Agenda - Council - 11/28/2023 - Laserfiche WebLink

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Project Name Department Project# Priority Project Cost Annual MSA Pavement Marking Improvements Street Improvements 22-STR-001 1 17,000 Sorteberg's Street Reconstruction Street Improvements 22-STR-002 1 642,890 Dickenson's Mississippi Estate Street Recon Street Improvements 23-STR-005 1 684,866 High Point Street Reconstruction Street Improvements 23-STR-006 1 1,644,684 Section 22 Unplatted Street Reconstruction Street Improvements 23-STR-007 1 341,481 MSA-Alpine Drive(CSAH 5/TH 47)Reconstruction Street Improvements 23-STR-025 1 633,938 MSA-Alpine Drive(CR 57/CSAH 5)Reconstruction Street Improvements 23-STR-026 1 532,054 Center Street Reconstruction Street Improvements 24-STR-009 1 1,304,000 Ramsey Parkway Improvements Street Improvements 24-STR-010 1 2,673,000 Total for:Priority 1 15,177,692 Priority 2-New Addition (High) 2nd Floor Workroom Copier Capital Equipment 17-IT-016 2 10,000 Sweeper Scrubber Capital Equipment GENGOV-003 2 30,000 New Small Utility Vehicle(Electric?) Capital Equipment PW-702 2 35,000 New F350 4X4 with Utility Box an Boss V-Plow Capital Equipment PW-740 2 115,000 Elmcrest Park&The Draw Entrance Monument&Sign Park Improvements 04-PARK-003 2 807000 Trail Connections Park Improvements 06-PARK-019 2 807000 Lift Station#1 Rehab and Generator Sewer Utility 24-SEW-002 2 175,000 HWY 10 and BNSF RR Grade Separation at Ramsey Street Improvements 16-STR-002 2 7507000 Blvd HWY 10&BNSF RR Grade Separation at Sunfish Lk BI Street Improvements 16-STR-003 2 750,000 Bunker Lake Blvd&Puma Street Lights Street Light Utility 19-STLT-001 2 100,000 Water Treatment Facility Water Utility 04-WTR-017 2 8,600,000 Construct Well#9 and Pumphouse#5 Water Utility 16-WTR-002 2 1,100,000 Total for:Priority 2 11,8257000 Priority 3-Existing Obligation (Med) Replace Unit 678 2013-1ton Truck w/Plow Equipment Capital Equipment PW-678A 3 109,000 Refurbish Water Tower#2 Water Utility 14-WTR-001 3 207000 Refurbish Water Tower#1 Water Utility 14-WTR-002 3 207000 Total for:Priority 3 149,000 Total for 2025 273151,692 2026 Priority 1-Existing Obligation (High) Replace Engine#21 (565) Capital Equipment FIRE-502 1 450,000 Playground Replacement Program Park Improvements 22-PARK-001 1 100,000 Annual MSA Pavement Marking Improvements Street Improvements 22-STR-001 1 8,000 Total for:Priority 1 558,000 Priority 3-Existing Obligation(Med) Core Switch Replacement Capital Equipment 17-IT-009 3 52,000 Virtual Server Refresh Capital Equipment 20-IT-001 3 33,000 Replace 3R Siren Capital Equipment CIVIL-3R 3 18,500 Replace 4R Siren Capital Equipment CIVIL-4R 3 18,500 Replace Grass 11 (562) Capital Equipment FIRE-505 3 45,000 Replace Fire Chief Vehicle(573) Capital Equipment FIRE-569A 3 50,000 Replace Mobile Computers Capital Equipment FIRE-585 3 60,000 Replace Thermal Image Camera Capital Equipment FIRE-586 3 40,000 Replacement Fire Prevention Vehicle(572) Capital Equipment FIRE-587 3 50,000 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 17