Agenda - Council Work Session - 05/13/2025

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Project Name Department Project # Project Cost Core Switch Replacement Capital Equipment *17-IT-009 52,000 Engineering Plotter Replacement Capital Equipment *17-IT-011 10,000 Replace Fire Duty Officer Vehicle (569) Capital Equipment *FIRE-570A 50,000 Replace 2014-1 Ton Truck w/ Plow Equipt: Unit #680 Capital Equipment *PW-680 109,000 Replace Unit 678 2013-1ton Truck w/ Plow Equipment Capital Equipment *PW-678A 109,000 Replace Unit #687 2015 Toolcat Capital Equipment *PW-687 60,000 Replace Unit #686 - 2015 Kubota Tractor Capital Equipment *PW-686 129,000 2025 Acadia Replaces 2016 Acadia #367 Capital Equipment *POL-396 48,000 Virtual Server Refresh Capital Equipment *20-IT-001 33,000 Replace 2016- 1-ton truck Unit #692 Capital Equipment *PW-692A 109,000 Replace 2009 JetterNac Truck - Unit #673 Capital Equipment *PW-673 850,000 Replace Fire -Administrative Captain Vehicle (333) Capital Equipment *FIRE-579 50,000 Replace Assistant Fire Chief Vehicle #571 Capital Equipment *FIRE-566A 50,000 Replace Unit 672 - 2009 Sterling Single Axle Plow Capital Equipment *PW-737 310,000 Replace Mobile Computers Capital Equipment *FIRE-585 40,000 Replace Thermal Image Camera Capital Equipment *FIRE-586 45,000 Planning - New Rental Housing Inspection Vehicle Capital Equipment *GENGOV-008 40,000 2026 Ford Explorer replace 2021 Ford Explorer #312 Capital Equipment *POL-391 53,500 2026 Ford Explorer Replace 2021 Dodge Charger #311 Capital Equipment *POL-390 53,500 Unmanned Aerial Vehicle Capital Equipment *POL-425 18,000 PD Garage Floor Polymer System Municipal Buildings *25-BLDG-001 38,100 Playground Replacement Program Park Improvements *22-PARK-001 100,000 Outdoor Hockey Rinks Park Improvements *25-PARK-002 400,000 Annual MSA Pavement Marking Improvements Street Improvements *22-STR-001 8,000 Reconstruction Streets: Sports Haven Street Improvements *18-STR-003 330,786 Reconstruction Streets: Carol -Rose Acres Street Improvements *19-STR-011 513,774 Reconstruction Streets: Countryside Estates Street Improvements *19-STR-017 2,231,046 2026 Neighborhood Overlays Street Improvements *21-STR-014 681,477 Flintwood Hills 2nd & 3rd Street Reconstruction Street Improvements *21-STR-015 1,168,308 Section 01 Unplatted (S/O CR 27) Street Recon Street Improvements *23-STR-008 1,013,472 Riverside West Street Reconstruction Street Improvements *23-STR-009 229,615 2026 MSA Overlays Street Improvements *24-STR-001 1,290,087 MSA- Bunker Lake Boulevard (Jackal St/CR 83) Recon Street Improvements *24-STR-011 826,965 Refurbish Water Tower #2 Water Utility *14-WTR-001 1,000,000 Total for: Priority 1 13,091,630 Produced Using Plan -It CIP Software 17