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TotalSourceProject #Priority 2023 2024 2025 2026 2027
<br />23-EqpV-002 20,00020,000Replace F-450 Truck #211 3
<br />24-Eqo-001 30,00015,000 15,000Trade in Program Toro Z Mowers #473 & #474 3
<br />24-EqpV-001 15,00015,000Replace 2012 F-450 Dump Body/Plow Truck #441 3
<br />24-EqpV-003 8,0008,000Building Inspector Vehicle #504 n/a
<br />25-Eqp-001 15,00015,000Replace 1993 Case 621 Loader #103 n/a
<br />25-Eqp-002 2,0002,000Replace 1996 Wacker 880 Roller #106 3
<br />26-Eqp-001 20,00020,000Replace 2018 Toro Large Area Mower #457 3
<br />26-EqpV-001 12,00012,000Replace 2016 F-350 w/V-Plow and Liftgate #215 3
<br />27-EqpV-001 30,00030,000Replace Sterling Acterra Truck #431 3
<br />27-EqpV-002 10,00010,000Replace 2016 F-350 Pickup w/Liftgate #455 4
<br />212,00040,000 68,000 17,000 32,000 55,000Trade-In Value Total
<br />Water Utility Funds
<br />23-Str-002 160,000160,000Old Snelling Ave/CR E Intersection Improvements 3
<br />24-Str-001 100,000100,000Colleen/Norma/Briar Knoll/Royal Hills/Arden Vista 2
<br />24-W-001 140,00060,000 80,000Water Tower Maintenance 2
<br />24-W-003 1,225,00025,000 1,200,000Water Meter Replacement 3
<br />24-W-004 375,000375,000Trunk Water Main Improvements - Roseville 2
<br />25-W-002 95,00095,000Booster Station Improvements 2
<br />26-Str-001 30,00030,000Karth Lake East Neighborhood Streets and Stowe Ave 2
<br />26-W-002 190,000190,000MN-51 Watermain Crossing Improvements 3
<br />26-W-003 315,000315,000Trunk Water Main Improvements 2
<br />2,630,000185,000 1,735,000 95,000 535,000 80,000Water Utility Funds Total
<br />16,886,5003,428,700 5,298,750 2,233,500 3,653,000 2,272,550GRAND TOTAL
<br />Produced Using the Plan-It Capital Planning Software
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