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Project Name Department Project # Priority
<br />Priority 4-New Addition (Med)
<br />Sprinkler System @ Fire Station #1
<br />Fire Station 1 Sanitary Sewer Service
<br />Zeolite Roadway Improvements
<br />Water Treatment Facility
<br />Fire Station #1 Extension of Water
<br />Municipal Buildings
<br />Sewer Utility
<br />Street Improvements
<br />Water Utility
<br />Water Utility
<br />Priority 5—Opportunity/Unfunded/Placeholder
<br />Trail Connections
<br />HWY 10 and BNSF RR Grade Separation at Ramsey
<br />Blvd
<br />HWY 10 & BNSF RR Grade Separation at Sunfish Lk BI
<br />Construct Well #9 and Pumphouse #5
<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 />Park Improvements
<br />Street Improvements
<br />Street Improvements
<br />Water Utility
<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 />Priority 5—Opportunity/Unfunded/Placeholder
<br />Trail Connections
<br />HWY 10 and BNSF RR Grade Separation at Ramsey
<br />Blvd
<br />HWY 10 & BNSF RR Grade Separation at Sunfish Lk BI
<br />Park Improvements
<br />Street Improvements
<br />Street Improvements
<br />Total for 2024
<br />10-BLDG-004 4
<br />12-SEW-002 4
<br />04-STR-012 4
<br />04-WTR-017 4
<br />11-WTR-003 4
<br />06-PARK-019
<br />16-STR-002
<br />16-STR-003
<br />16-WTR-002
<br />Total for: Priority 4
<br />5
<br />5
<br />5
<br />5
<br />Total for: Priority 5
<br />17-IT-013 3
<br />17-IT-014 3
<br />FIRE-505 3
<br />FIRE-564 3
<br />FIRE-569A 3
<br />POL-370 3
<br />POL-380 3
<br />POL-381 3
<br />POL-382 3
<br />POL-396 3
<br />PW-006 3
<br />PW-681 3
<br />PW-683 3
<br />PW-684 3
<br />PW-685 3
<br />20-BLDG-007 3
<br />17-STR-009 3
<br />17-STR-010 3
<br />19-STR-009 3
<br />19-STR-010 3
<br />19-STR-011 3
<br />06-PARK-019
<br />16-STR-002
<br />16-STR-003
<br />Total for: Priority 3
<br />5
<br />5
<br />5
<br />Total for: Priority 5
<br />Project Cost
<br />25,000
<br />60,000
<br />1,091,000
<br />12,000,000
<br />55,000
<br />13,231,000
<br />200,000
<br />6,000,000
<br />4,000,000
<br />1,700,000
<br />11,900,000
<br />29,483,130
<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 />400,000
<br />4,000,000
<br />3,000,000
<br />7,400,000
<br />11,179,074
<br />18
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