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