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Project Name Department
<br />2024 Overlay Projects Street Improvements
<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 Rescue #21 (557)
<br />Replace Fire Duty Officer Vehicle (570)
<br />Replace Maintenance 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 Snow Thrower
<br />Replace Unit 688 2015 Case Loader
<br />Reconstruction Streets -Alpine Drive
<br />2025 Overlay Projects
<br />Priority 4-New Addition (Med)
<br />New Electric Utility Vehicle
<br />Rabbit Park Phase Two
<br />Pedestrian Underpass -Alpine Dr
<br />Alpine Drive Watermain
<br />2026
<br />Priority 3-Existing Obligation (Med)
<br />Replace Engine #21 (565)
<br />Replace Fire Prevention Vehicle #566
<br />2026 Ford Explorer Replace 2022 Ford Explorer #3XX
<br />2026 Chev Tahoe Replace 2022 Chev Tahoe #3XX
<br />2026 Chev Tahoe Replace 2022 Chev Tahoe #3XX
<br />Replace 1999 John Deere Grader: Unit #603
<br />Replace Unit #686 - 2015 Kubota Tractor
<br />Replace Unit #687 2015 Toolcat
<br />Reconstruction of Streets: Whispering Pine Estate
<br />2026 Overlay Projects
<br />Total for 2024
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Street Improvements
<br />Street Improvements
<br />Capital Equipment
<br />Park Improvements
<br />Park Improvements
<br />Water Utility
<br />Total for 2025
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Street Improvements
<br />Street Improvements
<br />Priority 5-Opportunity/Unfunded/Placeholder
<br />Acquire outlots "A" in Rivers Bluff and Reilly Est Site Acquisitions
<br />Alpaca Estates Outlot Site Acquisitions
<br />River Pines Lift Station Street Connection Street Improvements
<br />Project # Priority
<br />17-STR-010 3
<br />Total for: Priority 3
<br />17-IT-016
<br />17-IT-017
<br />17-IT-018
<br />17-IT-019
<br />FIRE-557
<br />FIRE-570A
<br />GENGOV-001
<br />POL-383
<br />POL-384
<br />POL-385
<br />PW-005
<br />PW-688
<br />17-STR-011
<br />17-STR-012
<br />PW-702
<br />06-PARK-012
<br />17-PARK-002
<br />18-WTR-001
<br />FIRE-502
<br />FIRE-566A
<br />POL-390
<br />POL-391
<br />POL-392
<br />PW-603
<br />PW-686
<br />PW-687
<br />17-STR-013
<br />17-STR-014
<br />06-ACQ-002
<br />08-ACQ-002
<br />08-STR-005
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />Total for: Priority 3
<br />4
<br />4
<br />4
<br />4
<br />Total for: Priority 4
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />Total for: Priority 3
<br />5
<br />5
<br />5
<br />Total for: Priority 5
<br />Project Cost
<br />333,000
<br />3,250,500
<br />3,250,500
<br />12,000
<br />9,000
<br />12,000
<br />7,000
<br />80,000
<br />45,000
<br />60,000
<br />42,000
<br />42,000
<br />42,000
<br />130,000
<br />210,000
<br />2,830,000
<br />600,000
<br />4,121,000
<br />35,000
<br />125,000
<br />750,000
<br />385,000
<br />1,295,000
<br />5,416,000
<br />275,000
<br />45,000
<br />43,000
<br />43,000
<br />43,000
<br />280,000
<br />45,000
<br />60,000
<br />1,584,800
<br />359,100
<br />2,777,900
<br />20,000
<br />35,000
<br />55,000
<br />110,000
<br />Total for 2026 2,887,900
<br />20
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