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Project Name Department Project # Priority Project Cost
<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 2006 Tandem Axle Plow Truck: Unit #662
<br />Replace 2009 2WD Pickup: Unit 674
<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 />Central Park Main Parking Lot Reconstruction
<br />Reconstruction Streets: Barthels Rum River Acres
<br />Reconstruction Streets: Sortebergs 6th
<br />MSA Mill & Overlay: Alpine Drive -Puma St to Armst
<br />Reconstruction Streets: 161 st Avenue
<br />Reconstruction Streets: MSA Xkimo St-TH47 to 142nd
<br />2024 MSA Overlays
<br />2024 Neighborhood Overlays
<br />Priority 5-Opportunity/Unfunded/Placeh
<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 />2025
<br />Priority 3-Existing Obligation (Med)
<br />Administration Copier
<br />Building Copier
<br />Engineering Workroom Copier
<br />Replace Engine #21 (565)
<br />Replace Fire Prevention Vehicle #571
<br />Replace Fire Chief Vehicle (569)
<br />Replace Maintenance Vehicle (564)
<br />Replace 2013 F-250 Pickup Unit #410
<br />2025 Ford Explorer Replace 2021 Ford Explorer #3XX
<br />2025 Chevy Caprice Replace 2021 Chevy Caprice #3XX
<br />2025 Chevy Impala Replace2017 Chev Impala #377
<br />Replace 2004 Snow Thrower
<br />Replace 2019 Brush Chipper- Unit #605
<br />Replace Unit 688 2015 Case Loader
<br />Replace 2015 Kaboa ATV Unit #689
<br />Replace 2015 Kabota Mower
<br />Replace 2016 Street Sweeper- Unit #694
<br />Reconstruction Streets: Rodeo HillsNalley View
<br />2025 Neighborhood Overlays
<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 />Park Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />older
<br />Park Improvements
<br />Street Improvements
<br />Street Improvements
<br />POL-381
<br />POL-382
<br />POL-396
<br />PW-006
<br />PW-662
<br />PW-674
<br />PW-681
<br />PW-683
<br />PW-684
<br />PW-685
<br />20-BLDG-007
<br />21-PARK-002
<br />17-STR-001
<br />17-STR-007A
<br />17-STR-011
<br />19-STR-004
<br />20-STR-002
<br />21-STR-011
<br />21-STR-012
<br />06-PARK-019
<br />16-STR-002
<br />16-STR-003
<br />41,000
<br />35,000
<br />35,000
<br />164,000
<br />260,000
<br />40,000
<br />65,000
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />200,000
<br />783,750
<br />647,900
<br />600,000
<br />532,950
<br />337,012
<br />85,800
<br />685,850
<br />Total for: Priority 3
<br />5
<br />5
<br />5
<br />4,815,262
<br />400,000
<br />22,250,000
<br />23,500,000
<br />Total for: Priority 5
<br />46,150,000
<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 />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 />Street Improvements
<br />Street Improvements
<br />17-IT-016
<br />17-IT-017
<br />17-IT-018
<br />FIRE-502
<br />FIRE-566A
<br />FIRE-569A
<br />GENGOV-001
<br />GENGOV-004
<br />POL-383
<br />POL-384
<br />POL-385
<br />PW-005
<br />PW-605
<br />PW-688
<br />PW-689
<br />PW-690
<br />PW-694A
<br />17-STR-009
<br />21-STR-013
<br />50,965,262
<br />12,000
<br />9,000
<br />12,000
<br />325,000
<br />45,000
<br />50,000
<br />60,000
<br />42,000
<br />35,000
<br />33,500
<br />33,500
<br />130,000
<br />40,000
<br />210,000
<br />20,000
<br />20,000
<br />225,000
<br />850,300
<br />1,056,110
<br />Total for: Priority 3
<br />3,208,410
<br />Priority 4-New Addition (Med)
<br />Sweeper Scrubber Capital Equipment GENGOV-003 4 30,000
<br />18
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