|
Project Name
<br />Zeolite Roadway Improvements
<br />Department
<br />Street Improvements
<br />Priority 5-Opportunit}/Unfunded/Placeholder
<br />Trail Connections Park Improvements
<br />Alpaca Estates Outlot Site Acquisitions
<br />2027
<br />Priority 1-Existing Obligation (High)
<br />Playground Replacement Program
<br />Stormwater Drainage Improvements
<br />Annual MSA Pavement Marking Improvements
<br />Priority 3-Existing Obligation (Med)
<br />Replace 5R Siren
<br />Replace 6R Siren
<br />Replace Grass 11 (562)
<br />Replace Aerial Ladder Truck
<br />Replace, Boat, Motor, Trailer Rescue
<br />2027 Chev Tahoe Replace 2023 Chev Tahoe #3XX
<br />2027 Chev Tahoe Replace 2023 Chev Tahoe #3XX
<br />2027 Ford Utility SUV Replace 2023 Ford Utili #3XX
<br />Replace 2004 Pull Behind PTO Mower
<br />Replace 2004 Mobile Generator
<br />Replace Paver, Trailer, Roller
<br />Replace Unit 679 Area Mower (2020 Replaced)
<br />Replace 2017 UTV- Unit #695
<br />Replace 2017 UTV- Unit #696
<br />Reconstruction Streets: Sortebergs 6th
<br />Reconstruction Streets: Windsorwood
<br />2027 MSA Overlays
<br />2027 Neighborhood Overlays
<br />MSA Juniper Ridge Dr Street Reconst
<br />MSA 142nd Avenue Street Reconstruction
<br />Magnesium Street Reconstruction
<br />Rivers Bend 3rd & 4th Street Reconstruction
<br />Hall -Anderson Acres Street Reconstruction
<br />Oakwood Hills & Rambosek Red Oak Estates St Recon
<br />Refurbish Water Tower #1
<br />Total for 2026
<br />Park Improvements
<br />Stormwater Utility
<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 />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Water Utility
<br />Priority 5-Opportunitl'Unfunded/Placeholder
<br />Municipal Buildings
<br />Park Improvements
<br />Site Acquisitions
<br />Old Town Hall Restoration
<br />Trail Connections
<br />Acquire outlots A in Rivers Bluff & Reilly Estates
<br />Project # Priority Project Cost
<br />04-STR-012 4 1,091,000
<br />Total for: Priority 4 1,091,000
<br />06-PARK-019
<br />08-ACQ-002
<br />5
<br />5
<br />Total ,for: Priority 5
<br />22-PARK-001 1
<br />12-STRM-001 1
<br />22-STR-001 1
<br />Total Jr:oPriority 1
<br />CIVIL-5R 3
<br />CIVIL-6N 3
<br />FIRE-505 3
<br />FIRE-560 3
<br />FIRE-561 3
<br />POL-393 3
<br />POL-394 3
<br />POL-395 3
<br />PW-004 3
<br />PW-006 3
<br />PW-660 3
<br />PW-679A 3
<br />PW-695 3
<br />PW-696 3
<br />17-STR-007A 3
<br />19-STR-016 3
<br />21-STR-016 3
<br />21-STR-017 3
<br />21-STR-018 3
<br />21-STR-021 3
<br />22-STR-008 3
<br />23-STR-010 3
<br />23-STR-012 3
<br />23-STR-013 3
<br />14-WTR-002 3
<br />Total for. Priority 3
<br />08-BLDG-005 5
<br />06-PARK-019 5
<br />06-ACQ-002 5
<br />Total for: Priority 5
<br />400,000
<br />35,000
<br />435,000
<br />9,658,163
<br />100,000
<br />350,000
<br />14,000
<br />464,000
<br />15,000
<br />15,000
<br />45,000
<br />450,000
<br />10,000
<br />44,500
<br />44,500
<br />36,000
<br />28,000
<br />164,000
<br />140,000
<br />111,000
<br />22,000
<br />22,000
<br />851,136
<br />403,603
<br />692,120
<br />986,128
<br />412,698
<br />70,070
<br />384,384
<br />259,920
<br />1,127,526
<br />320,320
<br />750,000
<br />7,404, 905
<br />221,300
<br />200,000
<br />20,000
<br />441,300
<br />Total for 2027 8,310,205
<br />19
<br />
|