|
Department
<br />Project # Priority
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />Total
<br />Replace 2 Toro Zero Turn Mowers
<br />30-Eqp-005
<br />3
<br />42,000
<br />42,000
<br />Asset 85485, 85486
<br />Replace Bobcat Rotary Brushcutter
<br />30-Eqp-003
<br />2
<br />15,450
<br />15,450
<br />#440
<br />Replace Bobcat Snowblower 84"
<br />28-Eqp-001
<br />3
<br />270
<br />9,270
<br />#118
<br />Replace Hotsy Pressure Washer
<br />30-Eqp-001
<br />4
<br />5,150
<br />5,150
<br />#470
<br />Replace Snowblower 72" #468
<br />29-Eqp-001
<br />4
<br />8,240
<br />8,240
<br />Turf Fertilizer and Herbicide
<br />26-Eqp-003
<br />3
<br />5,000
<br />25,000
<br />Sprayer
<br />Equipment Total
<br />751,500
<br />865,620
<br />531,120
<br />430,905
<br />431,000
<br />3,010,145
<br />Government Buildings
<br />Air Handler/HVAC Maintenance
<br />29-BLDG-001
<br />5
<br />59,781
<br />59,781
<br />City Hall Elevator
<br />27-BLDG-001
<br />4
<br />103,507
<br />103,507
<br />City Hall Entrance Canopy &
<br />30-BLDG-002
<br />4
<br />102,604
<br />102,604
<br />Masonry Replacements
<br />City Hall Furnishings
<br />27-BLDG-002
<br />4
<br />21,342
<br />21,342
<br />City Hall Roof
<br />30-BLDG-001
<br />3
<br />410,278
<br />410,278
<br />City Hall Security System
<br />27-BLDG-003
<br />4
<br />16,006
<br />16,006
<br />Concrete Flatwork, Partial
<br />30-BLDG-003
<br />5
<br />7,940
<br />7,940
<br />Government Buildings Total
<br />0
<br />140,855
<br />0
<br />59,781
<br />520,822
<br />721,458
<br />Parks Department
<br />Arden Oaks Park ADA
<br />26-Park-002
<br />3
<br />7,500
<br />67,500
<br />Improvements
<br />County Road E Trail Improvements
<br />26-Park-003
<br />3
<br />75,000
<br />375,000
<br />GRG Floral Park NRMB
<br />26-Park-006
<br />5,225
<br />5,225
<br />5,225
<br />5,225
<br />20,900
<br />GRG Hazelnut & Chatham NRMB
<br />26-Park-007
<br />4,000
<br />4,000
<br />8,000
<br />Hamline Avenue N Trail Connection
<br />26-Park-001
<br />3
<br />60,000
<br />160,000
<br />Improvement
<br />Hard Court & Trail Rehabilitation
<br />26-Park-005
<br />3
<br />50,000
<br />220,000
<br />670,000
<br />Hockey Rink Board Rehabilitation
<br />30-Park-001
<br />4
<br />230,000
<br />230,000
<br />Lake Johanna Blvd Trail
<br />28-Park-001
<br />3
<br />50,000
<br />1,750,000
<br />2,000,000
<br />Old Hwy 10 Trail - 96 to Valentine
<br />26-Park-004
<br />4,500,000
<br />4,500,000
<br />Park
<br />Park Shelter Replacements
<br />26-Park-008
<br />4
<br />170,000
<br />92,500
<br />262,500
<br />Perry Park Improvements
<br />27-Park-002
<br />4
<br />520,000
<br />25,000
<br />545,000
<br />Playground Structure Replacement
<br />27-Park-001
<br />3
<br />20,000
<br />275,000
<br />795,000
<br />Snelling Ave N. & Royal Hills Trail
<br />26-Park-009
<br />2
<br />360,000
<br />360,000
<br />Improvements
<br />Parks Department Total
<br />5,716,725
<br />1,519,225
<br />2,155,225
<br />372,725
<br />230,000
<br />9,993,900
<br />Public Safety
<br />Lake Johanna Fire Dept Fire Station
<br />27-Pub-005
<br />265,800
<br />269,050
<br />266,800
<br />269,300
<br />1,070,950
<br />LJFD Engine/Ladder Replacement
<br />27-Pub-001
<br />279,510
<br />279,510
<br />LJFD General Equipment
<br />26-Pub-003
<br />201,588
<br />56,167
<br />16,281
<br />52,735
<br />7,508
<br />334,279
<br />LJFD Rescue/Command/Utility
<br />27-Pub-002
<br />50,820
<br />29,040
<br />111,877
<br />0
<br />106,722
<br />298,459
<br />Vehicle Replacement
<br />LJFD Station Capital
<br />26-Pub-004
<br />0
<br />64,856
<br />72,600
<br />0
<br />0
<br />137,456
<br />Public Safety Total
<br />252,408
<br />695,373
<br />469,808
<br />319,535
<br />383,530
<br />2,120,654
<br />3
<br />Produced Using Plan -It CIP Software
<br />Page 213
<br />
|