|
Proje'ct Name Department Project # Priority Project Value
<br />
<br />Annual Street Sealcoat Program
<br />
<br />Park Development
<br />
<br />Perk Development - Youth Athletic Complex
<br />Park Landscaping and Grounds Improvements
<br />Playground Structures and Improvements
<br />Marked Squad Replacement & Additions
<br />Unmarked Squad Replacement & Additions
<br />CSO Vehicle Replacement & Additions
<br />
<br />Office Equipment
<br />
<br />Small Theater at lSD 728 High School
<br />
<br />Lift Station Rehabilitation
<br />
<br />Buildings
<br />
<br />Vehicle Replacement
<br />
<br />Dump Truck Replacement
<br />Heavy Equipment Replacement
<br />Other Equipment Replacement
<br />
<br />2005
<br /> Fire Truck Replacement - Engines
<br />
<br /> Replace Arena Ftoor in Earn
<br />
<br /> Annual Street Overlay Program - Not Assessed
<br /> Assessable Street Overlay Projects
<br />
<br /> Pavement Management Program
<br />
<br /> Annual Street Sealcoat Program
<br />
<br /> Park Development
<br />
<br /> Park Development - Youth Athletic Complex
<br /> Trail Development
<br />
<br /> Playground Structures and Improvements
<br />
<br /> Park Maintenance Equipment
<br />
<br /> Marked Squad Replacement & Additions
<br /> Unmarked Squad Replacement & Additions
<br /> DSO Vehicle Replacement & Additions
<br />
<br /> Small Theater at lSD 728 High School
<br /> Phosphorous Removal
<br />
<br /> Digester Cover Replacement
<br />
<br /> Vehicle Replacement - pickup tracks
<br />
<br /> Heavy Equipment Replacement
<br />
<br />2006
<br /> Fire Truct< Replacement - Grass Rigs
<br />
<br /> Annual Street Oveday Program - Not Assessed
<br /> Assessable Street Overlay Proiects
<br />
<br /> Annual Street Sealcoat Program
<br />
<br /> Westbound liquor Store
<br /> Park Development
<br />
<br /> Park Development - Youth Athletic Complex
<br /> Trail Development
<br />
<br />Infrastructure Improvements SC-02 3 60,000
<br />Park Dedication PF-61 3 10,000
<br />Park Dedication PF-62 5 20,000
<br />Park Dedication PF.63 3 9,600
<br />Park Dedication PF-71 3 30,000
<br />Police PO-Ol 3 32,000
<br />Police P0-02 3 75,000
<br />Police P0-03 3 26,000
<br />Police PO-05 3 15,000
<br />Recreation/Culture CR-90 3 112,600
<br />Sewer Department WW-02 3 30,000
<br />Sewer Department WW-05 2 25,000
<br />Sewer Department WW-06 2 25,000
<br />Streets $T-02 3 135,000
<br />Streets ST-03 3 90,000
<br />Streets ST-04 3 15,000
<br />
<br />Total for 2004
<br />
<br />1,343,012
<br />
<br />Fire FD-03 3 375,000
<br />Ice Arena P8-06 3 500,000
<br />Infrastructure Improvements OV-O2 3 25,000
<br />Infrastructure Improvements OV-03 3 100,000
<br />Infrastructure Improvements PM-01 2 1,250,000
<br />Infrastructure Improvements S6-02 3 65,000
<br />Park Dedication PF-61 3 10,000
<br />Park Dedication PF-62 5 20,000
<br />Park Dedication PF-64 3 15,000
<br />Park Dedication PF-71 3 30,000
<br />Park Maintenance PK-01 3 55,000
<br />Police PO-01 3 154,000
<br />Police PO-02 3 27,000
<br />Police PO-03 3 26,000
<br />Recreation/Culture CR-90 3 112,600
<br />Sewer Department WW-07 1 150,000
<br />Sewer Department WW-08 1 325,000
<br />Streets ST-01 3 25,000
<br />Streets ST-03 3 150,000
<br />
<br />Total for 2005
<br />
<br />3,414, 600
<br />
<br />4
<br />
<br />Fire FD-02 3 45,000
<br />Infrastructure Improvements OV-02 3 25,000
<br />Infrastructure Improvements OV-03 3 0
<br />Infrastructure Improvements SC-02 3 65,000
<br />Liquor Fund LS-02 5 1,500,000
<br />Park Dedication PF-61 3 10,000
<br />Park Dedication PF-82 5 20,000
<br />Park Dedication PF-64 3 7,000
<br />
<br />
<br />
|