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Total2024 2025 2026 2027 2028Department Project # Priority
<br />25-Park-004 300,000300,000Hazelnut Park Parking Lot Improvements 4
<br />25-Park-005 2,800,0002,800,000Old Hwy 10 Trail - 96 to Valentine Park n/a
<br />26-Park-005 800,000800,000MN-51 Trail Connection n/a
<br />27-Park-005 295,000295,000Perry Park Improvements 4
<br />28-Park-001 2,000,000250,000 1,750,000Lake Johanna Blvd Trail 3
<br />7,535,000320,000 3,700,000 800,000 965,000 1,750,000Parks Department Total
<br />Public Safety
<br />24-Pub-001 684,180449,940 234,240LJFD Engine/Ladder Replacement n/a
<br />24-Pub-002 338,6701,950 26,470 75,270 27,820 207,160LJFD Rescue/Command/Utility Vehicle Replacement n/a
<br />24-Pub-003 256,65035,970 15,000 175,680 15,000 15,000LJFD General Equipment n/a
<br />24-Pub-004 328,71016,890 281,820 10,000 10,000 10,000LJFD Station Capital n/a
<br />26-Pub-005 701,500140,300 280,600 280,600Lake Johanna Fire Dept Fire Station n/a
<br />2,309,710504,750 323,290 401,250 567,660 512,760Public Safety Total
<br />Sanitary Sewer Department
<br />24-Sew-001 1,135,000665,000 210,000 260,000Lift Station Rehabilitation 2
<br />24-Sew-002 1,455,000415,000 400,000 640,000Sewer Lining/Rehabilitation 2
<br />2,590,0001,080,000 610,000 900,000Sanitary Sewer Department Total
<br />Street Department
<br />24-Str-001 3,001,1003,001,1002024 PMP 2
<br />26-Str-001 1,955,0001,955,0002026 PMP 2
<br />28-Str-001 3,765,0003,765,0002028 PMP 2
<br />8,721,1003,001,100 1,955,000 3,765,000Street Department Total
<br />Water Department
<br />24-W-001 510,000350,000 10,000 150,000Water Tower Maintenance 2
<br />24-W-003 1,425,000525,000 900,000Water Meter Replacement & Lead/Copper Inventory 3
<br />24-W-004 385,000385,000Trunk Water Main Improvements - Roseville 2
<br />25-W-001 40,00040,000Water System Model Update 3
<br />25-W-002 150,000150,000Booster Station Improvements 2
<br />26-W-002 275,00035,000 240,000MN-51 Water & Sewer Forcemain Crossings 3
<br />26-W-003 40,00020,000 20,000Trunk Water Main Improvements 2
<br />2,825,0001,295,000 1,090,000 270,000 150,000 20,000Water Department Total
<br />GRAND TOTAL 27,987,1306,751,000 6,870,460 3,998,250 3,535,660 6,831,760
<br />Produced Using the Plan-It Capital Planning Software 3
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