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

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Project Name Department Project# Priority Project Cost Replace 2004 Snow Thrower Capital Equipment PW-005 3 150,000 Replace 2007 International Water Truck: Unit#669 Capital Equipment PW-669 3 250,000 Replace 2014-1 Ton Truck w/Plow Equipt:Unit#680 Capital Equipment PW-680 3 109,000 Replace Unit#686-2015 Kubota Tractor Capital Equipment PW-686 3 75,000 Replace Unit#687 2015 Toolcat Capital Equipment PW-687 3 60,000 Replace 2016-1-ton truck Unit#692 Capital Equipment PW-692A 3 109,000 Reconstruction Streets: Sports Haven Street Improvements 18-STR-003 3 330,786 Reconstruction Streets: Carol-Rose Acres Street Improvements 19-STR-011 3 513,774 Reconstruction Streets: Countryside Estates Street Improvements 19-STR-017 3 23231,046 2026 Neighborhood Overlays Street Improvements 21-STR-014 3 6817477 Flintwood Hills 2nd&3rd Street Reconstruction Street Improvements 21-STR-015 3 13168,308 Section 01 Unplatted(S/O CR 27)Street Recon Street Improvements 23-STR-008 3 13013,472 Riverside West Street Reconstruction Street Improvements 23-STR-009 3 229,615 2026 MSA Overlays Street Improvements 24-STR-001 3 1,315,383 Refurbish Water Tower#2 Water Utility 14-WTR-001 3 1,000,000 Total for:Priority 3 9,790,861 Priority 4-New Addition (Med) Second Fuel Island at Public Works Capital Equipment PW-736 4 300,000 Aeration for Sunfish Lake&The Draw Park Improvements 18-PARK-005 4 407000 Riverdale Drive Street Lights Street Light Utility 19-STLT-002 4 2507000 Total for:Priority 4 5907000 Priority 5-Opportunity/Unfunded/Placeholder Alpaca Estates Outlot Site Acquisitions 08-ACQ-002 5 357000 Total for:Priority 5 35,000 Total for 2026 10,973,861 2027 Priority 1-Existing Obligation(High) Replace 2018 Street Sweeper-Unit#694 Capital Equipment PW-694A 1 330,000 Playground Replacement Program Park Improvements 22-PARK-001 1 100,000 Annual MSA Pavement Marking Improvements Street Improvements 22-STR-001 1 12,000 Total for:Priority 1 4421000 Priority 3-Existing Obligation (Med) Replace 5R Siren Capital Equipment CIVIL-5R 3 19,000 Replace 6R Siren Capital Equipment CIVIL-6N 3 19,000 Replace Aerial Ladder Truck Capital Equipment FIRE-560 3 750,000 Replace,Boat,Motor,Trailer Rescue Capital Equipment FIRE-561 3 10,000 2027 Chev Tahoe Replace 2023 Chev Tahoe#323 Capital Equipment POL-393 3 551100 2027 Chev Tahoe Replace 2023 Chev Tahoe#323 Capital Equipment POL-394 3 55,100 2027 Ford Util SUV Replace 2023 Dodge Charger#330 Capital Equipment POL-395 3 55,100 Replace 2004 Mobile Generator Capital Equipment PW-006 3 164,000 Replace Paver,Trailer,Roller Capital Equipment PW-660 3 140,000 Replace Unit 679 Area Mower(2020 Replaced) Capital Equipment PW-679A 3 111,000 Replace 2017 UTV-Unit#695 Capital Equipment PW-695 3 29,000 Replace 2017 UTV-Unit#696 Capital Equipment PW-696 3 29,000 Stormwater Drainage Improvements Stormwater Utility 12-STRM-001 3 350,000 Reconstruction Streets: Sortebergs 6th Street Improvements 17-STR-007A 3 8815268 Reconstruction Streets: Windsorwood Street Improvements 19-STR-016 3 447741 2027 MSA Overlays Street Improvements 21-STR-016 3 785,169 2027 Neighborhood Overlays Street Improvements 21-STR-017 3 1,115,459 MSA Juniper Ridge Dr Street Reconst Street Improvements 21-STR-018 3 449,222 18