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Project Name Department Project # Priority
<br />2026 Overlay Projects
<br />Reconstruction Streets: Northfork Lake
<br />Street Improvements
<br />Street Improvements
<br />Priority 5—Opportunity/Unfunded/Placeholder
<br />Acquire outlots "A" in Rivers Bluff and Reilly Est
<br />Alpaca Estates Outlot
<br />2027
<br />Priority 3-Existing Obligation (Med)
<br />Replace Engine #21 (565)
<br />Replace 2007 Fire Engine 21: Unit #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 Ford Utility SUV Replace 2023 Ford Utili #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 Streets: Sports Haven, Sec 1 Unpl
<br />Reconstruction Streets: Ford Brook Est 3rd
<br />Reconstruction Streets: Windsorwood
<br />Site Acquisitions
<br />Site Acquisitions
<br />Total for 2026
<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 />Priority 4-New Addition (Med)
<br />New Velocity Patcher Capital Equipment
<br />Priority 5—Opportunity/Unfunded/Placeholder
<br />Community Center Construction Muniapal Buildings
<br />Old Town Hall Restoration Munidpal Buildings
<br />Water Treatment Facility Water Utility
<br />2028
<br />Priority 3-Existing Obligation (Med)
<br />Replace, Boat, Motor, Trailer Rescue
<br />2028 Chevy Tahoe Replace 2024 Chevy Tahoe
<br />2028 Ford Utility Replace 2024 Ford Utility
<br />Replace 2018 Ford F-250 Extended Cab: Unit #601
<br />Replace 2017 International Plow Truck: Unit # 693
<br />Replace 2018 Ford F350 With Box: Unit #697
<br />Replace 2018 Ford F250 Pickup: Unit #698
<br />Replace 2018 Ford F350 -Dump & Plow: Unit #699
<br />Reconstruction Streets: Countryside Estates
<br />Reconstruction Streets: Waco Street
<br />2028 Overlay Projects
<br />Total for 2027
<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 />17-STR-014 3
<br />19-STR-014 3
<br />06-ACQ-002
<br />08-ACQ-002
<br />FIRE-502
<br />FIRE-575
<br />POL-388
<br />POL-393
<br />POL-394
<br />POL-395
<br />PW-004
<br />PW-660
<br />PW-679A
<br />18-STR-002
<br />18-STR-003
<br />19-STR-015
<br />19-STR-016
<br />PW-700
<br />04-BLDG-002
<br />08-BLDG-005
<br />04-WTR-017
<br />FIRE-561
<br />POL-398
<br />POL-399
<br />PW-705
<br />PW-706
<br />PW-707
<br />PW-708
<br />PW-709
<br />19-STR-017
<br />19-STR-018
<br />19-STR-019
<br />Total for: Priority 3
<br />5
<br />5
<br />Total for: Priority 5
<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 />Total for: Priority 4
<br />5
<br />5
<br />5
<br />Total for: Priority 5
<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 />754,300
<br />158,100
<br />3,462,850
<br />20,000
<br />35,000
<br />55,000
<br />3,517,850
<br />275,000
<br />275,000
<br />11,000
<br />44,500
<br />44,500
<br />36,000
<br />28,000
<br />140,000
<br />111,000
<br />444,600
<br />1,243,000
<br />390,225
<br />341,000
<br />3,383,825
<br />250,000
<br />250,000
<br />20,000,000
<br />221,300
<br />12,000,000
<br />32,221,300
<br />35,855,125
<br />10,000
<br />45,000
<br />32,000
<br />56,400
<br />223,200
<br />78,000
<br />53,400
<br />78,000
<br />1,745,387
<br />117,975
<br />416,100
<br />20
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