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Project Name Department Project # <br />Alpine & Armstrong Roundabout Landscaping Park Improvements `25-PARK-001 <br />Stormwater Drainage Improvements Stormwater Utility *12-STRM-001 <br />Project Cost <br />40,000 <br />350,000 <br />Reconstruction Streets: Windsorwood Street Improvements *19-STR-016 447,741 <br />Reconstruction Streets: Sortebergs 6th Street Improvements *17-STR-007A 881,268 <br />2027 MSA Overlays Street Improvements *21-STR-016 785,169 <br />2027 Neighborhood Overlays Street Improvements *21-STR-017 1,030,980 <br />MSA Juniper Ridge Dr Street Reconst Street Improvements *21-STR-018 449,222 <br />MSA 142nd Avenue Street Reconstruction Street Improvements *21-STR-021 77,733 <br />Hall -Anderson Acres Street Reconstruction Street Improvements *23-STR-012 1,250,832 <br />Oakwood Hills & Rambosek Red Oak Estates St Recon Street Improvements *23-STR-013 355,350 <br />Deerwood Street Reconstruction Street Improvements *23-STR-028 803,091 <br />Windemere Woods Street Reconstruction Street Improvements *22-STR-008 757,488 <br />Refurbish Water Tower #1 Water Utility '14-WTR-002 750,000 <br />Water Meter Reading Fixed Network Water Utility `25-WTR-002 175,000 <br />Priority 4-New Addition (Med) <br />Total for: Priority 3 9,752,174 <br />New 2-Post Rotary Lift Capital Equipment *PW--741 35,000 <br />Well#1 Pressure Filter and Generator Water Utility `24-WTR-002 1,500,000 <br />Total for: Priority 4 1,535,000 <br />Total for 2027 <br />2028 <br />Priority 1-Existing Obligation (High) <br />12,403,174 <br />Playground Replacement Program Parklmpmvements '22-PARK-001 100,000 <br />Annual MSA Pavement Marking Improvements Street Improvements `22-STR-001 71,000 <br />Priority 3-Existing Obligation (Med) <br />Total for: Priority 1 171,000 <br />Replace 7R Siren Capital Equipment 'CIVIL-7R 30,000 <br />Replace Unit 679 - 2013 Toro Wide Area Mower Capital Equipment *PW--726 120,000 <br />Replace 2018 Ford F-250 Extended Cab: Unit#601 Capital Equipment *PW--705 75,000 <br />Replace 2018 Ford F350 -Dump & Plow: Unit #699 Capital Equipment *PW--709 112,000 <br />Replace 2018 Ford F350 With Box: Unit #697 Capital Equipment *PW--707 78,000 <br />Replace 2018 Ford F250 Pickup: Unit #698 Capital Equipment *PW--708 75,000 <br />2028 Chevy Tahoe Replace 2024 Chevy Tahoe Capital Equipment `POL-398 56,750 <br />2028 Ford Utility Replace 2024 Ford Utility Capital Equipment `POL-399 56,750 <br />Produced Using Plan -It CIP Software <br />19 <br />