Agenda - Council Work Session - 11/14/2023

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Project Name Department Project# Priority Project Cost Field Lighting-Central or Alpine Park Park Improvements 17-PARK-006 4 200,000 Total for:Priority 4 200,000 Total for 2030 5J 32,844 2031 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 26,000 Total for:Priority 1 1261000 Priority 3-Existing Obligation (Med) Ramsey Networking Switches Replacement Capital Equipment 22-IT-001 3 48,000 Replace Fire Chief Vehicle(573) Capital Equipment FIRE-583 3 50,000 2031 Patrol Squad Replace 2027 Patrol Squad Capital Equipment POL-407 3 62,000 2031 Patrol Squad Replace 2027 Patrol Squad Capital Equipment POL-408 3 627000 2031 Patrol Squad Replace 2027 Patrol Squad Capital Equipment POL-409 3 627000 2031 Patrol Squad Replace 2027 Patrol Squad Capital Equipment POL-410 3 627000 2031 Admin Squad replace 2022 Admin Squad#315 Capital Equipment POL-411 3 547000 Replace 2017 International Plow Truck: Unit#693 Capital Equipment PW-706 3 2907000 Replace Unit 616-2021 Bobcat Skidsteer Capital Equipment PW 721 3 75,000 Replace Unit 620-2021 F350 Capital Equipment PW-722 3 1127000 Replace unit 624-2021 KMI Patching Trailer Capital Equipment PW-725 3 407000 Replace Unit 618 a 2021 Felling Trailer Capital Equipment PW-727 3 137000 Replace Unit 623-2021 H&H Tandem Mow Trailer Capital Equipment PW-728 3 12,000 Replace Unit 615-2021 Kubota Skid Steer Capital Equipment PW-729 3 60,000 Stormwater Drainage Improvements Stormwater Utility 12-STRM-001 3 175,000 2031 MSA Pavement Overlay Improvements Street Improvements 22-STR-003 3 9207312 2031 Neighborhood Pavement Overlay Impr Street Improvements 22-STR-005 3 625779 MSA-Alpine Drive St Recon(Variolite/Ramsey Blvd Street Improvements 22-STR-006 3 566)016 Klemish,Klemish&Flores St,Sec.11 Unplatted Street Improvements 22-STR-007 3 131017240 The North Forty Street Reconstructions Street Improvements 22-STR-009 3 811,440 Section 15 Unplatted Street Reconstruction Street Improvements 23-STR-024 3 1,137,465 Total for:Priority 3 6,339,252 Total for 2031 614659252 2032 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 35,000 Total for:Priority 1 135,000 Priority 3-Existing Obligation (Med) Replacement of Extrication Equipment Rescue 11 Capital Equipment FIRE-590 3 55,000 Planning-Rental Housing Inspection Vehicle Capital Equipment GENGOV-009 3 40,000 2032 Patrol Squad Replace 2028 Patrol Squad Capital Equipment POL-412 3 64,000 2032 Patrol Squad Replace 2028 Patrol Squad Capital Equipment POL-413 3 64,000 2032 Patrol Squad Replace 2028 Patrol Squad Capital Equipment POL-414 3 64,000 2032 Patrol Squad Replace 2028 Patrol Squad Capital Equipment POL-415 3 64,000 2032 Police Admin Pickup Replace 2024 Admin Truck Capital Equipment POL-416 3 65,000 Replace Unit 600-2019 Western Star Plow Truck Capital Equipment PW-739 3 320,000 MSA-Jaspar Street(Sunwood Drive/McKinely Street) Street Improvements 23-STR-027 3 475,454 Deerwood Street Reconstruction Street Improvements 23-STR-028 3 818,685 Echo Ridge Street Reconstruction Street Improvements 23-STR-029 3 173,880 21