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07-22-24-SWS
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07-22-24-SWS
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7/19/2024 9:50:44 AM
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Projects in 2025 <br />4 <br />Department Project Fund Source Amount <br />Gateway Signs EDA 270,000$ <br />Economic Development 270,000 <br />Hard Court Rehabilitation Capital Improvement/Grants 540,000 <br />Park Shelter Replacements Capital Improvement 170,000 <br />Playground Structure Replacement Capital Improvement 300,000 <br />Cummings Park Roof Maintenance Capital Improvement 45,000 <br />Hazelnut Park Parking Lot Improvements Capital Improvement 315,000 <br />Parks Department 1,370,000$ <br />LJFD Rescue/Command/Utility Vehicle Replacement Public Safety 26,840 <br />LJFD General Equipment Public Safety 56,956 <br />LJFD Station Capital Public Safety 16,616 <br />LJFD New Station Public Safety 375,000 <br />Public Safety 475,412$ <br />Lift Station Rehabilitation Sewer 910,000 <br />Sewer Lining/Rehabilitation Sewer 415,000 <br />Sanitary Sewer Department 1,325,000$ <br />Water Meter Replacement Water 525,000 <br />Water Tower Maintenance Water 250,000 <br />Trunk Water Main Improvements - Roseville Water 900,000 <br />Water System Model Update Water 41,500 <br />Booster Station Improvements Water 80,000 <br />Water Department 1,796,500$ <br />Total Project Expenditures 5,236,912$ <br />Projects shifted from 2024 to 2025: <br />•Arden Manor & Hazelnut Courts <br />•Water Meter Replacement <br />•Water Tower Maintenance
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