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Source Project #
<br />2020
<br />2021
<br />2022 2023
<br />2024 Total
<br />Trail Development - TH 10 Extension
<br />PF -64
<br />640,000
<br />640,000
<br />Federal Grants Total
<br />2,640,000
<br />2,640,000
<br />Government Buildings Reserve
<br />City Hall
<br />BL -10
<br />95,000
<br />95,000
<br />Fire Station #3
<br />FS -03
<br />300,000
<br />300,000
<br />Public Safety Building
<br />PS -03
<br />250,000
<br />250,000
<br />Government Buildings Reserve Total
<br />645,000
<br />645,000
<br />Radio Communications Upgrade
<br />EP -02
<br />460,000
<br />460,000
<br />Fire Trucks - Engines
<br />FD -03
<br />600,000
<br />600,000
<br />Ice Arena - Building
<br />IA -02
<br />400,000
<br />400,000
<br />Wayfiinding Signage
<br />11-34
<br />200,000
<br />200,000
<br />GRE Reserve Total
<br />600,000
<br />1,060,000
<br />1,660,000
<br />rt
<br />Ice Arena - Equipment
<br />IA -01
<br />140,000
<br />140,000
<br />Ice Arena - Building
<br />IA -02
<br />160,000
<br />160,000
<br />Ice Arena Total
<br />140,000
<br />160,000
<br />300,000
<br />re
<br />Library - Equipment
<br />LB -03
<br />10,000
<br />10,000
<br />Library Total
<br />10,000
<br />10,000
<br />Northbound Liquor Store
<br />LS -01
<br />100,000
<br />100,000
<br />Liquor Fund Total
<br />100,000
<br />100,000
<br />IMnDOT Cooperative Funds
<br />Kelley Pkwy/rwin Lakes Rd/TH 10 Intersection
<br />/l-08
<br />1,000,000
<br />1,000,000
<br />MnDOT Cooperative Funds Total
<br />1,000,000
<br />1,000,000
<br />Municipal State Aid
<br />Hwy 169 Frontage/Backage Road Improvements
<br />11-00
<br />1,950,000
<br />1,950,000
<br />Kelley Pkwylrwin Lakes Rd/TH 10 Intersection
<br />11-08
<br />1,800,000
<br />3,000,000
<br />4,800,000
<br />School Street Traffic Enhancements
<br />11-22
<br />178,000
<br />178,000
<br />Pavement Management Program
<br />PM -01
<br />2,500,000
<br />1,000,000
<br />3,500,000
<br />Traffic Control -Twin Lakes Rd & 181stAve
<br />ST -12
<br />125,000
<br />125,000
<br />Municipal State Aid Total
<br />1,978,000
<br />5,625,000
<br />1,950,000 1,000,000
<br />10,54000
<br />Park Dedication
<br />Trail Development -TH 10 Extension
<br />PF -64
<br />20,000
<br />320,000
<br />340,000
<br />2020-2024 CAPITAL IMPROVEMENT PLAN
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