
<br />PW-655
<br />PW-665
<br />PW-671
<br />PW-675
<br />PW-697
<br />PW-711
<br />PW-712
<br />20-BLDG-002
<br />20-BLDG-003
<br />20-BLDG-004
<br />19-SEW-002
<br />12-STRM-001
<br />1 7-STR-001
<br />17-STR-002
<br />17-STR-003
<br />19-STR-001
<br />19-STR-002
<br />19-STR-006
<br />14-WTR-002
<br />06-BLDG-001
<br />18-STR-001
<br />19-STLT-001
<br />04-STR-014
<br />06-PARK-019
<br />16-STR-002
<br />16-STR-003
<br />Total for: Prior
<br />2
<br />2
<br />2
<br />ty1
<br />Total for: Priority 2
<br />4
<br />Total for: Priority 4
<br />5
<br />5
<br />5
<br />Total for: Priority 5
<br />14,000
<br />10,000
<br />325,000
<br />31,500
<br />37,000
<br />25,000
<br />183,500
<br />54,000
<br />31,000
<br />97,000
<br />27,000
<br />51,000
<br />63,000
<br />92,000
<br />11,000
<br />9,200
<br />15,000
<br />5,000
<br />15,000
<br />40,000
<br />380,000
<br />701,248
<br />769,500
<br />854,480
<br />902,000
<br />181,886
<br />865,040
<br />700,000
<br />6,490,354
<br />14,400,000
<br />300,000
<br />100,000
<br />14,800,000
<br />4,620,000
<br />4,620,000
<br />200,000
<br />16,500,000
<br />7,000,000
<br />23,700,000
<br />49,610,354
<br />Capital Equipment 17-IT-008 3 30,000
<br />16
<br />
|