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Project Name Department Project # Priority Project Cost
<br />HWY 10 & BNSF RR Grade Separation at Sunfish Lk BI Street Improvements 16-STR-003 5 10,000,000
<br />2023
<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 1ton
<br />Replace Unit 678 2013-1ton Truck w/ Plow Equipment
<br />Replace 2014-1Ton Truck wl 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 />Total for: Priority 5
<br />19,080,000
<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 />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
<br />HWY 10 and BNSF RR Grade Separation at Ramsey
<br />Blvd
<br />HWY 10 & BNSF RR Grade Separation at Sunfish Lk BI
<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 Fire Rescue #21 (557)
<br />EQPT REPLACE -ASSISTANT FIRE CHIEF VEHICLE
<br />2022 Ford Explorer Replace 2017 Ford Explorer #363
<br />2024 Tahoe Replace 2020 Tahoe#3XX
<br />Park Improvements
<br />Street Improvements
<br />Street Improvements
<br />17-IT-011 3
<br />FIRE-501 3
<br />FIRE-564 3
<br />FIRE-570A 3
<br />POL-359 3
<br />POL-377 3
<br />POL-378 3
<br />POL-379 3
<br />PW-002 3
<br />PW-654 3
<br />PW-665 3
<br />PW-669 3
<br />PW-676 3
<br />PW-678A 3
<br />PW-680 3
<br />PW-691A 3
<br />20-BLDG-006 3
<br />19-SEW-003 3
<br />19-STR-001 3
<br />21-STR-008 3
<br />21-STR-010 3
<br />10-BLDG-004
<br />12-SEW-002
<br />21-STR-009
<br />11-WTR-003
<br />06-PARK-019
<br />16-STR-002
<br />16-STR-003
<br />36,872,760
<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 />5
<br />5
<br />553,600
<br />200,000
<br />8,000,000
<br />10,000,000
<br />Total for: Priority 5
<br />18,200,000
<br />Total for 2023
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />17-IT-013
<br />17-IT-014
<br />FIRE-557
<br />FIRE-562
<br />POL-370
<br />POL-380
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />23,227,150
<br />30,000
<br />7,000
<br />80,000
<br />50,000
<br />32,000
<br />43,000
<br />17
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