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Project Name Department Project # Priority Project Cost
<br />Replace 2004 Snow Thrower
<br />Replace 2019 Brush Chipper - Unit #605
<br />Replace Unit 688 2015 Case Loader
<br />Replace 2015 Kaboa ATV Unit #689
<br />Replace 2015 Kabota Mower
<br />Replace 2016 Street Sweeper - Unit #694
<br />Reconstruction Streets: Rodeo Hills/Valley View
<br />2025 Neighborhood Overlays
<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 />COR Bunker Lake Blvd (Armstrong to Ramsey Blvd)
<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 />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Park Improvements
<br />Park Improvements
<br />Park Improvements
<br />Street Improvements
<br />Priority 5-Opportunity/Unfunded/Placeholder
<br />Trail Connections
<br />Construct Well #9 and Pumphouse #5
<br />2026
<br />Priority 3-Existing Obligation (Med)
<br />Core Switch Replacement
<br />Virtual Server Refresh
<br />Replace Engine #21 (565)
<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 />Replace 2016- 1-ton truck Unit #692
<br />Reconstruction Streets: Wood Pond Hills 2nd-5th
<br />Reconstruction Streets: Halls Dover Acres
<br />Reconstruction Streets: Ford Brook Est 3rd
<br />2026 Neighborhood Overlays
<br />Flintwood Hills 2nd & 3rd Street Reconstruction
<br />Priority 4-New Addition (Med)
<br />Zeolite Roadway Improvements
<br />COR Bunker Lake Blvd (Armstrong to Ramsey Blvd)
<br />Park Improvements
<br />Water Utility
<br />PW-005
<br />PW-605
<br />PW-688
<br />PW-689
<br />PW-690
<br />PW-694A
<br />17-STR-009
<br />21-STR-013
<br />GENGOV-003
<br />PW-700
<br />PW-702
<br />06-PARK-010
<br />06-PARK-012
<br />17-PARK-006
<br />04-STR-014
<br />06-PARK-019
<br />16-WTR-002
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />130,000
<br />40,000
<br />210,000
<br />20,000
<br />20,000
<br />225,000
<br />850,300
<br />1,056,110
<br />Total for: Priority 3
<br />4
<br />4
<br />4
<br />4
<br />4
<br />4
<br />4
<br />3,208,410
<br />30,000
<br />250,000
<br />35,000
<br />76,000
<br />125,000
<br />200,000
<br />400,000
<br />Total for: Priority 4
<br />5
<br />5
<br />1,116,000
<br />200,000
<br />1,600,000
<br />Total for: Priority 5
<br />1,800,000
<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 />Street Improvements
<br />Street Improvements
<br />Street Improvements
<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 />Site Acquisitions
<br />Site Acquisitions
<br />17-IT-009
<br />20-I T-001
<br />FIRE-502
<br />POL-390
<br />POL-391
<br />POL-392
<br />POL-397
<br />PW-603
<br />PW-686
<br />PW-687
<br />PW-692A
<br />17-STR-004
<br />17-STR-006
<br />19-STR-015
<br />21-STR-014
<br />21-STR-015
<br />04-STR-012
<br />04-STR-014
<br />06-ACQ-002
<br />08-ACQ-002
<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 />51,874,410
<br />52,000
<br />33,000
<br />325,000
<br />35,500
<br />44,000
<br />34,000
<br />34,000
<br />280,000
<br />45,000
<br />60,000
<br />75,000
<br />544,500
<br />724,320
<br />438,900
<br />305,800
<br />502,150
<br />Total for: Priority 3
<br />4
<br />4
<br />3,533,170
<br />1,091,000
<br />4,620,000
<br />Total for: Priority 4
<br />5
<br />5
<br />5,711,000
<br />20,000
<br />35,000
<br />19
<br />
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