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Source Project # 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total
<br />Municipal Building
<br />Community Center Construction
<br />To Be Determined 04-BLDG-002
<br />20,000,000 20,000,000
<br />Community Center Construction Total
<br />Old Town Hall Restoration
<br />O 0 0 0 0 0 0 0 0 20,000,000
<br />20,000,000
<br />To Be Determined 08-BLDG-005
<br />221,300 221,300
<br />City Hall Repair Exterior
<br />Old Town Hall Restoration Total 0 0 0 0 0 0 0 0 221,300 0 221,300
<br />Capital Maintenance Fund 20-BLDG-002 225,000 225,000
<br />City Hall Repair Exterior Total 0 0 0 0 225,000 0 0 0 0 0 225,000
<br />Replace City Hall Caulking/Grout
<br />Capital Maintenance Fund 20-BLDG-006
<br />20,000 20,000
<br />Replace City Hall Caulking/Grout Total 20,000 0 0 0 0 0 0 0 0 0 20,000
<br />PD Garage Floor Polymer System
<br />Capital Maintenance Fund 25-BLDG-001
<br />38,100 38,100
<br />PD Garage Floor Polymer System Total 0 38,100 0 0 0 0 0 0 0 0 38,100
<br />Municipal Building Total 20,000 38,100 0 0 225,000 0 0 0 221,300 20,000,000 20,504,400
<br />Park Improvement
<br />Elmcrest Park & The Draw Entrance Monument & Sign
<br />Park Improvement Trust Fund 04-PARK-003
<br />80,000 80,000
<br />Elmcrest Park & The Draw Entrance Monument & Sign Total
<br />Acquire outlots A in Rivers Bluff & Reilly Estates
<br />Park Improvement Trust Fund 06-ACQ-002
<br />80,000 0 0 0 0 0 0 0 0 0 80,000
<br />20,000 20,000
<br />Acquire outlots A in Rivers Bluff & Reilly Estates Total
<br />Observation deck on the Mississippi E of Dolomite
<br />O 0 0 0 0 20,000 0 0 0 0 20,000
<br />Park Improvement Trust Fund 06-PARK-015 100,000 100,000
<br />Observation deck on the Mississippi E of Dolomite Total
<br />Trail Connections
<br />Park Improvement Trust Fund
<br />O 0 0 100,000 0 0 0 0 0 0 100,000
<br />06-PARK-019 80,000 30,000 110,000
<br />Alpaca Estates Outlot
<br />Trail Connections Total 80,000 30,000 0 0 0 0 0 0 0 0 110,000
<br />Park Improvement Trust Fund 08-ACQ-002 35,000 35,000
<br />Produced Using Plan -It CIP Software
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