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Project Name Department Project # Priority Project Cost
<br />800 MHZ Radio Replacement
<br />Sprinkler System @ Fire Station #1
<br />Alpine Drive Reconstruction
<br />Sunwood Drive Roundabout Landscaping
<br />Alpine Drive Reconstruction
<br />2017 Overlay Projects
<br />Sunwood Drive Concrete Pavement Repairs
<br />Refurbish Water Tower #2
<br />Priority 2-New Addition (High)
<br />Riverdale Drive Extension Traprock-Ramsey Blvd
<br />Riverdale Drive Extension: Traprock to Ramsey Blvd
<br />Riverdale Drive Extension Lighting
<br />Watermain Looping: (Ramsey Blvd to Traprock St)
<br />Eqpt Replacement
<br />Municipal Buildings
<br />Stormwater Utility
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Water Utility
<br />Stormwater Utility
<br />Street Improvements
<br />Street Light Utility
<br />Water Utility
<br />Priority 5-Opportunity/Unfunded/Placeholder
<br />Trail Connections
<br />201g
<br />Priority 3-Existing Obligation (Med)
<br />Replace Email Server
<br />Replace Ford Taurus - 403
<br />Replace 2006 Ford Taurus
<br />Replace 2006 Ford Taurus
<br />Replace Grass Truck #21
<br />Replacment of all SCBA's
<br />2018 Chev Caprice Replace 2012 Chev Caprice #323
<br />2018 Chev Tahoe to Replace 2013 Chev Tahoe #331
<br />2018 Chev Tahoe to Replace 2013 Chev Tahoe #332
<br />Replace 1998 Mule: Unit #622
<br />Replace-2002 Snowplow Truck: Unit #636
<br />Replace 2003 Kawasaki: Unit #639
<br />Replace Elgin Sweeper: Unit #642 (Storm Wtr)
<br />Replace 2005 3/4 Ton Truck 4x4 W/Plow Unit # 651
<br />Replace 2005 Utility Truck: Unit #652
<br />Replace 3/4 TON 4x4 TRUCK; Unit #653
<br />Replace 2006 3/4 Ton Truck 2x4 Unit #654
<br />Replace Zero Tum Mower: Unit #670
<br />COR Bunker Lake Blvd (Armstrong to Ramsey Blvd)
<br />Storm Sewer South of Bunker Lake Blvd
<br />Reconstruction Streets -Stanhope Terr & North Forty
<br />Zeolite Roadway Improvements
<br />COR Bunker Lake Blvd (Armstrong to Ramsey Blvd)
<br />Reconstruction Streets Stanhope Terr & North Forty
<br />2018 Overlay Projects
<br />Complete Pump House 3
<br />The COR Bunker Lake Blvd (Armstrong - Ramsey Blvd)
<br />Refurbish Water Tower #1
<br />Park Improvements
<br />PW-659
<br />10-BLDG-004
<br />15-STM-004
<br />15-STR-003
<br />15-STR-007
<br />15-STR-010
<br />16-STR-001
<br />14-WTR-001
<br />16-STM-003
<br />15-STR-001
<br />16-STLT-001
<br />04-WTR-018
<br />06-PARK-019
<br />6,800
<br />25,000
<br />82,000
<br />20,000
<br />711,600
<br />353,800
<br />150,000
<br />1,300,000
<br />Total for: Priority 1
<br />2
<br />2
<br />2
<br />2
<br />2,946,506
<br />103,050
<br />253,280
<br />275,000
<br />185,000
<br />Total for: Priority 2
<br />5
<br />816,330
<br />250,000
<br />Total for: Priority 5
<br />250,000
<br />Total for 2017
<br />Eqpt Replacement
<br />Eqpt Replacement
<br />Eqpt Replacement
<br />Eqpt Replacement
<br />Eqpt Replacement
<br />Eqpt Replacement
<br />Eqpt Replacement
<br />Eqpt Replacement
<br />Eqpt Replacement
<br />Eqpt Replacement
<br />Eqpt Replacement
<br />Eqpt Replacement
<br />Eqpt Replacement
<br />Eqpt Replacement
<br />Eqpt Replacement
<br />Eqpt Replacement
<br />Eqpt Replacement
<br />Eqpt Replacement
<br />Stormwater Utility
<br />Stormwater Utility
<br />Stormwater Utility
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Water Utility
<br />Water Utility
<br />Water Utility
<br />15-IT-003 3
<br />ADMIN-403 3
<br />ADMIN-404 3
<br />BUILD-405 3
<br />FIRE-504 3
<br />FIRE-566 3
<br />POL-323 3
<br />POL-331 3
<br />POL-332 3
<br />PW-622 3
<br />PW-636 3
<br />PW-639 3
<br />PW-642 3
<br />PW-651 3
<br />PW-652 3
<br />PW-653 3
<br />PW-654 3
<br />PW-670 3
<br />04-STRM-011 3
<br />13-STRM-001 3
<br />15-STM-005 3
<br />04-STR-012 3
<br />04-STR-014 3
<br />15-STR-008 3
<br />15-STR-011 3
<br />04-WTR-005 3
<br />04-W1R-009 3
<br />14-W1R-002 3
<br />4,012,836
<br />7,500
<br />13,500
<br />13,500
<br />35,000
<br />45,000
<br />100,000
<br />29,000
<br />34,000
<br />34,000
<br />18,000
<br />191,000
<br />18,000
<br />205,000
<br />47,000
<br />50,000
<br />43,000
<br />22,000
<br />12,000
<br />530,000
<br />180,000
<br />398,200
<br />400,000
<br />3,650,000
<br />1,351,800
<br />753,700
<br />60,000
<br />340,000
<br />1,300,000
<br />Total for: Priority 3 9,881,200
<br />16
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