Agenda - Council - 12/10/2024 - Laserfiche WebLink

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Project Name Department Project # Project Cost High Point Street Reconstruction Street Improvements *23-STR-006 1,644,684 MSA - Alpine Drive (CSAH 5/TH 47) Reconstruction Street Improvements *23-STR-025 609,788 MSA- Alpine Drive (CR 57/CSAH 5) Reconstruction Street Improvements "23-STR-026 511,786 COR Infrastructure Improvements Street Improvements *25-STR-009 100,000 Refurbish Water Tower #2 Water Utility *14-WTR-001 20,000 Pump House #1 Roof Replacement Water Utility `25-WTR-001 42,500 Priority 2-New Addition (High) Total for: Priority 1 11,105,967 2nd Floor Workroom Copier Capital Equipment *17-IT-016 9,000 Elmcrest Park & The Draw Entrance Monument & Sign Park Improvements '04-PARK-003 80,000 Trail Connections Parklmprovements *06-PARK-019 80,000 Park Development in The COR Parklmprovements *08-PARK-005 3,000,000 Northfork North Trail Connection Parklmprovements *17-PARK-007 150,000 Amphitheater Lighting Park Improvements *18-PARK-003 40,000 Park Building(s) Stabilization Park Improvements *24-PARK-001 95,000 Lift Station #1 Rehab and Generator Sewer Utility *24-SEW-002 65,000 HWY 10 and BNSF RR Grade Separation at Ramsey Blvd StreetImprovements *16-STR-002 750,000 HWY 10 & BNSF RR Grade Separation at Sunfish Lk BI Street Improvements *16-STR-003 750,000 Bunker Lake Blvd & Puma Street Lights Street Light Utility *19-STLT-001 100,000 COR Street Lights Street Light Utility *25-SLT-001 300,000 Construct Well #9 and Pumphouse #5 Water Utility `16-WTR-002 50,000 Total for: Priority 2 5,469,000 Priority 3-Existing Obligation (Med) Refurbish Water Tower #1 Water Utility `14-WTR-002 20,000 Total for: Priority 3 20,000 Total for 2025 16,594,967 2026 Priority 1-Existing Obligation (High) Replace Engine #21 (565) Capital Equipment *FIRE-502 300,000 Replace Grass 11 (562) Capital Equipment *FIRE-505 50,000 Replace 3R Siren Capital Equipment *CIVIL-3R 30,000 Replace 2004 Snow Thrower Capital Equipment *PW--005 250,000 Replace 2007 Chevy Pickup: Unit #665 Capital Equipment `PW-665 75,000 Replace 2007 International Water Truck: Unit #669 Capital Equipment `PW-669 336,000 Produced Using Plan -It CIP Software 16