12-09-2024 Council Meeting Agenda Packet

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Project- 2025 2026r . • County County Road J/Centerville Rd Intersection/35 Ir $ 7,245,000 $ $ - $ $ $ 7,245,000 CSAH 53 (Sunset Avenue) Reconstruction _$ - $ $ 4,916,250 $ $ $ 4,916,250 Main Street Trail $ - $ 207,000 $ - $ $ $ 207,000 Birch Sanitary Trunk Crossing Upgrade $ 150,000 $ $ $ $ - $ 150,000 Gravity Sewer 77th to Country Lane Swr Distr 2E $ - $ $ $ $ 60,000 $ 60,000 Lake Drive Trunk Watermain $ $ $ 648,945 $ $ - $ 648,945 Lift Station #10 Upgrade $ $ 76,073 $ - $ $ $ 76,073 Lift Station and Forcemain $ $ 326,025 $ $ $ $ 326,025 Main Street Trunk Water Connection $ $ - $ $ 1,035,000 $ $ 1,035,000 Market Place Dr Realignment $ 250,000 $ $ $ - $ $ 250,000 Otter Lake Road Extension $ 3,000,000 $ $ $ $ $ 3,000,000 Public Works Facility $ - $ 3,200,000 $ $ $ $ 3,200,000 Robinson Drive Street and Utility Extension $ $ - $ 362,250 $ $ $ 362,250 Sewer District 3H Trunk Improvements $ $ 190,440 $ - $ $ $ 190,440 Trunk Sewer $ 258,750 $ - $ $ $ $ 258,750 Well #7 $ 850,000 $ - $ $ $ $ 850,000 Well #7 Raw Watermain to Water Treatment PI, $ - $ 310,500 $ $ $ $ 310,500 West Side Relief Sewer to Lakeview Dr and sew $ - $ - $ 3,891,600 $ $ $ 3,891,600 County Road J/Centerville Rd Intersection/35 Ir $ 258,750 $ $ $ $ - $ 258,750 Gravity Sewer 77th to Country Lane Swr Distr 2E $ - $ $ $ $ 124,000 $ 124,000 Sewer District 3H Trunk Improvements $ - $ 190,440 $ $ $ - $ 190,440 2027 Street Reconstruction Project $ - $ - $ 4,450,500 $ - $ - $ 4,450,500 Fire Station # 1 -Generator $ 52,000 $ - $ $ Public Works Facility $ 400,000 $ 6,400,000 $ $ Capital Equipment-• • - - • I # 117 Tractor $ 206,000 $ - $ $ #140Tractor $ - $ 128,000 $ $ #210 Mack Truck $ $ - $ $ #215 Plow Truck $ $ 345,000 $ $ #218 Plow Truck $ $ - $ 358,000 $ #225 Truck $ $ 125,000 $ - $ #239 Bucket Truck $ 190,000 $ - $ $ #251 Backhoe $ 170,000 $ $ $ #255 Truck $ _ - $ $ 169,000 $ #256 Truck - Asphalt Hotbox $ _ $ $ 159,000 $ #259 Truck $ $ $ 67,000 $ #262 Truck $ $ $ - $ #263 Truck $ $ $ 159,000 $ #267 Truck $ $ $ - $ #268 Truck $ $ $ - $ #306Investigation Vehicle $ $ $ 62,800 $ #307Investigation Vehicle $ $ $ - $ #308 CSO Vehicle $ $ 70,000 $ $ #309 Investigation Vehicle $ $ 60,100 $ $ #311 Investigation Vehicle $ $ - $ 62,800 $ #314 Marked Patrol Vehicle - Canine $ $ 78,000 $ - $ #318 Marked Patrol Vehicle $ $ 74,700 $ $ #319 Marked Patrol Vehicle $ $ 74,700 $ $ #320 Marked Patrol Vehicle $ $ 74,700 $ $ #321 Marked Patrol Vehicle $ $ - $ 78,000 $ #322 Marked Patrol Vehicle $ $ $ 78,000 $ #323 Marked Patrol Vehicle $ $ $ 78,000 $ #328 Unmarked Patrol Vehicle $ $ $ - $ $ $ 52,000 $ $ 6,800,000 $ $ 206,000 $ $ 128,000 300,000 $ $ 300,000 - $ $ 345,000 $ $ 358,000 $ $ 125,000 $ $ 190,000 $ $ 170,000 $ $ 169,000 $ $ 159,000 $ $ 67,000 158,000 $ $ 158,000 - $ $ 159,000 50,000 $ $ 50,000 - $ 95,000 $ 95,000 - $ - $ 62,800 65,600 $ $ 65,600 - $ $ 70,000 $ $ 60,100 $ $ 62,800 $ $ 78,000 $ $ 74,700 $ $ 74,700 $ $ 74,700 $ $ 78,000 $ $ 78,000 $ $ 78,000 $ 85,900 $ 85,900 11.