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Project Name Department Project # Priority
<br />Reiconsiru Streets: Banish Lak a Blvd
<br />Reecnslartficn Streets: Flinbveod hills
<br />Prlorhp 4-New Adriftiorr (lied)
<br />New E ertria Chilly Vehide
<br />RaI bit Park Phase Iwo
<br />Fuld Lighting - Central Part:
<br />2026 I
<br />priority 3-Existing Ohligi-ifolt (Med)
<br />Replace Engine #21(S55)
<br />Replace Fire Paevealima llehth #G66
<br />Replace 2007 Fire Engine 21: Unt ei.565
<br />2026 Fund EOtter Replace 2022 ford Explerer 113XX
<br />2026 Chev Tahoe Replace 2022 Chet Tattoo 11374X
<br />2026 Chen Caprice Replace 2022 May Ca pte i3XX
<br />2026 Chevy Clarice Replace 2022 army Caprice
<br />Replace 1949 John Deere Grader. Unit #ram
<br />Replace Unit I1686 - 2015 Kubota Trader
<br />Replace Unit P687 2315 Teoket
<br />Reccustruchan Stre##s Whtsporinn Pine Est PI 3
<br />2026 Overlay Prajecs
<br />Reccrlstruchen Streets Nerthferk Lake
<br />Street Imprcr,,ernents
<br />Street Improvements
<br />Capital Equipment
<br />Park ImNOV en its
<br />Park Imxaverreents
<br />Total for 2025
<br />Capital Equipment
<br />Capital Equipment
<br />CapitaI Equipment
<br />Capital Equipment
<br />Capital Equip molt
<br />CapitaI Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equip mait
<br />Capita9l Equipment
<br />Street InrprctB cents
<br />Street Imptevements
<br />Street Inrprave n Is
<br />Priority 5-r ppuriarrri0/lirfrrarriert/P!►aelelro•ldel'°
<br />Acquire nulls 'A' in Rivers Bluff arid Reilly Est Site Acc,trisilioris
<br />Alpaca Estaes Outtel Site Accaisiticns
<br />29,"27
<br />Prior y 3-Existing Oblige:70 l (Med)
<br />Replace Engine #21 {565)
<br />Replace 2037 Fire Engine 21: Unh#565
<br />Replace 2004 Polaris ATV lath Plow
<br />2027 {OlevTahoe Replace 2023 Chao Tattoo #3X)
<br />2027 Chev Tahoe Replace 2323 Clam T2hae i 3XX
<br />2027 Finad tltiligr SU'd Replace2023 Ford thli #3Kx
<br />Replete 2001 Pull Behind PTO Mower'
<br />Replace Pam, Tracer, Roller
<br />Rep1aiii Unit 579 Area Mower 12029 Replaced)
<br />2027 Overlay Pnajeds
<br />Peet nstemiciaStreets Spot HE yen, Sec`Unpl
<br />Rac astmcialt Skunk Ford Brock Est 3rd
<br />Rec c-n trucfm Streets- Wi arkservecod
<br />Priority 4-Nerr Artdrlr`vrr (4fed)
<br />Total for 2024
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />C;apitea Equipment
<br />Capital Equipment
<br />Capital Equitama It
<br />Capital Equipment
<br />Street tmpraivemenls
<br />Skeet. improvements
<br />Street Improvements
<br />Slreel ImprcVernenls
<br />74 SLR-012
<br />ip• STR-Of 3
<br />3
<br />3
<br />Tmtar,frrr: PrMrarly 3
<br />4
<br />4
<br />4
<br />Foram for: Prloraly 4
<br />FIPE-5U2
<br />FiR.E-566A
<br />FIRE•57'S
<br />POL,392
<br />PCL-397
<br />P41=603
<br />PIN686
<br />Pei'-667
<br />17-STR•014
<br />133F12d174
<br />1 S-ACO-( i
<br />03,4CQ-0.92
<br />FI 502
<br />FIPE-575
<br />PCL 388
<br />PCL•393
<br />Pik.394
<br />P 1L-395
<br />Eraie• lHid
<br />FV4r h 60
<br />P W-579A
<br />r9.STR-a7
<br />f9.57R-Of5
<br />a9s7R-Oi8
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />rotor for: Praivrily 3
<br />5
<br />5
<br />7'olY4 for! .P.Kori y S
<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 />Wei for: Prihriry 3
<br />Project Cost
<br />54,90E
<br />423,300
<br />2,947,959
<br />35.000
<br />125,000
<br />200,000
<br />360,000
<br />3,207,959
<br />275,000
<br />45,000
<br />275,000
<br />35.500
<br />44,000
<br />34,000
<br />34, 000
<br />25000
<br />45,MO
<br />60,O00
<br />1,42Z950
<br />754,330
<br />155.100
<br />3,462;850
<br />20,000
<br />35,000
<br />55,000
<br />3,517,660
<br />275,000
<br />2t s,000
<br />11,000
<br />r4, 500
<br />4,5911
<br />s6,000
<br />28,000
<br />140,000
<br />111,0E10
<br />444,630
<br />1,243,000
<br />394225
<br />341,000
<br />3,303,628
<br />
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