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Project Name Department Project# Priority Project Cost <br /> Total for 2023 5,355,113 <br /> 2024 <br /> Priority]-Existing Obligation (High) <br /> Playground Replacement Program Park Improvements 22-PARK-001 1 1007000 <br /> Annual MSA Pavement Marking Improvements Street Improvements 22-STR-001 1 28,000 <br /> Refurbish Water Tower#2 Water Utility 14-WTR-001 1 1,000,000 <br /> Refurbish Water Tower#1 Water Utility 14-WTR-002 1 20,000 <br /> Total for:Priority 1 1,148,000 <br /> Priority 2-New Addition (High) <br /> Disc Golf Course Park Improvements 22-PARK-003 2 507000 <br /> HWY 10 and BNSF RR Grade Separation at Ramsey Street Improvements 16-STR-002 2 1,000,000 <br /> Blvd <br /> HWY 10&BNSF RR Grade Separation at Sunfish Lk BI Street Improvements 16-STR-003 2 1,0007000 <br /> Total for:Priority 2 2,050,000 <br /> Priority 3-Existing Obligation (Med) <br /> Council Chamber,Fire 1/2,Park Ramp&P W Switch Capital Equipment 17-IT-013 3 30,000 <br /> Public Works Utilities Switch Capital Equipment 17-IT-014 3 77000 <br /> Replace 1 OR Siren Capital Equipment CIVIL-10R 3 157000 <br /> Replace 11 R Siren Capital Equipment CIVIL-11 R 3 15,000 <br /> Replace Fire Rescue#21 (557) Capital Equipment FIRE-557 3 80,000 <br /> EQPT REPLACE-ASSISTANT FIRE CHIEF VEHICLE Capital Equipment FIRE-562 3 50,000 <br /> 2024 Ford F-150 Replace 2005 F150#359 Capital Equipment POL-359 3 37,000 <br /> 2024 Chev Tahoe Replace 2020 Chev Tahoe#395 Capital Equipment POL-381 3 41,000 <br /> 2024 Chev Impala Replace 2016 Chev Impala#366 Capital Equipment POL-382 3 35,000 <br /> 2024 Acadia Replaces 2016 Acadia#367 Capital Equipment POL-396 3 35,000 <br /> Replace 2004 Mobile Generator Capital Equipment PW-006 3 164)000 <br /> Replace 2009 2WD Pickup: Unit 674 Capital Equipment PW-674 3 40,000 <br /> Replace Unit 681 Utility truck Capital Equipment PW-681 3 65,000 <br /> Replace 2019 Exmark Mower(Orig Unit#683) Capital Equipment PW 683 3 15,000 <br /> Replace 2019 Exmark Mower(Orig Unit#684) Capital Equipment PW-684 3 15,000 <br /> Replace 2019 Exmark Mower(Orig Unit#685) Capital Equipment PW-685 3 157000 <br /> Replace 2016 Street Sweeper-Unit#691 Capital Equipment PW-691A 3 225,000 <br /> Replace City Hall Counter Tops Municipal Buildings 20-BLDG-007 3 157000 <br /> Central Park Main Parking Lot Reconstruction Park Improvements 21-PARK 002 3 3507000 <br /> 2024 MSA Overlays: McKinley St&Alpine Dr-Puma Street Improvements 17-STR-011 3 658,324 <br /> Reconstruction Streets: Whispering Pine Est PI 3 Street Improvements 17-STR-013 3 17194749 <br /> Reconstruction Streets: 161 st Avenue Street Improvements 19-STR-004 3 548,939 <br /> Reconstruction Streets:MSA Xkimo St-TH47 to 142nd Street Improvements 20-STR-002 3 3477123 <br /> 2024 Neighborhood Overlays Street Improvements 21-STR-012 3 6737002 <br /> Total for:Priority 3 4,671,137 <br /> Priority 5-Opportunity/Unfunded/Placeholder <br /> Trail Connections Park Improvements 06-PARK-019 5 200,000 <br /> Total for:Priority 5 200,000 <br /> Total for 2024 81069,137 <br /> 2025 <br /> Priority]-Existing Obligation (High) <br /> Playground Replacement Program Park Improvements 22-PARK-001 1 100,000 <br /> Annual MSA Pavement Marking Improvements Street Improvements 22-STR-001 1 5,000 <br /> Refurbish Water Tower#1 Water Utility 14-WTR-002 1 750,000 <br /> 17 <br />