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Project Name Department Project# Priority Project Cost <br /> Fire Station#1 Extension of Water Water Utility 11-WTR-003 2 55,000 <br /> Total for:Priority 2 34,052,527 <br /> Priority 3-Existing Obligation (Med) <br /> Stormwater Drainage Improvements Stormwater Utility 12-STRM-001 3 30,000 <br /> Total for:Priority 3 30,000 <br /> Priority 5-Opportunity/Unfunded/Placeholder <br /> Trail Connections Park Improvements 06-PARK 019 5 30,000 <br /> Construct Well#9 and Pumphouse#5 Water Utility 16-WTR-002 5 507000 <br /> Total for:Priority 5 80,000 <br /> Total for 2022 37,640,844 <br /> 2023 <br /> Priority]-Existing Obligation (High) <br /> Engineering Plotter Replacement Capital Equipment 17-IT-011 1 101000 <br /> Building Copier Capital Equipment 17-IT-017 1 107000 <br /> Community Development Workroom Copier Capital Equipment 17-IT-018 1 101000 <br /> Replace 16R Siren Capital Equipment CIVIL-16R 1 15,000 <br /> Replace 17R Siren Capital Equipment CIVIL-17R 1 15,000 <br /> Replace Rescue 11(559) Capital Equipment FIRE-564 1 250,000 <br /> Replace Fire Duty Officer Vehicle(570) Capital Equipment FIRE-570A 1 45,000 <br /> 2023 Ford Explorer Replace 2016 Ford Explorer#351 Capital Equipment POL-335 1 32,000 <br /> 2024 Ford Taurus Replace 2018 Ford Taurus#383 Capital Equipment POL-366 1 33,000 <br /> 2023 Ford Taurus Replace 2018 Ford Taurus#384 Capital Equipment POL-367 1 33,000 <br /> 2023 Chev Tahoe Replace 2018 Chev Tahoe#373 Capital Equipment POL-369 1 37,000 <br /> 2022 Chev Tahoe Replace 2016 Chev Tahoe#361 Capital Equipment POL-372 1 40,000 <br /> Replace Engr Car#407 With Equinox Capital Equipment PW-407 1 24,000 <br /> Replace 2006 3/4 Ton Truck 2x4 Unit#654 Capital Equipment PW-654 1 31,000 <br /> Replace 2007 Tandem Axle Plow Truck: Unit #662 Capital Equipment PW-662 1 2807800 <br /> Replace Unit 676-2010 4 Wheel Drive 1ton Capital Equipment PW-676 1 687000 <br /> Replace 2014-1 Ton Truck w/Plow Equipt:Unit#680 Capital Equipment PW-680 1 627000 <br /> Replace City Hall Caulking&Grout Municipal Buildings 20-BLDG-006 1 15,000 <br /> Playground Replacement Program Park Improvements 22-PARK-001 1 100,000 <br /> Replace Pumps at Lift Station#2 Sewer Utility 19-SEW 003 1 35,000 <br /> Reconstruction Streets:Barthels Rum River Acres 2 Street Improvements 19-STR-001 1 1748,076 <br /> 2023 MSA Overlays Street Improvements 21-STR-008 1 171,105 <br /> 2023 Neighborhood Overlays Street Improvements 21-STR-009 1 4217872 <br /> MSA 167th Avenue Street Reconstruction Street Improvements 21-STR-010 1 1,492,260 <br /> Annual MSA Pavement Marking Improvements Street Improvements 22-STR-001 1 31,000 <br /> Refurbish Water Tower#2 Water Utility 14-WTR-001 1 20,000 <br /> Total for:Priority 1 5,030,113 <br /> Priority 2-New Addition (High) <br /> 2nd Floor Workroom Copier Capital Equipment 17-IT-016 2 10,000 <br /> Sprinkler System @ Fire Station#1 Municipal Buildings 10-BLDG-004 2 257000 <br /> Observation deck on the Mississippi E of Dolomite Park Improvements 06-PARK 015 2 100,000 <br /> Disc Golf Course Park Improvements 22-PARK-003 2 10,000 <br /> Bunker Lake Blvd&Puma Street Lights Street Light Utility 19-STLT-001 2 100,000 <br /> Total for:Priority 2 2451000 <br /> Priority 5-Opportunity/Unfunded/Placeholder <br /> Trail Connections Park Improvements 06-PARK-019 5 807000 <br /> Total for:Priority 5 80,000 <br /> 16 <br />