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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 /> Total for:Priority 3 3,986,824 <br /> Priority 4-New Addition (Med) <br /> Additional Land for Central Park Park Improvements 15-PARK 01 4 250,000 <br /> Field Lighting-Central or Alpine Park Park Improvements 17-PARK-006 4 2007000 <br /> Total for:Priority 4 450,000 <br /> Priority 5-Opportunity/Unfunded/Placeholder <br /> Old Town Hall Restoration Municipal Buildings 08-BLDG-005 5 221,300 <br /> Acquire outlots A in Rivers Bluff&Reilly Estates Site Acquisitions 06-ACQ-002 5 207000 <br /> Total for:Priority 5 241,300 <br /> Total for 2027 4,7929124 <br /> 2028 <br /> Priority]-Existing Obligation (High) <br /> Playground Replacement Program Park Improvements 22-PARK 001 1 1001000 <br /> Annual MSA Pavement Marking Improvements Street Improvements 22-STR-001 1 57000 <br /> Total for:Priority 1 105,000 <br /> Priority 3-Existing Obligation (Med) <br /> Replace 7R Siren Capital Equipment CIVIL-7R 3 15,000 <br /> Replace 9R Siren Capital Equipment CIVIL-9R 3 15,000 <br /> 2028 Chevy Tahoe Replace 2024 Chevy Tahoe Capital Equipment POL-398 3 457000 <br /> 2028 Ford Utility Replace 2024 Ford Utility Capital Equipment POL-399 3 32,000 <br /> Replace 2018 Ford F-250 Extended Cab: Unit#601 Capital Equipment PW-705 3 56,400 <br /> Replace 2017 International Plow Truck: Unit#693 Capital Equipment PW-706 3 230,000 <br /> Replace 2018 Ford F350 With Box: Unit#697 Capital Equipment PW-707 3 78,000 <br /> Replace 2018 Ford F250 Pickup: Unit#698 Capital Equipment PW-708 3 53,400 <br /> Replace 2018 Ford F350-Dump&Plow: Unit#699 Capital Equipment PW-709 3 78,000 <br /> Replace Unit 679-2013 Toro Wide Area Mower Capital Equipment PW-726 3 102,000 <br /> Reconstruct Streets: Fox Ridge Estates 1 st&2nd Street Improvements 17-STR-008 3 2,3817033 <br /> 2028 MSA Overlays Street Improvements 21-STR-019 3 912,450 <br /> 2028 Neighborhood Overlays Street Improvements 21-STR-020 3 214,830 <br /> MSA 142nd Avenue Street Reconstruction Street Improvements 21-STR-021 3 57,808 <br /> Total for:Priority 3 4,2701921 <br /> Priority 4-New Addition (Med) <br /> New 1-Ton Pickup With Box&Plow Equipment Capital Equipment PW-703 4 757000 <br /> Total for:Priority 4 75,000 <br /> Total for 2028 4,450,921 <br /> 2029 <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 4,000 <br /> Total for:Priority 1 104,000 <br /> Priority 3-Existing Obligation (Med) <br /> Replace Aerial Ladder Truck Capital Equipment FIRE-560 3 3751000 <br /> 2029 Ford Explorer Replace 2025 Ford Explorer Capital Equipment POL-400 3 337000 <br /> 2029 Chevy Caprice Replace 2025 Chev Caprice Capital Equipment POL-401 3 347000 <br /> Replace 2009 Jetter/Vac Truck-Unit#673 Capital Equipment PW-673 3 420,000 <br /> 20 <br />