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Project Name Department Project # Priority Project Cost
<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 />Priority 4-New Addition (Med)
<br />Sweeper Scrubber
<br />New Velocity Patcher
<br />New Electric Utility Vehicle
<br />Irrigation for Titterud Park
<br />Rabbit Park Phase Two
<br />Field Lighting - Central Park
<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 />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Park Improvements
<br />Park Improvements
<br />Park 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 />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 />Park Improvements
<br />Street Improvements
<br />Street 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 />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 />GENGOV-003
<br />PW-700
<br />PW-702
<br />06-PARK-010
<br />06-PARK-012
<br />17-PARK-006
<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 />Total for: Prior
<br />4
<br />4
<br />4
<br />4
<br />4
<br />4
<br />ty3
<br />Total for: Priority 4
<br />06-PARK-019 5
<br />16-STR-002 5
<br />16-STR-003 5
<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 />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 />3
<br />3
<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 />2,903,959
<br />30,000
<br />250,000
<br />35,000
<br />76,000
<br />125,000
<br />200,000
<br />716,000
<br />200,000
<br />20,250,000
<br />25,750,000
<br />46,200,000
<br />49,819,959
<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 />19
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