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TotalSource Project # Priority 2025 2026 2027 2028 2029
<br />State Aid
<br />25-Park-005 700,000700,000Old 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-001 300,000300,0002028 PMP 2
<br />2,590,000800,000 1,790,000State Aid Total
<br />Surface Water Mgmt Utility Funds
<br />24-Sew-002 120,000120,000Sewer Lining/Rehabilitation 2
<br />26-Str-001 500,000500,0002026 PMP 2
<br />28-Str-001 1,100,0001,100,0002028 PMP 2
<br />1,720,000500,000 1,100,000 120,000Surface 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-004 15,0005,000 5,000 5,000Emergency Generator Replacement Schedule 2
<br />24-EqpV-002 30,00030,000Replace 2012 Int'l Plow Wing Truck #115 n/a
<br />25-Eqp-001 25,00025,000Replace 1993 Case 621 Loader #103 n/a
<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-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 />29-Eqp-004 25,00025,000Replace 2023 Bobcat Toolcat #2
<br />375,500120,000 49,500 80,000 101,000 25,000Trade-In Value Total
<br />Water Utility Funds
<br />24-Eqp-004 149,500149,500Emergency Generator Replacement Schedule 2
<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-Str-001 120,000120,0002026 PMP 2
<br />26-W-002 200,000200,000MN-51 Water & Sewer Forcemain Crossings 3
<br />26-W-003 40,00020,000 20,000Trunk Water Main Improvements 2
<br />28-Str-001 225,000225,0002028 PMP 2
<br />Produced Using the Plan-It Capital Planning Software
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