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08-19-24-SWS
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08-19-24-SWS
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8/20/2024 11:21:09 AM
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8/20/2024 9:53:44 AM
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Projects in 2025 <br />4 <br />Projects shifted from 2024 to 2025: <br />•Arden Manor & Hazelnut Courts <br />•Water Meter Replacement <br />•Water Tower Maintenance <br />Projects highlighted in yellow updated since the 7/22/2024 Special Work Session <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 Master Plan Capital Improvement 75,000 <br />Hazelnut Park & Chatham NRMB Capital Improvement 4,000 <br />Floral Park NRMB Capital Improvement 5,225 <br />Parks Department 1,454,225$ <br />LJFD Rescue/Command/Utility Vehicle Replacement Public Safety 26,620 <br />LJFD General Equipment Public Safety 56,489 <br />LJFD Station Capital Public Safety 16,480 <br />LJFD New Station Public Safety 375,000 <br />Public Safety 474,590$ <br />Lift Station Rehabilitation Sewer 910,000 <br />Sewer Lining/Rehabilitation Sewer 475,000 <br />Sanitary Sewer Department 1,385,000$ <br />Water Meter Replacement Water 525,000 <br />Water Tower Maintenance Water 250,000 <br />Trunk Water Main Improvements - Roseville Water 900,000 <br />Booster Station Improvements Water 80,000 <br />Water Department 1,755,000$ <br />Total Project Expenditures 5,338,815$
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