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Produced Using Plan-It CIP Software Page 2 / 4 <br />Project Name Department Project #Priority Project Cost <br />Grit Classifier Replacement Sewer Department WW-30 1 150,000 <br />CR 44 Sewer Replacement Sewer Department WW-33 1 250,000 <br />Wastewater - Vehicle Sewer Department WW-06 1 65,000 <br />Wastewater - Lift Station Improvements Sewer Department WW-19 1 55,000 <br />Stormwater Projects Storm Water STW-1 1 250,000 <br />Streets - Pickup Trucks Streets ST-01 1 90,000 <br />Streets - Dump Trucks Streets ST-02 1 315,000 <br />Streets - Mobile Equipment Streets ST-03 1 124,000 <br />2025 Technology Upgrades Technology/Communications TC-25 1 122,000 <br />Total for 2025 13,596,850 <br />2026 <br />Fire - Vehicles Fire FD-01 1 60,000 <br />Fire - Burn Building Fire FD-07 1 1,000,000 <br />Knox Box Key Secure System Update Fire FD-26 1 55,000 <br />Pavement Management - Streets Infrastructure Improvements PM-01 1 4,300,000 <br />Pavement Management - Parking Lots/Trails Infrastructure Improvements PM-02 1 200,000 <br />Hillside Park Parking Lot Park Dedication PDF 25-1 1 250,000 <br />Highway 10 Mississippi River Trail Park Dedication PDF 25-2 1 200,000 <br />Playground/Basketball Court - Riverplace Park Improvement PIF 26-1 1 185,000 <br />Park Improvement - Miscellaneous Park Improvement PIF 23-27 1 16,250 <br />Lions Park Shelters Park Improvement PIF 26-2 1 300,000 <br />Parks & Recreation Master Plan Park Improvement PIF 25-3 1 50,000 <br />Plants and Things Recreation Complex Park Improvement PIF 28-2 1 35,000 <br />City Parks Capital Park Improvement PIF-25-29 605,000 <br />Parks - Pickup Trucks Park Maintenance PK-01 1 157,000 <br />Parks - Mobile Equipment Park Maintenance PK-02 1 267,000 <br />Police - Unmarked Squads Police PD-02 1 200,000 <br />Police - Patrol Squads Police PD-01 1 290,000 <br />Police - CSO Vehicles Police PD-03 1 60,000 <br />Police K9 Police PD-05 20,000 <br />Head of Plant Splitter Structure Sewer Department WW-31 1 1,500,000 <br />Wastewater - Lift Station Improvements Sewer Department WW-19 1 55,000 <br />Stormwater Projects Storm Water STW-1 1 200,000 <br />Streets - Mobile Equipment Streets ST-03 1 185,000 <br />Page 53 of 211