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Project Name Department Project # Project Cost <br />Priority 2-New Addition (High) <br />Trail Connections Parklmprovements *06-PARK-019 30,000 <br />Aeration for Sunfish Lake & The Draw Park Improvements *18-PARK-005 40,000 <br />Riverdale Drive Street Lights Street Light Utility *19-STLT-002 250,000 <br />Construct Well #9 and Pumphouse #5 Water Utility *16-WTR-002 1,100,000 <br />Total for: Priority 2 1,420,000 <br />Total for 2026 <br />2027 <br />Priority 1-Existing Obligation (High) <br />14,511,630 <br />Replace Engine #21 (565) Capital Equipment *FIRE-502 600,000 <br />Replace 2017 Ford Taurus #377 Capital Equipment *POL-385 52,000 <br />2027 Ford Explorer Replace 2021 Ford Explorer Capital Equipment *POL-422 52,000 <br />Playground Replacement Program Parklmprovements *22-PARK-001 100,000 <br />Annual MSA Pavement Marking Improvements Street Improvements *22-STR-001 12,000 <br />Priority 2-New Addition (High) <br />Total for: Priority 1 816,000 <br />Second Fuel Island at Public Works Capital Equipment *PW-736 300,000 <br />Priority 3-Existing Obligation (Med) <br />Total for: Priority 2 300,000 <br />Replace, Boat, Motor, Trailer Rescue Capital Equipment *FIRE-561 10,000 <br />Replace 5R Siren Capital Equipment *CIVIL-5R 30,000 <br />Replace Paver, Trailer, Roller Capital Equipment *PW-660 140,000 <br />Replace 2004 Mobile Generator Capital Equipment *PW-006 164,000 <br />2027 Chev Tahoe Replace 2023 Chev Tahoe #392 Capital Equipment *POL-393 55,100 <br />2027 Chev Tahoe Replace 2023 Chev Tahoe #323 Capital Equipment *POL-394 55,100 <br />Replace Fire Chief Vehicle (573) Capital Equipment *FIRE-569A 50,000 <br />Replace Unit 679 Area Mower (2020 Replaced) Capital Equipment *PW-679A 111,000 <br />Replace 2018 Street Sweeper - Unit #694 Capital Equipment *PW-694A 330,000 <br />Replace 2017 UTV - Unit #695 Capital Equipment *PW-695 29,000 <br />Replace 2017 UTV - Unit #696 Capital Equipment *PW-696 29,000 <br />New F350 4X4 with Utility Box an Boss V-Plow Capital Equipment *PW-740 150,000 <br />Replacement Fire Prevention Vehicle (572) Capital Equipment *FIRE-587 50,000 <br />2027 Ford Util SUV Replace 2023 Dodge Charger #330 Capital Equipment *POL-395 55,100 <br />Replace 2007 Tandem Axle Plow Truck #662 Capital Equipment *PW-759 340,000 <br />Produced Using Plan -It CIP Software <br />18 <br />