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Project Name Department Project# Priority Project Cost <br /> Northfork Lake Street Reconstruction Street Improvements 23-STR-030 3 449,190 <br /> Northfork Oaks 2nd Street Reconstruction Street Improvements 23-STR-031 3 391,230 <br /> Northfork Oaks 3rd Street Reconstruction Street Improvements 23-STR-032 3 724,500 <br /> Brookview Estates North Street Reconstruction Street Improvements 23-STR-033 3 617,854 <br /> Gateway Industrial Park(142nd Avenue)Recon. Street Improvements 24-STR-003 3 220,248 <br /> MSA-Bunker Lake Boulevard(Jackal St/CR 83)Recon Street Improvements 24-STR-011 3 851,288 <br /> Total for:Priority 3 5,458,329 <br /> Total for 2032 595939329 <br /> 2033 <br /> Priority 1-Existing Obligation (High) <br /> Annual MSA Pavement Marking Improvements Street Improvements 22-STR-001 1 27,000 <br /> Total for:Priority 1 27,000 <br /> Priority 3-Existing Obligation (Med) <br /> SCBA Trailer(561) Capital Equipment FIRE-563 3 100,000 <br /> Replace Self Contained Breathing Apparatus Capital Equipment FIRE-589 3 335,000 <br /> 2033 Patrol Squad Replace 2029 Patrol Squad Capital Equipment POL-417 3 667000 <br /> 2033 Patrol Squad Replace 2029 Patrol Squad Capital Equipment POL-418 3 667000 <br /> 2033 Patrol Squad Replace 2029 Patrol Squad Capital Equipment POL-419 3 66,000 <br /> 2033 Patrol Squad Replace 2029 Patrol Squad Capital Equipment POL-420 3 667000 <br /> 2033 Police Admin SUV Replace 2025 Police SUV Capital Equipment POL-421 3 567000 <br /> Replacement truck for Unit 622-2022 Western Star Capital Equipment PW-724 3 320,000 <br /> MSA-Uranimite Street(149th Ave/152nd Ln) Street Improvements 24-STR-004 3 376,740 <br /> MSA-Waco Street(150th Ave/Alpine Dr) Street Improvements 24-STR-005 3 428,904 <br /> Brookview Estates(South)Street Recon Street Improvements 24-STR-006 3 594,090 <br /> Hunters Ridge Street Reconstruction Street Improvements 24-STR-007 3 2,419,830 <br /> Regency Pond 1st,2nd&3rd Reconstruction Street Improvements 24-STR-008 3 14677113 <br /> Total for:Priority 3 653617677 <br /> Priority 5-Opportunity/Unfunded/Placeholder <br /> Community Center Construction Municipal Buildings 04-BLDG-002 5 20,000,000 <br /> Old Town Hall Restoration Municipal Buildings 08-BLDG-005 5 221,300 <br /> Total for:Priority 5 20,221,300 <br /> Total for 2033 26,609,977 <br /> GRAND TOTAL 153,216,067 <br /> 22 <br />