2025 budgeted expenditure for calcium chloride (dust control).

$100,000 Street maintenance $50,000 Calcium Chloride $380,400 Street improvements

Expenditure for Twin Lakes park improvements in 2024.

Twin Lakes 32,649 50,000

Funds set aside for pickle ball court installation.

o Discussion to install "Pickle Ball Court" - we currently have $50,000 set aside for a pickle ball court. It will cost the majority of that to have the court engineered. Additional money would be needed to build the court.

Funds set aside for the engineering and potential construction of a pickle ball court.

Discussion to install "Pickle Ball Court" - we currently have $50,000 set aside for a pickle ball court. It will cost the majority of that to have the court engineered. Additional money would be needed to build the court.

Funds designated for Memorial Park improvements.

Park Capital Improvement Fund - Greenberg asked about the $50,000 designated for the Memorial Park; Clerk Streich explained that she wants to make the Memorial area nice, new plants, nice monument, etc.

Construction cost for detached bedroom (no kitchen) in St. Petersburg, FL.

Design: Historic Sheds | Builder: Historic Sheds | Cost to Build: $50,000 in 2017 | Photo by Historic Sheds | Article adapted from "ADU Case Studies" by Lina Menard on AccessoryDwellings.org

Additional earmarked funds for park projects including pickleball courts and disc golf course.

Greenberg also would like to fix up the disc golf course. He would like to earmark another $50K for these Park projects.

Capital expenditure for Memorial Park improvements in 2021.

Memorial Park improvements <td></td> <td>50,000</td> <td>0</td> <td></td> <td></td> <td></td> <td></td>

Additional funds earmarked for park projects (pickleball, disc golf, etc.).

Greenberg also would like to fix up the disc golf course. He would like to earmark another $50K for these Park projects. Discussed upgrading and improving existing buildings and shelters, BBQ grills, Concession stand area at Nowthen Pavilion, condition of lake shore & vegetation encroaching the swim beach area, widening the beach area, condition of the sand.

Projected cost for financial software replacement in 2028.

Financial Software for recording and tracking all financial transactions of the city. Budget Impact/Other: $50,000

Pickleball courts

Proposed two pickleball courts. Bucket: Park Improvement

2019 actual heavy machinery capital expenditure in Equipment Replacement capital fund.

Heavy Machinery 49,850 - - 300,000 345,000 45,000 100.00%

Portion of Ziegler INC payment for capital equipment (likely skid steer).

406-43126-540 $49,850.00

Capital outlay for new well for park and historic town hall.

New Well for park and historic town hall $49,326.00

2026 Building Improvement Capital budget

Building Improvement Capital appropriation in the 2026 adopted budget. Bucket: Building Improvement Capital

Oak Pond road work

Proposed 2023 road improvement project line item. Bucket: Oak Pond

Estimated 2023 cost for Oak Pond (Garnet St NW) bituminous overlay.

<td>Estimated Cost</td> <td></td> <td>$ 46,620</td> <td></td> <td></td> <td></td> <td>$ 46,620</td>

Cost extension for 706 tons of type SP 12.5 non wear course mixture (2,B) at $65 per ton on Halas Street project.

Item No. 11 TYPE SP 12.5 NON WEAR COURSE MIXTURE (2,B) TON $65.00 706 $ 45,890.00

Non-wear course mixture for Halas Street project.

TYPE SP 12.5 NON WEAR COURSE MIXTURE (2,B) TON $65.00 706 $ 45,890.00

Total capital outlay for parks in 2023.

Total Uses 45,505 100,000 30,000 30,000 30,000 30,000 30,000

Remaining bond proceeds for fire tanker purchase.

I am showing that fire has expended $536,207 of bond proceeds with $45,500 remaining for the tanker for a total of $581,707.

Tri-axle trailer replacement

Tri-axle trailer replacement planned for 2028. Bucket: Equipment Replacement

F31

Equipment plan budget impact for tri-axle trailer replacement. Bucket: Tri-axle trailer

Fire equipment bond funds remaining in minutes

Minutes' approximate amount remaining for fire department equipment with an expected life of 10 years or more. Bucket: Fire equipment bond balance

Tri-axle trailer replacement

Tri-axle trailer replacement budget impact. Bucket: Equipment Fund

Estimated cost for tri-axle trailer replacement in 2028.

Equipment : Tri-axle trailer (1987) Replacement/New Year: 2028 Department: Public Works Budget Impact/Other: $45,000 Useful Life 40 years

Expenditure for trailer tri-axle replacement in 2028.

Trailer tri-axle (1987) 45,000

2028 replacement of Tri-axle trailer (1987) for Public Works.

