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Training room paint -2,000 2,000
<br />Exercise room-flooring -3,000 3,000
<br />Bay painting -25,000 25,000
<br />Fire: Security system -3,000 3,000
<br />Fire: Heat pumps (24) -10,000 10,000
<br />Concrete Exterior -10,000 10,000
<br />Exterior Lighting -3,000 3,000
<br />Interior Lighting -3,000 3,000
<br />Parking Lot -50,000 50,000
<br />Information Technology
<br />Computers (Notebooks, Desktop)35,000 - 35,000
<br />Monitor/Display -5,175 5,175
<br />Network Printers/Copiers/Scanners (13)17,000 - 17,000
<br />Network Switches/Routers/Wireless (Roseville)25,000 - 25,000
<br />Power/UPS - Closets (11) -400 400
<br />Surveillance Cameras (58) -7,890 7,890
<br />Agenda Software -6,200 6,200
<br />Website redesign -17,000 17,000
<br />Park Improvements
<br />Tennis & Basketball Courts50,000 - 50,000
<br />Playground Areas -550,000 550,000
<br />Natural Resources -220,000 220,000
<br />PIP/CIP Category -200,000 200,000
<br />Street Improvements
<br />Mill & overlay - local streets1,200,000 - 1,200,000
<br />Former Seal Coat Dollars Spent as Mill and Overlay250,000 - 250,000
<br />Cty Rd B, Snelling-Lexington105,000 - 105,000
<br />Cty Rd B2/Lexington -100,000 100,000
<br />2022 PMP -362,000 362,000
<br />Cleveland, Iona-Colder -60,000 60,000
<br />Lexington Pedestrian -50,000 50,000
<br />Hamline&TH 36 Signals -78,600 78,600
<br />Rice, Larpentuer - Cty B250,000 - 250,000
<br />Street Lighting
<br />Pedestrian light @ Lexington Central Prk20,000 - 20,000
<br />Signal Pole Painting (3 every other year)20,000 - 20,000
<br />Pathways & Parking Lots
<br />Pathway maintenance -150,000 150,000
<br />Lexington Pk off Cty B(1999)20,000 - 20,000
<br />License Center
<br />General office equipment (minor)1,000 - 1,000
<br />Office chair replacement -1,200 1,200
<br />Community Development
<br />Computers/monitors -600 600
<br />Office Furniture -1,000 1,000
<br />Water
<br />Replace Water Tower Fence30,000 - 30,000
<br />Water main replacement *800,000 - 800,000
<br />Sanitary Sewer
<br />#202 1-ton with dump box/plow70,000 - 70,000
<br />LS repairs/upgrades -20,000 20,000
<br />Dale/Owasso LS Rehab -45,000 45,000
<br />Long Lake Lift Station -380,000 380,000
<br />Sewer main repairs -900,000 900,000
<br />Storm Sewer
<br />#139 Vacall1/10/2022305,367 280,000 - 280,000
<br />Field Computer Add/Replacements5,000 - 5,000
<br />General Lift Station Repairs20,000 - 20,000
<br />Pond improvements/infiltration400,000 - 400,000
<br />Storm sewer replacement/rehabilitationPMP500,000 - 500,000
<br />Golf Course
<br />Golf Shared with RSC Ford F150 Truck (2012)20,000 - 20,000
<br />Golf: Gas Pump / Tank: Replacement - 196716,000 - 16,000
<br />Golf: Course Safety Netting Replacement 199710,000 - 10,000
<br />Total - All Items9,894,110$ -$ 9,894,110$
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