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Project Name Department Project # Priority Project Cost
<br />Old Town Hall Restoration Municipal Buildings 08-BLDG-005 5 221,300
<br />Total for: Priority 5 256,300
<br />Total for 2033 6,983,477
<br />2034
<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 Street Improvements 22-STR-001 1
<br />Total for: Priority 1
<br />Priority 3-Existing Obligation (Med)
<br />23,000
<br />148,000
<br />Copier Fleet Replacement Capital Equipment 25-IT-001 3 59,000
<br />2034 MSA Overlays Street Improvements 25-STR-002 3 1,029,459
<br />2034 Neighborhood Overlays Street /mprovements 25-STR-003 3 125,685
<br />Anderson Estate & Dellwood Hills & Section 09 Street /mprovements 25-STR-004 3 652,050
<br />Rivenwick 1st & 2nd St Reconstruction Street /mprovements 25-STR-005 3 959,963
<br />Riverwood Hills Plat 1 St Reconstruction Street Improvements 25-STR-006 3 898,380
<br />Section 06 Unplatted St Reconstruction Street /mprovements 25-STR-007 3 1,775,025
<br />Whispering Pines Est Plat 5 St Recon Street /mprovements 25-STR-008 3 145,728
<br />GREP Area C - 157th Avenue Street /mprovements 26-STR-006 3 500,000
<br />Replace Assistant Fire Chief Vehicle 2027
<br />Capital Equipment FIRE-581 3 60,000
<br />Replace Fire Chief Vehicle (573) Capital Equipment FIRE-583 3 60,000
<br />Replace 2027 Fire Prevention Vehicle
<br />Capital Equipment FIRE-591 3 60,000
<br />Replace 2026 Durango Chiefs Car Capital Equipment POL-403 3 77,000
<br />2034 Squad Replace 2030 Patrol Squad Capital Equipment POL-423 3 90,000
<br />Replace #632 2023 F-550 with Liftgate Capital Equipment PW-767 3 122,000
<br />Total for: Priority 3 6,614,290
<br />Total for 2034 6,762,290
<br />2035
<br />Priority 1-Existing Obligation (High)
<br />- Annual MSA Pavement Marking Improvements Street /mprovements 22-STR-001 1 28,000
<br />Total for: Priority 1 28,000
<br />Priority 3-Existing Obligation (Med)
<br />2035 MSA Overlay lmprovements Street /mprovements 26-STR-008 3 158,760
<br />2035 Neighborhood Overlay Improvements Street /mprovements 26-STR-009 3 578,813
<br />Beaudry's 2nd Street Reconstructions Street Improvements 26-STR-010 3 990,150
<br />Fox Knoll & Haubrich Street Reconstruction
<br />Street Improvements 26-STR-01 1 3 389,419
<br />Green Valley Est 2nd Street Reconstructions Street Improvements 26-STR-012 3 572,355
<br />Pine Cove Street Reconstruction Street Improvements 26-STR-013 3 231,840
<br />Sorteberg's 4th & 5th Street Reconstruction Street Improvements 26-STR-014 3 631,221
<br />Sunfish Lake Estates Street Reconstructions Street Improvements 26-STR-015 3 244,519
<br />2035 Investigator Replace 2027 Investigatortor
<br />Capital Equipment POL-407 3 76,000
<br />2035 Patrol Squad Replace 2031 Patrol Squad
<br />Capital Equipment POL-418 3 92,000
<br />2035 Patrol Vehicle Replace 2031 Patrol
<br />Capital Equipment POL-428 3 92,000
<br />2035 Patrol Vehicle Replace 2031 Patrol Vehicle Capital Equipment POL-429 3 92,000
<br />2035 Patrol Vehicle Replace 2031 Patrol Squad Capital Equipment POL-430 3 92,000
<br />Replacement truck for Unit 622 -2022 Western Star Capital Equipment PW-724 3 350,000
<br />Replace #631 2024 Bobcat T-66 Skid Steer Capital Equipment PW-768 3 81,000
<br />Replace #636 2024 F-350 Pickup Capital Equipment PW-769 3 85,000
<br />Replace #640 2024 F-350 Truck w/Topper (Parks) Capital Equipment PW-770 3 85,000
<br />Replace #646 2024 F-350 Cre-Cab Truck (Parks)
<br />Capital Equipment PW-771 3 85,000
<br />Replace #648 2024 F-550 (Streets) Capital Equipment PW-772 3 116,000
<br />Replace #651 2025 Brush Bandit Intimidator 19XPC Capital Equipment PW-773 3 85,000
<br />Produced Using Plan -It CIP Software
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