Multi use trailer for moving equipment. ?? Budget Impact/Other: $45,000

Bond funds available for fire department equipment purchases.

The bond still has money available for the fire department to spend. Approximately $45,000 to be used on equipment with an expected lifetime of 10 years +.

Bond proceeds available for fire department equipment purchases.

The bond still has money available for the fire department to spend. Approximately $45,000 to be used on equipment with an expected lifetime of 10 years +.

Projected cost for Tri-axle trailer replacement in 2028.

Multi use trailer for moving equipment. Budget Impact/Other: $45,000

Estimated 2026 cost for Rhinestone Street bituminous overlay.

<td>Estimated Cost</td> <td></td> <td></td> <td></td> <td></td> <td>$ 44,840</td> <td>$ 44,840</td>

Acquisition of a used SUV type Fire Duty Officer Vehicle for the fire department.

Fire Chief Schmidt reported that because this is the first-year budgeting for the fire service, there are year-end unexpended funds. Now is an opportune time to Purchase a used SUV type vehicle with an emergency sign package to provide duty officers. ... MOTION BY COUNCIL MEMBER RAINVILLE, SECOND BY BLAKE TO AUTHORIZE UP TO $44,000 ($40,000 PLUS 10%) FOR THE ACQUSITION OF THE DUTY

Capital expenditure for public services building improvements in 2020.

Public services building imprvmts <td>43,746</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td>

Remaining fire capital bond proceeds available for equipment purchases.

At present there is $43,526.00 left from approved bond proceeds. The fire department is requesting the purchase of a Lucas 3, V3.1 and accessory equipment (see attached quote)

Draw #3 2021 Street Improvement Project (Knife River Corporation-North).

Claim Type Claim# 2103769 Knife River Corporation-North Cash Payment E 417-43417-510 Infrastructure Invoice Transaction Date 2/24/2022 Due 2/24/2022 Checking 10100 Total $43,399.61

Knife River 2021 Street Improvement Project draw

Knife River draw #3 for 2021 Street Improvement Project. Bucket: Claims February 2022

2021 General Fund capital outlay.

Parks and Recreation 24,788 37,871 44,054 Capital Outlay 42,417 101,539

Improvement project at the Recycling Center as required by Anoka County.

Council members concurred that the anticipated improvements will be beneficial and assure that the facility will be productive and usable year around which is especially important considering the Tuesday through Saturday extended hours. The expenditure is expected to be less than $42,000.

Improvements at the Recycling Center per North Country Construction quote.

Rainville reviewed the proposed improvements. The expectation is that the work included in the proposal will be completed in 2021 as is required by Anoka County and the funding taken from the existing balance in the city's accounts. ... The expenditure is expected to be less than $42,000.

Approve expenditure for Recycling Center improvements.

The expenditure is expected to be less than $42,000. MOTION BY COUNCIL MEMBER BLAKE, SECONDED BY GREENBERG TO APPROVE THE EXPENDITURE OF UP TO $42,000 IN ACCORDANCE WITH THE QUOTE PROVIDED IN THE PACKET. MOTION CARRIED. FIVE AYES.

Approval of expenditure for Recycling Center improvements per vendor quote.

MOTION BY COUNCILMEMBER BLAKE SECOND BY GREENBERG TO APPOVE THE EXPENDTURE OF UP TO $42,000 IN ACCORDANCE WITH THE QUOTE PROVIDED IN THE PACKET.MOTION CARRIED. FIVE AYES.

Tanker 1 final payment - equipment table amount

Equipment plan table amount for Tanker 1 in 2024. Bucket: Equipment Replacement

Remaining balance to be paid upon delivery for new fire department tanker.

This is a year past what they were told. $409,500 has been paid down on it with a remaining balance of $40,950 to be paid upon delivery.

Remaining balance to be paid upon delivery for new Fire Department tanker.

1. NEW FIRE DEPARTMENT TANKER UPDATE - The Fire Department does not expect delivery until July of 2024. This is a year past what they were told. $409,500 has been paid down on it with a remaining balance of $40,950 to be paid upon delivery.

Final payment for fire tanker delivery in 2025.

Fire tanker for delivery in 2025 includes final payment of $40,950 less an agreed upon discount of $24,000 for deposits held.

Final payment on fire tanker (before discount).

The equipment for delivery in 2024 includes final payment on the fire tanker, $40,950 less an agreed upon discount of $24,000 for deposits held.

Final payment of fire engine - RCA amount

RCA narrative for 2024 final payment of fire engine. Bucket: Equipment Replacement

balance_of_tanker

Proposed equipment replacement item for balance of tanker. Bucket: Balance of tanker

Balance of tanker

Proposed 2023 equipment replacement item. Bucket: Balance of Tanker