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Project Name Department Project # Priority Project Cost
<br />2030 MSA Overlays Street Improvements 21-STR-024 3 79,380
<br />2030 Neighborhood Overlays Street Improvements 21-STR-025 3 900,302
<br />MSA Alpine Drive Street Recon (TH 47/Roanoke St) Street Improvements 21-STR-026 3 1,172,603
<br />River Bluffs 1st & 2nd Street Reconstruction Street Improvements 23-STR-021 3 479,981
<br />Section 24 Unplatted Street Reconstruction Street Improvements 23-STR-022 3 268,065
<br />Woodlawn Estates Street Reconstruction Street Improvements 23-STR-023 3 1,089,165
<br />GREP Area A- Xenolith St & 178th Lane Street Improvements 26-STR-003 3 495,000
<br />GREP Area D - Potassium St Street Improvements 26-STR-004 3 25,000
<br />Replace Aerial Ladder Truck Capital Equipment FIRE-560 3 1,000,000
<br />2030 Ford Explorer Replace 2021 Ford Explorer #313 Capital Equipment POL-372 3 76,000
<br />2030 Ford Utility replace 2026 Ford Utility Capital Equipment POL-402 3 79,000
<br />2030 Patrol Squad Replace 2027 Patrol Squad Capital Equipment POL-408 3 82,000
<br />2030 Patrol Squad Replace 2027 Patrol Squad Capital Equipment POL-410 3 82,000
<br />Replace 2004 Mobile Generator Capital Equipment PW-006 3 164,000
<br />Replace Unit 688 2015 Case Loader Capital Equipment PW-688 3 240,000
<br />New Small Utility Vehicle (Electric?) Capital Equipment PW-702 3 35,000
<br />Replace Unit #611 2020 Chev Pickup Capital Equipment PW-716 3 75,000
<br />Replace 613 2020 Ford F-250 Standard Cab Capital Equipment PW-758 3 85,000
<br />Total for: Priority 3 6,760,766
<br />Priority 4-New Addition (Med)
<br />Field Lighting- Central or Alpine Park Park Improvements 17-PARK-006 4 200,000
<br />Well #10 and Pump House #6 Water Utility 24-WTR-001 4 1,750,000
<br />Total for: Priority 4 1,950,000
<br />Total for 2030 8,744,766
<br />2031
<br />Priority 1-Existing Obligation (High)
<br />Stormwater Drainage Improvements Stormwater Utility 12-STRM-001 1 175,000
<br />Annual MSA Pavement Marking Improvements Street Improvements 22-STR-001 1 30,000
<br />Total for: Priority 1 205,000
<br />Priority 3-Existing Obligation (Med)
<br />Ramsey Networking Switches Replacement Capital Equipment 22-IT-001 3 48,000
<br />2031 MSA Pavement Overlay Improvements Street Improvements 22-STR-003 3 957,521
<br />2031 Neighborhood Pavement Overlay Impr Street /mprovements 22-STR-005 3 625,779
<br />MSA- Alpine Drive St Recon (Variolite/Ramsey Blvd Street /mprovements 22-STR-006 3 566,016
<br />Klemish, Klemish & Flores St, Sec. 11 Unplatted Street /mprovements 22-STR-007 3 1,101,240
<br />The North Forty Street Reconstructions Street Improvements 22-STR-009 3 811,440
<br />Section 15 Unplatted Street Reconstruction Street /mprovements 23-STR-024 3 1,137,465
<br />GREP Area D - Potassium St Street Improvements 26-STR-004 3 295,000
<br />GREP Area B - Garnet St Street Improvements 26-STR-005 3 20,000
<br />2031 Patrol Squad Replace 2027 Patrol Squad Capital Equipment POL-409 3 82,000
<br />2031 PD Captain Replace 2022 GMC Acadia #315 Capital Equipment POL-411 3 64,000
<br />2031 Patrol Squad Replace 2029 Patrol Squad Capital Equipment POL-412 3 85,000
<br />2031 Squad Replace 2027 squad car Capital Equipment POL-424 3 82,000
<br />Replace 2017 International Plow Truck: Unit # 693 Capital Equipment PW-706 3 350,000
<br />Replace Unit 616 - 2021 Bobcat Skidsteer Capital Equipment PW-721 3 90,000
<br />Replace Unit 620 - 2021 Ford F350 Capital Equipment PW-722 3 116,000
<br />Replace unit 624 - 2021 KM! Patching Trailer Capital Equipment PW-725 3 50,000
<br />Replace Unit 623 - 2021 H&H Tandem Mow Trailer Capital Equipment PW-728 3 20,000
<br />Replace Unit 615 - 2021 Kubota Skid Steer Capital Equipment PW-729 3 85,000
<br />Total for: Priority 3 6,586,461
<br />Total for 2031 6,791,461
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<br />Produced Using Plan -It CIP Software
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