|
Project Name
<br />Priority 2-New Addition (High)
<br />Observation deck on the Mississippi E of Dolomite
<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 />Bunker Lake Blvd & Puma Street Lights
<br />Water Treatment Facility
<br />Priority 3-Existing Obligation (Med)
<br />Refurbish Water Tower #1
<br />Department
<br />Park Improvements
<br />Park Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Light Utility
<br />Water Utility
<br />Water Utility
<br />Priority 5-Opportanity/Unfunded/Placeholder
<br />Trail Connections Park Improvements
<br />2025
<br />Priority I -Existing Obligation (High)
<br />Playground Replacement Program
<br />Annual MSA Pavement Marking Improvements
<br />Priority 2-New Addition (High)
<br />HWY 10 and BNSF RR Grade Separation at Ramsey
<br />Blvd
<br />HWY 10 & BNSF RR Grade Separation at Sunfish Lk BI
<br />Water Treatment Facility
<br />Priority 3-Existing Obligation (Med)
<br />Engineering Plotter Replacement
<br />Building Copier
<br />Community Development Workroom Copier
<br />Replace 1R Siren
<br />Replace 2R Siren
<br />Replace Engine #21 (565)
<br />Replace Rescue 11 (559)
<br />Replace Assistant Fire Chief Vehicle #571
<br />Replace Fire Duty Officer 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 Tree Spade
<br />Replace 2004 Snow Thrower
<br />Replace 2019 Brush Chipper - Unit #605
<br />Replace 2007 Chevy Pickup: Unit #665
<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 />Total for 2024
<br />Park Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Water Utility
<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 />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Project # Priority Project Cost
<br />06-PARK-015 2 100,000
<br />22-PARK-003 2 50,000
<br />16-STR-002 2 1,000,000
<br />16-STR-003 2 1,000,000
<br />19-STLT-001 2 100,000
<br />04-WTR-017 2 24,000,000
<br />14-WTR-002
<br />06-PARK-019
<br />Total for: Priority 2
<br />3
<br />Total for: Priority 3
<br />5
<br />Toted for: Prioritb• 5
<br />22-PARK-001 1
<br />22-STR-001 1
<br />Total for: Priority 1
<br />16-STR-002 2
<br />16-STR-003 2
<br />04-WTR-017 2
<br />Total for: Priority
<br />17-IT-011 3
<br />17-IT-017 3
<br />17-IT-018 3
<br />CIVIL-1R 3
<br />CIVIL-2N 3
<br />FIRE-502 3
<br />FIRE-564 3
<br />FIRE-566A 3
<br />FIRE-570A 3
<br />GENGOV-001 3
<br />GENGOV-004 3
<br />POL-383 3
<br />POL-384 3
<br />POL-385 3
<br />PW-002 3
<br />PW-005 3
<br />PW-605 3
<br />PW-665 3
<br />PW-688 3
<br />PW-689 3
<br />PW-690 3
<br />PW-694A 3
<br />26,250,000
<br />20,000
<br />20,000
<br />80,000
<br />80,000
<br />35,816,280
<br />100,000
<br />5,000
<br />105,000
<br />1,000,000
<br />1,000,000
<br />11,600,000
<br />13,600,000
<br />10,000
<br />10,000
<br />10,000
<br />15,000
<br />15,000
<br />350,000
<br />250,000
<br />50,000
<br />45,000
<br />60,000
<br />58,000
<br />35,000
<br />33,500
<br />33,500
<br />52,000
<br />130,000
<br />52,000
<br />27,000
<br />210,000
<br />20,000
<br />20,000
<br />225,000
<br />17
<br />
|