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08-12-24-SWS
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08-12-24-SWS
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8/8/2024 4:15:06 PM
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8/8/2024 4:14:48 PM
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Project Name Department Project # Priority Project Cost <br />27-Park-005Perry Park Improvements 4 410,000Parks Department <br />28-Park-001Lake Johanna Blvd Trail 3 250,000Parks Department <br />25-Pub-001LJFD Engine/Ladder Replacement n/a 281,820Public Safety <br />25-Pub-002LJFD Rescue/Command/Utility Vehicle Replacement n/a 29,280Public Safety <br />25-Pub-003LJFD General Equipment n/a 55,411Public Safety <br />25-Pub-004LJFD Station Capital n/a 65,392Public Safety <br />25-Pub-005Lake Johanna Fire Dept Fire Station n/a 375,000Public Safety <br />24-Sew-002Sewer Lining/Rehabilitation 2 695,000Sanitary Sewer Department <br />25-Sew-001Lift Station Rehabilitation 2 260,000Sanitary Sewer Department <br />25-W-001Water Tower Maintenance 2 175,000Water Department <br />25-W-002Booster Station Improvements 2 120,000Water Department <br />3,316,903Total for 2027 <br />2028 <br />25-Bldg-005City Hall Maintenance 2 50,000Government Buildings <br />28-Bldg-001City Hall Air Handler Replacement 3 220,000Government Buildings <br />28-Park-001Lake Johanna Blvd Trail 3 1,750,000Parks Department <br />25-Pub-002LJFD Rescue/Command/Utility Vehicle Replacement n/a 111,752Public Safety <br />25-Pub-003LJFD General Equipment n/a 16,415Public Safety <br />25-Pub-004LJFD Station Capital n/a 73,200Public Safety <br />25-Pub-005Lake Johanna Fire Dept Fire Station n/a 375,000Public Safety <br />28-Str-0012028 PMP 2 4,395,000Street Department <br />26-W-003Trunk Water Main Improvements 2 20,000Water Department <br />7,011,367Total for 2028 <br />2029 <br />25-Bldg-005City Hall Maintenance 2 250,000Government Buildings <br />25-Park-001Park Shelter Replacements 4 85,000Parks Department <br />25-Park-002Playground Structure Replacement 3 200,000Parks Department <br />25-Pub-002LJFD Rescue/Command/Utility Vehicle Replacement n/a 102,480Public Safety <br />25-Pub-003LJFD General Equipment n/a 53,171Public Safety <br />25-Pub-004LJFD Station Capital n/a 0Public Safety <br />25-Pub-005Lake Johanna Fire Dept Fire Station n/a 375,000Public Safety <br />24-Sew-002Sewer Lining/Rehabilitation 2 530,000Sanitary Sewer Department <br />25-Sew-001Lift Station Rehabilitation 2 330,000Sanitary Sewer Department <br />1,925,651Total for 2029 <br />GRAND TOTAL 27,043,534 <br />Produced Using the Plan-It Capital Planning Software
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