|
Project Name Department Project # Priority Project Cost
<br />Priority 3-Existing Obligation (Med)
<br />Core Switch Replacement
<br />Virtual Server Refresh
<br />Replace 3R Siren
<br />Replace 4R Siren
<br />Replace Engine #21 (565)
<br />2026 Ford Explorer Replace 2022 Ford Explorer #3XX
<br />2026 Ford Explorer replace2022 Ford Explorer #3XX
<br />Replace 1999 John Deere Grader: Unit #603
<br />Replace 2007 International Water Truck: Unit #669
<br />Replace Unit 678 2013-1ton Truck w/ Plow Equipment
<br />Replace Unit #686 - 2015 Kubota Tractor
<br />Replace Unit #687 2015 Toolcat
<br />Replace 2016- 1-ton truck Unit #692
<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 />Section 01 Unplatted Street Reconstruction
<br />Priority 4-New Addition (Med)
<br />Irrigation for Titterud Park
<br />Off Leash Area
<br />Zeolite Roadway Improvements
<br />Riverdale Drive Street Lights
<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 />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Park Improvements
<br />Park Improvements
<br />Street Improvements
<br />Street Light Utility
<br />Priority 5-Opportunity/Unfunded/Placeholder
<br />Trail Connections Park Improvements
<br />Alpaca Estates Outlot Site Acquisitions
<br />2027
<br />Priority 1-Existing Obligation (High)
<br />Playground Replacement Program
<br />Annual MSA Pavement Marking Improvements
<br />Priority 3-Existing Obligation (Med)
<br />Replace 5R Siren
<br />Replace 6R Siren
<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 />17-IT-009
<br />20-I T-001
<br />CIVIL-3R
<br />CIVIL-4R
<br />FIRE-502
<br />POL-390
<br />POL-391
<br />PW-603
<br />PW 669
<br />PW-678A
<br />PW 686
<br />PW-687
<br />PW-692A
<br />17-STR-006
<br />19-STR-015
<br />21-STR-014
<br />21-STR-015
<br />22-STR-004
<br />06-PARK-010
<br />22-PARK-004
<br />04-STR-012
<br />19-STLT-002
<br />06-PARK-019
<br />08-ACQ-002
<br />Total for: Priority 1
<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 />3
<br />3
<br />106,000
<br />52,000
<br />33,000
<br />15,000
<br />15,000
<br />325,000
<br />35,500
<br />44,000
<br />280,000
<br />136,000
<br />62,000
<br />45,000
<br />60,000
<br />75,000
<br />716,909
<br />460,845
<br />321,090
<br />527,258
<br />288,028
<br />Total for: Priority 3
<br />4
<br />4
<br />4
<br />4
<br />3,491,630
<br />76,000
<br />25,000
<br />1,091,000
<br />85,000
<br />Total for: Priority 4
<br />5
<br />5
<br />1,277,000
<br />200,000
<br />35,000
<br />Total for: Priority 5
<br />235,000
<br />Total for 2026
<br />Park Improvements
<br />Street Improvements
<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 />22-PARK-001
<br />22-STR-001
<br />CIVIL-5R
<br />CIVIL-6N
<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 />1
<br />1
<br />5,109,630
<br />100,000
<br />14,000
<br />Total for: Priority 1
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />114,000
<br />15,000
<br />15,000
<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 />19
<br />
|