|
Project Name Department Project# Priority Project Cost
<br /> Irrigation for Titterud Park Park Improvements 06-PARK-010 4 76,000
<br /> Total for:Priority 4 76,000
<br /> Priority 5-OpportunityVnfunded/Placeholder
<br /> Construct Well and Pumphouse#9 Water Utility 16-WTR-002 5 1,700,000
<br /> Total for:Priority 5 1,700,000
<br /> Total for 2023 4,005,600
<br /> 2024
<br /> Priority 3-Existing Obligation(Med)
<br /> File Server Replacement Eqpt Replacement 17-IT-012 3 7,500
<br /> Council Chamber,Fire 112,Park Ramp&P W Switch Eqpt Replacement 17-IT-013 3 30,000
<br /> Public Works Utilities Switch Eqpt Replacement 17-IT-014 3 7,000
<br /> Video Evidence Server Replacement Eqpt Replacement 17-IT-015 3 27,000
<br /> Replace 10R Siren Eqpt Replacement CIVIL-10R 3 20,600
<br /> Replace 14R Siren Eqpt Replacement CIVIL-14R 3 20,600
<br /> Replace 3R Siren Eqpt Replacement CIVIL-31? 3 20,600
<br /> Replace 4R Siren Eqpt Replacement CIVIL-41? 3 20,600
<br /> Replace 5R Siren Eqpt Replacement CIVIL-51? 3 20,600
<br /> Replace 9R Siren Eqpt Replacement CIVIL-9R 3 20,600
<br /> Replace Rescue 11(559) Eqpt Replacement FIRE-564 3 80,000
<br /> 2024 Ford Explorer Replace 2020 Ford Explorer#3XX Eqpt Replacement POL-380 3 41,000
<br /> 2024 Chev Tahoe Replace 2020 Chev Tahoe#3XX Eqpt Replacement POL-381 3 41,000
<br /> 2024 Chev Impala Replace 2016 Chev Impala#364 Eqpt Replacement POL-382 3 35,000
<br /> Replace 2004 Mobile Generator Eqpt Replacement PW-006 3 164,000
<br /> Reconstruction Streets-Rodeo Hills Est/Valley View Street Improvements 17-STR-009 3 2,280,000
<br /> 2024 Overlay Projects Street Improvements 17-STR-010 3 333,000
<br /> Total for:Priority 3 3,169,100
<br /> Priority 4-New Addition(Med)
<br /> Rabbit Park Phase Two Park Improvements 06-PARK-012 4 125,000
<br /> Total for:Priority 4 125,000
<br /> Total for 2024 3,294,100
<br /> 2025
<br /> Priority 3-Existing Obligation(Med)
<br /> Administration Copier Eqpt Replacement 17-IT-016 3 12,000
<br /> Builidng Copier Eqpt Replacement 17-IT-017 3 9,000
<br /> Engineering Workroom Copier Eqpt Replacement 17-IT-018 3 12,000
<br /> Email Server Replacement Eqpt Replacement 17-IT-019 3 7,000
<br /> Replace Fire Chief Vehicle(564) Eqpt Replacement FIRE-570 3 60,000
<br /> 2025 Ford Explorer Replace 2021 Ford Explorer#3XX Eqpt Replacement POL-383 3 42,000
<br /> 2025 Ford Explorer Replace 2021 Ford Explorer#3XX Eqpt Replacement POL-384 3 42,000
<br /> 2025 Ford Explorer Replace 2021 Ford Explorer#3XX Eqpt Replacement POL-385 3 42,000
<br /> Replace 2004 Tool Cat Eqpt Replacement PW-645 3 54,000
<br /> Reconstruction Streets-2025 Street Improvements 17-STR-011 3 2,830,000
<br /> 2025 Overlay Projects Street Improvements 17-STR-012 3 493,000
<br /> Total for:Priority 3 3,603,000
<br /> Priority 4-New Addition(Med)
<br /> Pedestrian Underpass-Alpine Dr Park Improvements 17-PARK-002 4 750,000
<br /> 20
<br />
|