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Project Name Department Project # Priority Project Cost
<br />Boulevard Trees - Sunwood Drive in COR
<br />Fire Station 1 Sanitary Sewer Service
<br />Outlet Control Structure Improvements
<br />Water Treatment Facility
<br />Fire Station #1 Extension of Water
<br />Priority 3-Existing Obligation (Med)
<br />Stormwater Drainage Improvements
<br />Park Improvements
<br />Sewer Utility
<br />Stormwater Utility
<br />Water Utility
<br />Water Utility
<br />Stormwater Utility
<br />Priority 5-Opportunity/Unfunded/Placeholder
<br />Trail Connections
<br />Construct Well #9 and Pumphouse #5
<br />2C,1
<br />Priority 1-Existing Obligation (High)
<br />Engineering Plotter Replacement
<br />Replace 16R Siren
<br />Replace 17R Siren
<br />Replace Rescue 11 (559)
<br />Replace Fire Duty Officer Vehicle (570)
<br />2023 Ford Explorer Replace 2016 Ford Explorer #351
<br />2024 Ford Taurus Replace 2018 Ford Taurus #383
<br />2023 Ford Taurus Replace 2018 Ford Taurus #384
<br />2023 Chev Tahoe Replace 2018 Chev Tahoe #373
<br />2022 Chev Tahoe Replace 2016 Chev Tahoe #361
<br />Replace Engr Car #407 With Equinox
<br />Replace 2006 3/4 Ton Truck 2x4 Unit #654
<br />Replace 2007 Tandem Axle Plow Truck: Unit #662
<br />Replace Unit 676- 2010 4 Wheel Drive 1ton
<br />Replace 2014-1 Ton Truck w/ Plow Equipt: Unit #680
<br />Replace City Hall Caulking & Grout
<br />Playground Replacement Program
<br />Replace Pumps at Lift Station #2
<br />Reconstruction Streets: Barthels Rum River Acres 2
<br />2023 MSA Overlays
<br />2023 Neighborhood Overlays
<br />MSA 167th Avenue Street Reconstruction
<br />Annual MSA Pavement Marking Improvements
<br />Refurbish Water Tower #2
<br />Refurbish Water Tower #1
<br />Priority 2-New Addition (High)
<br />Sprinkler System @ Fire Station #1
<br />Observation deck on the Mississippi E of Dolomite
<br />Disc Golf Course
<br />Bunker Lake Blvd & Puma Street Lights
<br />Park Improvements
<br />Water Utility
<br />22-PARK-002
<br />12-SEW-002
<br />19-STRM-001
<br />04-WTR-017
<br />11-WTR-003
<br />12-STRM-001
<br />06-PARK-019
<br />16-WTR-002
<br />2
<br />2
<br />2
<br />2
<br />2
<br />80,000
<br />60,000
<br />100,000
<br />32,000,000
<br />55,000
<br />Total for: Priority 2
<br />3
<br />34,318,527
<br />30,000
<br />Total for: Priority 3
<br />5
<br />5
<br />30,000
<br />30,000
<br />50,000
<br />Total for: Priority 5
<br />80,000
<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 />Municipal Buildings
<br />Park Improvements
<br />Sewer Utility
<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 />Street Light Utility
<br />Priority 5-Opportunity/Unfunded/Placeholder
<br />17-I T-011
<br />CIVIL-16R
<br />CIVIL-17R
<br />FIRE-564
<br />FIRE-570A
<br />POL-335
<br />POL-366
<br />POL-367
<br />POL-369
<br />POL-372
<br />PW-407
<br />PW-654
<br />PW-662
<br />PW-676
<br />PW-680
<br />20-BLDG-006
<br />22-PARK-001
<br />19-SEW-003
<br />19-STR-001
<br />21-STR-008
<br />21-STR-009
<br />21-STR-010
<br />22-STR-001
<br />14-WTR-001
<br />14-WTR-002
<br />10-BLDG-004
<br />06-PARK-015
<br />22-PARK-003
<br />19-STLT-001
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />37,931,844
<br />10,000
<br />15,000
<br />15,000
<br />250,000
<br />45,000
<br />32,000
<br />33,000
<br />33,000
<br />37,000
<br />40,000
<br />24,000
<br />31,000
<br />280,800
<br />68,000
<br />62,000
<br />15,000
<br />100,000
<br />35,000
<br />1,748,076
<br />171,105
<br />421,872
<br />1,492,260
<br />31,000
<br />20,000
<br />20,000
<br />Total for: Priority 1
<br />2
<br />2
<br />2
<br />2
<br />5,030,113
<br />25,000
<br />100,000
<br />10,000
<br />100,000
<br />Total for: Priority 2
<br />235,000
<br />16
<br />
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