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Project Name Department Project# Project Cost <br /> Replace 2019 Brush Chipper-Unit#605 Capital Equipment *PW-605 52,000 <br /> Ramsey Rugged Switches Capital Equipment *23-IT-001 21,000 <br /> Replace Aerial Ladder Truck Capital Equipment *FIRE-560 1,000,000 <br /> Planning Vehicle 2028 Chev Equinox Capital Equipment *GENGOV-013 443000 <br /> Emergency Backup Generator LS#7 Sewer Utility *25-SEW-002 225,000 <br /> 2028 Neighborhood Overlays Street Improvements *21-STR-020 4323432 <br /> Ramsey Meadows 1 st,3rd&4th Street Recon Street Improvements *23-STR-015 331,890 <br /> Section 21 Unplatted Street Improvements *23-STR-014 21203,032 <br /> MSA-Alpine Drive(TH 10 and Puma Street) Street Improvements *24-STR-002 17273,740 <br /> Total for:Priority 3 611863594 <br /> Priority 4-New Addition(Med) <br /> New 1-Ton Pickup With Box&Plow Equipment Capital Equipment *PW-703 1123000 <br /> Observation deck on the Mississippi E of Dolomite Park Improvements *06-PARK-015 100,000 <br /> Well#10 and Pump House#6 Water Utility *24-WTR-001 1,750,000 <br /> Total for:Priority 4 1,962,000 <br /> Total for 2028 813199594 <br /> 2029 <br /> Priority 1-Existing Obligation(High) <br /> Building Inspection Vehicle(414) Capital Equipment *GENGOV-006 40,000 <br /> Building Inspection Vehicle(413) Capital Equipment *GENGOV-007 40,000 <br /> Playground Replacement Program Park Improvements *22-PARK-001 100,000 <br /> Concrete Repairs Street Improvements *17-STR-012 6929726 <br /> Annual MSA Pavement Marking Improvements Street Improvements *22-STR-001 12,000 <br /> Total for:Priority 1 8843726 <br /> Priority 3-Existing Obligation(Med) <br /> Replace 9R Siren Capital Equipment *CIVIL-9R 30,000 <br /> 2029 Ford Explorer Replace 2025 Ford Explorer Capital Equipment *POL-400 58,500 <br /> Replace Unit#602:2019 Utility Tractor Capital Equipment *PW-717 190,000 <br /> Replace Unit#611 2019 Chev Pickup Capital Equipment *PW-716 65,000 <br /> Replace Unit#604:2019 Backhoe Capital Equipment *PW-718 80,000 <br /> Replace Unit#415:2019 Chevy Silverado Pickup Capital Equipment *PW-719 523000 <br /> Replace Aerial Ladder Truck Capital Equipment *FIRE-560 1,000,000 <br /> Replace Unit 682-2015 International Plow Truck Capital Equipment *PW-738 3103000 <br /> Extrication Tools-Rescue 21 Capital Equipment *FIRE-588 55,000 <br /> Produced Using Plan-It CIP Software 20 <br />