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TotalSource Project # Priority 2024 2025 2026 2027 2028
<br />State Aid
<br />25-Park-005 850,000850,000Old Hwy 10 Trail - 96 to Valentine Park n/a
<br />26-Str-001 100,000100,0002026 PMP 2
<br />28-Park-001 1,490,0001,490,000Lake Johanna Blvd Trail 3
<br />28-Str-001 350,000350,0002028 PMP 2
<br />2,790,000850,000 100,000 1,840,000State Aid Total
<br />Surface Water Mgmt Utility Funds
<br />24-Str-001 978,000978,0002024 PMP 2
<br />26-Str-001 410,000410,0002026 PMP 2
<br />28-Str-001 950,000950,0002028 PMP 2
<br />2,338,000978,000 410,000 950,000Surface Water Mgmt Utility Funds Total
<br />Trade-In Value
<br />24-Eqo-001 30,00015,000 15,000Trade in Program Toro Z Mowers #473 & #474 3
<br />24-Eqp-002 1,5001,500Replace Bobcat Broom Attachment #475 3
<br />24-Eqp-003 2,5002,500Replace Bobcat Forestry Head Attachment #464 2
<br />24-Eqp-004 20,0005,000 5,000 5,000 5,000Emergency Generator Replacement Schedule 2
<br />24-EqpV-001 20,00020,000Replace 2012 F-450 Dump Body/Plow Truck #441 3
<br />24-EqpV-002 30,00030,000Replace 2012 Int'l Plow Wing Truck #115 n/a
<br />25-Eqp-001 15,00015,000Replace 1993 Case 621 Loader #103 n/a
<br />25-Eqp-002 500500Replace 1996 Wacker 880 Roller #106 3
<br />25-Eqp-003 4,0004,000Replace 2006 Felling Trailer #415 3
<br />25-Eqp-004 25,00025,000Replace 2020 Bobcat Toolcat #461 2
<br />25-EqpV-001 25,00025,000Replace 2013 Ford F-450 Plow/Dump Truck #318 3
<br />26-Eqp-001 20,00020,000Replace 2018 Toro Large Area Mower #457 3
<br />26-Eqp-002 1,5001,500Replace 1996 Redi-Haul Trailer #108 3
<br />26-EqpV-001 15,00015,000Replace 2016 F-350 w/V-Plow and Liftgate #215 3
<br />26-EqpV-003 8,0008,000Replace 2013 Ford Escape #504 n/a
<br />27-Eqp-001 1,5001,500Replace Bobcat Snowblower Attachment #467 4
<br />27-Eqp-002 15,00015,000Replace 2000 Backhoe #204 3
<br />27-EqpV-001 25,00025,000Replace 2009 Sterling Acterra Truck #431 3
<br />27-EqpV-002 10,00010,000Replace 2016 F-350 Pickup w/Liftgate #455 4
<br />27-EqpV-003 25,00025,000Replace 2015 Ford F-450 Plow/Dump Truck #320 2
<br />28-Eqp-001 2,0002,000Replace Bobcat Snowblower 84" #118 3
<br />28-Eqp-002 2,5002,500Replace 2009 Husqavarna Pavement Saw #113 3
<br />28-Eqp-003 1,5001,500Replace 1998 Tow Behind Air Compressor #107 3
<br />28-Eqp-004 25,00025,000Replace 2016 Stepp Asphalt Patch Trailer #121 3
<br />28-EqpV-001 35,00035,000Replace 2017 Mack Plow/Wing/Dump Truck #123 5
<br />28-EqpV-002 15,00015,000Replace 2019 Ford F-150 Ext Cab w/Toolbox #601 3
<br />375,50044,000 99,500 49,500 96,500 86,000Trade-In Value Total
<br />Water Utility Funds
<br />24-Eqp-004 145,000145,000Emergency Generator Replacement Schedule 2
<br />24-Str-001 219,600219,6002024 PMP 2
<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 />Produced Using the Plan-It Capital Planning Software
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