|
<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 />Government Buildings Total 592,000 0 120,000 0 0 712,000
<br />
<br />
<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 />
<br />
<br />Municipal State Aid
<br />County Projects - Cost Share II-20 1 1,720,000 1,720,000
<br />Hwy 169 Frontage/Backage Road
<br />Improvements
<br />II-01 1 750,000 750,000
<br />Pavement Management - Streets PM-01 1 4,000,000 4,000,000
<br />Municipal State Aid Total 2,470,000 4,000,000 0 0 0 6,470,000
<br />
<br />
<br />Park Dedication
<br />County Projects - Cost Share II-20 1 275,000 275,000
<br />Highway 10 Mississippi River Trail PDF 25-2 1 200,000 200,000
<br />Hillside Park Parking Lot PDF 25-1 1 250,000 250,000
<br />Jackson Street Water Tower Park PDF 25-3 25,000 25,000
<br />Oak Knoll Athletic Complex PDF 28-1 1 450,000 450,000
<br />Park Dedication Total 300,000 450,000 0 450,000 0 1,200,000
<br />
<br />
<br />Park Improvement
<br />Basketball Courts -
<br />Deerfield/Ridgewood
<br />PIF 25-1 1 50,000 30,000 80,000
<br />City Parks Capital PIF-25-29 100,000 605,000 444,000 1,265,000 926,800 3,340,800
<br />Improvements - Kliever Lake
<br />Fields
<br />PIF 24-2 1 50,000 50,000
<br />Lions Park Shelters PIF 26-2 1 300,000 300,000
<br />Nature Play - Woodland Trails PIF 25-2 1 75,000 75,000
<br />Park Improvement -
<br />Miscellaneous
<br />PIF 23-27 1 16,250 16,250 10,000 42,500
<br />Parks & Recreation Master Plan PIF 25-3 1 50,000 50,000 100,000
<br />Plants and Things Recreation
<br />Complex
<br />PIF 28-2 1 35,000 35,000 35,000 35,000 35,000 175,000
<br />Playground/Basketball Court -
<br />Riverplace
<br />PIF 26-1 1 185,000 185,000
<br />Playgrounds - Country
<br />Crossing/Trott Brook
<br />PIF 24-1 1 125,000 125,000
<br />Playgrounds - Fresno/Mississippi
<br />Oaks
<br />PIF 27-1 1 190,000 190,000
<br />Rivers Edge Park Fountain PIF 27-2 1 75,000 75,000
<br />Park Improvement Total 301,250 1,191,250 909,000 1,375,000 961,800 4,738,300
<br />
<br />Source Project #Priority 2025 2026 2027 2028 2029 Total
<br />Produced Using Plan-It CIP Software Page 2 / 4Page 57 of 211
|