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Project Name Department Project # Priority
<br />Priority 4-New Addition (Med)
<br />Sweeper Scrubber
<br />New Electric Utility Vehicle
<br />Irrigation for Titterud Park
<br />Rabbit Park Phase Two
<br />Field Lighting - Central Park
<br />2026
<br />Priority 3-Existing Obligation (Med)
<br />Core Switch Replacement
<br />Virtual Server Refresh
<br />Replace Engine #21 (565)
<br />Replace Fire Prevention Vehicle #571
<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 />2026 Overlay Projects
<br />Reconstruction Streets: Northfork Lake
<br />Capital Equipment
<br />Capital Equipment
<br />Park Improvements
<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 />Capital Equipment
<br />Street Improvements
<br />Street Improvements
<br />Priority 5-Opportunity/Unfunded/Placeholder
<br />Acquire outlots A in Rivers Bluff & Reilly Estates
<br />Alpaca Estates Outlot
<br />2027
<br />Priority 3-Existing Obligation (Med)
<br />Replace Engine #21 (565)
<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 />Reconstruction Streets: Whispering Pine Est PI 3
<br />2027 Overlay Projects
<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 />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />GENGOV-003
<br />PW-702
<br />06-PARK-010
<br />06-PARK-012
<br />17-PARK-006
<br />17-IT-009
<br />20-IT-001
<br />FIRE-502
<br />FIRE-566A
<br />POL-390
<br />POL-391
<br />POL-392
<br />POL-397
<br />PW-603
<br />PW-686
<br />PW-687
<br />17-STR-014
<br />19-STR-014
<br />06-ACQ-002
<br />08-ACQ-002
<br />FIRE-502
<br />POL-393
<br />POL-394
<br />POL-395
<br />PW-004
<br />PW-660
<br />PW-679A
<br />17-STR-013
<br />18-STR-002
<br />19-STR-015
<br />19-STR-016
<br />Total for: Priority 3
<br />4
<br />4
<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 />3
<br />3
<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 />Total for: Priority 3
<br />Project Cost
<br />2,903,959
<br />30,000
<br />35,000
<br />76,000
<br />125,000
<br />200,000
<br />466,000
<br />3,369,959
<br />52,000
<br />33,000
<br />350,000
<br />45,000
<br />35,500
<br />44,000
<br />34,000
<br />34,000
<br />280,000
<br />45,000
<br />60,000
<br />754,300
<br />158,100
<br />1,924,900
<br />20,000
<br />35,000
<br />55,000
<br />1,979,900
<br />350,000
<br />44,500
<br />44,500
<br />36,000
<br />28,000
<br />140,000
<br />111,000
<br />1,422,950
<br />444,600
<br />390,225
<br />341,000
<br />3,352,775
<br />Priority 4-New Addition (Med)
<br />New Velocity Patcher Capital Equipment PW-700 4 250,000
<br />19
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