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Project Name Department Project# Project Cost <br /> 2034 <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 22,000 <br /> Total for:Priority 1 1223000 <br /> Priority 3-Existing Obligation(Med) <br /> Replace Fire Chief Vehicle(573) Capital Equipment *FIRE-583 60,000 <br /> 2034 Squad Replace 2026 squad car Capital Equipment *POL-424 67,000 <br /> 2034 Squad Replace 2026 squad car Capital Equipment *POL-423 67,000 <br /> Copier Fleet Replacement Capital Equipment *25-IT-001 593000 <br /> Replace 202 Fire Prevention Vehicle Capital Equipment *FIRE-591 60,000 <br /> 2034 MSA Overlays Street Improvements *25-STR-002 130293459 <br /> 2034 Neighborhood Overlays Street Improvements *25-STR-003 1253685 <br /> Anderson Estate&Dellwood Hills&Section 09 Street Improvements *25-STR-004 6523050 <br /> Rivenwick 1 st&2nd St Reconstruction Street Improvements *25-STR-005 959,963 <br /> Riverwood Hills Plat 1 St Reconstruction Street Improvements *25-STR-006 8983380 <br /> Section 06 Unplatted St Reconstruction Street Improvements *25-STR-007 17775,025 <br /> Whispering Pines Est Plat 5 St Recon Street Improvements *25-STR-008 1273512 <br /> Total for:Priority 3 5,881,074 <br /> Priority 5-Opportunity/Unfunded/Placeholder <br /> Community Center Construction Municipal Buildings *04-BLDG-002 20,000,000 <br /> Total for:Priority 5 20,000,000 <br /> Total for 2034 26,003,074 <br /> GRAND TOTAL 109,0853995 <br /> Produced Using Plan-It CIP Software 25 <br />