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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 /> Total for:Priority 2 275,000 <br /> Priority 3—Existing Obligation(Med) <br /> Replace I IR Siren Eqpt Replacement CIVIL-11R 3 21,400 <br /> Replace 2R Siren Eqpt Replacement CIVIL-2N 3 21,400 <br /> Replace 6R Siren Eqpt Replacement CIVIL-6N 3 21,400 <br /> Replace 7R Siren Eqpt Replacement CIVIL-7R 3 21,400 <br /> 2026 Ford Explorer Replace 2022 Ford Explorer#3 Eqpt Replacement POL-390 3 43,000 <br /> 2026 Chev Tahoe Replace 2022 Chev Tahoe#3XX Eqpt Replacement POL-391 3 43,000 <br /> 2026 Chev Tahoe Replace 2022 Chev Tahoe#3XX Eqpt Replacement POL-392 3 43,000 <br /> Replace Paver,Trailer,Roller Eqpt Replacement PW-660 3 90,000 <br /> Reconstruction Streets-2026 Street Improvements 17-STR-013 3 3,422,000 <br /> 2026 Overlay Projects Street Improvements 17-STR-014 3 508,000 <br /> Total for:Priority 3 4,234,600 <br /> Priority 5—Opportunity/Unfunded/Placeholder <br /> Community Center Construction Municipal Buildings 04-BLDG-002 5 20,000,000 <br /> Old Town Hall Restoration Municipal Buildings 08-BLDG-005 5 221,300 <br /> Acquire outlots"A"in Rivers Bluff and Reilly Est Site Acquisitions 06-ACQ-002 5 20,000 <br /> Alpaca Estates Outlot Site Acquisitions 08-ACQ-002 5 35,000 <br /> Whispering Pines Estates Plat 2 Storm Sewer Stormwater Utility 11-STM-003 5 330,000 <br /> River Pines Lift Station Street Connection Street Improvements 08-STR-0055 55,000 <br /> Total for:Priority 5 20,661,300 <br /> Total for 2026 25,170,900 <br /> GRAND TOTAL 126,046,566 <br /> 21 <br />