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Project Name Department Project # Priority Project Cost <br />2029 <br />Emergency Generator Replacement Schedule <br />Replace Snowblower 72" #468 <br />Replace 2019 Bobcat Miller/Planer #129 <br />Replace 2012 Workman #445 <br />Replace 2023 Bobcat Toolcat # <br />Replace 2019 Ford F-150 #602 <br />Replace 2019 Ford F-350 Crew Cab w/Tommygate <br />City Hall Maintenance <br />Park Shelter Replacements <br />Playground Structure Replacement <br />GRG Floral Park NRMB <br />LJFD Rescue/Command/Utility Vehicle Replacement <br />LJFD General Equipment <br />LJFD Station Capital <br />Lake Johanna Fire Dept Fire Station <br />Sewer Lining/Rehabilitation <br />Lift Station Rehabilitation <br />Total for 2028 <br />7,606,012 <br />Equipment <br />27-Eqp-004 <br />2 <br />159,135 <br />Equipment <br />29-Eqp-001 <br />4 <br />8,240 <br />Equipment <br />29-Eqp-002 <br />3 <br />16,480 <br />Equipment <br />29-Eqp-003 <br />3 <br />36,050 <br />Equipment <br />29-Eqp-004 <br />2 <br />72,100 <br />Equipment <br />29-EgpV-001 <br />3 <br />46,350 <br />Equipment <br />29-EgpV-002 <br />4 <br />77,250 <br />Government Buildings <br />25-Bldg-005 <br />2 <br />250,000 <br />Parks Department <br />25-Park-001 <br />4 <br />85,000 <br />Parks Department <br />25-Park-002 <br />3 <br />200,000 <br />Parks Department <br />25-Park-010 <br />n/a <br />5,225 <br />Public Safety <br />25-Pub-002 <br />n/a <br />102,480 <br />Public Safety <br />25-Pub-003 <br />n/a <br />53,171 <br />Public Safety <br />25-Pub-004 <br />n/a <br />0 <br />Public Safety <br />25-Pub-005 <br />n/a <br />435,000 <br />Sanitary Sewer Department <br />24-Sew-002 <br />2 <br />530,000 <br />Sanitary Sewer Department <br />25-Sew-001 <br />2 <br />330,000 <br />Total for 2029 <br />2,406,481 <br />29,341,674 <br />Produced Using the Plan -It Capital Planning Software <br />