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Project Name Department Project # Priority Project Cost <br />Total for: Priority 4 750,000 <br />Total for 2025 4,353,000 <br />2026 <br />Priority 2-New Addition (High) <br />Northfork North Trail Connection Park Improvements 17-PARK-007 2 275,000 <br />Priority 3—Existing Obligation (Med) <br />Replace 11 R Siren <br />Replace 2R Siren <br />Replace 6R Siren <br />Replace 7R Siren <br />2026 Ford Explorer Replace 2022 Ford Explorer #3 <br />2026 Chev Tahoe Replace 2022 Chev Tahoe #3XX <br />2026 Chev Tahoe Replace 2022 Chev Tahoe #3XX <br />Replace Paver, Trailer, Roller <br />Reconstruction Streets - 2026 <br />2026 Overlay Projects <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 />Priority 5—Opportunity/Unfunded/Placeholder <br />Community Center Construction <br />Old Town Hall Restoration <br />Acquire outlots "A" in Rivers Bluff and Reilly Est <br />Alpaca Estates Outlot <br />Whispering Pines Estates Hat 2 Storm Sewer <br />River Pines Lift Station Street Connection <br />GRAND TOTAL <br />Municipal Buildings <br />Municipal Buildings <br />Site Acquisitions <br />Site Acquisitions <br />Stormwater Utility <br />Street Improvements <br />CIVIL-11 R <br />CIVIL-2N <br />CIVIL-6N <br />CIVIL-7R <br />POL-390 <br />POL-391 <br />POL-392 <br />PW-660 <br />17-STR-013 <br />17-STR-014 <br />04-BLDG-002 <br />08-BLDG-005 <br />06-ACQ-002 <br />08-ACQ-002 <br />11-STM-003 <br />08-STR-005 <br />Total for: Priority 2 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />275,000 <br />21,400 <br />21,400 <br />21,400 <br />21,400 <br />43,000 <br />43,000 <br />43,000 <br />90,000 <br />3,422,000 <br />508,000 <br />Total for: Priority 3 <br />5 <br />5 <br />5 <br />5 <br />5 <br />5 <br />4,234,600 <br />20,000,000 <br />221,300 <br />20,000 <br />35,000 <br />330,000 <br />55,000 <br />Total for: Priority 5 <br />20,661,300 <br />Total for 2026 <br />25,170,900 <br />126,046,566 <br />21 <br />