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Project Name Department Project# Priority Project Cost
<br /> Reconstruction Streets: Halls Dover Acres Street Improvements 17-STR-006 1 926,200
<br /> Recon Streets:Rodeo Hills Est&Valley View Acres Street Improvements 17-STR-009 1 1,335,288
<br /> 2024 MSA Overlays: Street Improvements 17-STR-011 1 385,245
<br /> Reconstruction Streets: Ford Brook Est 3rd Street Improvements 19-STR-015 1 830,760
<br /> Reconstruction Streets:MSA Xkimo St-TH47 to 142nd Street Improvements 20-STR-002 1 500,250
<br /> 2024 Neighborhood Overlays Street Improvements 21-STR-012 1 1,685,295
<br /> Annual MSA Pavement Marking Improvements Street Improvements 22-STR-001 1 21,000
<br /> Section 01 Unplatted Street Reconstruction Street Improvements 22-STR-004 1 386,400
<br /> MSA Alpine Drive(Puma/CSAH 83)Recon Street Improvements 23-STR-002 1 1,372,560
<br /> Juniper Woods 1st,2nd,3rd Street Reconstruction Street Improvements 23-STR-004 1 4747375
<br /> Total for:Priority 1 15,902,899
<br /> Priority 2-New Addition (High)
<br /> Trail Connections Park Improvements 06-PARK-019 2 30,000
<br /> Park Development in The COR Park Improvements 08-PARK-005 2 1,200,000
<br /> Northfork North Trail Connection Park Improvements 17-PARK-007 2 150,000
<br /> Amphitheater Lighting Park Improvements 18-PARK-003 2 407000
<br /> Park Building(s)Stabilization Park Improvements 24-PARK-001 2 957000
<br /> HWY 10 and BNSF RR Grade Separation at Ramsey Street Improvements 16-STR-002 2 500,000
<br /> Blvd
<br /> HWY 10&BNSF RR Grade Separation at Sunfish Lk BI Street Improvements 16-STR-003 2 5007000
<br /> Water Treatment Facility Water Utility 04-WTR-017 2 27,700,000
<br /> Construct Well#9 and Pumphouse#5 Water Utility 16-WTR-002 2 507000
<br /> Total for:Priority 2 30,265,000
<br /> Total for 2024 46,1675899
<br /> 2025
<br /> Priority 1-Existing Obligation (High)
<br /> Engineering Plotter Replacement Capital Equipment 17-IT 011 1 107000
<br /> Building Copier Capital Equipment 17-IT-017 1 107000
<br /> Community Development Workroom Copier Capital Equipment 17-IT-018 1 107000
<br /> Replace 1 R Siren Capital Equipment CIVIL-1 R 1 18,000
<br /> Replace 2R Siren Capital Equipment CIVIL-2N 1 18,000
<br /> Replace Engine#21 (565) Capital Equipment FIRE-502 1 450,000
<br /> Replace Rescue 11 (559) Capital Equipment FIRE-564 1 250,000
<br /> Replace Assistant Fire Chief Vehicle#571 Capital Equipment FIRE-566A 1 50,000
<br /> Replace Fire Duty Officer Vehicle(569) Capital Equipment FIRE-570A 1 45,000
<br /> Replace City Vehicle#403 Capital Equipment GENGOV-001 1 30,000
<br /> Planning-New Rental Housing Inspection Vehicle Capital Equipment GENGOV-008 1 30,000
<br /> Replacement#404 for 2025 City Vehicle Capital Equipment GENGOV-012 1 30,000
<br /> 2025 Replace 2017 Chevy Tahoe#373 Capital Equipment POL-384 1 52,000
<br /> 2025 Replace2017 Ford Taurus#377 Capital Equipment POL-385 1 521000
<br /> 2024 Acadia Replaces 2016 Acadia#367 Capital Equipment POL-396 1 48,000
<br /> 2025 Ford Explorer Replace 2021 Ford Explorer Capital Equipment POL-422 1 52,000
<br /> Replace 2004 Pull Behind PTO Mower Capital Equipment PW-004 1 28,000
<br /> Replace 2019 Brush Chipper-Unit#605 Capital Equipment PW-605 1 52,000
<br /> Replace 2007 Chevy Pickup: Unit#665 Capital Equipment PW-665 1 75,000
<br /> Replace 2015 Kaboa ATV Unit#689 Capital Equipment PW-689 1 29,000
<br /> Replace 2015 Kabota Mower Capital Equipment PW-690 1 20,000
<br /> Replace 2016 Street Sweeper-Unit#691 Capital Equipment PW-691A 1 330,000
<br /> Replace Unit 672-2009 Sterling Single Axle Plow Capital Equipment PW-737 1 280,000
<br /> Playground Replacement Program Park Improvements 22-PARK-001 1 100,000
<br /> Reconstruct Streets: Fox Ridge Estates 1 st&2nd Street Improvements 17-STR-008 1 3,024,546
<br /> 2025 Neighborhood Overlays Street Improvements 21-STR-013 1 1,261,783
<br /> MSA Sunwood Drive Street Recon(CSAH 5/Erkium St) Street Improvements 21-STR-027 1 348,450
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