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Capital Improvement Plan - Priority Codes & Definitions <br />Priority <br />1 Existing Obligations - High Priority: Year 2026 or 2027 <br />Projects under this priority are previously committed to or are replacements <br />Example: Road reconstructions, equipment replacement <br />2 New Addition - High Priority: Year 2026 or 2027 <br />Projects under this priority are needed, but have no previous commitments <br />Example: Road extensions, additional park amenities <br />3 Existing Obligations - Medium Priority: Year 2028-2035 <br />Projects under this priority are previously committed to or are replacements <br />but not as urgent to fulfull as those in priority 1 <br />Example: 5th year forward of road reconstructions; equipment replacement <br />4 New Addition - Medium Priority: Year 2028-2035 <br />Projects under this priority are needed, but have no previous commitments <br />but need is not as great as those listed in priority 2 <br />Example: Public Works Campus; new capital equipment <br />5 Opportunity Driven/Unfunded/Placeholder <br />Projects under this priority are development driven and/or have outside <br />funding capacities such as grants and/or placeholders for projects that <br />may occur after year 2035. <br />Full funding on these projects have not been determined. <br />Example: Community Center <br />Capital Improvement Plan - Replacement Schedule <br />Years <br />4 'Replace Patrol Squad vehicles that have met useful lifespan <br />5 'Replace mowers that have reached their useful lifespan <br />7 'Replace Fire Chief, Assistant Fire Chief, Administrative Captain, Duty Officers <br />and Fire Prevention Vehicles <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />8 'Replace PD Chief, Captains, Administrative Sgt., Investigators and CSO Vehicles <br />10 'Replace GENGOV Vehicles, 3/4 Ton, 1 ton and F550 Trucks with attachments, <br />Brush Chippers, Tractors, Street Sweeper, Backhoes and Skidsteers <br />14 'Replace Western Star Trucks with Plows <br />15 'Replace Fire Engine, Self -Contained Breathing Apparatus, SnoGo Snow Thrower, <br />Case Wheel Loader, and Floor Sweeper/Scrubber <br />20 'Replace F350 Grass Vehicle, Aerial Ladder Truck and Mobile Generator <br />14 <br />