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Project Name Department Project# Project Cost <br /> High Point Street Reconstruction Street Improvements *23-STR-006 1,644,684 <br /> MSA-Alpine Drive(CSAH 5/TH 47)Reconstruction Street Improvements *23-STR-025 609,788 <br /> MSA-Alpine Drive(CR 57/CSAH 5)Reconstruction Street Improvements *23-STR-026 5111786 <br /> COR Infrastructure Improvements Street Improvements *25-STR-009 1003000 <br /> Refurbish Water Tower#2 Water Utility *14-WTR-001 203000 <br /> Pump House#1 Roof Replacement Water Utility *25-WTR-001 423500 <br /> Total for:Priority 1 11,105,967 <br /> Priority 2-New Addition(High) <br /> 2nd Floor Workroom Copier Capital Equipment *17-IT-016 9,000 <br /> Elmcrest Park&The Draw Entrance Monument&Sign Park Improvements *04-PARK-003 803000 <br /> Trail Connections Park Improvements *06-PARK-019 80,000 <br /> Park Development in The COR Park Improvements *08-PARK-005 390003000 <br /> Northfork North Trail Connection Park Improvements *17-PARK-007 150,000 <br /> Amphitheater Lighting Park Improvements *18-PARK-003 40,000 <br /> Park Building(s)Stabilization Park Improvements *24-PARK-001 95,000 <br /> Lift Station#1 Rehab and Generator Sewer Utility *24-SEW-002 659000 <br /> HWY 10 and BNSF RR Grade Separation at Ramsey Blvd Street Improvements *16-STR-002 750,000 <br /> HWY 10&BNSF RR Grade Separation at Sunfish Lk BI Street Improvements *16-STR-003 7503000 <br /> Bunker Lake Blvd&Puma Street Lights Street Light Utility *19-STLT-001 1003000 <br /> COR Street Lights Street Light Utility *25-SLT-001 3003000 <br /> Construct Well#9 and Pumphouse#5 Water Utility *16-WTR-002 50,000 <br /> Total for:Priority 2 51469,000 <br /> Priority 3-Existing Obligation(Med) <br /> Refurbish Water Tower#1 Water Utility *14-WTR-002 20,000 <br /> Total for:Priority 3 203000 <br /> Total for 2025 16,594,967 <br /> 2026 <br /> Priority 1-Existing Obligation(High) <br /> Replace Engine#21 (565) Capital Equipment *FIRE-502 300,000 <br /> Replace Grass 11 (562) Capital Equipment *FIRE-505 50,000 <br /> Replace 3R Siren Capital Equipment *CIVIL-3R 303000 <br /> Replace 2004 Snow Thrower Capital Equipment *PW-005 250,000 <br /> Replace 2007 Chevy Pickup:Unit#665 Capital Equipment *PW-665 753000 <br /> Replace 2007 International Water Truck:Unit#669 Capital Equipment *PW-669 336,000 <br /> Produced Using Plan-It CIP Software 16 <br />