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Project Name Department Project # Priority Project Cost
<br />Irrigation for Titterud Park Park Improvements 06-PARK-OW 4 76,000
<br />Priority 5-Opportunity/Unfunded/Placeholder
<br />Construct Well and Pumphouse #9 Water Utility
<br />2024
<br />Priority 3-Existing Obligation (Med)
<br />File Server Replacement
<br />Council Chamber, Fire 1/2, Park Ramp &P W Switch
<br />Public Works Utilities Switch
<br />Video Evidence Server Replacement
<br />Replace 10R Siren
<br />Replace 14R Siren
<br />Replace 3R Siren
<br />Replace 4R Siren
<br />Replace 5R Siren
<br />Replace 9R Siren
<br />Replace Rescue 11 (559)
<br />2024 Ford Explorer Replace 2020 Ford Explorer #3XX
<br />2024 Chev Tahoe Replace 2020 Chev Tahoe #3XX
<br />2024 Chev Impala Replace 2016 Chev Impala #364
<br />Replace 2004 Mobile Generator
<br />Reconstruction Streets -Rodeo Hills EstNalley View
<br />2024 Overlay Projects
<br />Priority 4-New Addition (Med)
<br />Rabbit Park Phase Two
<br />2025
<br />Priority 3-Existing Obligation (Med)
<br />Administration Copier
<br />Builidng Copier
<br />Engineering Workroom Copier
<br />Email Server Replacement
<br />Replace Fire Chief Vehicle (564)
<br />2025 Ford Explorer Replace 2021 Ford Explorer #3XX
<br />2025 Ford Explorer Replace 2021 Ford Explorer #3XX
<br />2025 Ford Explorer Replace 2021 Ford Explorer #3XX
<br />Replace 2004 Tool Cat
<br />Reconstruction Streets -2025
<br />2025 Overlay Projects
<br />16-WTR-002
<br />Total for: Priority 4
<br />5
<br />76,000
<br />1,700,000
<br />Total for: Priority 5
<br />1,700,000
<br />Total for 2023
<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 />Street Improvements
<br />Street Improvements
<br />Park Improvements
<br />17-IT-012
<br />17-IT-013
<br />17-IT-014
<br />17-IT-015
<br />CIVIL-10R
<br />CIVIL-14R
<br />CIVIL-3R
<br />CIVIL-4R
<br />CIVIL-5R
<br />CIVIL-9R
<br />FIRE-564
<br />POL-380
<br />POL-381
<br />POL-382
<br />PW-006
<br />17-STR-009
<br />17-STR-010
<br />06-PARK-012
<br />4,005,600
<br />7,500
<br />30,000
<br />7,000
<br />27,000
<br />20,600
<br />20,600
<br />20,600
<br />20,600
<br />20,600
<br />20,600
<br />80,000
<br />41,000
<br />41,000
<br />35,000
<br />164,000
<br />2,280,000
<br />333,000
<br />Total for: Priority 3
<br />4
<br />3,169,100
<br />125,000
<br />Total for: Priority 4
<br />125,000
<br />Total for 2024
<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 />Street Improvements
<br />Street Improvements
<br />17-IT-016
<br />17-IT-017
<br />17-IT-018
<br />17-IT-019
<br />FIRE-570
<br />POL-383
<br />POL-384
<br />POL-385
<br />PW-645
<br />17-STR-011
<br />17-STR-012
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3,294,100
<br />12,000
<br />9,000
<br />12,000
<br />7,000
<br />60,000
<br />42,000
<br />42,000
<br />42,000
<br />54,000
<br />2,830,000
<br />493,000
<br />Total for: Priority 3
<br />3,603,000
<br />Priority 4-New Addition (Med)
<br />Pedestrian Underpass -Alpine Dr Park Improvements 17-PARK-002 4 750,000
<br />20
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