Agenda - Council Work Session - 11/14/2023

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Project Name Department Project# Priority Project Cost 2029 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 14,000 Total for:Priority 1 114,000 Priority 3-Existing Obligation(Med) Replace Fire-Administrative Captain Vehicle Capital Equipment FIRE-580 3 50,000 Replace Extrication Equipment Capital Equipment FIRE-588 3 557000 2029 Ford Explorer Replace 2025 Ford Explorer Capital Equipment POL-400 3 58,500 2029 Replace 2025 Patrol Vehicle Capital Equipment POL-401 3 58,500 Replace 2009 Jetter/Vac Truck-Unit#673 Capital Equipment PW-673 3 750,000 Replace Unit#611 2019 Chev Pickup Capital Equipment PW-716 3 65,000 Replace Unit#602: 2019 Utility Tractor Capital Equipment PW-717 3 190,000 Replace Unit#604: 2019 Backhoe Capital Equipment PW-718 3 807000 Replace Unit#415: 2019 Chevy Silverado Pickup Capital Equipment PW-719 3 527000 Replace Unit 682-2015 International Plow Truck Capital Equipment PW-738 3 290,000 Concrete Repairs Street Improvements 17-STR-012 3 1,0977727 2029 MSA Overlays Street Improvements 21-STR-022 3 2517370 2029 Neighborhood Overlays Street Improvements 21-STR-023 3 3977562 Section 17 Unplatted Street Reconstruction Street Improvements 23-STR-016 3 9287266 Alicia Street Reconstruction Street Improvements 23-STR-017 3 618,844 Section 07 Unplatted Street Reconstruction Street Improvements 23-STR-018 3 100,252 Menkvelds Country Park/Volting Oak Hill Est Recon Street Improvements 23-STR-019 3 688,275 Sunfish Square 1st&2nd Street Reconstruction Street Improvements 23-STR-020 3 661,106 Total for:Priority 3 6,392,402 Total for 2029 61506,402 2030 Priority 1-Existing Obligation(High) Playground Replacement Program Park Improvements 22-PARK-001 1 0 Annual MSA Pavement Marking Improvements Street Improvements 22-STR-001 1 26,000 Total for:Priority 1 26,000 Priority 3-Existing Obligation (Med) Replace Police Copier Capital Equipment 21-IT 001 3 24,000 Replace Assistant Fire Chief Vehicle(571) Capital Equipment FIRE-581 3 50,000 Replace Fire Duty Officer Vehicle(569) Capital Equipment FIRE-582 3 45,000 2030 Ford Explorer Replace 2021 Ford Explorer#313 Capital Equipment POL-372 3 60,000 Replace 2026 Ford Utility Capital Equipment POL-402 3 601000 Replace 2026 Chevrolet Tahoe Capital Equipment POL-403 3 60,000 Replace 2026 Patrol Vehicle Capital Equipment POL-404 3 60,000 Replace Unit 688 2015 Case Loader Capital Equipment PW-688 3 235,000 Reconstruction Streets: Nature View Street Improvements 17-STR-007 3 333,270 2030 MSA Overlays Street Improvements 21-STR-024 3 69,458 2030 Neighborhood Overlays Street Improvements 21-STR-025 3 900,302 MSA Alpine Drive Street Recon(TH 47/Roanoke St) Street Improvements 21-STR-026 3 11172,603 River Bluffs 1 st&2nd Street Reconstruction Street Improvements 23-STR-021 3 479,981 Section 24 Unplatted Street Reconstruction Street Improvements 23-STR-022 3 268,065 Woodlawn Estates Street Reconstruction Street Improvements 23-STR-023 3 1,089,165 Total for:Priority 3 4,906,844 Priority 4-New Addition (Med) 20