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Total20202021202220232024Source2025Project #Priority
<br />PK-02Parks - Mobile Equipment 436,000175,000 36,000 90,000 70,000 65,000
<br />ST-01Streets - Pickup Trucks 385,00065,000 160,000 50,000 110,000
<br />ST-02Streets - Dump Trucks 1,560,500497,500 263,000 265,000 265,000 270,000
<br />ST-03Streets - Mobile Equipment 855,000225,000 370,000 260,000
<br />Equipment Replacement Fund Total 5,505,700993,500 721,000 900,500 822,500 745,200 1,323,000
<br />ERMU
<br />BL-15Phone System 36,00036,000
<br />TC-01-202020 Technology Upgrades 65,00065,000
<br />TC-01-212021 Technology Upgrades 20,00020,000
<br />TC-01-222022 Technology Upgrades 7,5007,500
<br />TC-01-232023 Technology Upgrades 12,00012,000
<br />TC-01-242024 Technology Upgrades 6,0006,000
<br />TC-01-252025 Technology Upgrades 8,4008,400
<br />ERMU Total 154,90065,000 20,000 7,500 12,000 6,000 44,400
<br />Federal Grants
<br />II-08Kelley Pkwy/Twin Lakes Rd/TH 10
<br />Intersection
<br />2,000,0002,000,000
<br />PF-64Trail Development - TH 10 Extension 640,000640,000
<br />Federal Grants Total 2,640,000640,000 2,000,000
<br />Government Buildings Reserve
<br />BL-10City Hall 637,000137,000 500,000
<br />BL-12City Facilities Upgrades 776,000776,000
<br />BL-15Phone System 144,000144,000
<br />MPF-02Multipurpose Facility 600,000600,000
<br />PS-03Public Safety Building Expansion 1,500,0001,500,000
<br />Government Buildings Reserve Total 3,657,000737,000 2,276,000 500,000 144,000
<br />GRE Reserve
<br />EP-02Radio Communications Upgrade 600,000600,000
<br />II-34Wayfinding Signage 200,000200,000
<br />GRE Reserve Total 800,000200,000 600,000
<br />Library
<br />BL-12City Facilities Upgrades 216,500216,500
<br />Library Total 216,500216,500
<br />Liquor Fund
<br />BL-12City Facilities Upgrades 58,80058,800
<br />LS-01Liquor Stores - Improvements 120,00020,000 100,000
<br />Liquor Fund Total 178,80078,800 100,000
<br />MnDOT Cooperative Funds
<br />2020-2025 CAPITAL IMPROVEMENT PLAN
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