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Project Name Department Project # Priority Project Cost
<br />Reconstruct Streets: Fox Ridge Estates 1st & 2nd
<br />2025 Neighborhood Overlays
<br />Sorteberg's Street Reconstruction
<br />Dickenson's Mississippi Estate Street Recon
<br />High Point Street Reconstruction
<br />Section 22 Unplatted Street Reconstruction
<br />Priority 4-New Addition (Med)
<br />2nd Floor Workroom Copier
<br />Sweeper Scrubber
<br />New Velocity Patcher
<br />New Electric Utility Vehicle
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Capital Equipment
<br />Priority 5-Opportunity/Unfunded/Placeholder
<br />Trail Connections Park Improvements
<br />Construct Well #9 and Pumphouse #5 Water Utility
<br />2026
<br />Priority 1-Existing Obligation (High)
<br />Playground Replacement Program
<br />Annual MSA Pavement Marking Improvements
<br />Refurbish Water Tower #2
<br />Priority 3-Existing Obligation (Med)
<br />Core Switch Replacement
<br />Virtual Server Refresh
<br />Replace 3R Siren
<br />Replace 4R Siren
<br />Replace Engine #21 (565)
<br />Replace Fire Chief Vehicle (573)
<br />2026 Ford Explorer Replace 2022 Ford Explorer #3XX
<br />2026 Ford Explorer replace2022 Ford Explorer #3XX
<br />Replace 1999 John Deere Grader: Unit #603
<br />Replace 2007 International Water Truck: Unit #669
<br />Replace Unit 678 2013-1 ton Truck w/ Plow Equipment
<br />Replace 2014-1 Ton Truck w/ Plow Equipt: Unit #680
<br />Replace Unit #686 - 2015 Kubota Tractor
<br />Replace Unit #687 2015 Toolcat
<br />Replace 2016- 1-ton truck Unit #692
<br />Reconstruction Streets: Sports Haven
<br />Reconstruction Streets: Carol -Rose Acres
<br />Reconstruction Streets: Countryside Estates
<br />2026 Neighborhood Overlays
<br />Flintwood Hills 2nd & 3rd Street Reconstruction
<br />Section 01 Unplatted (S/0 CR 27) Street Recon
<br />Riverside West Street Reconstruction
<br />Priority 4-New Addition (Med)
<br />17-STR-008
<br />21-STR-013
<br />22-STR-002
<br />23-STR-005
<br />23-STR-006
<br />23-STR-007
<br />17-IT-016
<br />GENGOV-003
<br />PW-700
<br />PW-702
<br />06-PARK-019
<br />16-WTR-002
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />2,921,688
<br />1,308,813
<br />590,733
<br />420,077
<br />1,575,288
<br />307,877
<br />Total for: Priority 3
<br />4
<br />4
<br />4
<br />4
<br />8,835,476
<br />10,000
<br />30,000
<br />250,000
<br />35,000
<br />Total for: Priority 4
<br />5
<br />5
<br />325,000
<br />200,000
<br />1,100,000
<br />Total for: Priority 5
<br />1,300,000
<br />Total for 2025
<br />Park Improvements
<br />Street Improvements
<br />Water Utility
<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 />Capital Equipment
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />Street Improvements
<br />22-PARK-001
<br />22-STR-001
<br />14-WTR-001
<br />17-IT-009
<br />20-I T-001
<br />CIVIL-3R
<br />CIVIL-4R
<br />FIRE-502
<br />FIRE-569A
<br />POL-390
<br />POL-391
<br />PW-603
<br />PW-669
<br />PW-678A
<br />PW-680
<br />PW-686
<br />PW-687
<br />PW-692A
<br />18-STR-003
<br />19-STR-011
<br />19-STR-017
<br />21-STR-014
<br />21-STR-015
<br />23-STR-008
<br />23-STR-009
<br />1
<br />1
<br />1
<br />24,165,476
<br />100,000
<br />6,000
<br />1,000,000
<br />Total for: Priority 1
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />3
<br />1,106,000
<br />52,000
<br />33,000
<br />15,000
<br />15,000
<br />350,000
<br />50,000
<br />35,500
<br />44,000
<br />472,000
<br />200,000
<br />68,000
<br />62,000
<br />55,000
<br />60,000
<br />75,000
<br />298,206
<br />463,170
<br />1,998,612
<br />430,557
<br />1,128,468
<br />913,651
<br />206,999
<br />Total for: Priority 3
<br />7,026,163
<br />18
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