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Source Project# Priority 2026 2027 2028 2029 2030 Total
<br />State Aid
<br />2028 PMP 28-Str-001 2 480,000 480,000
<br />2030 PMP 30-Str-001 2 880,000 880,000
<br />Lake Johanna Blvd Trail 28-Park-001 3 1,490,000 1,490,000
<br />Old Hwy 10 Trail - 96 to Valentine 26-Park-004 600,000 600,000
<br />Park
<br />State Aid Total 600,000 0 1,970,000 0 880,000 3,450,000
<br />Surface Water Mgmt Utility
<br />Funds
<br />2026 PMP
<br />26-Str-001
<br />2 500,000
<br />500,000
<br />2028 PMP
<br />28-Str-001
<br />2
<br />1,410,000
<br />1,410,000
<br />2030 PMP
<br />30-Str-001
<br />2
<br />160,000 160,000
<br />Sewer Lining/Rehabilitation
<br />26-Sew-001
<br />2
<br />135,000
<br />135,000
<br />Surface Water Mgmt Utility Funds Total
<br />500,000
<br />0
<br />1,410,000
<br />135,000
<br />160,000 2,205,000
<br />TCAAP -WAC/SAC Charges
<br />TCAAP New Booster Station
<br />26-W-001
<br />2 1,500,000
<br />1,500,000
<br />TCAAP Trunk Water Improvements
<br />(Spine Road)
<br />21-W-005
<br />3 1,500,000
<br />1,500,000
<br />TCAAP Water Tower
<br />28-W-001
<br />3 500,000
<br />7,000,000
<br />7,500,000
<br />Trunk Water Main Improvements -
<br />Roseville
<br />26-W-005
<br />1 800,000
<br />800,000
<br />TCAAP -WAC/SAC Charges Total
<br />4,300,000
<br />0
<br />7,000,000
<br />0
<br />0 11,300,000
<br />Trade-in Value
<br />Emergency Generator Replacement
<br />Schedule
<br />27-Eqp-004
<br />2
<br />5,000
<br />5,000
<br />5,000
<br />15,000
<br />Replace 1993 Case 621 Loader #103
<br />25-Eqp-001
<br />25,000
<br />25,000
<br />Replace 1996 Redi-Haul Trailer #108
<br />26-Eqp-002
<br />3 1,500
<br />1,500
<br />Replace 1998 Tow Behind Air
<br />28-Eqp-003
<br />3
<br />1,500
<br />1,500
<br />Compressor #107
<br />Replace 2000 Backhoe #204
<br />27-Eqp-002
<br />3
<br />15,000
<br />15,000
<br />Replace 2009 Husqavarna
<br />28-Eqp-002
<br />3
<br />2,500
<br />2,500
<br />Pavement Saw #113
<br />Replace 2009 Sterling Acterra Truck
<br />27-EgpV-001
<br />3
<br />20,000
<br />20,000
<br />#431
<br />Replace 2013 Ford Escape #504
<br />26-EgpV-003
<br />8,000
<br />8,000
<br />Replace 2015 Ford F-450
<br />27-EgpV-003
<br />2
<br />25,000
<br />25,000
<br />Plow/Dump Truck #320
<br />Replace 2016 F-350 Pickup
<br />w/Liftgate #455
<br />27-EgpV-002
<br />4
<br />10,000
<br />10,000
<br />Replace 2016 F-350 w/V-Plow and
<br />Liftgate #215
<br />26-EgpV-001
<br />3 15,000
<br />15,000
<br />Replace 2016 Stepp Asphalt Patch
<br />Trailer #121
<br />28-Eqp-004
<br />3
<br />25,000
<br />25,000
<br />Replace 2017 Mack
<br />Plow/Wing/Dump Truck #123
<br />28-EgpV-001
<br />5
<br />35,000
<br />35,000
<br />Replace 2018 Toro Large Area
<br />26-Eqp-001
<br />3 20,000
<br />20,000
<br />Mower #457
<br />Replace 2019 Ford F-150 #602
<br />29-EgpV-001
<br />3
<br />15,000
<br />15,000
<br />81
<br />Produced Using Plan -It CIP Software
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