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Project Name Department Project # Project Cost <br />Replace 2019 Brush Chipper - Unit #605 Capital Equipment *PW-605 52,000 <br />Ramsey Rugged Switches Capital Equipment *23-IT-001 21,000 <br />Replace Aerial Ladder Truck Capital Equipment *FIRE-560 1,000,000 <br />Planning Vehicle 2028 Chev Equinox Capital Equipment *GENGOV-013 44,000 <br />Emergency Backup Generator LS #7 Sewer Utility *25-SEW-002 225,000 <br />2028 Neighborhood Overlays Street Improvements *21-STR-020 432,432 <br />Ramsey Meadows 1st, 3rd & 4th Street Recon Street Improvements *23-STR-015 331,890 <br />Section 21 Unplatted Street Improvements *23-STR-014 2,203,032 <br />MSA-Alpine Drive (TH 10 and Puma Street) Street /mprovements *24-STR-002 1,273,740 <br />Priority 4-New Addition (Med) <br />Total for: Priority 3 6,186,594 <br />New 1-Ton Pickup With Box & Plow Equipment Capital Equipment *PW-703 112,000 <br />Observation deck on the Mississippi E of Dolomite Parklmprovements *06-PARK-015 100,000 <br />Well #10 and Pump House #6 Water Utility *24-WTR-001 1,750,000 <br />Total for: Priority 4 1,962,000 <br />2029 <br />Priority 1-Existing Obligation (High) <br />Total for 2028 <br />8,319,594 <br />Building Inspection Vehicle (414) Capital Equipment *GENGOV-006 40,000 <br />Building Inspection Vehicle (413) Capital Equipment *GENGOV-007 40,000 <br />Playground Replacement Program Parklmprovements *22-PARK-001 100,000 <br />Concrete Repairs Street Improvements *17-STR-012 692,726 <br />Annual MSA Pavement Marking Improvements Street lmprovements *22-STR-001 12,000 <br />Priority 3-Existing Obligation (Med) <br />Total for: Priority 1 884,726 <br />Replace 9R Siren Capital Equipment *CIVIL-9R 30,000 <br />2029 Ford Explorer Replace 2025 Ford Explorer Capital Equipment *POL-400 58,500 <br />Replace Unit #602: 2019 Utility Tractor Capital Equipment *PW-717 190,000 <br />Replace Unit #611 2019 Chev Pickup Capital Equipment *PW-716 65,000 <br />Replace Unit #604: 2019 Backhoe Capital Equipment *PW-718 80,000 <br />Replace Unit #415: 2019 Chevy Silverado Pickup Capital Equipment *PW-719 52,000 <br />Replace Aerial Ladder Truck Capital Equipment *FIRE-560 1,000,000 <br />Replace Unit 682 - 2015 International Plow Truck Capital Equipment *PW-738 310,000 <br />Extrication Tools -Rescue 21 Capital Equipment *FIRE-588 55,000 <br />Produced Using Plan -It CIP Software <br />20 <br />