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SourceProject #20222023202420252026Total
<br />2024 Technology Upgrades8,000
<br />TC-248,000
<br />2025 Technology Upgrades TC-25 8,400 8,400
<br />9,90012,0008,00044,400 74,300
<br />ERMU Total
<br />Federal Grants
<br />Kelley Pkwy/Twin Lakes Rd/TH 10 Intersection II-08 2,000,000 2,000,000
<br />2,000,000 2,000,000
<br />Federal Grants Total
<br />FTCenter
<br />FTCenter - A/V Equipment FTC-01 20,000 20,000
<br />FTCenter - Zamboni FTC-02 180,000 180,000
<br />20,000180,000 200,000
<br />FTCenter Total
<br />Government Buildings
<br />City Hall - Roof Replacement BL-01 500,000 500,000
<br />City Hall - Exterior Finish Repair60,000
<br />BL-0260,000
<br />Phone System BL-03 144,000 144,000
<br />Indoor Range - Public Safety Building PS-01 100,000 100,000
<br />560,000100,000144,000 804,000
<br />Government Buildings Total
<br />Liquor Fund
<br />Northbound Liquor - Improvements LS-01 100,00080,000 180,000
<br />100,00080,000 180,000
<br />Liquor Fund Total
<br />MnDOT Cooperative Funds
<br />Kelley Pkwy/Twin Lakes Rd/TH 10 Intersection II-08 1,000,000 1,000,000
<br />1,000,000 1,000,000
<br />MnDOT Cooperative Funds Total
<br />Municipal State Aid
<br />Hwy 169 Frontage/Backage Road Improvements II-01 750,000 750,000
<br />169 Redefine II-03 1,900,000 1,900,000
<br />Kelley Pkwy/Twin Lakes Rd/TH 10 Intersection3,000,000
<br />II-083,000,000
<br />County Projects - Cost Share II-20 20,000750,000 770,000
<br />20,0002,650,0003,750,000 6,420,000
<br />Municipal State Aid Total
<br />Park Dedication
<br />County Projects - Cost Share II-20 250,000 250,000
<br />Orono/YAC - Park Accessories PDF 22-2 139,500 139,500
<br />139,500250,000 389,500
<br />Park Dedication Total
<br />Park Improvement Fund
<br />Athletic Field Study/Master Plan PIF 22-1 30,00040,000 70,000
<br />Disc Golf/Playground - Lions Park28,00050,000
<br />PIF 22-278,000
<br />2022-2026 CAPITAL IMPROVEMENT PLAN
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