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Total2025 2026 2027 2028 2029Department Project # Priority
<br />25-Park-004 315,000315,000Hazelnut Park Parking Lot Improvements 4
<br />25-Park-005 3,850,0003,850,000Old Hwy 10 Trail - 96 to Valentine Park n/a
<br />26-Park-005 880,000880,000MN-51 Trail Connection n/a
<br />27-Park-005 410,000410,000Perry Park Improvements 4
<br />28-Park-001 2,000,000250,000 1,750,000Lake Johanna Blvd Trail 3
<br />9,305,0001,370,000 4,730,000 1,170,000 1,750,000 285,000Parks Department Total
<br />Public Safety
<br />25-Pub-001 281,820281,820LJFD Engine/Ladder Replacement n/a
<br />25-Pub-002 319,15226,840 48,800 29,280 111,752 102,480LJFD Rescue/Command/Utility Vehicle Replacement n/a
<br />25-Pub-003 372,60456,956 190,651 55,411 16,415 53,171LJFD General Equipment n/a
<br />25-Pub-004 155,20816,616 0 65,392 73,200 0LJFD Station Capital n/a
<br />26-Pub-005 1,875,000375,000 375,000 375,000 375,000 375,000Lake Johanna Fire Dept Fire Station n/a
<br />3,003,784475,412 614,451 806,903 576,367 530,651Public Safety Total
<br />Sanitary Sewer Department
<br />24-Sew-001 1,630,000910,000 130,000 260,000 330,000Lift Station Rehabilitation 2
<br />24-Sew-002 1,525,000415,000 580,000 530,000Sewer Lining/Rehabilitation 2
<br />3,155,0001,325,000 130,000 840,000 860,000Sanitary Sewer Department Total
<br />Street Department
<br />26-Str-001 2,485,0002,485,0002026 PMP 2
<br />28-Str-001 4,395,0004,395,0002028 PMP 2
<br />6,880,0002,485,000 4,395,000Street Department Total
<br />Water Department
<br />24-W-001 437,000250,000 12,000 175,000Water Tower Maintenance 2
<br />24-W-003 1,425,000525,000 900,000Water Meter Replacement 3
<br />24-W-004 900,000900,000Trunk Water Main Improvements - Roseville 2
<br />25-W-001 41,50041,500Water System Model Update 3
<br />25-W-002 200,00080,000 120,000Booster Station Improvements 2
<br />26-W-002 255,000255,000MN-51 Water & Sewer Forcemain Crossings 3
<br />26-W-003 40,00020,000 20,000Trunk Water Main Improvements 2
<br />3,298,5001,796,500 1,187,000 295,000 20,000Water Department Total
<br />GRAND TOTAL 29,779,6496,194,082 9,740,451 4,071,223 7,591,772 2,182,121
<br />Produced Using the Plan-It Capital Planning Software 3
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