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Project Name Department Project# Project Cost <br /> 2029 Replace 2025 Patrol Vehicle Capital Equipment *POL-401 58,500 <br /> City Hall Repair Exterior Municipal Buildings *20-BLDG-002 225,000 <br /> Emergency Backup Generator LS#4 Sewer Utility *25-SEW-001 250,000 <br /> 2029 MSA Overlays Street Improvements *21-STR-022 2513370 <br /> 2029 Neighborhood Overlays Street Improvements *21-STR-023 397,562 <br /> Section 17 Unplatted Street Reconstruction Street Improvements *23-STR-016 9283266 <br /> Alicia Street Reconstruction Street Improvements *23-STR-017 618,844 <br /> Section 07 Unplatted Street Reconstruction Street Improvements *23-STR-018 100,252 <br /> Sunfish Square 1st&2nd Street Reconstruction Street Improvements *23-STR-020 661,106 <br /> Menkvelds Country Park/Volting Oak Hill Est Recon Street Improvements *23-STR-019 6883275 <br /> Total for:Priority 3 6,019,675 <br /> Total for 2029 699043401 <br /> 2030 <br /> Priority 1-Existing Obligation(High) <br /> Playground Replacement Program Park Improvements *22-PARK-001 100;000 <br /> Annual MSA Pavement Marking Improvements Street Improvements *22-STR-001 283000 <br /> Total for:Priority 1 128,000 <br /> Priority 3-Existing Obligation(Med) <br /> Replace Unit 688 2015 Case Loader Capital Equipment *PW-688 235,000 <br /> Replace 2026 Patrol Vehicle Capital Equipment *POL-404 60,000 <br /> Replace 2026 Ford Utility Capital Equipment *POL-402 60,000 <br /> Replace 2026 Chevrolet Tahoe Capital Equipment *POL-403 609000 <br /> Replace Aerial Ladder Truck Capital Equipment *FIRE-560 1,000,000 <br /> 2030 Ford Explorer Replace 2021 Ford Explorer#313 Capital Equipment *POL-372 603000 <br /> New Small Utility Vehicle(Electric?) Capital Equipment *PW-702 35,000 <br /> Building Official Vehicle 2030 Capital Equipment *GENGOV-014 483000 <br /> Replace 2020 Ford F-250 Standard Cab Capital Equipment *PW-758 80,000 <br /> Reconstruction Streets:Nature View Street Improvements *17-STR-007 333,270 <br /> 2030 MSA Overlays Street Improvements *21-STR-024 69,458 <br /> 2030 Neighborhood Overlays Street Improvements *21-STR-025 900,302 <br /> MSA Alpine Drive Street Recon(TH 47/Roanoke St) Street Improvements *21-STR-026 17172,603 <br /> Section 24 Unplatted Street Reconstruction Street Improvements *23-STR-022 2683065 <br /> Woodlawn Estates Street Reconstruction Street Improvements *23-STR-023 1,089,165 <br /> River Bluffs 1 st&2nd Street Reconstruction Street Improvements *23-STR-021 479,981 <br /> Produced Using Plan-It CIP Software 21 <br />