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Source Project# 2023 2024 2025 2026 2027 Total
<br />Federal Grant Total 830,000 2,000,000 2,830,000
<br />FTCenter
<br />FTCenter - Zamboni -Approved 5/2/22
<br />FTC-02
<br />202,000
<br />202,000
<br />FTCenter Total
<br />202,000
<br />202,000
<br />Government Buildings
<br />City Hall - Roof Replacement
<br />BL-01
<br />1,000,000
<br />1,000,000
<br />Public Safety Building - Roof Replacement
<br />BL-02
<br />800,000
<br />800,000
<br />Public Safety Building - Indoor Range
<br />BL-04
<br />150,000
<br />150,000
<br />Trott Brook Barn - RoofMindows Replacement
<br />BL-06
<br />40,000
<br />40,000
<br />Phone System
<br />BL-10
<br />144,000
<br />144,000
<br />Government Buildings Total
<br />1,990,000
<br />144,000
<br />2,134,000
<br />Li uor Fund - Reviewed with budget
<br />Northbound Liquor - Monument Sign
<br />LS-01
<br />80,000
<br />80,000
<br />Liquor Fund Total
<br />80,000
<br />80,000
<br />MnDOT Cooperative Funds
<br />Kelley Pkwy/Twin Lakes Rd(TH 10 Intersection
<br />11-08
<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 />11-01
<br />750,000
<br />750,000
<br />Kelley Pkwy/Twin Lakes Rd(TH 10 Intersection
<br />11-08
<br />3,000,000
<br />3,000,000
<br />County Projects - Cost Share
<br />11-20
<br />1,520,000
<br />1,520,000
<br />Trail Development
<br />PF-64
<br />450,000
<br />450,000
<br />Municipal State Aid Total
<br />1,970,000
<br />3,750,000
<br />5,720,000
<br />Park Dedication
<br />County Projects - Cost Share
<br />11-20
<br />250,000
<br />250,000
<br />YAC - Park Accessories
<br />PDF 23-1
<br />202,000
<br />202,000
<br />Rivers Edge Dock - Camera System
<br />PDF 23-2
<br />9,100
<br />9,100
<br />Ninja/Fitcore Playground
<br />PDF 24-1
<br />280,000
<br />280,000
<br />Trail Development
<br />PF-64
<br />370,000
<br />370,000
<br />Park Dedication Total
<br />211,100
<br />900,000
<br />1,111,100
<br />Park Improvement
<br />Athletic Field Master Plan
<br />PIF 23-1
<br />45,000
<br />45,000
<br />Playground - Lions Park
<br />PIF 23-2
<br />200,000
<br />200,000
<br />Park Improvement - Miscellaneous
<br />PIF 23-27
<br />25,750
<br />16,250
<br />16,250
<br />16,250 10,000 84,500
<br />Storage Garage - Woodland Trails
<br />OF 23-4
<br />150,000
<br />150,000
<br />Playgrounds - Country Crossing/Trott Brook
<br />OF24-1
<br />250,000
<br />250,000
<br />Basketball Court - Kliever Lake Fields
<br />PIF 24-2
<br />50,000
<br />50,000
<br />Basketball Courts - Deerfield/Ridgewood
<br />PIF 25-1
<br />80,000
<br />80,000
<br />2023-2027 CAPITAL IMPROVEMENT PLAN
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