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Project Name Department Project# Priority Project Cost
<br /> 800 MHZ Radio Replacement Eqpt Replacement PW-659 1 6,800
<br /> Sprinkler System @ Fire Station#1 Municipal Buildings 10-BLDG-004 1 25,000
<br /> Alpine Drive Reconstruction Stormwater Utility 15-STM-004 1 82,000
<br /> Sunwood Drive Roundabout Landscaping Street Improvements 15-STR-003 1 20,000
<br /> Alpine Drive Reconstruction Street Improvements 15-STR-007 1 711,600
<br /> 2017 Overlay Projects Street Improvements 15-STR-010 1 353,800
<br /> Sunwood Drive Concrete Pavement Repairs Street Improvements 16-STR-001 1 150,000
<br /> Refurbish Water Tower#2 Water Utility 14-WTR-001 1 1,300,000
<br /> Total for:Priority 1 2,946,506
<br /> Priority 2-New Addition(High)
<br /> Riverdale Drive Extension Traprock-Ramsey Blvd Stormwater Utility 16-STM-003 2 103,050
<br /> Riverdale Drive Extension:Traprock to Ramsey Blvd Street Improvements 15-STR-001 2 253,280
<br /> Riverdale Drive Extension Lighting Street Light Utility 16-STLT-001 2 275,000
<br /> Watermain Looping:(Ramsey Blvd to Traprock St.) Water Utility 04-WTR-018 2 185,000
<br /> Total for:Priority 2 816,330
<br /> Priority 5-Opportuni4 'Unfunded/Placeholder
<br /> Trail Connections Park Improvements 06-PARK-019 5 250,000
<br /> Total for:Priority 5 250,000
<br /> Total for 2017 4,012,836
<br /> 2018
<br /> Priority 3-Existing Obligation(Med)
<br /> Replace Email Server Eqpt Replacement 15-IT-003 3 7,500
<br /> Replace Ford Taurus-403 Eqpt Replacement ADMIN-403 3 13,500
<br /> Replace 2006 Ford Taurus Eqpt Replacement ADMIN-404 3 13,500
<br /> Replace 2006 Ford Taurus Eqpt Replacement BUILD-405 3 35,000
<br /> Replace Grass Truck#21 Eqpt Replacement FIRE-504 3 45,000
<br /> Replacment of all SCBA's Eqpt Replacement FIRE-566 3 100,000
<br /> 2018 Chev Caprice Replace 2012 Chev Caprice#323 Eqpt Replacement POL-323 3 29,000
<br /> 2018 Chev Tahoe to Replace 2013 Chev Tahoe#331 Eqpt Replacement POL-331 3 34,000
<br /> 2018 Chev Tahoe to Replace 2013 Chev Tahoe#332 Eqpt Replacement POL-332 3 34,000
<br /> Replace 1998 Mule: Unit#622 Eqpt Replacement PW-622 3 18,000
<br /> Replace-2002 Snowplow Truck: Unit#636 Eqpt Replacement PW-636 3 191,000
<br /> Replace 2003 Kawasaki: Unit#639 Eqpt Replacement PW-639 3 18,000
<br /> Replace Elgin Sweeper: Unit#642 (Storm Wtr) Eqpt Replacement PW-642 3 205,000
<br /> Replace 2005 3/4 Ton Truck 4x4 W/Plow Unit#651 Eqpt Replacement PW-651 3 47,000
<br /> Replace 2005 Utility Truck: Unit#652 Eqpt Replacement PW-652 3 50,000
<br /> Replace 3/4 TON 4x4 TRUCK; Unit#653 Eqpt Replacement PW-653 3 43,000
<br /> Replace 2006 3/4 Ton Truck 2x4 Unit#654 Eqpt Replacement PW-654 3 22,000
<br /> Replace Zero Tum Mower: Unit#670 Eqpt Replacement PW-670 3 12,000
<br /> COR Bunker Lake Blvd(Armstrong to Ramsey Blvd) Stormwater Utility 04-STRM-011 3 530,000
<br /> Storm Sewer South of Bunker Lake Blvd Stormwater Utility 13-STRM-001 3 180,000
<br /> Reconstruction Streets-Stanhope Terr&North Forty Stormwater Utility 15-STM-005 3 398,200
<br /> Zeolite Roadway Improvements Street Improvements 04-STR-012 3 400,000
<br /> COR Bunker Lake Blvd(Armstrong to Ramsey Blvd) Street Improvements 04-STR-014 3 3,650,000
<br /> Reconstruction Streets Stanhope Terr&North Forty Street Improvements 15-STR-008 3 1,351,800
<br /> 2018 Overlay Projects Street Improvements 15-STR-011 3 753,700
<br /> Complete Pump House 3 Water Utility 04-WTR-005 3 60,000
<br /> The COR Bunker Lake Blvd(Armstrong-Ramsey Blvd) Water Utility 04-WTR-009 3 340,000
<br /> Refurbish Water Tower#1 Water Utility 14-WTR-002 3 1,300,000
<br /> Total for:Priority 3 9,881,200
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