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Project Name
<br />Replace 2019 Exmark Mower (Orig Unit #683)
<br />Replace 2019 Exmark Mower (Orig Unit #684)
<br />Replace 2019 Exmark Mower (Orig Unit #685)
<br />Reconstruction Streets: Rodeo HillstNalley View
<br />2024 Overlay Projects
<br />Reconstruction Streets: Woodlawn Estates
<br />Reconstruction Streets: Alicia
<br />Reconstruction Streets: Carol -Rose Acres
<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 />2022 Ford Explorer Replace 2017 Ford Explorer #363
<br />2025 Ford Explorer Replace 2021 Ford Explorer #3XX
<br />2025 Chevy CapriceReplace 2021 Chevy Caprice #3XX
<br />2025 Chevy Impala Replace2017 Chev Impala #377
<br />Replace 2004 Snow Thrower
<br />Replace Unit 688 2015 Case Loader
<br />Reconstruction Streets: Alpine Drive
<br />2025 Overlay Projects
<br />Reconstruction Streets: Sunfish Lake Blvd
<br />Reconstruction Streets: Flintwood Hills
<br />Priority 4-New Addition (Med)
<br />New Electric Utility Vehide
<br />Rabbit Park Phase Two
<br />Field Lighting - Central Park
<br />2026
<br />Priority 3-Existing Obligation (Med)
<br />Replace Engine #21 (565)
<br />Replace Fire Prevention Vehicle #566
<br />Replace 2007 Fire Engine 21: Unit #565
<br />2026 Ford Explorer Replace 2022 Ford Explorer #3XX
<br />2026 Chev Tahoe Replace 2022 Chev Tahoe #3XX
<br />2026 Chev Caprice Replace 2022 Chey Caprice #3XX
<br />2026 Chevy Caprice Replace 2022 Chevy Caprice
<br />Replace 1999 John Deere Grader: Unit #603
<br />Replace Unit #686 - 2015 Kubota Tractor
<br />Replace Unit #687 2015 Toolcat
<br />Reconstruction Streets: Whispering Pine Est PI 3
<br />Department
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<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 />Capital Equipment
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Capital Equipment
<br />Park Improvements
<br />Park Improvements
<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 />Capital Equipment
<br />Capital Equipment
<br />Street Improvements
<br />Project # Priority
<br />PW-683 3
<br />PW-684 3
<br />PW-685 3
<br />17-STR-009 3
<br />17-STR-010 3
<br />19-STR-009 3
<br />19-STR-010 3
<br />19-STR-011 3
<br />Total for: Priority 3
<br />17-IT-016 3
<br />17-IT-017 3
<br />17-IT-018 3
<br />17-IT-019 3
<br />FIRE-557 3
<br />FIRE-570A 3
<br />GENGOV-001 3
<br />POL-370 3
<br />POL-383 3
<br />POL-384 3
<br />POL-385 3
<br />PW-005 3
<br />PW-688 3
<br />17-STR-011 3
<br />17-STR-012 3
<br />19-STR-012 3
<br />19-STR-013 3
<br />PW-702
<br />06-PARK-012
<br />17-PARK-006
<br />FIRE-502
<br />FIRE-566A
<br />FIRE-575
<br />POL-390
<br />POL-391
<br />POL-392
<br />POL-397
<br />PW-603
<br />PW-686
<br />PW-687
<br />17-STR-013
<br />Total for: Priority 3
<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 />3
<br />Project Cost
<br />15,000
<br />15,000
<br />15,000
<br />981,750
<br />744,209
<br />734,800
<br />277,376
<br />353,939
<br />3,766,574
<br />3,766,574
<br />12,000
<br />9,000
<br />12,000
<br />7,000
<br />80,000
<br />45,000
<br />60,000
<br />39,000
<br />35,000
<br />33,500
<br />33,500
<br />130,000
<br />210,000
<br />1,123,750
<br />600,000
<br />54,909
<br />423,300
<br />2,907,959
<br />35,000
<br />125,000
<br />200,000
<br />360,000
<br />3,267,959
<br />275,000
<br />45,000
<br />275,000
<br />35,500
<br />44,000
<br />34,000
<br />34,000
<br />280,000
<br />45,000
<br />60,000
<br />1,422,950
<br />19
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