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Project Name Department Project # Priority
<br />Priority 5-Opportunity/Unfunded/Placeholder
<br />South Hwy 10 Frontage Rd-SLB to Anoka Street Improvements
<br />Construct Well #9 and Pumphouse #5 Water Utility
<br />2024
<br />Priority 3-Existing Obligation (Med)
<br />Council Chamber, Fire 1/2, Park Ramp &P W Switch
<br />Public Works Utilities Switch
<br />Replace Grass 11 (562)
<br />Replace Rescue 11 (559)
<br />Replace Fire Chief Vehicle (569)
<br />2022 Ford Explorer Replace 2017 Ford Explorer #363
<br />2024 Tahoe Replace 2020 Tahoe#3XX
<br />2024 Chev Tahoe Replace 2020 Chev Tahoe #3XX
<br />2024 Chev Impala Replace 2016 Chev Impala #366
<br />2024 Acadia Replaces 2016 Acadia #367
<br />Replace 2004 Mobile Generator
<br />Replace Unit 681 Utility truck
<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 />Replace City Hall Counter Tops
<br />Reconstruction Streets: Rodeo HillNalley 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 />Building Copier
<br />Engineering Workroom Copier
<br />Replace Fire Rescue #21 (557)
<br />Replace Fire Duty Officer Vehicle (570)
<br />Replace Maintenance Vehicle (564)
<br />Replace 2013 F-250 Pickup Unit #410
<br />2025 Ford Explorer Replace 2021 Ford Explorer #3XX
<br />2025 Chevy Caprice Replace 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 />Total for 2023
<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 />Capital Equipment
<br />Capital Equipment
<br />Municipal Buildings
<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 />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />16-STR-004
<br />16-WTR-002
<br />17-IT-013
<br />17-IT-014
<br />FIRE-505
<br />FIRE-564
<br />FIRE-569A
<br />POL-370
<br />POL-380
<br />POL-381
<br />POL-382
<br />POL-396
<br />PW-006
<br />PW-681
<br />PW-683
<br />PW-684
<br />PW-685
<br />20-BLDG-007
<br />17-STR-009
<br />17-STR-010
<br />19-STR-009
<br />19-STR-010
<br />19-STR-011
<br />17-IT-016
<br />17-IT-017
<br />17-IT-018
<br />FIRE-557
<br />FIRE-570A
<br />GENGOV-001
<br />GENGOV-004
<br />POL-383
<br />POL-384
<br />POL-385
<br />PW-005
<br />PW-688
<br />17-STR-011
<br />17-STR-012
<br />19-STR-012
<br />19-STR-013
<br />Total for: Priority 4
<br />5
<br />5
<br />Total for: Prior
<br />ty 5
<br />Total for: Priority 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 />3
<br />3
<br />3
<br />3
<br />Project Cost
<br />13,231,000
<br />700,000
<br />1,700,000
<br />2,400,000
<br />19,983,130
<br />30,000
<br />7,000
<br />45,000
<br />80,000
<br />50,000
<br />32,000
<br />43,000
<br />41,000
<br />35,000
<br />35,000
<br />164,000
<br />65,000
<br />15,000
<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 />3,779,074
<br />3,779,074
<br />12,000
<br />9,000
<br />12,000
<br />80,000
<br />45,000
<br />60,000
<br />42,000
<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 />18
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