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Project Name <br />Reconstruction Streets: Sunfish Lake Blvd <br />Reconstruction Steels; Flinlwood H918 <br />Priority 4-New AdditionWed) <br />New Elect is Utility Vehicle <br />Rabbit Park Phase Two <br />Field lighting - Central Park <br />I 2026 <br />Priority 3-Existing Obligation (Med) <br />Replace Engine421 555) <br />Replace Fire Prevention Vehicle 11k:65 <br />Replace 200f Pica Engine 21: Urat #565 <br />2025 Ford Explorer Replace 2022 Ford Explorer til3X.X <br />2020 Chew Tahoe Replace 2072 Chev Toluca #3XX <br />2020 Chev Caprice Replace 2022 Chey Caprice 43X}l <br />2025 Cheery Caprice Replace 2022 Chevy Caprice <br />Replace 1999 Jahn lyre Grader: Unit If603 <br />Replace Unit #685.2015 Kubota Tractor <br />Replace Unit#687 2015 ToolNt <br />Reconstruction 50'eets: Whispering Pine Eat PI3 <br />2020 Overlay Projects <br />Reconstruction Streets: Nortlerk Lake <br />Department <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 Egtipaltent <br />Street Improvements <br />Street Improvements <br />Street Improvements <br />Priority 5-Opporir,rif,yliliifunderi/P/ace1wwfrfer <br />Acquire Dulls "A' in Rivas Bluff and Reilly Est Site Acquisitions <br />Alpaca Estates Erdal Site Acquisitions <br />T 2027 11 <br />Priority 3-Existing Obligation (Med) <br />Replace Engine #21 j365} <br />Replace 2007 Fare Engine 21; Unit#565 <br />Replace 2004 Polaris ATV with Plow <br />2027 Chev Tahoe Replace 2023 Chev Tahoe #3XX <br />2027 Chen Tahoe Replace 2023 Chev Tahoe il3XX <br />2027 Ford U41ity SU'V Replace 2023 Ford UllII #3?0C <br />Replete 2004 Pull Behind PTO Mower <br />Replace Paver, Trailer, Roller <br />Replace Unit 679 Area Mower (2020 Replaced) <br />2027 Overlay Projects <br />itecooslruclinn Sleets Sports Hem% Sec 1 Unpl <br />Reconsludion Streets; Ford Brook Est 3rd <br />Reconstruction Streaks• Mnclsorwaad <br />Pdarity 4-New Addition (Med) <br />Total for 202E <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 />Sheet Improvements <br />Skeet Improvements <br />Street Improvements <br />Street improvements <br />Project Priority Proj set Cast <br />19-STR ia12 <br />19•STR•013 <br />PW--70.2 <br />06•PARF N? <br />17 PARK-U85 <br />FIRE-502 <br />FIRE-566A <br />FIi E-575 <br />PQL-39t0 <br />POL-391 <br />POL-392 <br />POL-397 <br />PW503 <br />PW-5BS <br />PRY-G57 <br />17-STR-013 <br />17-STR-014 <br />19-STR-014 <br />08-ACQ•002 <br />ACQ-a02 <br />FIRE-502 <br />Elbe-575 <br />PQL-30,5 <br />POL-393 <br />POL•394 <br />POL-393 <br />PW-9t4 <br />PW660 <br />P1Wt37ad <br />f8-STR-002 <br />18-STR-003 <br />19-S7R-015 <br />14-57R-018 <br />3 <br />3 <br />Total for: Ninety 3 <br />4 <br />4 <br />total for: Priority 4 <br />3 <br />3 <br />3 <br />a <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />• <br />Total fttr: Privriti 3 <br />5 <br />5 <br />Torun jor ° Priority S <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />a <br />3 <br />3 <br />Toted for: Priority 3 <br />54,909 <br />2,907,M9 <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 />00,000 <br />1.422.050 <br />754,300 <br />158,100 <br />3.4 62,850 <br />20,000 <br />35,000 <br />55.000 <br />3,517,350 <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 />