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Project Name Department Project# Priority Project Cost <br /> Replace Unit#611 2019 Chev Pickup Capital Equipment PW 716 3 52,000 <br /> Replace Unit#602: 2019 Utility Tractor Capital Equipment PW-717 3 165,000 <br /> Replace Unit#604: 2019 Backhoe Capital Equipment PW-718 3 80,000 <br /> Replace Unit#415: 2019 Chevy Silverado Pickup Capital Equipment PW-719 3 45,000 <br /> Concrete Repairs Street Improvements 17-STR-012 3 6307000 <br /> Reconstruction Streets: Countryside Estates Street Improvements 19-STR-017 3 27001,038 <br /> 2029 MSA Overlays Street Improvements 21-STR-022 3 514,553 <br /> 2029 Neighborhood Overlays Street Improvements 21-STR-023 3 277,662 <br /> Total for:Priority 3 4,627,253 <br /> Priority 5-Opportunity/Unfunded/Placeholder <br /> Community Center Construction Municipal Buildings 04-BLDG-002 5 20,000,000 <br /> Total for:Priority 5 20,000,000 <br /> Total for 2029 24,731,253 <br /> 2030 <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 26,000 <br /> Total for:Priority 1 126,000 <br /> Priority 3-Existing Obligation (Med) <br /> Replace Police Copier Capital Equipment 21-IT-001 3 18,000 <br /> Replace Aerial Ladder Truck Capital Equipment FIRE-560 3 3757000 <br /> 2030 Ford Explorer Replace 2021 Ford Explorer#313 Capital Equipment POL-370 3 327000 <br /> Replace 2026 Ford Utility Capital Equipment POL-402 3 35,500 <br /> Repalce 2026 Chevrolet Tahoe Capital Equipment POL-403 3 45,000 <br /> Replace 2026 Chevrolet Caprice Capital Equipment POL-404 3 34,000 <br /> Reconstruction Streets: Nature View Street Improvements 17-STR-007 3 378,552 <br /> Reconstruction Streets: Sports Haven Street Improvements 18-STR-003 3 386781 <br /> Reconstruction Streets: Carol-Rose Acres Street Improvements 19-STR-011 3 600,744 <br /> Reconstruction Streets: Windsorwood Street Improvements 19-STR-016 3 544,374 <br /> 2030 MSA Overlays Street Improvements 21-STR-024 3 48,510 <br /> 2030 Neighborhood Overlays Street Improvements 21-STR-025 3 337,260 <br /> MSA Alpine Drive Street Reconstruction Street Improvements 21-STR-026 3 759,413 <br /> MSA Sunwood Drive Street Reconstruction Street Improvements 21-STR-027 3 274,313 <br /> Total for:Priority 3 3,8697447 <br /> Total for 2030 319953447 <br /> 2031 <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 24,000 <br /> Total for:Priority 1 124,000 <br /> Priority 3-Existing Obligation (Med) <br /> Ramsey Networking Switches Replacement Capital Equipment 22-IT-001 3 40,000 <br /> Replace Unit 616-2021 Bobcat Skidsteer Capital Equipment PW-721 3 65,000 <br /> Replace Unit 620-2021 F350 Capital Equipment PW-722 3 60,000 <br /> Replace Unit 621-2021 John Deere Mower Capital Equipment PW-723 3 20,000 <br /> Replacement truck for Unit 622-2022 Western Star Capital Equipment PW-724 3 2507000 <br /> Replace unit 624-2021 KMI Patching Trailer Capital Equipment PW-725 3 407000 <br /> Replace Unit 618 a 2021 Felling Trailer Capital Equipment PW-727 3 13,000 <br /> 21 <br />