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Project Name Department Project # Project Cost <br />2034 <br />Priority 1-Existing Obligation (High) <br />Playground Replacement Program Parklmpmvements *22-PARK-001 100,000 <br />Annual MSA Pavement Marking Improvements Street Improvements "22-STR-001 22,000 <br />Priority 3-Existing Obligation (Med) <br />Total for: Priority 1 122,000 <br />Replace Fire Chief Vehicle (573) Capital Equipment *FIRE-583 60,000 <br />2034 Squad Replace 2026 squad car Capital Equipment *POL-424 67,000 <br />2034 Squad Replace 2026 squad car Capital Equipment *POL-423 67,000 <br />Copier Fleet Replacement Capital Equipment *25-IT-001 59,000 <br />Replace 202 Fire Prevention Vehicle Capital Equipment *FIRE-591 60,000 <br />2034 MSA Overlays Street Improvements *25-STR-002 1,029,459 <br />2034 Neighborhood Overlays Street Improvements *25-STR-003 125,685 <br />Anderson Estate & Dellwood Hills & Section 09 Street lmprovements *25-STR-004 652,050 <br />Rivenwick 1st & 2nd St Reconstruction Street Improvements *25-STR-005 959,963 <br />Riverwood Hills Plat 1 St Reconstruction Street lmprovements *25-STR-006 898,380 <br />Section 06 Unplatted St Reconstruction Street Improvements *25-STR-007 1,775,025 <br />Whispering Pines Est Plat 5 St Recon Street Improvements "25-STR-008 127,512 <br />Priority 5-Opportunity/Unfunded/Placeho/der <br />Total for: Priority 3 5,881,074 <br />Community Center Construction Municipal Buildings *04-BLDG-002 20,000,000 <br />Total for: Priority 5 20,000,000 <br />Total for 2034 <br />26,003,074 <br />GRAND TOTAL 109,085,995 <br />Produced Using Plan -It CIP Software <br />25 <br />