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Project Name Department Project # Priority Project Cost
<br />GREP Area E - 148th Lane Street Improvements 26-STR-002 4 400,000
<br />New 1-Ton Pickup With Box & Plow Equipment Capital Equipment PW-703 4 116,000
<br />Total for: Priority 4 2,016,000
<br />Total for 2028 10,251,884
<br />2029
<br />Priority 1-Existing Obligation (High)
<br />Concrete Repairs
<br />Street Improvements 17-STR-012 1 692,726
<br />Annual MSA Pavement Marking Improvements Street Improvements 22-STR-001 1
<br />Total for: Priority 1
<br />Priority 2-New Addition (High)
<br />Trail Connections Park Improvements 06-PARK-019 2
<br />Total for: Priority 2
<br />Priority 3-Existing Obligation (Med)
<br />13,000
<br />705,726
<br />110,000
<br />110,000
<br />City Hall Repair Exterior Municipal Buildings 20-BLDG-002 3 225,000
<br />2029 MSA Overlays Street Improvements 21-STR-022 3 251,370
<br />2029 Neighborhood Overlays Street Improvements 21-STR-023 3 414,099
<br />Section 17 Unplatted Street Reconstruction Street Improvements 23-STR-016 3 928,266
<br />Alicia Street Reconstruction Street Improvements 23-STR-017 3 618,844
<br />Section 07 Unplatted Street Reconstruction Street Improvements 23-STR-018 3 100,252
<br />Menkvelds Country ParkNolting Oak Hill Est Recon Street Improvements 23-STR-019 3 688,275
<br />Sunfish Square 1st & 2nd Street Reconstruction Street Improvements 23-STR-020 3 661,106
<br />Emergency Backup Generator LS #4
<br />Sewer Utility 25-SEW-001 3 250,000
<br />GREP Area A- Xenolith St & 178th Lane Street Improvements 26-STR-003 3 45,000
<br />Autumn Meadows Str Recon Street Improvements 26-STR-007 3 115,920
<br />Replace 9R Siren Capital Equipment CIVIL-9R 3 35,000
<br />Replace Aerial Ladder Truck Capital Equipment FIRE-560 3 1,000,000
<br />Extrication Tools -Rescue 21 Capital Equipment FIRE-588 3 55,000
<br />Replace 2019 Chev Equinox (414) Capital Equipment GENGOV-006 3 44,000
<br />Replace 2019 Chev Equinox (413) Capital Equipment GENGOV-007 3 44,000
<br />Replace 2019 Chev Equinox #412 Capital Equipment GENGOV-013 3 44,000
<br />2029 Chevy Tahoe Replace 2024 Chevy Tahoe #343 Capital Equipment POL-398 3 73,750
<br />2029 Vehicle Replace 2025 Tahoe
<br />Capital Equipment POL-401 3 76,500
<br />Replace Unit #602: 2019 Utility Tractor Capital Equipment PW-717 3 190,000
<br />Replace Unit #604: 2019 Backhoe Capital Equipment PW-718 3 100,000
<br />Replace Unit #415: 2019 Chevy Silverado Pickup Capital Equipment PW-719 3 75,000
<br />Replace Unit 682 - 2015 International Plow Truck Capital Equipment PW-738 3 350,000
<br />Replace #649 2024 Exmark Zero -Turn Mower Capital Equipment PW-763 3 20,000
<br />Replace #645 2024 Exmark Zero -Turn Mower Capital Equipment PW-764 3 20,000
<br />Replace #643 2024 Exmark Zero -Turn Mower Capital Equipment PW-765 3 20,000
<br />Replace #641 2024 Exmark Zero -Turn Mower Capital Equipment PW-766 3
<br />Total for: Priority 3
<br />Priority 4-New Addition (Med)
<br />20,000
<br />6,465,382
<br />Observation deck on the Mississippi E of Dolomite Park Improvements 06-PARK-015 4 100,000
<br />Total for: Priority 4 100,000
<br />Total for 2029 7,381,108
<br />2030
<br />Priority 1-Existing Obligation (High)
<br />Annual MSA Pavement Marking Improvements Street lmprovements 22-STR-001 1
<br />Total for: Priority 1
<br />34,000
<br />34,000
<br />Priority 3-Existing Obligation (Med)
<br />Reconstruction Streets: Nature View Street Improvements 17-STR-007 3 333,270
<br />Produced Using Plan -It CIP Software
<br />18
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