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Natural Resources220,000 197,000 417,000 Reflects EAB costs
<br />PIP/CIP Category 200,000 200,000
<br />Street Improvement
<br />s
<br />Mill & Overlay1,550,000 - 1,550,000
<br />(inlcudes former seal cost dollars)-
<br />Cty Rd B, Snelling-Lexington658,500 658,500
<br />Rice, Larpentuer - Cty B100,000 100,000
<br />2023 PMP117,805 117,805
<br />Fairview @ Rosedale Signal175,000 175,000
<br />Lexington , Sherren-B2290,000 290,000
<br />Fairview @ Th 3680,000 80,000
<br />Larpentuer, Hamline - Victoria120,000 120,000
<br />Street Lightin
<br />g
<br />Misc. pole fixture replacement25,000 25,000
<br />Signal Pole Painting (3 every other year)20,000 - 20,000
<br />Pathways & Parking Lots
<br />Pathway maintenance150,000 - 150,000
<br />Evergreen15,000 5,000 20,000
<br />Lexington Pk off Cty B (1999)30,000 30,000 moved from 2022 & updated costs
<br />Nature Cente
<br />r (20,000)20,000 - moved to 2022
<br />License Center
<br />General office equipment (minor)1,000 (1,000) - moved to operating budget
<br />Computer equipment 9,200 (9,200) - moved to operating budget
<br />Trans. Counter Printers 1,000 (1,000) - moved to operating budget
<br />Passport camera2,500 (2,500) - moved to operating budget
<br />Community Development
<br />Inspection vehicle40,000 (40,000) - moved to 2024
<br />Computers/monitors3,200 (1,900) 1,300 moved one to 2024
<br />E-Plan review Smartboard2,800 (2,800) - moved to 2025
<br />Office Furniture1,000 - 1,000
<br />Water
<br />#214 Ford Transit - Locate Vehicle30,000 5,000 35,000 reflects current costs
<br />#207 Pickup-now 1ton w/Vplow65,000 65,000 moved from 2022 & updated costs
<br />Field Computer Replacement/add5,000 - 5,000
<br />Elevated storage tank repainting300,000 300,000 new need identified
<br />Water main replacement550,000 100,000 650,000 reflects current costs
<br />Sanitary Sewer
<br />#202 1-ton with dump box/plow70,000 70,000 moved from 2022
<br />#209 1-ton "Flat Bed Crane"110,000 110,000 moved from 2021
<br />LS repairs/upgrades20,000 - 20,000
<br />Dale/Owasso LS Rehab405,000 405,000
<br />Cohansey LS upgrade30,000 30,000
<br />Sewer main repairs1,100,000 - 1,100,000
<br />I & I reduction75,000 75,000 now an annual cost
<br />Storm Sewer
<br />#121 Regenerative Air Broom (Sweeper)240,000 60,000 300,000 reflects current costs
<br />#116P Tractor Plow32,000 32,000 not previously on the CIP sheets
<br />Cement mixer4,000 (4,000) - moved to 2025
<br />#168 Wildcat Compost Turner 280,000 75,000 355,000 reflects current costs
<br />General Lift Station Repairs20,000 - 20,000
<br />Pond improvements/infiltration400,000 100,000 500,000 reflects current costs
<br />Storm sewer replacement/rehabilitationPMP500,000 - 500,000
<br />Golf
<br />Golf Shared with RSC Ford F150 Truck (2012)20,000 20,000 moved from 2022
<br />Golf: Zero Turn Mower - 200812,000 (12,000) - moved to 2025
<br />Golf: Turf Equipment/Aerators - 200128,000 9,000 37,000 reflects current costs
<br />Golf: Operational Power Equipment 5,000 (5,000) -
<br />Golf: Com Bldg Paint Interior/Exterior 13,000 (13,000) - moved to 2024
<br />Golf: Com Bldg Furn. Replace. - 2018 7,000 2,500 9,500
<br />Golf: Course Improvements, Landscaping 5,000 5,000
<br />Golf: Irrigation system upgrades18,000 18,000 moved from 2021
<br />Total - All Items11,406,330$ 1,308,275$ 12,714,605$
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