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Project Name <br />2027 <br />Priority 3-Existing Obligation (Med) <br />Replace 10R Siren <br />Replace 11 R Siren <br />Replace 14R Siren <br />Replace 15R Siren <br />Replace 16R Siren <br />Replace 17R Siren <br />Replace 1 R Siren <br />Replace 2R Siren <br />Replace 3R Siren <br />Replace 4R Siren <br />Replace 5R Siren <br />Replace 6R Siren <br />Replace 7R Siren <br />Replace 9R Siren <br />Replace Engine #21 (565) <br />Replace 2004 Polaris ATV with Plow <br />2027 Chev Tahoe Replace 2023 Chev Tahoe #3XX <br />2027 Chev Tahoe Replace 2023 Chev Tahoe #3XX <br />2027 Chev Tahoe Replace 2023 Chev Tahoe #3XX <br />Replace 2004 Pull Behind PTO Mower <br />Replace Paver, Trailer, Roller <br />Replace Unit 679 Area Mower (2020 Replaced) <br />2027 Overlay Projects <br />Reconstruction of Streets:Sports Haven, Sec 1 Unpl <br />Priority 4-New Addition (Med) <br />New Velocity Patcher <br />Department Project # Priority Project Cost <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 />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 />Priority 5—Opportunity/Unfunded/Placeholder <br />Community Center Construction Municipal Buildings <br />Old Town Hall Restoration Municipal Buildings <br />Whispering Pines Estates Plat 2 Storm Sewer Stormwater Utility <br />Total for 2027 <br />GRAND TOTAL <br />CIVIL-10R 3 <br />CIVIL-11R 3 <br />CIVIL-14R 3 <br />CIVIL-15R 3 <br />CIVIL-16R 3 <br />CIVIL-17R 3 <br />CIVIL-1R 3 <br />CIVIL-2N 3 <br />CIVIL-3R 3 <br />CIVIL-4R 3 <br />CIVIL-5R 3 <br />CIVIL-6N 3 <br />CIVIL-7R 3 <br />CIVIL-9R 3 <br />FIRE-502 3 <br />POL-388 3 <br />POL-393 3 <br />POL-394 3 <br />POL-395 3 <br />PW-004 3 <br />PW-660 3 <br />PW-679A 3 <br />18-STR-002 3 <br />18-STR-003 3 <br />PW-700 <br />04-BLDG-002 <br />08-BLDG-005 <br />11-STM-003 <br />Total for: Priority 3 <br />4 <br />Total for: Priority 4 <br />5 <br />5 <br />5 <br />Total for: Priority 5 <br />20,600 <br />21,400 <br />20,600 <br />20,200 <br />22,785 <br />20,200 <br />20,200 <br />21,400 <br />20,600 <br />20,600 <br />20,600 <br />21,400 <br />21,400 <br />20,600 <br />275,000 <br />11,000 <br />44,000 <br />44,000 <br />44,000 <br />28,000 <br />140,000 <br />111,000 <br />804,120 <br />858,000 <br />2,651,705 <br />250,000 <br />250,000 <br />20,000,000 <br />221,300 <br />330,000 <br />20,551,300 <br />23,453,005 <br />124,213,315 <br />21 <br />