|
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 3,841 31,159
<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 Courts 50,000 50,000-
<br />Playground Areas2/14/2022 45,000 550,000 800,000 550,000-
<br />Playground Areas3/21/2022 250,000
<br />Natural Resources 220,000 220,000-
<br />PIP/CIP Category 6/11/2022 21,950 200,000 200,000-
<br />Street Improvements
<br />Mill & overlay - local streets 1,200,000 1,200,000-
<br />Former Seal Coat Dollars Spent as Mill and Overlay 250,000 250,000-
<br />Cty Rd B, Snelling-Lexington 105,000 105,000-
<br />Cty Rd B2/Lexington 100,000 - 100,000
<br />2022 PMP362,000 362,000-
<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 B 250,000 250,000-
<br />Street Lighting
<br />Pedestrian light @ Lexington Central Prk 20,000 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 Fence 30,000 30,000-
<br />Water main replacement * 800,000 800,000-
<br />Sanitary Sewer
<br />#202 1-ton with dump box/plow 70,000 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 Vacall1/10/2022 305,367 280,000 305,367 (25,367)
<br />Field Computer Add/Replacements 5,000 - 5,000
<br />General Lift Station Repairs 20,000 20,000-
<br />Pond improvements/infiltration 400,000 400,000-
<br />Storm sewer replacement/rehabilitationPMP6/6/2022 46,380 500,000 48,750 451,250
<br />Golf Course
<br />Golf Shared with RSC Ford F150 Truck (2012) 20,000 20,000
<br />Golf: Gas Pump / Tank: Replacement - 1967 16,000 16,000
<br />Golf: Course Safety Netting Replacement 1997 10,000 10,000
<br />Total - All Items$ 9,894,110$ 494,229$ 9,399,881
<br />
<br />
|