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Source Project # Priority 2020 2021 2022 2023 2024 2025 Total
<br />Police - Marked Squads PD-01
<br />234,000
<br />117,000
<br />175,500
<br />58,500
<br />117,000
<br />234,000
<br />936,000
<br />Police - Unmarked Squads PD-02
<br />123,000
<br />47,000
<br />76,000
<br />92,200
<br />114,000
<br />452,200
<br />Police - CSO Vehicles PD-03
<br />46,000
<br />46,000
<br />46,000
<br />138,000
<br />Parks - Pickup Trucks PK-01
<br />117,000
<br />35,000
<br />170,000
<br />322,000
<br />Parks - Mobile Equipment PK-02
<br />175,000
<br />36,000
<br />90,000
<br />70,000
<br />65,000
<br />436,000
<br />Streets - Pickup Trucks ST-01
<br />65,000
<br />160,000
<br />50,000
<br />110,000
<br />385,000
<br />Streets - Dump Trucks ST-02
<br />497,500
<br />263,000
<br />265,000
<br />265,000
<br />270,000
<br />1,560,500
<br />Streets - Mobile Equipment ST-03
<br />225,000
<br />370,000
<br />260,000
<br />855,000
<br />Equipment Replacement Fund Total
<br />9933500
<br />721,000
<br />900,500
<br />822,500
<br />745,200
<br />1,323,000
<br />5,505,700
<br />ERMU
<br />Phone System BL-15
<br />36,000
<br />36,000
<br />Annual Technology Upgrades TC-01-20
<br />653000
<br />65,000
<br />Annual Technology Upgrades TC-01-21
<br />20,000
<br />20,000
<br />Annual Technology Upgrades TC-01-22
<br />7,500
<br />7,500
<br />Annual Technology Upgrades TC-01-23
<br />12,000
<br />12,000
<br />Annual Technology Upgrades TC-01-24
<br />6,000
<br />6,000
<br />Annual Technology Upgrades TC-01-25
<br />8,400
<br />8,400
<br />ERMU Total
<br />65,000
<br />20,000
<br />73500
<br />12,000
<br />6,000
<br />44,400
<br />154,900
<br />Federal Grants
<br />Kelley Pkwy/Twin Lakes Rd/TH 10 11-08
<br />2,000,000
<br />2,000,000
<br />Intersection
<br />Trail Development - TH 10 Extension PF-64
<br />640,000
<br />640,000
<br />Federal Grants Total
<br />640,000
<br />2,000,000
<br />2,640,000
<br />Government Buildings Reserve �
<br />City Hall BL-10
<br />137,000
<br />500,000
<br />637,000
<br />Phone System BL-15
<br />144,000
<br />144,000
<br />Multipurpose Facility MPF-02
<br />600,000
<br />600,000
<br />Government Buildings Reserve Total
<br />737,000
<br />500,000
<br />144,000
<br />1,381,000
<br />GRE Reserve
<br />Radio Communications Upgrade EP-02
<br />600,000
<br />600,000
<br />Wayfinding Signage 11-34
<br />200,000
<br />200,000
<br />GRE Reserve Total
<br />200,000
<br />600,000
<br />800,000
<br />Liquor Fund
<br />Liquor Stores LS-01
<br />20,000
<br />100,000
<br />120,000
<br />Liquor Fund Total
<br />20,000
<br />100,000
<br />120,000
<br />MnDOT Cooperative Funds
<br />Kelley Pkwy/Twin Lakes Rd/TH 10 11-08
<br />1,000,000
<br />1,000,000
<br />Intersection
<br />MnDOT Cooperative Funds Total
<br />1,000,000
<br />1,000,000
<br />2020-2025 CAPITAL IMPROVEMENT PLAN
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