12-16-2025 City Council Meeting Packet

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Hudson Blvd - Trunk Watermain Extension Water Department W-122 1,800,000 Total for: Priority 1 2,980,000 Priority 5 Future Consideration Carriage Station Park Play Equipment - Replacement Parks and Recreation PR-036 250,000 Future Unidentified Stormwater Projects Storm Water Department SW-TBD 50,000 Total for: Priority 1 300,000 Total for 2028 12,250,000 2029 Priority 1 Critical Ladder 1 Fire Department F-012 1,475,000 Total for: Priority 1 1,475,000 Priority 2 Very Important Building Inspection Vehicle 1 Building Department B-001 35,000 CSAH 10 / CSAH 19 Roundabout Public Works Department PW-140 500,000 Total for: Priority 1 535,000 Priority 3 Important Command Vehicle 1 Fire Department F-014 77,453 PR1 - Chevy 2500 Parks and Recreation PR-001 55,000 Limerick Village Area Park Dev Parks and Recreation PR-062 400,000 D3 - Dump Truck 3 - 17 Mack Public Works Department PW-003 300,000 2029 Street Improvements Public Works Department PW-104 3,300,000 Hudson Blvd Improvements - Vahli-Hi to Bus Fac.Public Works Department PW-121 850,000 Ideal Ave (CSAH 13)-Phase 3- CSAH 14 to CSAH 6 Public Works Department PW-128 800,000 2029 Street Improvements Water Department W-104 150,000 Total for: Priority 1 5,932,453 Priority 4 Less Important Outdoor Fitness Equipment Parks and Recreation PR-045 30,000 Outdoor Fitness Park Parks and Recreation PR-046 30,000 Central Play Complex Parks and Recreation PR-048 300,000 Trail Connection Parks and Recreation PR-051 200,000 Multisport Complex Amenities Parks and Recreation PR-053 1,000,000 New Park Pavilion Parks and Recreation PR-058 80,000 Replace City Entrance Signs Public Works Department PW-094 100,000 Stormwater Reuse - Lions & VFW Park Irrigation Storm Water Department SW-004 80,000 Stormwater Reuse - Irrigation Systems Storm Water Department SW-005 40,000 Project Name Department Project #Project Cost Produced Using Plan-It CIP Software