Agenda - Council Work Session - 11/14/2023

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Project Name Department Project# Priority Project Cost Reconstruction Streets: Windsorwood Street Improvements 19-STR-016 3 447,741 2027 MSA Overlays Street Improvements 21-STR-016 3 785,169 2027 Neighborhood Overlays Street Improvements 21-STR-017 3 11115,459 MSA Juniper Ridge Dr Street Reconst Street Improvements 21-STR-018 3 449,222 MSA 142nd Avenue Street Reconstruction Street Improvements 21-STR-021 3 77733 Windemere Woods Street Reconstruction Street Improvements 22-STR-008 3 757,488 Rivers Bend 3rd&4th Street Reconstruction Street Improvements 23-STR-010 3 168,791 Hall-Anderson Acres Street Reconstruction Street Improvements 23-STR-012 3 1,250,832 Oakwood Hills&Rambosek Red Oak Estates St Recon Street Improvements 23-STR-013 3 355,350 Refurbish Water Tower#1 Water Utility 14-WTR-002 3 7507000 Total for:Priority 3 8,825,353 Priority 4-New Addition (Med) New 2-Post Rotary Lift Capital Equipment PW-741 4 35,000 Well#1 Pressure Filter and Generator Water Utility 24-WTR-002 4 15007000 Total for:Priority 4 1,535,000 Priority 5-Opportunity/Unfunded/Placeholder Acquire outlots A in Rivers Bluff&Reilly Estates Site Acquisitions 06-ACQ-002 5 207000 Total for:Priority 5 207000 Total for 2027 10,822,353 2028 Priority 1-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 60,000 Total for:Priority 1 1607000 Priority 3-Existing Obligation(Med) Ramsey Rugged Switches Capital Equipment 23-IT 001 3 217000 Replace 7R Siren Capital Equipment CIVIL-7R 3 19,500 Replace 9R Siren Capital Equipment CIVIL-9R 3 19,500 Replace Aerial Ladder Truck Capital Equipment FIRE-560 3 750,000 2028 Chevy Tahoe Replace 2024 Chevy Tahoe Capital Equipment POL-398 3 56,750 2028 Ford Utility Replace 2024 Ford Utility Capital Equipment POL-399 3 56,750 Replace 2018 Ford F-250 Extended Cab: Unit#601 Capital Equipment PW-705 3 75,000 Replace 2018 Ford F350 With Box: Unit#697 Capital Equipment PW-707 3 78,000 Replace 2018 Ford F250 Pickup: Unit#698 Capital Equipment PW-708 3 75,000 Replace 2018 Ford F350-Dump&Plow: Unit#699 Capital Equipment PW-709 3 112,000 Replace Unit 679-2013 Toro Wide Area Mower Capital Equipment PW-726 3 120,000 2028 MSA Overlays Street Improvements 21-STR-019 3 451864 2028 Neighborhood Overlays Street Improvements 21-STR-020 3 432,432 Section 21 Unplatted Street Improvements 23-STR-014 3 2,203,032 Ramsey Meadows 1 st,3rd&4th Street Recon Street Improvements 23-STR-015 3 331,890 MSA-Alpine Drive(TH 10 and Puma Street) Street Improvements 24-STR-002 3 11273,740 Total for:Priority 3 5,670,458 Priority 4-New Addition (Med) New 1-Ton Pickup With Box&Plow Equipment Capital Equipment PW-703 4 112,000 Observation deck on the Mississippi E of Dolomite Park Improvements 06-PARK-015 4 100,000 Well#10 and Pump House#6 Water Utility 24-WTR-001 4 1750,000 Total for:Priority 4 1,962,000 Total for 2028 7,792,458 19