Agenda - Council - 12/14/2021 - Laserfiche WebLink

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Project Name Department Project# Priority Project Cost Total for:Priority 1 855,000 Priority 2-New Addition (High) HWY 10 and BNSF RR Grade Separation at Ramsey Street Improvements 16-STR-002 2 11000,000 Blvd HWY 10&BNSF RR Grade Separation at Sunfish Lk BI Street Improvements 16-STR-003 2 1,000,000 Total for:Priority 2 2,000,000 Priority 3-Existing Obligation (Med) Replace 1 R Siren Capital Equipment CIVIL-1 R 3 15,000 Replace 2R Siren Capital Equipment CIVIL-2N 3 15,000 Replace Engine#21 (565) Capital Equipment FIRE-502 3 325,000 Replace Fire Prevention Vehicle#571 Capital Equipment FIRE-566A 3 45,000 Replace Fire Chief Vehicle(569) Capital Equipment FIRE-569A 3 50,000 Replace Maintenance Vehicle(564) Capital Equipment GENGOV-001 3 60,000 Replace 2013 F-250 Pickup Unit#410 Capital Equipment GENGOV-004 3 42,000 2025 Ford Explorer Replace 2021 Ford Explorer#3XX Capital Equipment POL-383 3 35,000 2025 Chevy Caprice Replace 2021 Chevy Caprice#3XX Capital Equipment POL-384 3 33,500 2025 Chevy Impala Replace2017 Chev Impala#377 Capital Equipment POL-385 3 33,500 Replace 2004 Tree Spade Capital Equipment PW-002 3 52,000 Replace 2004 Snow Thrower Capital Equipment PW-005 3 130,000 Replace 2019 Brush Chipper-Unit#605 Capital Equipment PW-605 3 40,000 Replace 2007 Chevy Pickup: Unit#665 Capital Equipment PW-665 3 27,000 Replace Unit 688 2015 Case Loader Capital Equipment PW-688 3 210,000 Replace 2015 Kaboa ATV Unit#689 Capital Equipment PW-689 3 20,000 Replace 2015 Kabota Mower Capital Equipment PW-690 3 20,000 Replace 2016 Street Sweeper-Unit#694 Capital Equipment PW-694A 3 225,000 Reconstruction Streets: Rodeo Hills/Valley View Street Improvements 17-STR-009 3 8847312 2025 Neighborhood Overlays Street Improvements 21-STR-013 3 17098,355 Sorteberg's Street Reconstruction Street Improvements 22-STR-002 3 1841756 Total for:Priority 3 3,545,423 Priority 4-New Addition (Med) Sweeper Scrubber Capital Equipment GENGOV 003 4 30,000 New Velocity Patcher Capital Equipment PW-700 4 250,000 New Electric Utility Vehicle Capital Equipment PW-702 4 35,000 Rabbit Park Phase Two Park Improvements 06-PARK 012 4 1257000 Total for:Priority 4 440,000 Priority 5-Opportunity/Unfunded/Placeholder Trail Connections Park Improvements 06-PARK 019 5 400,000 Construct Well#9 and Pumphouse#5 Water Utility 16-WTR-002 5 176001000 Total for:Priority 5 2,000,000 Total for 2025 81840,423 2026 Priority]-Existing Obligation (High) Playground Replacement Program Park Improvements 22-PARK 001 1 100,000 Annual MSA Pavement Marking Improvements Street Improvements 22-STR-001 1 67000 Total for:Priority 1 1061000 Priority 3-Existing Obligation (Med) Core Switch Replacement Capital Equipment 17-IT-009 3 52,000 Virtual Server Refresh Capital Equipment 20-IT-001 3 33,000 Replace 3R Siren Capital Equipment CIVIL-3R 3 15,000 18