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Agenda - Council Work Session - 11/12/2024
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Agenda - Council Work Session - 11/12/2024
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3/13/2025 10:38:01 AM
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11/8/2024 2:06:15 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
11/12/2024
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Project Name Department Project# Project Cost <br /> Alpine&Armstrong Roundabout Landscaping Park Improvements *25-PARK-001 40,000 <br /> Stormwater Drainage Improvements Stormwater Utility *12-STRM-001 350,000 <br /> Reconstruction Streets:Windsorwood Street Improvements *19-STR-016 4471741 <br /> Reconstruction Streets:Sortebergs 6th Street Improvements *17-STR-007A 8813268 <br /> 2027 MSA Overlays Street Improvements *21-STR-016 785,169 <br /> 2027 Neighborhood Overlays Street Improvements *21-STR-017 110303980 <br /> MSA Juniper Ridge Dr Street Reconst Street Improvements *21-STR-018 449,222 <br /> MSA 142nd Avenue Street Reconstruction Street Improvements *21-STR-021 77,733 <br /> Hall-Anderson Acres Street Reconstruction Street Improvements *23-STR-012 17250,832 <br /> Oakwood Hills&Rambosek Red Oak Estates St Recon Street Improvements *23-STR-013 3553350 <br /> Deerwood Street Reconstruction Street Improvements *23-STR-028 803,091 <br /> Windemere Woods Street Reconstruction Street Improvements *22-STR-008 7573488 <br /> Refurbish Water Tower#1 Water Utility *14-WTR-002 750,000 <br /> Water Meter Reading Fixed Network Water Utility *25-WTR-002 175,000 <br /> Total for:Priority 3 9,752,174 <br /> Priority 4-New Addition(Med) <br /> New 2-Post Rotary Lift Capital Equipment *PW-741 35,000 <br /> Well#1 Pressure Filter and Generator Water Utility *24-WTR-002 195003000 <br /> Total for:Priority 4 1,535,000 <br /> Total for 2027 1294033174 <br /> 2028 <br /> Priority 1-Existing Obligation(High) <br /> Playground Replacement Program Park Improvements *22-PARK-001 100,000 <br /> Annual MSA Pavement Marking Improvements Street Improvements *22-STR-001 713000 <br /> Total for:Priority 1 171,000 <br /> Priority 3-Existing Obligation(Med) <br /> Replace 7R Siren Capital Equipment *CIVIL-7R 30,000 <br /> Replace Unit 679-2013 Toro Wide Area Mower Capital Equipment *PW-726 120,000 <br /> Replace 2018 Ford F-250 Extended Cab:Unit#601 Capital Equipment *PW-705 75,000 <br /> Replace 2018 Ford F350-Dump&Plow:Unit#699 Capital Equipment *PW-709 112,000 <br /> Replace 2018 Ford F350 With Box:Unit#697 Capital Equipment *PW-707 783000 <br /> Replace 2018 Ford F250 Pickup:Unit#698 Capital Equipment *PW-708 75,000 <br /> 2028 Chevy Tahoe Replace 2024 Chevy Tahoe Capital Equipment *POL-398 563750 <br /> 2028 Ford Utility Replace 2024 Ford Utility Capital Equipment *POL-399 56,750 <br /> Produced Using Plan-It CIP Software 19 <br />
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