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Project Name Department Project # Priority Project Cost
<br />Central Park Security Capital Equipment 26-Park-001 2 30,000
<br />Hwy 10 No Frontage Rd Street Lights Street Light Utility 26-SLT-001 2 225,000
<br />GREP Area F/Beatty & Collins Street Improvements 26-STR-001 2 30,000
<br />COR Streetscape Improvements Street Improvements 26-STR-017 2 100,000
<br />60" Diamond DC ProX2 Mulcher Capital Equipment PW-780 2 45,000
<br />Total for: Priority 2 1,960,000
<br />Priority 3-Existing Obligation (Med)
<br />Refurbish Water Tower #1 Water Utility 14-WTR-002 3 20,000
<br />Wildwood Acres Street Reconstructions Street Improvements 26-STR-016 3 387,090
<br />Total for: Priority 3 407,090
<br />Total for 2026 17,831,340
<br />2027
<br />Priority 1-Existing Obligation (High)
<br />Stormwater Drainage Improvements Stormwater Utility 12-STRM-001 1 350,000
<br />Refurbish Water Tower #2 Water Utility 14-WTR-001 1 1,000,000
<br />Engineering Plotter Replacement Capital Equipment 17-IT-011 1 10,000
<br />Reconstruction Streets: Sortebergs 6th Street Improvements 17-STR-007A 1 881,268
<br />Reconstruction Streets: Windsorwood Street Improvements 19-STR-016 1 447,741
<br />2027 MSA Overlays Street Improvements 21-STR-016 1 785,169
<br />2027 Neighborhood Overlays Street Improvements 21-STR-017 1 1,030,980
<br />MSA Juniper Ridge Dr Street Reconst Street Improvements 21-STR-018 1 449,222
<br />MSA 142nd Avenue Street Reconstruction Street Improvements 21-STR-021 1 90,563
<br />Playground Replacement Program Park Improvements 22-PARK-001 1 125,000
<br />Annual MSA Pavement Marking Improvements Street Improvements 22-STR-001 1 12,000
<br />Windemere Woods Street Reconstruction Street Improvements 22-STR-008 1 757,488
<br />Hall -Anderson Acres Street Reconstruction Street Improvements 23-5TR-012 1 1,250,832
<br />Oakwood Hills & Rambosek Red Oak Estates St
<br />Street Improvements 23-STR-013 1 355,350
<br />Recon
<br />Deerwood Street Reconstruction Street Improvements 23-STR-028 1 803,091
<br />PD Garage Floor Polymer System Municipal Buildings 25-BLDG-001 1 55,750
<br />Replace 5R Siren Capital Equipment CIVIL-5R 1 35,000
<br />Replace Engine #21 (565) Capital Equipment FIRE-502 1 600,000
<br />Replace Assistant Fire Chief Vehicle #571 Capital Equipment FIRE-566A 1 55,000
<br />Replace Fire Chief Vehicle (573) Capital Equipment FIRE-569A 1 50,000
<br />Replacement Fire Prevention Vehicle (572) Capital Equipment FIRE-587 1 50,000
<br />Replace Unit 411 2015 GMC Sierra 1/2 Ton Capital Equipment GENGOV-015 1 60,000
<br />2027 PD Investigator replace 2017 Taurus #377 Capital Equipment POL-385 1 58,000
<br />2027 Vehicle replace 2021 Ford Explorer #312 Capital Equipment POL-391 1 67,280
<br />2027 Patrol Squad Replace 2023 Chev Tahoe #323 Capital Equipment POL-394 1 68,880
<br />2027 Patrol Squad Replace 2023 Dodge Charger
<br />#330 Capital Equipment POL-395 1 63,730
<br />2027 Patrol Squad Replace 2023 Dodge Charger
<br />#335 Capital Equipment POL-421 1 68,000
<br />Axon License Plate Readers Software Capital Equipment POL-434 1 50,000
<br />Police Squad Car Radars Capital Equipment POL-436 1 18,000
<br />Replace 2004 Snogo #647 Capital Equipment PW-005 1 250,000
<br />Replace Unit #686 - 2015 Kubota Tractor Capital Equipment PW-686 1 132,000
<br />Replace Unit #687 2015 Toolcat Capital Equipment PW-687 1 66,000
<br />Replace 2016- Ford Crew Cab Unit #692 Capital Equipment PW-692A 1 116,000
<br />Replace 2017 UTV- Unit #695 Capital Equipment PW-695 1 32,000
<br />Replace 2017 UTV- Unit #696 Capital Equipment PW-696 1 32,000
<br />Replace 683 2014 Exmark mower Capital Equipment PW-726 1 20,000
<br />Replace 2007 Tandem Axle Plow Truck #662 Capital Equipment PW-759 1 380,000
<br />Total for: Priority 1 10,676,344
<br />16
<br />Produced Using Plan -It CIP Software
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