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Project Name Department Project # Priority Project Cost <br />2029 Ford Explorer Replace 2025 Ford Explorer <br />2029 Chevy Caprice Replace 2025 Chev Caprice <br />Replace 2009 JetterNac Truck - Unit #673 <br />Replace Unit #611 2019 Chev Pickup <br />Replace Unit #602: 2019 Utility Tractor <br />Replace Unit #604: 2019 Backhoe <br />Replace Unit #415: 2019 Chevy Silverado Pickup <br />Concrete Repairs <br />Reconstruction Streets: Countryside Estates <br />2029 MSA Overlays <br />2029 Neighborhood Overlays <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 />Priority 5-Opportunity/Unfunded/Placeholder <br />Community Center Construction Municipal Buildings <br />21::11 <br />Priority 3-Existing Obligation (Med) <br />Replace Police Copier <br />Replace Aerial Ladder Truck <br />Replace 2026 Ford Utility <br />Repalce 2026 Chevrolet Tahoe <br />Replace 2026 Chevrolet Caprice <br />Reconstruction Streets: Nature View <br />Reconstruction Streets: Sports Haven <br />Reconstruction Streets: Carol -Rose Acres <br />Reconstruction Streets: Windsorwood <br />2030 MSA Overlays <br />2030 Neighborhood Overlays <br />MSA Alpine Drive Street Reconstruction <br />MSA Sunwood Drive Street Reconstruction <br />GRAND TOTAL <br />POL-400 <br />POL-401 <br />PW-673 <br />PW-716 <br />PW-717 <br />PW-718 <br />PW 719 <br />17-STR-012 <br />19-STR-017 <br />21-STR-022 <br />21-STR-023 <br />04-BLDG-002 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />3 <br />33,000 <br />34,000 <br />420,000 <br />52,000 <br />165,000 <br />80,000 <br />45,000 <br />600,000 <br />1,905,750 <br />490,050 <br />264,440 <br />Total for: Priority 3 <br />5 <br />4,464,240 <br />20,000,000 <br />Total for: Priority 5 <br />20,000,000 <br />Total for 2029 <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 />Street Improvements <br />21-I T-001 <br />FIRE-560 <br />POL-402 <br />POL-403 <br />POL-404 <br />17-STR-007 <br />18-STR-003 <br />19-STR-011 <br />19-STR-016 <br />21-STR-024 <br />21-STR-025 <br />21-STR-026 <br />21-STR-027 <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 />24,464,240 <br />18,000 <br />375,000 <br />35,500 <br />45,000 <br />34,000 <br />335,500 <br />392,920 <br />610,280 <br />308,000 <br />46,200 <br />304,040 <br />723,250 <br />261,250 <br />Total for: Priority 3 <br />3,488,940 <br />Total for 2030 <br />3,488,940 <br />244,913,459 <br />21 <br />