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Project Name Department Project # Priority Project Cost
<br />Priority 2-New Addition (High)
<br />HWY 10 and BNSF RR Grade Separation at Ramsey
<br />Blvd
<br />HWY 10 & BNSF RR Grade Separation at Sunfish Lk BI
<br />Priority 3-Existing Obligation (Med)
<br />Replace 1 R Siren
<br />Replace 2R Siren
<br />Replace Engine #21 (565)
<br />Replace Fire Prevention Vehicle #571
<br />Replace Fire Chief Vehicle (569)
<br />Replace Maintenance Vehicle (564)
<br />Replace 2013 F-250 Pickup Unit #410
<br />2025 Ford Explorer Replace 2021 Ford Explorer #3XX
<br />2025 Chevy Caprice Replace 2021 Chevy Caprice #3XX
<br />2025 Chevy Impala Replace2017 Chev Impala #377
<br />Replace 2004 Tree Spade
<br />Replace 2004 Snow Thrower
<br />Replace 2019 Brush Chipper - Unit #605
<br />Replace 2007 Chevy Pickup: Unit #665
<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 />Sorteberg's Street Reconstruction
<br />Street 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 />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 />Total for: Priority 1 855,000
<br />16-STR-002 2 1,000,000
<br />16-STR-003 2 1,000,000
<br />CIVIL-1R
<br />CIVIL-2N
<br />FIRE-502
<br />FIRE-566A
<br />FIRE-569A
<br />GENGOV-001
<br />GENGOV-004
<br />POL-383
<br />POL-384
<br />POL-385
<br />PW-002
<br />PW-005
<br />PW-605
<br />PW-665
<br />PW-688
<br />PW-689
<br />PW-690
<br />PW-694A
<br />17-STR-009
<br />21-STR-013
<br />22-STR-002
<br />Priority 4-New Addition (Med)
<br />Sweeper Scrubber Capital Equipment GENGOV-003
<br />New Velocity Patcher Capital Equipment PW-700
<br />New Electric Utility Vehicle Capital Equipment PW-702
<br />Rabbit Park Phase Two Park Improvements 06-PARK-012
<br />Priority 5-Opportunity/Unfunded/Placeholder
<br />Trail Connections Park Improvements 06-PARK 019
<br />Construct Well #9 and Pumphouse #5 Water Utility 16-WTR-002
<br />2026
<br />Priority 1-Existing Obligation (High)
<br />Playground Replacement Program
<br />Annual MSA Pavement Marking Improvements
<br />Priority 3-Existing Obligation (Med)
<br />Core Switch Replacement
<br />Virtual Server Refresh
<br />Replace 3R Siren
<br />Total for: Priority 2 2,000,000
<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 />3
<br />3
<br />3
<br />15,000
<br />15,000
<br />325,000
<br />45,000
<br />50,000
<br />60,000
<br />42,000
<br />35,000
<br />33,500
<br />33,500
<br />52,000
<br />130,000
<br />40,000
<br />27,000
<br />210,000
<br />20,000
<br />20,000
<br />225,000
<br />884,312
<br />1,098,355
<br />184,756
<br />Total for: Priority 3 3,545,423
<br />4
<br />4
<br />4
<br />4
<br />30,000
<br />250,000
<br />35,000
<br />125,000
<br />Total for: Priority 4 440,000
<br />5
<br />5
<br />400,000
<br />1,600,000
<br />Total for: Priority 5 2,000,000
<br />Total for 2025 8,840,423
<br />Park Improvements
<br />Street Improvements
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />22-PARK 001
<br />22-STR-001
<br />17-IT-009
<br />20-I T-001
<br />CIVIL-3R
<br />100,000
<br />6,000
<br />Total for: Priority 1 106,000
<br />3
<br />3
<br />3
<br />52,000
<br />33,000
<br />15,000
<br />18
<br />
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