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Source Project # Priority 2023 2024 2025 2026 2027 Total
<br />Surface Water Mgmt Utility Funds Total 180,000 530,000 190,000 350,000 90,000 1,340,000
<br />Trade -In Value
<br />Replace 2014 Bobcat Toolcat #453
<br />23-Eqp-001
<br />3 20,000
<br />Replace 2012 Int'I Plow Wing Truck #115
<br />23-EgpV-001
<br />n/a
<br />Replace F-450 Truck #211
<br />23-EgpV-002
<br />3 20,000
<br />Trade in Program Toro Z Mowers #473 & #474
<br />24-Eqo-001
<br />3
<br />Replace 2012 F-450 Dump Body/Plow Truck #441
<br />24-EgpV-001
<br />3
<br />Building Inspector Vehicle#504
<br />24-EgpV-003
<br />n/a
<br />Replace 1993 Case 621 Loader #103
<br />25-Eqp-001
<br />n/a
<br />Replace 1996 Wacker 880 Roller #106
<br />25-Eqp-002
<br />3
<br />Replace 2018 Toro Large Area Mower #457
<br />26-Eqp-001
<br />3
<br />Replace 2016 F-350 w/V-Plow and Liftgate #215
<br />26-EgpV-001
<br />3
<br />Replace Sterling Acterra Truck #431
<br />27-EgpV-001
<br />3
<br />Replace 2016 F-350 Pickup w/Liftgate #455
<br />27-EgpV-002
<br />4
<br />20,000
<br />30,000
<br />30,000
<br />20,000
<br />15,000 15,000
<br />30,000
<br />15,000
<br />15,000
<br />8,000
<br />8,000
<br />15,000
<br />15,000
<br />2,000
<br />2,000
<br />20,000
<br />20,000
<br />12,000
<br />12,000
<br />30,000
<br />30,000
<br />10,000
<br />10,000
<br />Trade -In Value Total 40,000 68,000 17,000 32,000 55,000 212,000
<br />IWateâ–º- Utility Funds
<br />Old Snelling Ave/CR E Intersection Improvements
<br />23-Str-002
<br />3
<br />160,000
<br />Colleen/Norma/Briar Knoll/Royal Hills/Arden Vista
<br />24-Str-001
<br />2
<br />100,000
<br />Water Tower Maintenance
<br />24-W-001
<br />2
<br />60,000
<br />Water Meter Replacement
<br />24-W-003
<br />3
<br />25,000 1,200,000
<br />Trunk Water Main Improvements - Roseville
<br />24-W-004
<br />2
<br />375,000
<br />Booster Station Improvements
<br />25-W-002
<br />2
<br />Karth Lake East Streets, Glenhill & Cummings Park
<br />26-Str-001
<br />2
<br />MN-51 Watermain Crossing Improvements
<br />26-W-002
<br />3
<br />Trunk Water Main Improvements
<br />26-W-003
<br />2
<br />160,000
<br />100,000
<br />80,000 140,000
<br />1,225,000
<br />375,000
<br />95,000 95,000
<br />30,000 30,000
<br />190,000 190,000
<br />315,000 315,000
<br />Water Utility Funds Total 185,000 1,735,000 95,000 535,000 80,000 2,630,000
<br />GRAND TOTAL 3,827,470 5,412,440 2,243,350 3,629,580 2,283,440 17,396,280
<br />Produced Using the Plan -It Capital Planning Software
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