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Source Project # 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total
<br />Re -roof Park Shelters/Warming House
<br />Park Improvement Trust Fund 25-PARK-003
<br />75,000 75,000
<br />Re -roof Park Shelters/Warming House Total 75,000 0 0 0 0 0 0 0 0 0 75,000
<br />Sewer Utility Improvement
<br />Lift Station #1 Rehab and Generator
<br />Park Improvement Total
<br />3,720,000 570,000 140,000 200,000 100,000 320,000 100,000 0 135,000 100,000 5,385,000
<br />Sewer Utility Fund 24-SEW-002 65,000 65,000
<br />Lift Station #1 Rehab and Generator Total 65,000 0 0 0 0 0 0 0 0 0 65,000
<br />Emergency Backup Generator LS #4
<br />Sewer Utility Fund 25-SEW-001 250,000 250,000
<br />Emergency Backup Generator LS #4 Total 0 0 0 0 250,000 0 0 0 0 0 250,000
<br />Emergency Backup Generator LS #7
<br />Sewer Utility Fund 25-SEW-002 225,000 225,000
<br />Emergency Backup Generator LS #7 Total
<br />0 0 0 225,000 0 0 0 0 0 0 225,000
<br />Sewer Utility Improvement Total
<br />Storm Water Utility Improvement
<br />Stormwater Drainage Improvements
<br />Storm Water Utility Fund
<br />65,000 0 0 225,000 250,000 0 0 0 0 0 540,000
<br />12-STRM-001 350,000
<br />175,000 525,000
<br />Stormwater Drainage Improvements Total 0 0 350,000 0 0 0 175,000 0 0 0 525,000
<br />Storm Water Utility Improvement Total
<br />Street Improvement
<br />Sunwood Drive Roundabout Landscaping
<br />0 0 350,000 0 0 0 175,000 0 0 0 525,000
<br />Public Improvement Revolving Fund 15-STR-003
<br />30,000 30,000
<br />Sunwood Drive Roundabout Landscaping Total 30,000 0 0 0 0 0 0 0 0 0 30,000
<br />HWY 10 and BNSF RR Grade Separation at Ramsey Blvd
<br />MSA 16-STR-002 375,000 375,000
<br />Public Improvement Revolving Fund 16-STR-002
<br />375,000 375,000
<br />HWY 10 and BNSF RR Grade Separation at Ramsey Blvd Total 750,000 0 0 0 0 0 0 0 0 0 750,000
<br />HWY 10 & BNSF RR Grade Separation at Sunfish Lk BI
<br />Produced Using Plan -It CIP Software
<br />40
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