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Project Name Department Project # Priority Project Cost
<br />Aeration for Sunfish Lake & The Draw
<br />Boulevard Trees - Sunwood Drive in COR
<br />Disc Golf Course
<br />Off Leash Area
<br />Fire Station 1 Sanitary Sewer Service
<br />Trott Brook Crossing Lift Station and Forcemain
<br />Outlet Control Structure Improvements
<br />Riverdale Drive Street Lights
<br />Water Treatment Facility
<br />Fire Station #1 Extension of Water
<br />Park Improvements
<br />Park Improvements
<br />Park Improvements
<br />Park Improvements
<br />Sewer Utility
<br />Sewer Utility
<br />Stormwater Utility
<br />Street Light Utility
<br />Water Utility
<br />Water Utility
<br />Priority 5-Opportunity/Unfunded/Placeholder
<br />Trail Connections Park Improvements
<br />Construct Well #9 and Pumphouse #5 Water Utility
<br />2024
<br />Priority 1-Existing Obligation (High)
<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 Tanker 11 (501)
<br />Replace Fire -Administrative Captain Vehicle (333)
<br />2022 Chev Tahoe Replace 2016 Chev Tahoe #361
<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 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 />Playground Replacement Program
<br />Stormwater Drainage Improvements
<br />Sunwood Drive Roundabout Landscaping
<br />Reconstruction Streets: Barthels Rum River Acres
<br />Reconstruction Streets: Halls Dover Acres
<br />Reconstruction Streets: Rodeo Hills/Valley View
<br />2024 MSA Overlays: McKinley St
<br />Reconstruction Streets: Ford Brook Est 3rd
<br />Reconstruction Streets: MSA Xkimo St-TH47 to 142nd
<br />2024 Neighborhood Overlays
<br />Annual MSA Pavement Marking Improvements
<br />Section 01 Unplatted Street Reconstruction
<br />MSA Alpine Drive (Puma/CSAH 83) Recon
<br />White Pines Estates Street Reconstruction
<br />Juniper Woods 1st, 2nd, 3rd Street Reconstruction
<br />18-PARK-005
<br />22-PARK-002
<br />22-PARK-003
<br />22-PARK-004
<br />12-SEW-002
<br />23-SEW-001
<br />19-STRM-001
<br />19-STLT-002
<br />04-WTR-017
<br />11-WTR-003
<br />06-PARK-019
<br />16-WTR-002
<br />2
<br />2
<br />2
<br />2
<br />2
<br />2
<br />2
<br />2
<br />2
<br />2
<br />40,000
<br />80,000
<br />10,000
<br />25,000
<br />15,000
<br />1,500,000
<br />100,000
<br />150,000
<br />12,000,000
<br />12,000
<br />Total for: Priority 2
<br />5
<br />5
<br />15,716,897
<br />30,000
<br />50,000
<br />Total for: Priority 5
<br />80,000
<br />Total for 2023
<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 />Stormwater Utility
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />17-IT-013
<br />17-IT-014
<br />CIVIL-10R
<br />CIVIL-11 R
<br />FIRE-501
<br />FIRE-579
<br />POL-372
<br />POL-381
<br />POL-382
<br />POL-396
<br />PW-674
<br />PW-681
<br />PW-683
<br />PW-684
<br />PW 685
<br />PW 691 A
<br />20-BLDG-007
<br />22-PARK-001
<br />12-STRM-001
<br />15-STR-003
<br />17-STR-001
<br />17-STR-006
<br />17-STR-009
<br />17-STR-011
<br />19-STR-015
<br />20-STR-002
<br />21-STR-012
<br />22-STR-001
<br />22-STR-004
<br />23-STR-002
<br />23-STR-003
<br />23-STR-004
<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 />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />26,123,707
<br />30,000
<br />7,000
<br />15,000
<br />15,000
<br />550,000
<br />50,000
<br />40,000
<br />41,000
<br />35,000
<br />35,000
<br />72,000
<br />100,000
<br />18,000
<br />18,000
<br />18,000
<br />225,000
<br />15,000
<br />100,000
<br />150,000
<br />20,000
<br />880,979
<br />859,717
<br />1,237,565
<br />48,606
<br />783,922
<br />483,285
<br />929,907
<br />28,000
<br />373,296
<br />1,314,878
<br />396,627
<br />575,498
<br />Total for: Priority 1 9,466,280
<br />16
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