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Agenda - Parks and Recreation Commission - 11/10/2022
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Agenda - Parks and Recreation Commission - 11/10/2022
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3/21/2025 11:39:48 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Parks and Recreation Commission
Document Date
11/10/2022
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Project Name <br />Sunfish Square 1st & 2nd Street Reconstruction <br />2030 <br />Priority 1-Existing Obligation (High) <br />Playground Replacement Program <br />Annual MSA Pavement Marking Improvements <br />Priority 3-Existing Obligation (Med) <br />Replace Police Copier <br />Replace Assistant Fire Chief Vehicle (571) <br />Replace Fire Duty Officer Vehicle (569) <br />2030 Ford Explorer Replace 2021 Ford Explorer #313 <br />Replace 2026 Ford Utility <br />Repalce 2026 Chevrolet Tahoe <br />Replace 2026 Chevrolet Caprice <br />Reconstruction Streets: Nature View <br />2030 MSA Overlays <br />2030 Neighborhood Overlays <br />MSA Alpine Drive Street Recon (TH 47/Roanoke St) <br />MSA Sunwood Drive Street Recon (CSAH 5/Erkium St) <br />River Bluffs Street Reconstruction <br />Section 24 Unplatted Street Reconstruction <br />Woodlawn Estates Street Reconstruction <br />Priority 4-New Addition (Med) <br />Field Lighting - Central or Alpine Park <br />2031 <br />Priority 1-Existing Obligation (High) <br />Playground Replacement Program <br />Annual MSA Pavement Marking Improvements <br />Priority 3-Existing Obligation (Med) <br />Ramsey Networking Switches Replacement <br />Replace Fire Chief Vehicle (573) <br />Replace Fire Prevention Vehicle (572) <br />Replace Unit 616 - 2021 Bobcat Skidsteer <br />Replace Unit 620 - 2021 F350 <br />Replace Unit 621- 2021 John Deere Mower <br />Replacement truck for Unit 622 -2022 Western Star <br />Replace unit 624 - 2021 KM! Patching Trailer <br />Replace Unit 618 a 2021 Felling Trailer <br />Replace Unit 623 - 2021 H&H Tandem Mow Trailer <br />Replace Unit 615 - 2021 Kubota Skid Steer <br />2031 MSA Pavement Overlay Improvements <br />2031 Neighborhood Pavement Overlay Impr <br />Department <br />Street Improvements <br />Total for 2029 <br />Park Improvements <br />Street Improvements <br />Capital Equipment <br />Capital Equipment <br />Capital Equipment <br />Capital Equipment <br />Capital Equipment <br />Capital Equipment <br />Capital Equipment <br />Street Improvements <br />Street Improvements <br />Street Improvements <br />Street Improvements <br />Street Improvements <br />Street Improvements <br />Street Improvements <br />Street Improvements <br />Park Improvements <br />Total for 2030 <br />Park Improvements <br />Street Improvements <br />Capital Equipment <br />Capital Equipment <br />Capital Equipment <br />Capital Equipment <br />Capital Equipment <br />Capital Equipment <br />Capital Equipment <br />Capital Equipment <br />Capital Equipment <br />Capital Equipment <br />Capital Equipment <br />Street Improvements <br />Street Improvements <br />Project # Priority <br />23-STR-020 3 <br />Total for: Priority 3 <br />22-PARK-001 <br />22-STR-001 <br />21-IT-001 <br />FIRE-581 <br />FIRE-582 <br />POL-370 <br />POL-402 <br />POL-403 <br />POL-404 <br />17-STR-007 <br />21-STR-024 <br />21-STR-025 <br />21-STR-026 <br />21-STR-027 <br />23-STR-021 <br />23-STR-022 <br />23-STR-023 <br />17-PARK-006 <br />22-PARK-001 <br />22-STR-001 <br />22-IT-001 <br />FIRE-583 <br />FIRE-584 <br />PW-721 <br />PW-722 <br />PW-723 <br />PW-724 <br />PW-725 <br />PW-727 <br />PW-728 <br />PW-729 <br />22-STR-003 <br />22-STR-005 <br />Total for: Priority 1 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />Total .for: Priority 3 <br />4 <br />Total for: Priority 4 <br />Total for: Priority 1 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />Project Cost <br />590,205 <br />5,716,708 <br />5,820,708 <br />0 <br />26,000 <br />26,000 <br />24,000 <br />50,000 <br />45,000 <br />32,000 <br />35,500 <br />45,000 <br />34,000 <br />510,048 <br />60,638 <br />785,978 <br />1,092,861 <br />346,500 <br />161,700 <br />239,316 <br />990,990 <br />4,453,531 <br />200,000 <br />200,000 <br />4,679,531 <br />100,000 <br />24,000 <br />124,000 <br />48,000 <br />50,000 <br />50,000 <br />65,000 <br />75,000 <br />20,000 <br />290,000 <br />40,000 <br />13,000 <br />12,000 <br />60,000 <br />851,813 <br />821,205 <br />21 <br />
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