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Source Project # 2022 2023 2024 2025 2026 Total
<br />2024 Technology Upgrades TC-24 8,000 8,000
<br />2025 Technology Upgrades TC-25 8,400 8,400
<br />ERMU Total 9,900 12,000 8,000 44,400 74,300
<br />Federal Grants
<br />Kelley Pkwy/Twin Lakes Rd/TH 10 Intersection II-08 2,000,000 2,000,000
<br />Federal Grants Total 2,000,000 2,000,000
<br />FTCenter
<br />FTCenter - AN Equipment
<br />FTC-01
<br />20,000
<br />20,000
<br />FTCenter - Zamboni
<br />FTC-02
<br />180,000
<br />180,000
<br />FTCenter Total
<br />20,000
<br />180,000
<br />200,000
<br />Government Buildings
<br />City Hall - Roof Replacement
<br />BL-01
<br />500,000
<br />500,000
<br />City Hall - Exterior Finish Repair
<br />BL-02
<br />60,000
<br />60,000
<br />Phone System
<br />BL-03
<br />144,000
<br />144,000
<br />Indoor Range - Public Safety Building
<br />PS-01
<br />100,000
<br />100,000
<br />Government Buildings Total
<br />560,000
<br />100,000
<br />144,000
<br />804,000
<br />Li uor Fund
<br />Northbound Liquor - Improvements
<br />LS-01
<br />100,000
<br />80,000
<br />180,000
<br />Liquor Fund Total
<br />100,000
<br />80,000
<br />180,000
<br />MnDOT Cooperative Funds
<br />Kelley Pkwy/Twin Lakes Rd/TH 10 Intersection
<br />II-08
<br />1,000,000
<br />1,000,000
<br />MnDOT Cooperative Funds Total
<br />1,000,000
<br />1,000,000
<br />Munici al State Aid
<br />Hwy 169 Frontage/Backage Road Improvements
<br />II-01
<br />750,000
<br />750,000
<br />169 Redefine
<br />11-03
<br />1,900,000
<br />1,900,000
<br />Kelley Pkwy/Twin Lakes Rd/TH 10 Intersection
<br />II-08
<br />3,000,000
<br />3,000,000
<br />County Projects - Cost Share
<br />II-20
<br />20,000
<br />750,000
<br />770,000
<br />Municipal State Aid Total
<br />20,000
<br />2,650,000
<br />3,750,000
<br />6,420,000
<br />Park Dedication
<br />County Projects - Cost Share
<br />II-20
<br />1,500,000
<br />250,000
<br />1,750,000
<br />Ninja/Fitcore Playground - Lions Park
<br />PDF 22-1
<br />285,000
<br />285,000
<br />Orono/NAC - Park Accessories
<br />PDF 22-2
<br />139,500
<br />139,500
<br />Park Dedication Total
<br />424,500
<br />1,500,000
<br />250,000
<br />2,174,500
<br />Park Improvement Fund
<br />Athletic Field Study/Master Plan
<br />PIF 22-1
<br />30,000
<br />40,000
<br />70,000
<br />2022-2026 CAPITAL IMPROVEMENT PLAN
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