Agenda - Council Work Session - 11/14/2023

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Project Name Department Project# Priority Project Cost Building Inspection Vehicle(414) Capital Equipment GENGOV-006 3 40,000 Building Inspection Vehicle(413) Capital Equipment GENGOV-007 3 40,000 2026 Ford Explorer Replace 2021 Dodge Charger#311 Capital Equipment POL-390 3 53,500 2026 Ford Explorer replace 2021 Ford Explorer#312 Capital Equipment POL-391 3 53,500 Replace 2004 Snow Thrower Capital Equipment PW-005 3 150,000 Replace 2007 International Water Truck: Unit#669 Capital Equipment PW-669 3 250,000 Replace 2014-1 Ton Truck w/Plow Equipt:Unit#680 Capital Equipment PW-680 3 109,000 Replace Unit#686-2015 Kubota Tractor Capital Equipment PW-686 3 75,000 Replace Unit#687 2015 Toolcat Capital Equipment PW-687 3 60,000 Replace 2016-1-ton truck Unit#692 Capital Equipment PW-692A 3 1097000 Reconstruction Streets: Sports Haven Street Improvements 18-STR-003 3 330,786 Reconstruction Streets: Carol-Rose Acres Street Improvements 19-STR-011 3 513,774 Reconstruction Streets: Countryside Estates Street Improvements 19-STR-017 3 23231,046 2026 Neighborhood Overlays Street Improvements 21-STR-014 3 681,477 Flintwood Hills 2nd&3rd Street Reconstruction Street Improvements 21-STR-015 3 1,1687308 Section 01 Unplatted(S/O CR 27)Street Recon Street Improvements 23-STR-008 3 1,013)472 Riverside West Street Reconstruction Street Improvements 23-STR-009 3 229,615 2026 MSA Overlays Street Improvements 24-STR-001 3 1,3157383 Refurbish Water Tower#2 Water Utility 14-WTR-001 3 1,0007000 Total for:Priority 3 93790,861 Priority 4-New Addition (Med) Second Fuel Island at Public Works Capital Equipment PW-736 4 300,000 Riverdale Drive Street Lights Street Light Utility 19-STLT-002 4 250,000 Total for:Priority 4 550,000 Priority 5-Opportunity/Unfunded/Placeholder Trail Connections Park Improvements 06-PARK-019 5 807000 Alpaca Estates Outlot Site Acquisitions 08-ACQ-002 5 357000 Total for:Priority 5 115,000 Total for 2026 11,0133861 2027 Priority 1-Existing Obligation (High) Replace 2018 Street Sweeper-Unit#694 Capital Equipment PW-694A 1 330,000 Playground Replacement Program Park Improvements 22-PARK-001 1 100,000 Annual MSA Pavement Marking Improvements Street Improvements 22-STR-001 1 12,000 Total for:Priority 1 442,000 Priority 3-Existing Obligation (Med) Replace 5R Siren Capital Equipment CIVIL-5R 3 191000 Replace 6R Siren Capital Equipment CIVIL-6N 3 19,000 Replace Aerial Ladder Truck Capital Equipment FIRE-560 3 750,000 Replace,Boat,Motor,Trailer Rescue Capital Equipment FIRE-561 3 10,000 2027 Chev Tahoe Replace 2023 Chev Tahoe#323 Capital Equipment POL-393 3 55,100 2027 Chev Tahoe Replace 2023 Chev Tahoe#323 Capital Equipment POL-394 3 55,100 2027 Ford Util SUV Replace 2023 Dodge Charger#330 Capital Equipment POL-395 3 55,100 Replace 2004 Mobile Generator Capital Equipment PW-006 3 164,000 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 29,000 Replace 2017 UTV-Unit#696 Capital Equipment PW-696 3 29,000 Stormwater Drainage Improvements Stormwater Utility 12-STRM-001 3 350,000 Reconstruction Streets: Sortebergs 6th Street Improvements 17-STR-007A 3 881,268 18