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Project Name Department Project # Priority Project Cost
<br />Lake Johanna Fire Dept Fire Station
<br />Public Safety
<br />25-Pub-005
<br />n/a
<br />435,000
<br />Lift Station Rehabilitation
<br />Sanitary Sewer Department
<br />25-Sew-001
<br />2
<br />130,000
<br />2026 PIMP
<br />Street Department
<br />26-Str-001
<br />2
<br />2,485,000
<br />Water Tower Maintenance
<br />Water Department
<br />25-W-001
<br />2
<br />12,000
<br />Water Meter Replacement
<br />Water Department
<br />25-W-003
<br />3
<br />900,000
<br />Water System Model Update
<br />Water Department
<br />25-W-004
<br />3
<br />42,750
<br />MN-51 Water & Sewer Forcemain Crossings
<br />Water Department
<br />26-W-002
<br />3
<br />255,000
<br />Trunk Water Main Improvements
<br />Water Department
<br />26-W-003
<br />2
<br />20,000
<br />Trunk Water Main Improvements -Roseville
<br />Water Department
<br />26-W-005
<br />2
<br />600,000
<br />Total for 2026
<br />10,592,426
<br />2027
<br />Gateway Signs
<br />Economic Development
<br />25-EDA-001
<br />n/a
<br />40,000
<br />Replace 2000 Backhoe #204
<br />Equipment
<br />27-Eqp-002
<br />3
<br />172,010
<br />Emergency Generator Replacement Schedule
<br />Equipment
<br />27-Eqp-004
<br />2
<br />150,000
<br />Replace 2009 Sterling Acterra Truck #431
<br />Equipment
<br />27-EgpV-001
<br />3
<br />159,135
<br />Replace 2016 F-350 Pickup w/Liftgate #455
<br />Equipment
<br />27-EgpV-002
<br />4
<br />84,975
<br />Replace 2015 Ford F-450 Plow/Dump Truck #320
<br />Equipment
<br />27-EgpV-003
<br />2
<br />144,200
<br />Replace 2017 Mack Plow/Wing/Dump Truck #123
<br />Equipment
<br />28-EgpV-001
<br />5
<br />154,500
<br />City Hall Maintenance
<br />Government Buildings
<br />25-Bldg-005
<br />2
<br />50,000
<br />Playground Structure Replacement
<br />Parks Department
<br />25-Park-002
<br />3
<br />400,000
<br />Hard Court Rehabilitation
<br />Parks Department
<br />25-Park-006
<br />3
<br />110,000
<br />GRG Hazelnut & Chatham NRMB
<br />Parks Department
<br />25-Park-009
<br />n/a
<br />4,000
<br />GRG Floral Park NRMB
<br />Parks Department
<br />25-Park-010
<br />n/a
<br />5,225
<br />Perry Park Improvements
<br />Parks Department
<br />27-Park-005
<br />4
<br />410,000
<br />Lake Johanna Blvd Trail
<br />Parks Department
<br />28-Park-001
<br />3
<br />250,000
<br />LJFD Engine/Ladder Replacement
<br />Public Safety
<br />25-Pub-001
<br />n/a
<br />281,820
<br />LJFD Rescue/Command/Utility Vehicle Replacement
<br />Public Safety
<br />25-Pub-002
<br />n/a
<br />29,280
<br />LJFD General Equipment
<br />Public Safety
<br />25-Pub-003
<br />n/a
<br />55,411
<br />LJFD Station Capital
<br />Public Safety
<br />25-Pub-004
<br />n/a
<br />65,392
<br />Lake Johanna Fire Dept Fire Station
<br />Public Safety
<br />25-Pub-005
<br />n/a
<br />435,000
<br />Sewer Lining/Rehabilitation
<br />Sanitary Sewer Department
<br />24-Sew-002
<br />2
<br />580,000
<br />Lift Station Rehabilitation
<br />Sanitary Sewer Department
<br />25-Sew-001
<br />2
<br />260,000
<br />Water Tower Maintenance
<br />Water Department
<br />25-W-001
<br />2
<br />175,000
<br />Booster Station Improvements
<br />Water Department
<br />25-W-002
<br />2
<br />120,000
<br />Total for 2027
<br />4,135,948
<br />2028
<br />Emergency Generator Replacement Schedule
<br />Equipment
<br />27-Eqp-004
<br />2
<br />154,500
<br />Replace Bobcat Snowblower 84" #118
<br />Equipment
<br />28-Eqp-001
<br />3
<br />9,270
<br />Replace 2009 Husqavarna Pavement Saw #113
<br />Equipment
<br />28-Eqp-002
<br />3
<br />10,300
<br />Replace 1998 Tow Behind Air Compressor #107
<br />Equipment
<br />28-Eqp-003
<br />3
<br />36,050
<br />Replace 2016 Stepp Asphalt Patch Trailer #121
<br />Equipment
<br />28-Eqp-004
<br />3
<br />77,250
<br />Replace 2017 Mack Plow/Wing/Dump Truck #123
<br />Equipment
<br />28-EgpV-001
<br />5
<br />195,700
<br />Replace 2019 Ford F-150 Ext Cab w/Toolbox #601
<br />Equipment
<br />28-EgpV-002
<br />3
<br />46,350
<br />City Hall Maintenance
<br />Government Buildings
<br />25-Bldg-005
<br />2
<br />50,000
<br />City Hall Air Handler Replacement
<br />Government Buildings
<br />28-Bldg-001
<br />3
<br />220,000
<br />GRG Floral Park NRMB
<br />Parks Department
<br />25-Park-010
<br />n/a
<br />5,225
<br />Lake Johanna Blvd Trail
<br />Parks Department
<br />28-Park-001
<br />3
<br />1,750,000
<br />LJFD Rescue/Command/Utility Vehicle Replacement
<br />Public Safety
<br />25-Pub-002
<br />n/a
<br />111,752
<br />LJFD General Equipment
<br />Public Safety
<br />25-Pub-003
<br />n/a
<br />16,415
<br />LJFD Station Capital
<br />Public Safety
<br />25-Pub-004
<br />n/a
<br />73,200
<br />Lake Johanna Fire Dept Fire Station
<br />Public Safety
<br />25-Pub-005
<br />n/a
<br />435,000
<br />2028 PMP
<br />Street Department
<br />28-Str-001
<br />2
<br />4,395,000
<br />Trunk Water Main Improvements
<br />Water Department
<br />26-W-003
<br />2
<br />20,000
<br />Produced Using the Plan -It Capital Planning Software
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