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Project Name Department Project# Project Cost <br /> Total for:Priority 3 5,950,844 <br /> Priority 4-New Addition(Med) <br /> Field Lighting-Central or Alpine Park Park Improvements *17-PARK-006 200,000 <br /> Total for:Priority 4 2003000 <br /> Priority 5-Opportunity/Unfunded/Placeholder <br /> Acquire outlots A in Rivers Bluff&Reilly Estates Site Acquisitions *06-ACQ-002 20,000 <br /> Total for:Priority 5 203000 <br /> Total for 2030 63298,844 <br /> 2031 <br /> Priority 1-Existing Obligation(High) <br /> Playground Replacement Program Park Improvements *22-PARK-001 1003000 <br /> Annual MSA Pavement Marking Improvements Street Improvements *22-STR-001 29,000 <br /> Total for:Priority 1 1293000 <br /> Priority 3-Existing Obligation(Med) <br /> Replace Unit 618 a 2021 Felling Trailer Capital Equipment *PW-727 133000 <br /> Replace unit 624-2021 KMI Patching Trailer Capital Equipment *PW-725 40,000 <br /> Replace Unit 623-2021 H&H Tandem Mow Trailer Capital Equipment *PW-728 123000 <br /> Replace Unit 615-2021 Kubota Skid Steer Capital Equipment *PW-729 60,000 <br /> Replace 2017 International Plow Truck:Unit#693 Capital Equipment *PW-706 3103000 <br /> Ramsey Networking Switches Replacement Capital Equipment *22-IT-001 485000 <br /> Replace Unit 616-2021 Bobcat Skidsteer Capital Equipment *PW-721 753000 <br /> Replace Unit 620-2021 F350 Capital Equipment *PW-722 112,000 <br /> 2031 Patrol Squad Replace 2027 Patrol Squad Capital Equipment *POL-407 623000 <br /> 2031 Patrol Squad Replace 2027 Patrol Squad Capital Equipment *POL-408 62,000 <br /> 2031 Patrol Squad Replace 2027 Patrol Squad Capital Equipment *POL-410 623000 <br /> 2031 Patrol Squad Replace 2027 Patrol Squad Capital Equipment *POL-409 62,000 <br /> 2031 Admin Squad replace 2022 Admin Squad#315 Capital Equipment *POL-411 543000 <br /> Stormwater Drainage Improvements Stormwater Utility *12-STRM-001 175,000 <br /> 2031 MSA Pavement Overlay Improvements Street Improvements *22-STR-003 9203312 <br /> 2031 Neighborhood Pavement Overlay Impr Street Improvements *22-STR-005 625,779 <br /> Klemish,Klemish&Flores St,Sec. 11 Unplatted Street Improvements *22-STR-007 131013240 <br /> The North Forty Street Reconstructions Street Improvements *22-STR-009 8113440 <br /> MSA-Alpine Drive St Recon(Variolite/Ramsey Blvd Street Improvements *22-STR-006 5663016 <br /> Section 15 Unplatted Street Reconstruction Street Improvements *23-STR-024 1,137,465 <br /> Produced Using Plan-It CIP Software 22 <br />