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SourceProject #20192020202120222023Total
<br />Hwy 169 Frontage/Backage Road Improvements1,950,000
<br />II-001,950,000
<br />Yale St/Twin Lakes Rd/TH 10 Intersection II-08 1,500,000 1,500,000
<br />Trail Development - TH 10 Extension640,000
<br />PF-64640,000
<br />2019 Park Improvement Projects PIF-19 362,000 362,000
<br />362,000640,0003,450,000 4,452,000
<br />Federal Grants Total
<br />Government Buildings Reserve
<br />City Hall150,00050,000
<br />BL-10200,000
<br />Security System Upgrade BM-03 40,000 40,000
<br />Fire Station #172,000
<br />FS-0172,000
<br />Fire Station #290,000
<br />FS-0290,000
<br />Fire Station #3 FS-03 230,000 230,000
<br />Public Safety Building200,000
<br />PS-03200,000
<br />552,000280,000 832,000
<br />Government Buildings Reserve Total
<br />GRE Reserve
<br />Wayfinding Signage II-34 200,000200,000 400,000
<br />Lake Orono Dredging Study30,000
<br />TP-0230,000
<br />230,000200,000 430,000
<br />GRE Reserve Total
<br />Ice Arena
<br />Ice Arena - Equipment10,000130,000
<br />IA-01140,000
<br />140,000
<br />10,000130,000
<br />Ice Arena Total
<br />Library
<br />Library Facility14,500
<br />LB-0314,500
<br />14,500
<br />14,500
<br />Library Total
<br />Liquor Fund
<br />Northbound Liquor Store100,000100,000
<br />LS-01200,000
<br />200,000
<br />100,000100,000
<br />Liquor Fund Total
<br />MnDOT Cooperative Funds
<br />Yale St/Twin Lakes Rd/TH 10 Intersection II-08 500,000500,000 1,000,000
<br />500,000500,000 1,000,000
<br />MnDOT Cooperative Funds Total
<br />Municipal State Aid
<br />Hwy 169 Frontage/Backage Road Improvements II-00 1,000,000 1,000,000
<br />Yale St/Twin Lakes Rd/TH 10 Intersection500,0003,000,000
<br />II-083,500,000
<br />Pavement Management Program PM-01 100,0002,500,000100,0001,000,000 3,700,000
<br />Traffic Control - Twin Lakes Rd & 181st Ave ST-12 125,000 125,000
<br />100,0003,125,0004,100,0001,000,000 8,325,000
<br />Municipal State Aid Total
<br />2019-2023 CAPITAL IMPROVEMENT PLANPage 2
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