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

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Project Name Department Project# Priority Project Cost Replace 4R Siren Capital Equipment CIVIL-4R 3 15,000 Replace Engine#21 (565) Capital Equipment FIRE-502 3 325,000 2026 Ford Explorer Replace 2022 Ford Explorer#3XX Capital Equipment POL-390 3 35,500 2026 Ford Explorer replace2022 Ford Explorer#3XX Capital Equipment POL-391 3 44,000 Replace 1999 John Deere Grader: Unit#603 Capital Equipment PW-603 3 2807000 Replace 2007 International Water Truck: Unit#669 Capital Equipment PW-669 3 136,000 Replace Unit 678 2013-1ton Truck w/Plow Equipment Capital Equipment PW-678A 3 62,000 Replace Unit#686-2015 Kubota Tractor Capital Equipment PW-686 3 45,000 Replace Unit#687 2015 Toolcat Capital Equipment PW-687 3 60,000 Replace 2016-1-ton truck Unit#692 Capital Equipment PW-692A 3 75,000 Reconstruction Streets: Halls Dover Acres Street Improvements 17-STR-006 3 716,909 Reconstruction Streets: Ford Brook Est 3rd Street Improvements 19-STR-015 3 460,845 2026 Neighborhood Overlays Street Improvements 21-STR-014 3 321,090 Flintwood Hills 2nd&3rd Street Reconstruction Street Improvements 21-STR-015 3 527,258 Section 01 Unplatted Street Reconstruction Street Improvements 22-STR-004 3 288,028 Total for:Priority 3 3,491,630 Priority 4-New Addition (Med) Irrigation for Titterud Park Park Improvements 06-PARK 010 4 76,000 Off Leash Area Park Improvements 22-PARK-004 4 257000 Zeolite Roadway Improvements Street Improvements 04-STR-012 4 1,091,000 Riverdale Drive Street Lights Street Light Utility 19-STLT-002 4 85,000 Total for:Priority 4 1,277,000 Priority 5-Opportunity/Unfunded/Placeholder Trail Connections Park Improvements 06-PARK 019 5 200,000 Alpaca Estates Outlot Site Acquisitions 08-ACQ-002 5 357000 Total for:Priority 5 235,000 Total for 2026 5,1093630 2027 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 14,000 Total for:Priority 1 114,000 Priority 3-Existing Obligation (Med) Replace 5R Siren Capital Equipment CIVIL-5R 3 151000 Replace 6R Siren Capital Equipment CIVIL-6N 3 157000 Replace Grass 11 (562) Capital Equipment FIRE-505 3 45,000 Replace,Boat,Motor,Trailer Rescue Capital Equipment FIRE-561 3 10,000 2027 Chev Tahoe Replace 2023 Chev Tahoe#3XX Capital Equipment POL-393 3 44,500 2027 Chev Tahoe Replace 2023 Chev Tahoe#3XX Capital Equipment POL-394 3 44,500 2027 Ford Utility SUV Replace 2023 Ford Utili#3XX Capital Equipment POL-395 3 36,000 Replace 2004 Pull Behind PTO Mower Capital Equipment PW-004 3 28,000 Replace Paver,Trailer,Roller Capital Equipment PW-660 3 140,000 Replace Unit 679 Area Mower(2020 Replaced) Capital Equipment PW-679A 3 111,000 Replace 2017 UTV-Unit#695 Capital Equipment PW-695 3 20,000 Replace 2017 UTV-Unit#696 Capital Equipment PW-696 3 20,000 Stormwater Drainage Improvements Stormwater Utility 12-STRM-001 3 350,000 Reconstruction Streets:Barthels Rum River Acres Street Improvements 17-STR-001 3 8227938 Reconstruction Streets: Sortebergs 6th Street Improvements 17-STR-007A 3 6807295 2027 MSA Overlays Street Improvements 21-STR-016 3 485,216 2027 Neighborhood Overlays Street Improvements 21-STR-017 3 783,875 19