12-16-2025 City Council Meeting Packet

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Sewer Oversizing Sewer Department S-120 100,000 Stormwater Reuse - Development Irrigation Systems Storm Water Department SW-003 40,000 Stormwater Reuse - Irrigation Systems Storm Water Department SW-005 40,000 Total for: Priority 1 2,155,000 Priority 5 Future Consideration CSAH 14 - Klondike to 39th Public Works Department PW-129 50,000 Future Unidentified Stormwater Projects Storm Water Department SW-TBD 50,000 Total for: Priority 1 100,000 Total for 2027 35,211,774 2028 Priority 1 Critical Ladder 1 Fire Department F-012 850,000 Total for: Priority 1 850,000 Priority 2 Very Important CSAH 10 / CSAH 17 Roundabout Public Works Department PW-133 600,000 Total for: Priority 1 600,000 Priority 3 Important Central Greenway Regional Trail Parks and Recreation PR-069 520,000 2028 Street Improvements Public Works Department PW-103 2,800,000 Hudson Blvd Improvements - Keats to Kramer Lake Ov Public Works Department PW-122 2,100,000 CSAH 17 Imp - CSAH 14 to 43rd St Public Works Department PW-130 100,000 2028 Street Improvements-Sewer Portion Sewer Department S-103 1,000,000 W1 - Water 1 - Portable Generator Water Department W-001 100,000 T2 - Tower 2 - Ideal Ave Water Department W-012 800,000 Watermain Oversizing Water Department W-160 100,000 Total for: Priority 1 7,520,000 Priority 4 Less Important PR2 - Kubota SUV Parks and Recreation PR-002 35,000 PR4 - John Deere Gator Parks and Recreation PR-004 60,000 New Park Pavilion Parks and Recreation PR-057 80,000 Sewer Oversizing Sewer Department S-120 200,000 Phase 3 Regional Drainage Impr - Lions Park Pond Storm Water Department SW-002 575,000 Stormwater Reuse - Irrigation Systems Storm Water Department SW-005 80,000 2028 Street & Utility Improvements - Water portion Water Department W-103 150,000 Project Name Department Project #Project Cost Produced Using Plan-It CIP Software