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Project Name
<br />Reconstruction Streets: Whispering Pine Est PI 3
<br />2027 Overlay Projects
<br />Reconstruction Streets: Ford Brook Est 3rd
<br />Reconstruction Streets: Windsorwood
<br />Priority 4-New Addition (Med)
<br />New Velocity Patcher
<br />Department
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Capital Equipment
<br />Priority 5—Opportunity/Unfunded/Placeholder
<br />Old Town Hall Restoration Municipal 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: Sports Haven, Sec 1 Unpl
<br />Reconstruction Streets: Countryside Estates
<br />Reconstruction Streets: Waco Street
<br />2028 Overlay Projects
<br />Priority 4—New Addition (Med)
<br />New 1-Ton Pickup With Box & Plow Equipment
<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 />Street Improvements
<br />Capital Equipment
<br />Priority 5—Opportunity/Unfunded/Placeholder
<br />Water Treatment Facility Water Utility
<br />2029
<br />Priority 3-Existing Obligation (Med)
<br />Replace Aerial Ladder Truck
<br />2029 Ford Explorer Replace 2025 Ford Explorer
<br />2029 Chevy Caprice Replace 2025 Chev Caprice
<br />Replace Unit #611 2019 Chev Pickup
<br />Replace Unit #602: 2019 Utility Tractor
<br />Replace Unit #604: 2019 Backhoe
<br />Replace Unit #415: 2019 Chevy Silverado Pickup
<br />Reconstruction Streets: High Point
<br />Reconstruction Streets: Xkimo Street & Waco St
<br />Total for 2028
<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 />Project # Priority Project Cost
<br />17-STR-013 3 1,422,950
<br />18-STR-002 3 444,600
<br />19-STR-015 3 390,225
<br />19-STR-016 3 341,000
<br />PW-700
<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 />18-STR-003
<br />19-STR-017
<br />19-STR-018
<br />19-STR-019
<br />PW-703
<br />04-WTR-017
<br />FIRE-560
<br />POL-400
<br />POL-401
<br />PW-716
<br />PW-717
<br />PW-718
<br />PW-719
<br />20-STR-001
<br />20-STR-002
<br />Total for: Priority 3
<br />4
<br />Total for: Priority 4
<br />5
<br />5
<br />Total for: Prior
<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: Prior
<br />4
<br />ty5
<br />ty3
<br />Total for: Priority 4
<br />5
<br />Total for: Prior
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />ty5
<br />3,352,775
<br />250,000
<br />250,000
<br />221,300
<br />12,000,000
<br />12,221,300
<br />15,824,075
<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 />1,243,000
<br />1,745,387
<br />117,975
<br />416,100
<br />4,098,462
<br />50,000
<br />50,000
<br />12,000,000
<br />12,000,000
<br />16,148,462
<br />375,000
<br />33,000
<br />34,000
<br />52,000
<br />150,000
<br />78,500
<br />45,000
<br />651,000
<br />234,000
<br />20
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