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Project Name Department Project # Priority Project Cost <br />MSA 156th Avenue & Juniper Ridge Dr Street Reconst Street Improvements 21-STR-018 3 335,500 <br />Priority 4-New Addition (Med) <br />Additional Land for Central Park <br />Field Lighting - Central or Alpine Park <br />Park Improvements <br />Park Improvements <br />Priority 5-Opportunity/Unfunded/Placeholder <br />Old Town Hall Restoration Municipal Buildings <br />Acquire outlots A in Rivers Bluff & Reilly Estates Site Acquisitions <br />2028 <br />Priority 1-Existing Obligation (High) <br />Playground Replacement Program <br />Annual MSA Pavement Marking Improvements <br />Priority 3-Existing Obligation (Med) <br />Replace 7R Siren <br />Replace 9R Siren <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 />Replace Unit 679 - 2013 Toro Wide Area Mower <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 />Priority 1-Existing Obligation (High) <br />Playground Replacement Program <br />Annual MSA Pavement Marking Improvements <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 JetterNac Truck - Unit #673 <br />15-PARK 01 <br />17-PARK-006 <br />08-BLDG-005 <br />06-ACQ-002 <br />Total for: Priority 3 <br />4 <br />4 <br />3,986,824 <br />250,000 <br />200,000 <br />Total for: Priority 4 <br />5 <br />5 <br />450,000 <br />221,300 <br />20,000 <br />Total for: Priority 5 <br />241,300 <br />Total for 2027 <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 />Street Improvements <br />Street Improvements <br />Street Improvements <br />Street Improvements <br />Capital Equipment <br />22-PARK-001 1 <br />22-STR-001 1 <br />4,792,124 <br />100,000 <br />5,000 <br />Total for: Priority 1 <br />CIVIL-7R 3 <br />CIVIL-9R 3 <br />POL-398 3 <br />POL-399 3 <br />PW-705 3 <br />PW-706 3 <br />PW-707 3 <br />PW-708 3 <br />PW-709 3 <br />PW-726 3 <br />17-STR-008 3 <br />21-STR-019 3 <br />21-STR-020 3 <br />21-STR-021 3 <br />105,000 <br />15,000 <br />15,000 <br />45,000 <br />32,000 <br />56,400 <br />230,000 <br />78,000 <br />53,400 <br />78,000 <br />102,000 <br />2,381,033 <br />912,450 <br />214,830 <br />57,808 <br />Total for: Priority 3 <br />PW-703 4 <br />4,270,921 <br />75,000 <br />Total for: Priority 4 <br />75,000 <br />Total for 2028 <br />Park Improvements <br />Street Improvements <br />Capital Equipment <br />Capital Equipment <br />Capital Equipment <br />Capital Equipment <br />22-PARK-001 <br />22-STR-001 <br />FIRE-560 <br />POL-400 <br />POL-401 <br />PW-673 <br />1 <br />1 <br />4,450,921 <br />100,000 <br />4,000 <br />Total for: Priority 1 <br />3 <br />3 <br />3 <br />3 <br />104,000 <br />375,000 <br />33,000 <br />34,000 <br />420,000 <br />20 <br />