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Project Name
<br />2028
<br />Priority 1-Existing Obligation (High)
<br />Playground Replacement Program
<br />Annual MSA Pavement Marking Improvements
<br />Priority 3-Existing Obligation (Med)
<br />Ramsey Rugged Switches
<br />Replace 7R Siren
<br />Replace 9R Siren
<br />Replace Aerial Ladder Truck
<br />2028 Chevy Tahoe Replace 2024 Chevy Tahoe
<br />2028 Ford Utility Replace 2024 Ford Utility
<br />Replace 2018 Ford F-250 Extended Cab: Unit #601
<br />Replace 2017 International Plow Truck: Unit # 693
<br />Replace 2018 Ford F350 With Box: Unit #697
<br />Replace 2018 Ford F250 Pickup: Unit #698
<br />Replace 2018 Ford F350 -Dump & Plow: Unit #699
<br />Replace Unit 679 - 2013 Toro Wide Area Mower
<br />2028 MSA Overlays
<br />2028 Neighborhood Overlays
<br />Section 21 Unplatted
<br />Ramsey Meadows 1st, 3rd & 4th Street Recon
<br />Priority 4-New Addition (Med)
<br />New 1-Ton Pickup With Box & Plow Equipment
<br />Observation boardwalk - Lake Itasca
<br />2029
<br />Priority 1-Existing Obligation (High)
<br />Playground Replacement Program
<br />Annual MSA Pavement Marking Improvements
<br />Priority 3-Existing Obligation (Med)
<br />Replace Fire -Administrative Captain Vehicle
<br />2029 Ford Explorer Replace 2025 Ford Explorer
<br />2029 Chevy Caprice Replace 2025 Chev Caprice
<br />Replace 2009 JetterNac Truck - Unit #673
<br />Replace Unit #611 2019 Chev Pickup
<br />Replace Unit #602: 2019 Utility Tractor
<br />Replace Unit #604: 2019 Backhoe
<br />Replace Unit #415: 2019 Chevy Silverado Pickup
<br />Concrete Repairs
<br />2029 MSA Overlays
<br />2029 Neighborhood Overlays
<br />Section 17 Unplatted Street Reconstruction
<br />Alicia Street Reconstruction
<br />Section 07 Unplatted Street Reconstruction
<br />Menkvelds Country Park Street Reconstruction
<br />Department Project # Priority Project Cost
<br />Park 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 />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Capital Equipment
<br />Park Improvements
<br />Total for 2028
<br />Park 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 />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />22-PARK-001
<br />22-STR-001
<br />23-IT-001
<br />CIVIL-7R
<br />CIVIL-9R
<br />FIRE-560
<br />POL-398
<br />POL-399
<br />PW-705
<br />PW-706
<br />PW-707
<br />PW-708
<br />PW-709
<br />PW-726
<br />21-STR-019
<br />21-STR-020
<br />23-STR-014
<br />23-STR-015
<br />PW-703
<br />06-PARK-011
<br />22-PARK-001
<br />22-STR-001
<br />FIRE-580
<br />POL-400
<br />POL-401
<br />PW-673
<br />PW-716
<br />PW-717
<br />PW-718
<br />PW-719
<br />17-STR-012
<br />21-STR-022
<br />21-STR-023
<br />23-STR-016
<br />23-STR-017
<br />23-STR-018
<br />23-STR-019
<br />Total ,for: Priority 1
<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 />Total ,for: Priority 3
<br />4
<br />4
<br />Total for: Priority 4
<br />Total for Priority 1
<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 />0
<br />5,000
<br />5,000
<br />21,000
<br />15,000
<br />15,000
<br />450,000
<br />45,000
<br />32,000
<br />75,000
<br />250,000
<br />78,000
<br />60,000
<br />85,000
<br />120,000
<br />1,134, 000
<br />384,038
<br />1,985, 676
<br />299,145
<br />5,048,859
<br />95,000
<br />60,000
<br />155,000
<br />5,208,859
<br />100,000
<br />4,000
<br />104,000
<br />50,000
<br />33,000
<br />34,000
<br />750,000
<br />65,000
<br />190,000
<br />80,000
<br />52,000
<br />1,049, 999
<br />632,363
<br />347,078
<br />563,063
<br />574,324
<br />91,216
<br />614,460
<br />20
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