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Source Project # Priority 2024
<br />State Aid 1
<br />Old Hwy 10 Trail - 96 to Valentine Park
<br />25-Park-005 n/a
<br />2026 PMP
<br />26-Str-001 2
<br />Lake Johanna Blvd Trail
<br />28-Park-001 3
<br />2028 PMP
<br />28-Str-001 2
<br />State Aid Total
<br />Surface Water Mgmt Utility Funds
<br />2024 PMP
<br />24-Str-001
<br />2
<br />400,000
<br />2026 PMP
<br />26-Str-001
<br />2
<br />2028 PMP
<br />28-Str-001
<br />2
<br />Surface Water Mgmt Utility Funds Total
<br />400,000
<br />Trade -In Value
<br />Trade in Program Toro Z Mowers #473 & #474
<br />24-Eqo-001
<br />3
<br />15,000
<br />Replace Bobcat Broom Attachment #475
<br />24-Eqp-002
<br />3
<br />1,500
<br />Replace Bobcat Forestry Head Attachment #464
<br />24-Eqp-003
<br />2
<br />2,500
<br />Emergency Generator Replacement Schedule
<br />24-Eqp-004
<br />2
<br />5,000
<br />Replace 2012 F-450 Dump Body/Plow Truck #441
<br />24-EgpV-001
<br />3
<br />20,000
<br />Replace 2012 Int'I Plow Wing Truck #115
<br />24-EgpV-002
<br />n/a
<br />Replace 2013 Ford Escape #504
<br />24-EgpV-003
<br />n/a
<br />8,000
<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 2006 Felling Trailer #415
<br />25-Eqp-003
<br />3
<br />Replace 2020 Bobcat Toolcat #461
<br />25-Eqp-004
<br />2
<br />Replace 2013 Ford F450 Plow/Dump Truck #318
<br />25-EgpV-001
<br />3
<br />Replace 2018 Toro Large Area Mower #457
<br />26-Eqp-001
<br />3
<br />Replace 1996 Redi-Haul Trailer #108
<br />26-Eqp-002
<br />3
<br />Replace 2016 F-350 wN-Plow and Liftgate #215
<br />26-EgpV-001
<br />3
<br />Replace Bobcat Snowblower Attachment #467
<br />27-Eqp-001
<br />4
<br />Replace 2000 Backhoe #204
<br />27-Eqp-002
<br />3
<br />Replace 2009 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 />Replace 2015 Ford F450 Plow/Dump Truck #320
<br />27-EgpV-003
<br />2
<br />Replace Bobcat Snowblower 84" #118
<br />28-Eqp-001
<br />3
<br />Replace 2009 Husqavarna Pavement Saw #113
<br />28-Eqp-002
<br />3
<br />Replace 1998 Tow Behind Air Compressor #107
<br />28-Eqp-003
<br />3
<br />Replace 2016 Stepp Asphalt Patch Trailer #121
<br />28-Eqp-004
<br />3
<br />Replace 2017 Mack Plow/Wing/Dump Truck #123
<br />28-EgpV-001
<br />5
<br />Replace 2019 Ford F-150 Ext Cab w/Toolbox #601
<br />28-EgpV-002
<br />3
<br />Trade -In Value Total
<br />52,000
<br />Water Utility Funds
<br />2025 2026 2027 2028 Total
<br />850,000 850,000
<br />100,000 100,000
<br />1,490,000 1,490,000
<br />350,000 350,000
<br />850,000 100,000 1,840,000 2,790,000
<br />400,000
<br />410,000 410,000
<br />950,000 950,000
<br />410,000 950,000 1,760,000
<br />15,000
<br />30,000
<br />1,500
<br />Z500
<br />5,000
<br />5,000
<br />5,000
<br />20,000
<br />20,000
<br />30,000
<br />30,000
<br />8,000
<br />15,000
<br />15,000
<br />500
<br />500
<br />4,000
<br />4,000
<br />25,000
<br />25,000
<br />25,000
<br />25,000
<br />20,000
<br />20,000
<br />1,500
<br />1,500
<br />15,000
<br />15,000
<br />1,500
<br />1,500
<br />15,000
<br />15,000
<br />25,000
<br />25,000
<br />10,000
<br />10,000
<br />25,000
<br />25,000
<br />2,000
<br />2,000
<br />2,500
<br />2,500
<br />1,500
<br />1,500
<br />25,000
<br />25,000
<br />35,000
<br />35,000
<br />15,000
<br />15,000
<br />99,500
<br />41,500
<br />96,500
<br />86,000
<br />375,500
<br />Emergency Generator Replacement Schedule
<br />24-Eqp-004
<br />2
<br />2024 PMP
<br />24-Str-001
<br />2
<br />200,000
<br />Water Tower Maintenance
<br />24-W-001
<br />2
<br />250,000
<br />Water Meter Replacement & Lead/Copper Inventory
<br />24-W-003
<br />3
<br />525,000 900,000
<br />Trunk Water Main Improvements - Roseville
<br />24-W-004
<br />2
<br />385,000
<br />Water System Model Update
<br />25-W-001
<br />3
<br />40,000
<br />Booster Station Improvements
<br />25-W-002
<br />2
<br />150,000
<br />145,000 145,000
<br />200,000
<br />10,000 150,000 410,000
<br />1,425,000
<br />385,000
<br />40,000
<br />150,000
<br />Produced Using the Plan -It Capital Planning Software
<br />63
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