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Project Name Department Project # Priority Project Value
<br />
<br />Park Development - Youth Athletic Complex
<br />Park Landscaping and Grounds Improvements
<br />Playground Structures and Improvements
<br />Marked Squad Replacement & Additions
<br />Unmarked Squad Replacement & Additions
<br />CSO Vehicle Replacement & Additions
<br />
<br />Office Equipment
<br />
<br />Small Theater at ISD 728 High School
<br />
<br />Lift Station Rehabilitation
<br />
<br />Buildings
<br />
<br />Vehicle Replacement
<br />
<br />Dump Truck Replacement
<br />
<br />Heavy Equipmenl Replacement
<br />
<br />Other Equipment Replacement
<br />
<br />2005
<br /> Fire Truck Replacement- Engines
<br />
<br /> Replace Arena Floor in Barn
<br />
<br /> Annual Street Overlay Program - Not Assessed
<br /> Assessable Street Overlay Projects
<br /> Pavement Management Program
<br /> Annual Street Sealcoat Program
<br /> Park Development
<br />
<br /> Park Development - Youth Athletic Complex
<br /> Trail Development
<br />
<br /> Playground Structures and Improvements
<br /> Park Maintenance Equipment
<br />
<br /> Marked Squad Replacement & Addilions
<br /> Unmarked Squad Reptacemenl & Additions
<br /> CSO Vehicle Replacement & Additions
<br /> Small Theater at lSD 7:28 High School
<br /> Phosphorous Removal
<br /> Digester Cover Replacement
<br /> Vehicle Replacement - pickup trucks
<br /> HeaW Equipment Replacement
<br />
<br />2006
<br /> Fire Truck Replacement - Grass Rigs
<br />
<br /> Annual Street Overlay Program - Not Assessed
<br /> Assessable Street Overlay Projects
<br /> Annual Street Sealcoat Program
<br /> Westbound Liquor Store
<br /> Park Development
<br />
<br /> Park Development - Youth Athletic Complex
<br /> Trail Development
<br />
<br /> Playground Structures and Improvements
<br /> Park Shelters
<br />
<br />Park Dedication PF-62 5 20,000
<br />Park Dedication PF-63 3 9,600
<br />Park Dedication PF-71 3 30,000
<br />Police PD-01 3 32,000
<br />Police PD-02 3 75,000
<br />Police PO-03 3 26,000
<br />Police PD-05 3 15,000
<br />Recreation/Culture CR-90 3 112,600
<br />Sewer Department WW-02 3 30,000
<br />Sewer Department WW-05 2 25,000
<br />Sewer Department WW-06 2 25,000
<br />Streets ST-02 3 135,000
<br />Streets ST-03 3 90,000
<br />Streets ST-04 3 15,0OO
<br />
<br />Total for 2004
<br />
<br />1,343,012
<br />
<br />Fire FD-03 3 375,000
<br />Ice Arena PB-06 3 500,000
<br />Infrastructure Improvements OV-02 3 25,000
<br />Infrastructure Improvements OV-03 3 100,0OO
<br />Infrastructure Improvements PM-01 2 1,250,000
<br />Infrastructure Improvements SC-02 3 65,000
<br />Park Dedication PF-61 3 10,0OO
<br />Park Dedication PF-62 5 20,000
<br />Park Dedication PF-64 3 15,000
<br />Park Dedication PF-71 3 30,000
<br />Park Maintenance PK-01 3 55,000
<br />Police PD-01 3 154,OOO
<br />Police PD-02 3 27,000
<br />Police PD-03 3 26,000
<br />Recreation/Culture CE-90 3 112,6OO
<br />Sewer Department WW-07 1 150,000
<br />Sewer Department WW-08 1 325,000
<br />Streets ST-01 3 25,000
<br />Streets ST-03 3 150,000
<br />
<br />Total for 2005
<br />
<br />3,414,600
<br />
<br />Fire FD-02 3 45,000
<br />Infrastructure Improvements DY-02 3 25,000
<br />Infrastructure Improvements OV-03 3 0
<br />Infrastructure Improvements SC-02 3 65,000
<br />Liquor Fund LS-02 5 1,500,000
<br />Park Dedication PF-61 3 10,000
<br />Park Dedication PF-62 5 20,000
<br />Park Dedication PF-64 3 7,000
<br />Park Dedication PF-71 3 10,0OO
<br />Park Dedication PF-81 3 25,000
<br />
<br />Page 2 of 3 Friday, September 13, 2002
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