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Project Name Department Project # Priority Project Cost
<br />Priority 2-New Addition (High)
<br />Trail Connections Park Improvements 06-PARK-019 2 90,000
<br />Construct Well #9 and Pumphouse #5 Water Utility 16-WTR-002 2 1,100,000
<br />Bunker Lake Blvd & Puma Street Lights Street Light Utility 19-STLT-001 2 175,000
<br />Alpine & Armstrong Roundabout Landscaping
<br />Park Improvements 25-PARK-001 2 40,000
<br />Water Meter Reading Fixed Network Water Utility 25-WTR-002 2 175,000
<br />Alpine Park Restroom Park Improvements 26-Park-003 2 200,000
<br />GREP Area F/Beatty & Collins
<br />Street Improvements 26-STR-001 2 250,000
<br />New Building Inspection Vehicle Capital Equipment GENGOV-008 2 42,000
<br />New 6 Flock Cameras
<br />Capital Equipment POL-435 2 20,000
<br />Second Fuel Island at Public Works Capital Equipment PW-736 2 300,000
<br />New 2-Post Rotary Lift Capital Equipment PW-741 2
<br />Total for: Priority 2
<br />Priority 4-New Addition (Med)
<br />40,000
<br />2,432,000
<br />GREP Area E- 148th Lane Street Improvements 26-STR-002 4 30,000
<br />Total for: Priority 4 30,000
<br />Total for 2027 13,138,344
<br />2028
<br />Priority 1-Existing Obligation (High)
<br />Playground Replacement Program
<br />Park Improvements 22-PARK-001 1 125,000
<br />Annual MSA Pavement Marking Improvements
<br />Street Improvements 22-STR-001 1 72,000
<br />Replace 2018 Street Sweeper - Unit #694 Capital Equipment PW-694A 1
<br />Priority 2-New Addition (High)
<br />330,000
<br />Total for: Priority 1 527,000
<br />Trail Connections Park Improvements 06-PARK-019 2
<br />Total for: Priority 2
<br />Priority 3-Existing Obligation (Med)
<br />30,000
<br />30,000
<br />Refurbish Water Tower #1 Water Utility 14-WTR-002 3 750,000
<br />2028 Neighborhood Overlays Street Improvements 21-STR-020 3 432,432
<br />Ramsey Rugged Switches
<br />Capital Equipment 23-IT-001 3 21,000
<br />Section 21 Unplatted Street Improvements 23-STR-014 3 2,203,032
<br />Ramsey Meadows 1st, 3rd & 4th Street Recon Street Improvements 23-STR-015 3 331,890
<br />MSA- Alpine Drive (TH 10 and Puma Street) Street Improvements 24-STR-002 3 1,273,740
<br />Emergency Backup Generator LS #7 Sewer Utility 25-SEW-002 3 225,000
<br />Replace 7R Siren Capital Equipment CIVIL-7R 3 35,000
<br />Replace Grass 11 (562) Capital Equipment FIRE-505 3 50,000
<br />Replace Aerial Ladder Truck Capital Equipment FIRE-560 3 1,000,000
<br />2028 GMC Terrain Engineering Capital Equipment GENGOV-021 3 40,000
<br />2028 Ford Utility Replace 2024 Ford Expl #344
<br />Capital Equipment POL-399 3 71,895
<br />2028 Patrol Squad Replace 2024 Durango #340 Capital Equipment POL-404 3 77,000
<br />2028 Admin Sgt Replace 2020 GMC #305 Chief
<br />Capital Equipment POL-420 3 65,000
<br />2028 Patrol Squad Replace 2024 Ford Exp #342
<br />Capital Equipment POL-422 3 71,895
<br />Replace 2019 Brush Chipper - Unit #605 Capital Equipment PW-605 3 80,000
<br />Replace Unit 617 2021 Toro Mower Capital Equipment PW-679A 3 115,000
<br />Replace 2018 Ford F-250 Extended Cab: Unit #601 Capital Equipment PW-705 3 85,000
<br />Replace 2018 Ford F350 With Box: Unit #697 Capital Equipment PW-707 3 350,000
<br />Replace 2018 Ford F250 Pickup: Unit #698 Capital Equipment PW-708 3 85,000
<br />Replace 2018 Ford F350 -Dump & Plow: Unit #699 Capital Equipment PW-709 3 116,000
<br />New F550 4X4 with Utility Box an Boss V-Plow Capital Equipment PW-740 3 200,000
<br />Total for: Priority 3 7,678,884
<br />Priority 4-New Addition (Med)
<br />Well#1 Pressure Filter and Generator Water Utility 24-WTR-002 4 1,500,000
<br />Produced Using Plan -It CIP Software
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