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Project Name
<br />Department Project # Priority Project Cost
<br />2027 i
<br />Priority 3-Existing Obligation (Med)
<br />Replace Grass 11 (562)
<br />Replace, Boat, Motor, Trailer Rescue
<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 />Replace 2017 UTV - Unit #695
<br />Replace 2017 UTV - Unit #696
<br />Stormwater Drainage Improvements
<br />Reconstruction Streets: Whispering Pine Est PI 3
<br />2027 MSA Overlays
<br />2027 Neighborhood Overlays
<br />MSA 156th Avenue Street Reconstruction
<br />Total for: Priority 5 55,000
<br />Total for 2026 9,299,170
<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 />Stormwater Utility
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Priority 5-Opportunity/Unfunded/Placeholder
<br />Old Town Hall Restoration
<br />2028
<br />Priority 3-Existing Obligation (Med)
<br />2028 Chevy Tahoe Replace 2024 Chevy Tahoe
<br />2028 Ford Utility Replace 2024 Ford Utility
<br />Replace 2018 Ford F-250 Extended Cab: Unit #601
<br />Replace 2017 International Plow Truck: Unit # 693
<br />Replace 2018 Ford F350 With Box: Unit #697
<br />Replace 2018 Ford F250 Pickup: Unit #698
<br />Replace 2018 Ford F350 -Dump & Plow: Unit #699
<br />Reconstruct Streets: Fox Ridge Estates 1st & 2nd
<br />2028 MSA Overlays
<br />2028 Neighborhood Overlays
<br />MSA 142nd Avenue Street Reconstruction
<br />Priority 4-New Addition (Med)
<br />New 1-Ton Pickup With Box & Plow Equipment
<br />2029
<br />Municipal Buildings
<br />FIRE-505
<br />FIRE-561
<br />POL-393
<br />POL-394
<br />POL-395
<br />PW-004
<br />PW-660
<br />PW-679A
<br />PW-695
<br />PW-696
<br />12-STRM-001
<br />17-STR-013
<br />21-STR-016
<br />21-STR-017
<br />21-STR-018
<br />08-BLDG-005
<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 />45,000
<br />10,000
<br />44,500
<br />44,500
<br />36,000
<br />28,000
<br />140,000
<br />111,000
<br />20,000
<br />20,000
<br />350,000
<br />1,546,600
<br />494,780
<br />543,950
<br />392,150
<br />Total for: Priority 3
<br />5
<br />3,826,480
<br />221,300
<br />Total for: Priority 5
<br />221,300
<br />Total for 2027
<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 />POL-398
<br />POL-399
<br />PW-705
<br />PW-706
<br />PW-707
<br />PW-708
<br />PW-709
<br />17-STR-008
<br />21-STR-019
<br />21-STR-020
<br />21-STR-021
<br />PW-703
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />4,047,780
<br />45,000
<br />32,000
<br />56,400
<br />230,000
<br />78,000
<br />53,400
<br />78,000
<br />2,267,650
<br />892,100
<br />204,600
<br />52,925
<br />Total for: Priority 3
<br />4
<br />3,990,075
<br />75,000
<br />Total for: Priority 4
<br />75,000
<br />Total for 2028
<br />4,065,075
<br />Priority 3-Existing Obligation (Med)
<br />Replace Aerial Ladder Truck Capital Equipment FIRE-560 3 375,000
<br />20
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