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Source Project # Priority 2025 2026 2027 2028 2029 Total
<br />Government Buildings
<br />Fire Station #2 FS-02 1 130,000 130,000
<br />Fire Station #3 FS-03 1 22,000 22,000
<br />Library LB-03 1 440,000 120,000 560,000
<br />Goverment Buildings Total 592,000 0 120,000 0 0 712,000
<br />Liquor Fund
<br />Liquor Stores LS-01 1 400,000 400,000
<br />Liquor Fund Total 400,000 0 0 0 0 400,000
<br />Municipal State Aid
<br />County Projects - Cost Share 11-20 1 1,720,000 1,720,000
<br />Hwy 169 Frontage/ Ba ckage Road
<br />11-01 1 750,000 750,000
<br />Improvements
<br />Pavement Management -Streets PM-01 1 4,000,000 4,000,000
<br />Municipal State Aid Total 2.470,000 4,U00,D00 0 0 D 6,470,090
<br />Park Dedication
<br />County Projects - Cost Share 11-20 1 275,000 275,000
<br />Highway 10 Mississippi River Trail PDF25-2 1 200,000 200,000
<br />Hillside Park Parking Lot PDF25-1 1 250,000 250,000
<br />Jackson Street Water Tower Park PDF 25-3 25,1330 25,000
<br />Oak Knoll Athletic Complex PDF28-1 1 450,000 450,000
<br />Plants and Things Recreation
<br />Complex
<br />PIF28-2 1
<br />35,D00
<br />35,000 35,000 35,000
<br />35,000 175,000
<br />Park Dedication Total
<br />785,000
<br />35,000 35,000 485,000
<br />35,000 1,375,000
<br />Park Improvement
<br />Basketball Court - Kliever Lake
<br />PIF 24-2 1
<br />50,000
<br />50,000
<br />Fields
<br />Basketball Courts -
<br />PIF 25.1 1
<br />30,D00
<br />50,D00
<br />80,000
<br />âeerfieldlRidgewood
<br />City Parks Capital
<br />PIF-25-29
<br />325.000
<br />605,000 444,000 1,265,000
<br />926,800 3,565,800
<br />Lions Park Shelters P1F 26-2 1 300,000 300,000
<br />Nature Play - Woodland Trails P1F2S-2 1 75,000 75,000
<br />Park Improvement -
<br />P!F 23-27 1 16,250 16,250 10,000 42,500
<br />Miscellaneous
<br />Parks & Recreation Master Plan P1F2S-3 1 100,000 100,000
<br />Playground/Basketball Court -
<br />P1F26-7 1
<br />Riverplace
<br />Playgrounds - Country
<br />P1F24 Y 1
<br />Crossing(Trott Brook
<br />Playgrounds - Fresno/Mississippi
<br />P!F 27.1 1
<br />Oaks
<br />Rivers Edge Park Fountain PIF27-2 1
<br />185,000
<br />125,000
<br />1 g0,000
<br />75,000
<br />185,000
<br />125,000
<br />190,000
<br />75,000
<br />Park Irnprovernent Total 521,250 1,106,250 894,000 2,340,000 926,800 4,788,300
<br />Produced Using Plan -It CIP Software age 21
<br />Rage 63 of 106
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