|
Project Name
<br />Replace Pumps at Lift Station #2
<br />Reconstruction Streets: Nature View
<br />Reconstruction Streets: Sortebergs 6th
<br />Reconstruct Streets: Fox Ridge Estates 1st & 2nd
<br />2023 Overlay Projects
<br />Priority 4-New Addition (Med)
<br />Zeolite Roadway Improvements
<br />Department
<br />Sewer Utility
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Priority 5-Opportunity/Dnfunded/Placeholder
<br />South Hwy 10 Frontage Rd-SLB to Anoka Street Improvements
<br />Construct Well #9 and Pumphouse #5 Water Utility
<br />2024
<br />Priority 3-Existing Obligation (Med)
<br />Council Chamber, Fire 1/2, Park Ramp &P W Switch
<br />Public Works Utilities Switch
<br />Replace Grass 11 (562)
<br />Replace Rescue 11 (559)
<br />Replace Fire Chief Vehicle (569)
<br />2022 Ford Explorer Replace 2017 Ford Explorer #363
<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 />Replace 2019 Exmark Mower (Orig Unit #683)
<br />Replace 2019 Exmark Mower (Orig Unit #684)
<br />Replace 2019 Exmark Mower (Orig Unit #685)
<br />Replace City Hall Counter Tops
<br />Reconstruction Streets: Rodeo HillNalley View
<br />2024 Overlay Projects
<br />Reconstruction Streets: Woodlawn Estates
<br />Reconstruction Streets: Alicia
<br />Reconstruction Streets: Carol -Rose Acres
<br />2025
<br />Priority 3-Existing Obligation (Med)
<br />Administration Copier
<br />Building Copier
<br />Engineering Workroom Copier
<br />Replace Fire Rescue #21 (557)
<br />Replace Fire Duty Officer Vehicle (570)
<br />Replace Maintenance Vehicle (564)
<br />Replace 2013 F-250 Pickup Unit #410
<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 />Capital Equipment
<br />Capital Equipment
<br />Municipal Buildings
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Total for 2024
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Project # Priority
<br />19-SEW-003 3
<br />17-STR-007 3
<br />17-STR-007A 3
<br />17-STR-008 3
<br />19-STR-008 3
<br />04-STR-012
<br />16-STR-004
<br />16-WTR-002
<br />Total for: Prior
<br />4
<br />ty3
<br />Total for: Priority 4
<br />5
<br />5
<br />Total for: Priority 5
<br />17-IT-013 3
<br />17-IT-014 3
<br />FIRE-505 3
<br />FIRE-564 3
<br />FIRE-569A 3
<br />POL-370 3
<br />POL-380 3
<br />POL-381 3
<br />POL-382 3
<br />POL-396 3
<br />PW-006 3
<br />PW-681 3
<br />PW-683 3
<br />PW-684 3
<br />PW-685 3
<br />20-BLDG-007 3
<br />17-STR-009 3
<br />17-STR-010 3
<br />19-STR-009 3
<br />19-STR-010 3
<br />19-STR-011 3
<br />17-IT-016
<br />17-IT-017
<br />17-IT-018
<br />FIRE-557
<br />FIRE-570A
<br />GENGOV-001
<br />GENGOV-004
<br />Total for: Priority 3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />Project Cost
<br />35,000
<br />253,000
<br />562,650
<br />1,799,280
<br />889,200
<br />4,352,130
<br />1,091,000
<br />1,091,000
<br />700,000
<br />1,700,000
<br />2,400,000
<br />7,983,130
<br />30,000
<br />7,000
<br />45,000
<br />80,000
<br />50,000
<br />32,000
<br />43,000
<br />41,000
<br />35,000
<br />35,000
<br />164,000
<br />65,000
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />981,750
<br />744,209
<br />734,800
<br />277,376
<br />353,939
<br />3,779,074
<br />3,779,074
<br />12,000
<br />9,000
<br />12,000
<br />80,000
<br />45,000
<br />60,000
<br />42,000
<br />18
<br />
|