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Project Name
<br />Department Project # Priority Project Cost
<br />Trail Connections
<br />2024
<br />Priority 1-Existing Obligation (High)
<br />Playground Replacement Program
<br />Annual MSA Pavement Marking Improvements
<br />Refurbish Water Tower #2
<br />Refurbish Water Tower #1
<br />Priority 2-New Addition (High)
<br />Disc Golf Course
<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 />Council Chamber, Fire 1/2, Park Ramp &P W Switch
<br />Public Works Utilities Switch
<br />Replace 10R Siren
<br />Replace 11 R Siren
<br />Replace Fire Rescue #21 (557)
<br />EQPT REPLACE -ASSISTANT FIRE CHIEF VEHICLE
<br />2024 Ford F-150 Replace 2005 F150 #359
<br />2024 Chev Tahoe Replace 2020 Chev Tahoe #395
<br />2024 Chev Impala Replace 2016 Chev Impala #366
<br />2024 Acadia Replaces 2016 Acadia #367
<br />Replace 2004 Mobile Generator
<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 2016 Street Sweeper - Unit #691
<br />Replace City Hall Counter Tops
<br />Central Park Main Parking Lot Reconstruction
<br />2024 MSA Overlays: McKinley St & Alpine Dr -Puma
<br />Reconstruction Streets: Whispering Pine Est PI 3
<br />Reconstruction Streets: 161 st Avenue
<br />Reconstruction Streets: MSA Xkimo St-TH47 to 142nd
<br />2024 Neighborhood Overlays
<br />Park Improvements 06-PARK-019 5 80,000
<br />Total for: Priority 5 80,000
<br />Total for 2023 5,345,113
<br />Park Improvements
<br />Street Improvements
<br />Water Utility
<br />Water Utility
<br />Park Improvements
<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 />Capital Equipment
<br />Municipal Buildings
<br />Park Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Priority 5-Opportunity/Unfunded/Placeholder
<br />Trail Connections Park Improvements
<br />22-PARK-001
<br />22-STR-001
<br />14-WTR-001
<br />14-WTR-002
<br />22-PARK-003
<br />16-STR-002
<br />16-STR-003
<br />17-IT-013
<br />17-IT-014
<br />CIVIL-10R
<br />CIVIL-11 R
<br />FIRE-557
<br />FIRE-562
<br />POL-359
<br />POL-381
<br />POL-382
<br />POL-396
<br />PW-006
<br />PW-674
<br />PW-681
<br />PW-683
<br />PW-684
<br />PW-685
<br />PW-691A
<br />20-BLDG-007
<br />21-PARK-002
<br />17-STR-011
<br />17-STR-013
<br />19-STR-004
<br />20-STR-002
<br />21-STR-012
<br />1
<br />1
<br />1
<br />1
<br />100,000
<br />28,000
<br />1,000,000
<br />750,000
<br />Total for: Priority 1
<br />2
<br />2
<br />2
<br />1,878,000
<br />50,000
<br />1,000,000
<br />1,000,000
<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 />3
<br />3
<br />3
<br />2,050,000
<br />30,000
<br />7,000
<br />15,000
<br />15,000
<br />80,000
<br />50,000
<br />37,000
<br />41,000
<br />35,000
<br />35,000
<br />164,000
<br />40,000
<br />65,000
<br />15,000
<br />15,000
<br />15,000
<br />225,000
<br />15,000
<br />350,000
<br />658,324
<br />1,194,749
<br />548,939
<br />347,123
<br />673,002
<br />Total for: Priority 3
<br />4,671,137
<br />06-PARK-019 5 200,000
<br />Total for: Priority 5 200,000
<br />Total for 2024 8,799,137
<br />17
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