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Project Name <br />2029 Replace 2025 Patrol Vehicle <br />City Hall Repair Exterior <br />Department Project # Project Cost <br />Capital Equipment <br />*POL-401 58,500 <br />Municipal Buildings <br />*20-BLDG-002 225,000 <br />Emergency Backup Generator LS #4 Sewer Utility *25-SEW-001 250,000 <br />2029 MSA Overlays Street Improvements *21-STR-022 251,370 <br />2029 Neighborhood Overlays Street Improvements *21-STR-023 397,562 <br />Section 17 Unplatted Street Reconstruction Street Improvements *23-STR-016 928,266 <br />Alicia Street Reconstruction Street Improvements *23-STR-017 618,844 <br />Section 07 Unplatted Street Reconstruction Street Improvements *23-STR-018 100,252 <br />Sunfish Square 1st & 2nd Street Reconstruction <br />Street Improvements *23-STR-020 661,106 <br />Menkvelds Country Park/Volting Oak Hill Est Recon Street Improvements *23-STR-019 688,275 <br />Total for: Priority 3 6,019,675 <br />2030 <br />Priority 1-Existing Obligation (High) <br />Total for 2029 <br />6,904,401 <br />Playground Replacement Program Park Improvements *22-PARK-001 100,000 <br />Annual MSA Pavement Marking Improvements Street Improvements *22-STR-001 28,000 <br />Priority 3-Existing Obligation (Med) <br />Total for: Priority 1 128,000 <br />Replace Unit 688 2015 Case Loader Capital Equipment *PW-688 235,000 <br />Replace 2026 Patrol Vehicle Capital Equipment *POL-404 60,000 <br />Replace 2026 Ford Utility Capital Equipment *POL-402 60,000 <br />Replace 2026 Chevrolet Tahoe Capital Equipment *POL-403 60,000 <br />Replace Aerial Ladder Truck Capital Equipment *FIRE-560 1,000,000 <br />2030 Ford Explorer Replace 2021 Ford Explorer #313 Capital Equipment *POL-372 60,000 <br />New Small Utility Vehicle (Electric?) Capital Equipment *PW-702 35,000 <br />Building Official Vehicle 2030 Capital Equipment *GENGOV-014 48,000 <br />Replace 2020 Ford F-250 Standard Cab Capital Equipment *PW-758 80,000 <br />Reconstruction Streets: Nature View Street lmprovements *17-STR-007 333,270 <br />2030 MSA Overlays Street Improvements *21-STR-024 69,458 <br />2030 Neighborhood Overlays Street Improvements *21-STR-025 900,302 <br />MSA Alpine Drive Street Recon (TH 47/Roanoke St) Street Improvements *21-STR-026 1,172,603 <br />Section 24 Unplatted Street Reconstruction Street lmprovements *23-STR-022 268,065 <br />Woodlawn Estates Street Reconstruction Street Improvements *23-STR-023 1,089,165 <br />River Bluffs 1st & 2nd Street Reconstruction Street Improvements *23-STR-021 479,981 <br />Produced Using Plan -It CIP Software <br />21 <br />