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Total20172018201920202021CategoryProject#Priority
<br />15-003 30,00015,000 15,000Assessing Division Equipment Replacement 4
<br />15-181 130,00028,000 75,000 27,000Engineering Equipment Replacement 4
<br />17-100 25,00025,000Blending Cabinet 4
<br />15-060 105,00051,000 54,000Braemar Golf Fairway Mowers Replacement 4
<br />17-193 70,00070,000Fire Command Staff Vehicles (2019)5
<br />15-014 10,00010,000Police Radar Speed Trailer 6
<br />11,190,2211,616,822 2,815,697 2,404,560 1,878,132 2,475,010Equipment and Vehicles Total
<br />Infrastructure
<br />15-121 500,000100,000 100,000 100,000 100,000 100,000Seal Coating - Deferred Maintenance 1
<br />17-022 200,000200,00060th Street and Xerxes Ave Traffic Signal 1
<br />15-002 375,000275,000 100,000Comprehensive Plan 1
<br />15-122 1,500,000300,000 300,000 300,000 300,000 300,000Mill and Overlay - Deferred Maintenance 1
<br />15-101 120,000120,000Well #6 Rehab 1
<br />15-097 500,000100,000 100,000 100,000 100,000 100,000Minor Bridge Repairs 1
<br />15-174 266,035266,035Chowen Park D Reconstruction 1
<br />15-103 120,000120,000Well #18 Rehab 2
<br />17-019 4,033,9334,033,933West 76th Street/Edinborough Way
<br />Reconstruction
<br />2
<br />17-020 4,834,4164,834,416Blake Road Reconstruction 2
<br />17-021 200,000200,000Valley View Rd Rear Yard Retaining Wall 2
<br />15-102 120,000120,000Well #5 (West 69th St)2
<br />15-204 19,00019,000Siren #9 Replacement 2
<br />17-077 820,000820,000Presidents Area Sewer Rehabilitation, Area A 2
<br />15-128 2,151,008150,000 2,001,008W 62nd Street Reconstruction 2
<br />15-138 8,558,1168,558,116Birchcrest A/Countryside B Neighborhood St
<br />Recon
<br />2
<br />17-105 120,000120,000Well #11 Rehab 2
<br />17-104 150,000150,000Well #8 Rehab 2
<br />17-103 120,000120,000Well #7 Rehab 2
<br />17-079 50,00050,000Centennial Lakes I/I Repair 2
<br />17-060 914,975914,975Bredesen Park A/E Reconstruction 2
<br />17-027 1,446,2671,446,267Countryside G Reconstruction 2
<br />15-126 1,697,2001,697,200Parklawn Avenue Reconstruction 2
<br />17-062 167,297167,297Country Club C Reconstruction 2
<br />17-061 3,918,3453,918,345Concord A/G Reconstruction 2
<br />15-149 1,200,0001,200,000The Heights Trunk Sewer Rehabilitation 3
<br />15-150 1,100,0001,100,000Minnehaha Trunk Sewer Rehabilitation 3
<br />15-147 1,600,000600,000 1,000,000Sanitary Trunk Capacity Expansion 3
<br />15-154 254,800254,800Oaklawn Avenue Sidewalk 3
<br />15-162 8,750,0002,000,000 6,750,000New Water Treatment Plant 5 3
<br />15-141 2,544,6622,544,662Chowen Park B Neighborhood Street
<br />Reconstruction
<br />3
<br />15-140 2,716,6352,716,635Chowen Park A Neighborhood Street
<br />Reconstruction
<br />3
<br />15-137 3,002,3773,002,377Normandale Park D Neighborhood Street
<br />Reconstruct
<br />3
<br />17-068 75,00075,000Pedestrian and Bicycle Plan Update 3
<br />17-070 458,000458,000Valley View Road Sidewalk 3
<br />17-159 16,00016,000Outdoor Warning Siren #4 3
<br />17-109 90,00090,000WTP #3 Interior Painting 3
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<br />Item 5: Attachment A
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