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Project Name Department Project # Priority Project Cost
<br />Water Treatment Facility Water Utility 04-WTR-017 2 20,000,000
<br />Priority 5-Opportunity/Unfunded/Placeholder
<br />Trail Connections
<br />HWY 10 and BNSF RR Grade Separation at Ramsey
<br />Blvd
<br />HWY 10 & BNSF RR Grade Separation at Sunfish Lk BI
<br />Construct Well #9 and Pumphouse #5
<br />2022
<br />Priority I -Existing Obligation (High)
<br />Universal Power Supply Replacement
<br />Replacement Extrication Tools R-11
<br />Replace Training Room Tables/Chairs
<br />Replace Maintenance Utility Tractor #409
<br />2021 Ford Explorer Replace 2016 Ford Explorer #351
<br />2022 Ford Taurus Replace 2018 Ford Taurus #383
<br />2022 Ford Taurus Replace 2018 Ford Taurus #384
<br />2022 Ford Explorer Relace 2018 Ford Explorer #372
<br />2022 Chev Tahoe Replace 2018 Chev Tahoe #373
<br />Replace Engr Car #407 With Chevy Impala
<br />Replace 2000 Asphalt Trailer
<br />Replace 2006 Tandem Axle Plow Truck Unit #668
<br />Replace City Hall Carpeting
<br />Resurface Fire #1 Apparatus Bay Floor Resurfacing
<br />Fire 1 Apparatus Bay Paint
<br />River's Bend South Shelter Replacement
<br />Reconstruction Streets: Autumn Heights
<br />Reconstruction Streets:MSA Waco St-Sunwood Dr/150
<br />2022 MSA Overlays
<br />2022 Neighborhood Overlays
<br />MSA - Sunwood Drive Street Reconstruction
<br />Refurbish Water Tower #2
<br />Refurbish Water Tower #1
<br />Priority 2-New Addition (High)
<br />Storage Building at Fire Station 1
<br />Additional Land for Central Park
<br />Lake Itasca Park- Parking, Trail & Canoe System
<br />Water Treatment Facility
<br />Priority 3-Existing Obligation (Med)
<br />Stormwater Drainage Improvements
<br />Park Improvements
<br />Street Improvements
<br />Street Improvements
<br />Water Utility
<br />06-PARK-019
<br />16-STR-002
<br />16-STR-003
<br />16-WTR-002
<br />Total for: Priority 2
<br />5
<br />5
<br />5
<br />5
<br />22,142,402
<br />30,000
<br />4,500,000
<br />5,000,000
<br />50,000
<br />Total for: Priority 5
<br />9,580,000
<br />Total for 2021
<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 />Park Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Water Utility
<br />Water Utility
<br />Municipal Buildings
<br />Park Improvements
<br />Park Improvements
<br />Water Utility
<br />Stormwater Utility
<br />Priority 5-Opportunity/Unfundedâś“Placeholder
<br />Trail Connections
<br />HWY 10 and BNSF RR Grade Separation at Ramsey
<br />Blvd
<br />Park Improvements
<br />Street Improvements
<br />17-IT-008 1
<br />FIRE-565 1
<br />FIRE-577 1
<br />GENGOV-002 1
<br />POL-335 1
<br />POL-366 1
<br />POL-367 1
<br />POL-368 1
<br />POL-369 1
<br />PW-407 1
<br />PW-613 1
<br />PW-668 1
<br />20-BLDG-005 1
<br />21-BLDG-001 1
<br />21-BLDG-002 1
<br />21-PARK-001 1
<br />17-STR-005 1
<br />19-STR-018 1
<br />21-STR-005 1
<br />21-STR-006 1
<br />21-STR-007 1
<br />14-WTR-001 1
<br />14-WTR-002 1
<br />18-BLDG-002
<br />15-PARK-01
<br />18-PARK-004
<br />04-WTR-017
<br />12-STRM-001
<br />06-PARK-019
<br />16-STR-002
<br />36,608,672
<br />30,000
<br />50,000
<br />20,000
<br />55,000
<br />32,000
<br />33,000
<br />33,000
<br />32,000
<br />37,000
<br />24,000
<br />37,000
<br />260,000
<br />15,000
<br />20,000
<br />12,000
<br />50,000
<br />974,050
<br />135,850
<br />68,750
<br />1,099,450
<br />264,660
<br />1,280,000
<br />680,000
<br />Total for: Priority 1
<br />2
<br />2
<br />2
<br />2
<br />5,242,760
<br />20,000
<br />250,000
<br />250,000
<br />12,000,000
<br />Total for: Priority 2
<br />3
<br />12,520,000
<br />30,000
<br />Total for: Priority 3
<br />5
<br />30,000
<br />80,000
<br />5 9,000,000
<br />16
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