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Project Name
<br />Department Project # Priority Project Cost
<br />Trail Connections
<br />2023 i
<br />Priority 2-New Addition (High)
<br />HWY 10 and BNSF RR Grade Separation at Ramsey
<br />Blvd
<br />HWY 10 & BNSF RR Grade Separation at Sunfish Lk BI
<br />Priority 3-Existing Obligation (Med)
<br />Engineering Plotter Replacement
<br />Refurbish Tanker 11 (501)
<br />Replace Rescue 11 (559)
<br />Replace Fire Duty Officer Vehicle (570)
<br />2020 Ford Explorer Replace 2005 F150 #359
<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 3/4 Ton Truck 2x4 Unit #654
<br />Replace 2007 Chevy Pickup: Unit #665
<br />Replace 2007 International Water Truck: Unit #669
<br />Replace Unit 676- 2010 4 Wheel Drive 1 ton
<br />Replace Unit 678 2013-1 ton Truck w/ Plow Equipment
<br />Replace 2014-1 Ton Truck w/ Plow Equipt: Unit #680
<br />Replace 2016 Street Sweeper - Unit #691
<br />Replace City Hall Caulking & Grout
<br />Replace Pumps at Lift Station #2
<br />Reconstruction Streets: Barthels Rum River Acres 2
<br />2023 MSA Overlays
<br />MSA 167th Avenue Street Reconstruction
<br />Priority 4-New Addition (Med)
<br />Sprinkler System @ Fire Station #1
<br />Fire Station 1 Sanitary Sewer Service
<br />2023 Neighborhood Overlays
<br />Fire Station #1 Extension of Water
<br />Park Improvements 06-PARK-019 5 80,000
<br />Total for: Priority 5 80,000
<br />Total for 2022 36,872,760
<br />Street Improvements
<br />Street Improvements
<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 />Sewer Utility
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Municipal Buildings
<br />Sewer Utility
<br />Street Improvements
<br />Water Utility
<br />Priority 5-Opportunity/Unfunded/Placeholder
<br />Trail Connections Park Improvements
<br />2024
<br />Priority 2-New Addition (High)
<br />HWY 10 and BNSF RR Grade Separation at Ramsey
<br />Blvd
<br />HWY 10 & BNSF RR Grade Separation at Sunfish Lk BI
<br />16-STR-002 2
<br />16-STR-003
<br />17-IT-011
<br />FIRE-501
<br />FIRE-564
<br />FIRE-570A
<br />POL-359
<br />POL-377
<br />POL-378
<br />POL-379
<br />PW-002
<br />PW-654
<br />PW-665
<br />PW-669
<br />PW-676
<br />PW-678A
<br />PW-680
<br />PW-691A
<br />20-BLDG-006
<br />19-SEW 003
<br />19-STR-001
<br />21-STR-008
<br />21-STR-010
<br />10-BLDG-004
<br />12-SEW-002
<br />21-STR-009
<br />11-WTR-003
<br />06-PARK-019
<br />2
<br />8,000,000
<br />10,000,000
<br />Total for: Priority 2
<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 />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />18,000,000
<br />10,000
<br />25,000
<br />180,000
<br />45,000
<br />37,000
<br />34,000
<br />42,500
<br />42,500
<br />52,000
<br />31,000
<br />27,000
<br />136,000
<br />68,000
<br />62,000
<br />62,000
<br />225,000
<br />15,000
<br />35,000
<br />1,713,800
<br />167,750
<br />1,463,000
<br />Total for: Priority 3
<br />4
<br />4
<br />4
<br />4
<br />4,473,550
<br />25,000
<br />60,000
<br />413,600
<br />55,000
<br />Total for: Priority 4
<br />5
<br />553,600
<br />200,000
<br />Total for: Priority 5
<br />200,000
<br />Total for 2023
<br />Street Improvements
<br />16-STR-002
<br />2
<br />23,227,150
<br />22,250,000
<br />Street Improvements 16-STR-003 2 23,500,000
<br />17
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