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Project Name Department Project # Project Cost <br />Total for: Priority 3 5,950,844 <br />Priority 4-New Addition (Med) <br />Field Lighting - Central or Alpine Park Park Improvements *17-PARK-006 200,000 <br />Priority 5-Opportunity/Unfunded/Placeholder <br />Total for: Priority 4 200,000 <br />Acquire outlots A in Rivers Bluff & Reilly Estates Site Acquisitions *06-ACQ-002 20,000 <br />Total for: Priority 5 20,000 <br />Total for 2030 <br />2031 <br />Priority 1-Existing Obligation (High) <br />6,298,844 <br />Playground Replacement Program Park Improvements *22-PARK-001 100,000 <br />Annual MSA Pavement Marking Improvements Street Improvements *22-STR-001 29,000 <br />Priority 3-Existing Obligation (Med) <br />Total for: Priority 1 129,000 <br />Replace Unit 618 a 2021 Felling Trailer Capital Equipment *PW-727 13,000 <br />Replace unit 624 - 2021 KM! Patching Trailer Capital Equipment *PW-725 40,000 <br />Replace Unit 623 - 2021 H&H Tandem Mow Trailer Capital Equipment *PW-728 12,000 <br />Replace Unit 615 - 2021 Kubota Skid Steer Capital Equipment *PW-729 60,000 <br />Replace 2017 International Plow Truck: Unit# 693 Capital Equipment *PW-706 310,000 <br />Ramsey Networking Switches Replacement Capital Equipment *22-IT-001 48,000 <br />Replace Unit 616 - 2021 Bobcat Skidsteer Capital Equipment *PW-721 75,000 <br />Replace Unit 620 - 2021 F350 Capital Equipment *PW-722 112,000 <br />2031 Patrol Squad Replace 2027 Patrol Squad Capital Equipment *POL-407 62,000 <br />2031 Patrol Squad Replace 2027 Patrol Squad Capital Equipment *POL-408 62,000 <br />2031 Patrol Squad Replace 2027 Patrol Squad Capital Equipment *POL-410 62,000 <br />2031 Patrol Squad Replace 2027 Patrol Squad Capital Equipment *POL-409 62,000 <br />2031 Admin Squad replace 2022 Admin Squad #315 Capital Equipment *POL-411 54,000 <br />Stormwater Drainage Improvements Stormwater Utility *12-STRM-001 175,000 <br />2031 MSA Pavement Overlay Improvements StreetImprovements *22-STR-003 920,312 <br />2031 Neighborhood Pavement Overlay Impr Street Improvements *22-STR-005 625,779 <br />Klemish, Klemish & Flores St, Sec. 11 Unplatted Street lmprovements *22-STR-007 1,101,240 <br />The North Forty Street Reconstructions Street lmprovements *22-STR-009 811,440 <br />MSA-Alpine Drive St Recon (Variolite/Ramsey Blvd Street lmprovements *22-STR-006 566,016 <br />Section 15 Unplatted Street Reconstruction Street Improvements *23-STR-024 1,137,465 <br />Produced Using Plan -It CIP Software <br />22 <br />