ASSET MAINTENANCE PROJECTS ($1,380,000 ALLOCATION) Continued
NAME
PROJECT
ESTIMATED COST
Prairie Park
drinking fountain relocation, shift closer to ballfield water meter and RPZ installation for drinking fountain water meter and RPZ installation for drinking fountain No-till signage and gates, amendment bin gates paver installation at end of stone trail, drainage A/E services for access drive drainage improvements (2026) concrete connection between asphalt trail and Redstart Road
$10,000 $14,000 $14,000 $15,000 $65,000 $6,000 $5,000
Ranchview Park
Riverwalk Park (Grand Pavilion)
Community Garden Plots
Sindt Woods Sindt Woods
Winding Creek Park
TOTAL
$1,380,000
INFORMATION TECHNOLOGY PROJECTS ($495,000 ALLOCATION) PROJECT
ESTIMATED COST
server replacements
$15,000 $40,000 $60,000 $30,000 $60,000 $60,000 $50,000 $40,000 $40,000 $30,000 $70,000 $495,000
penetration testing/system assessments network LAD consultation and redesign mobile device, PC, and copier replacements video management system upgrades network WAN redesign and firewalls application updates and related systems access control expansion/conversion
alarm system updates
Board room A/V improvements
Computerized Maintenance Management System (CMMS) project
TOTAL
2025 BUDGET 91
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