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Department Project # Priority 2024 2025 2026 2027 2028 Total
<br />Hazelnut Park Parking Lot Improvements
<br />25-Park-004
<br />4
<br />300,000
<br />300,000
<br />Old Hwy 10 Trail - 96 to Valentine Park
<br />25-Park-005
<br />n/a
<br />2,800,000
<br />2,800,000
<br />MN-51 Trail Connection
<br />26-Park-005
<br />n/a
<br />800,000
<br />800,000
<br />Perry Park Improvements
<br />27-Park-005
<br />4
<br />295,000
<br />295,000
<br />Lake Johanna Blvd Trail
<br />28-Park-001
<br />3
<br />250,000
<br />1,750,000
<br />2,000,000
<br />Parks Department Total
<br />320,000
<br />3,700,000
<br />800,000
<br />965,000
<br />1,750,000
<br />7,535,000
<br />Public Safety i
<br />LJFD Engine/Ladder Replacement
<br />24-Pub-001
<br />n/a
<br />449,940
<br />234,240
<br />684,180
<br />LJFD Rescue/Command/Utility Vehicle Replacement
<br />24-Pub-002
<br />n/a
<br />1,950
<br />26,470
<br />75,270
<br />27,820
<br />207,160
<br />338,670
<br />LJFD General Equipment
<br />24-Pub-003
<br />n/a
<br />35,970
<br />15,000
<br />175,680
<br />15,000
<br />15,000
<br />256,650
<br />LJFD Station Capital
<br />24-Pub-004
<br />n/a
<br />16,890
<br />281,820
<br />10,000
<br />10,000
<br />10,000
<br />328,710
<br />Lake Johanna Fire Dept Fire Station
<br />26-Pub-005
<br />n/a
<br />140,300
<br />280,600
<br />280,600
<br />701,500
<br />Public Safety Total
<br />504,750
<br />323,290
<br />401,250
<br />567,660
<br />512,760
<br />2,309,710
<br />Sanitary Sewer Department
<br />Lift Station Rehabilitation
<br />24-Sew-001
<br />2
<br />530,000
<br />210,000
<br />260,000
<br />1,000,000
<br />Sewer Lining/Rehabilitation
<br />24-Sew-002
<br />2
<br />415,000
<br />400,000
<br />640,000
<br />1,455,000
<br />Sanitary Sewer Department Total
<br />945,000
<br />610,000
<br />900,000
<br />2,455,000
<br />Street Department
<br />2024 PMP
<br />24-Str-001
<br />2
<br />2,775,000
<br />2,775,000
<br />2026 PMP
<br />26-Str-001
<br />2
<br />1,955,000
<br />11955,000
<br />2028 PMP
<br />28-Str-001
<br />2
<br />3,765,000
<br />3,765,000
<br />Street Department Total
<br />2,775,000
<br />1,955,000
<br />3,765,000
<br />8,495,000
<br />Water Department
<br />Water Tower Maintenance
<br />24-W-001
<br />2
<br />250,000
<br />10,000
<br />150,000
<br />410,000
<br />Water Meter Replacement & Lead/Copper Inventory
<br />24-W-003
<br />3
<br />525,000
<br />900,000
<br />1,425,000
<br />Trunk Water Main Improvements - Roseville
<br />24-W-004
<br />2
<br />385,000
<br />385,000
<br />Water System Model Update
<br />25-W-001
<br />3
<br />40,000
<br />40,000
<br />Booster Station Improvements
<br />25-W-002
<br />2
<br />150,000
<br />150,000
<br />MN-51 Water & Sewer Forcemain Crossings
<br />26-W-002
<br />3
<br />35,000
<br />240,000
<br />275,000
<br />Trunk Water Main Improvements
<br />26-W-003
<br />2
<br />20,000
<br />20,000
<br />40,000
<br />Water Department Total
<br />1,195,000
<br />1,090,000
<br />270,000
<br />150,000
<br />20,000
<br />2,725,000
<br />GRAND TOTAL
<br />6,329,900
<br />6,870,460
<br />3,958,250
<br />3,535,660
<br />6,831,760
<br />27,526,030
<br />Produced Using the Plan -It Capital Planning Software 3
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