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Police - CSO Vehicles PD-03 75,000 75,000
<br />Police - Patrol Squads PD-01 170,000 85,000 85,500 340,500
<br />Police - Unmarked Squads PD-02 75,000 72,500 75,000 85,500 308,000
<br />Streets - Dump Trucks ST-02 325,000 325,000 650,000
<br />Streets - Mobile Equipment ST-03 194,000 225,000 490,000 389,000 1,298,000
<br />Streets - Pickup Trucks ST-01 55,000 70,000 125,000
<br />Equipment Replacement Fund Total 1,047,000 917,000 902,500 1,054,500 85,500 4,006,500
<br />
<br />
<br />ERMU
<br />2026 Technology Upgrades TC-26 41,000 41,000
<br />2027 Technology Upgrades TC-27 15,000 15,000
<br />2028 Technology Upgrades TC-28 12,000 12,000
<br />2029 Technology Upgrades TC-29 12,000 12,000
<br />2030 Technology Upgrades TC-30 17,000 17,000
<br />ERMU Total 41,000 15,000 12,000 12,000 17,000 97,000
<br />
<br />Federal Grant
<br />193rd Avenue Roundabout II-28 800,000 800,000
<br />Federal Grant Total 0 0 800,000 0 0 800,000
<br />
<br />Government Buildings
<br />Library LB-03 120,000 120,000
<br />Overlook Lounge Rooftop Expansion FTC-26 80,000 80,000
<br />Police Department Gun Range Update PD-29 175,000 175,000
<br />Government Buildings Total 0 200,000 0 175,000 0 375,000
<br />
<br />Interfund Loan
<br />Parking Lot Expansion FTC-25 75,000 75,000
<br />Zamboni Replacement FTC-27 250,000 250,000
<br />Interfund Loan Total 75,000 250,000 0 0 0 325,000
<br />
<br />Liquor Fund
<br />Monument Sign RS 26-2 120,000 120,000
<br />Northbound/Cannabound RS 26-1 1,500,000 1,500,000
<br />Liquor Fund Total 1,620,000 0 0 0 0 1,620,000
<br />
<br />Municipal State Aid
<br />193rd Avenue Roundabout II-28 1,000,000 1,000,000
<br />County Projects - Cost Share II-20 1,720,000 1,720,000
<br />Pavement Management - Streets PM-01 4,000,000 4,000,000
<br />TH10 & 165th Ave Intersection II-26 637,500 637,500
<br />Municipal State Aid Total 637,500 5,720,000 1,000,000 0 0 7,357,500
<br />Source Project #2026 2027 2028 2029 2030 Total
<br />Produced Using Plan-It CIP Software Thursday, November 20, 2025Page 73 of 312
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