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Project Name Department Project # Priority Project Cost
<br />2032
<br />Priority 1-Existing Obligation (High)
<br />Playground Replacement Program Park Improvements 22-PARK-001 1 125,000
<br />Annual MSA Pavement Marking Improvements Street Improvements 22-STR-001 1
<br />Total for: Priority 1
<br />Priority 3-Existing Obligation (Med)
<br />40,000
<br />165,000
<br />MSA-Jaspar Street (Sunwood Drive/McKinely Street) Street Improvements 23-STR-027 3 475,454
<br />Echo Ridge Street Reconstruction Street Improvements 23-STR-029 3 173,880
<br />Northfork Lake Street Reconstruction Street Improvements 23-STR-030 3 449,190
<br />Northfork Oaks 2nd Street Reconstruction
<br />Street Improvements 23-STR-031 3 391,230
<br />Northfork Oaks 3rd Street Reconstruction Street Improvements 23-STR-032 3 724,500
<br />Brookview Estates North Street Reconstruction Street Improvements 23-STR-033 3 617,854
<br />Gateway Industrial Park (142nd Avenue) Recon. Street Improvements 24-STR-003 3 220,248
<br />MSA 142nd Ave/Armstrong Blvd/Alpaca Est
<br />Street Improvements 25-STR-001 3 831,726
<br />GREP Area B - Garnet St Street Improvements 26-STR-005 3 120,000
<br />Extrication Tools- Rescue 11 Capital Equipment FIRE-590 3 55,000
<br />2032 Patrol Squad Replace 2028 Patrol Squad Capital Equipment POL-414 3 85,000
<br />2032 Patrol Squad Replace 2028 Patrol Squad
<br />Capital Equipment POL-415 3 85,000
<br />2032 Pickup Invest Replace 2024 Chev Truck #347
<br />Capital Equipment POL-416 3 76,000
<br />2032 Captain Vehicle Replace 2024 Durango #346
<br />Capital Equipment POL-431 3 76,000
<br />2032 CSO Vehicle Replace 2024 Ford Exp #341 Capital Equipment POL-432 3 76,000
<br />Replace Unit 618 a 2022 Felling Trailer Capital Equipment PW-727 3
<br />Total for: Priority 3
<br />20,000
<br />4,477,082
<br />Priority 5-Opportunity/Unfunded/Placeholder
<br />Acquire outlots A in Rivers Bluff & Reilly Estates Site Acquisitions 06-ACQ-002 5 20,000
<br />Total for: Priority 5 20,000
<br />Total for 2032 4,662,082
<br />2033
<br />Priority 1-Existing Obligation (High)
<br />Annual MSA Pavement Marking Improvements
<br />Priority 3-Existing Obligation (Med)
<br />Street Improvements
<br />22-STR-001 1
<br />Total for: Priority 1
<br />MSA- Uranimite Street (149th Ave/152nd Ln) Street Improvements 24-STR-004 3
<br />MSA - Waco Street (150th Ave/Alpine Dr) Street Improvements 24-STR-005 3
<br />Brookview Estates (South) Street Recon Street Improvements 24-STR-006 3
<br />44,000
<br />44,000
<br />376,740
<br />428,904
<br />594,090
<br />Hunters Ridge Street Reconstruction Street Improvements 24-STR-007 3 2,419,830
<br />Regency Pond 1st, 2nd & 3rd Reconstruction Street Improvements 24-STR-008 3 1,467,113
<br />GREP Area C - 157th Avenue Street Improvements 26-STR-006 3 40,000
<br />SCBA Trailer (561) Capital Equipment FIRE-563 3 100,000
<br />Replace Fire -Administrative Captain Vehicle Capital Equipment FIRE-580 3 60,000
<br />Replace Fire Duty Officer Vehicle (569) Capital Equipment FIRE-582 3 60,000
<br />Replace Self Contained Breathing Apparatus Capital Equipment FIRE-589 3 335,000
<br />2033 Building Official Veh Replace 2023 Chev #416 Capital Equipment GENGOV-014 3 56,000
<br />2033 CSO Vehicle Replace 2025 Ford Exp #345 Capital Equipment POL-400 3 76,500
<br />2033 Patrol Squad Replace 2028 Patrol Squad Capital Equipment POL-413 3 85,000
<br />2033 Patrol Squad Replace 2029 Patrol Squad
<br />Capital Equipment POL-417 3 88,000
<br />2033 Patrol Squad Replace 2025 Invest
<br />2033 Invest Vehicle Replace 2025 Durango #356
<br />Replace Unit 600 - 2019 Western Star Plow Truck
<br />Capital Equipment POL-419 3 78,000
<br />Capital Equipment POL-433 3 68,000
<br />Capital Equipment PW-739 3 350,000
<br />Total for: Priority 3 6,683,177
<br />Priority 5-Opportunity/Unfunded/Placeholder
<br />Alpaca Estates Outlot Site Acquisitions 08-ACQ-002 5 35,000
<br />Produced Using Plan -It CIP Software
<br />20
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