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Project Name Department Project # Priority Project Cost
<br />Priority 3-Existing Obligation (Med)
<br />Replace Aerial Ladder Truck
<br />2029 Ford Explorer Replace 2025 Ford Explorer
<br />2029 Chevy Caprice Replace 2025 Chev Caprice
<br />Replace 2009 Jetter/Vac 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 />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 />2030
<br />Priority 1-Existing Obligation (High)
<br />Playground Replacement Program
<br />Annual MSA Pavement Marking Improvements
<br />Priority 3-Existing Obligation (Med)
<br />Replace Police Copier
<br />Replace Aerial Ladder Truck
<br />2030 Ford Explorer Replace 2021 Ford Explorer #313
<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 />2031
<br />Priority 1-Existing Obligation (High)
<br />Playground Replacement Program
<br />Annual MSA Pavement Marking Improvements
<br />Priority 3-Existing Obligation (Med)
<br />Ramsey Networking Switches Replacement
<br />Replace Unit 616 - 2021 Bobcat Skidsteer
<br />FIRE-560
<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 />3
<br />375,000
<br />33,000
<br />34,000
<br />420,000
<br />52,000
<br />165,000
<br />80,000
<br />45,000
<br />630,000
<br />2,001,038
<br />514,553
<br />277,662
<br />Total for: Priority 3
<br />5
<br />4,627,253
<br />20,000,000
<br />Total for: Priority 5
<br />20,000,000
<br />Total for 2029
<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 />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />22-PARK-001
<br />22-STR-001
<br />21-I T-001
<br />FIRE-560
<br />POL-370
<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 />1
<br />1
<br />24,731,253
<br />100,000
<br />26,000
<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 />3
<br />3
<br />3
<br />126,000
<br />18,000
<br />375,000
<br />32,000
<br />35,500
<br />45,000
<br />34,000
<br />378,552
<br />386,781
<br />600,744
<br />544,374
<br />48,510
<br />337,260
<br />759,413
<br />274,313
<br />Total for: Priority 3
<br />3,869,447
<br />Total for 2030
<br />Park Improvements
<br />Street Improvements
<br />Capital Equipment
<br />Capital Equipment
<br />22-PARK-001
<br />22-STR-001
<br />22-I T-001
<br />PW-721
<br />1
<br />1
<br />3,995,447
<br />100,000
<br />24,000
<br />Total for: Priority 1
<br />3
<br />3
<br />124,000
<br />40,000
<br />65,000
<br />21
<br />
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