|
Source Project # Priority 2026 2027 2028 2029 2030 Total
<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 1,410,000
<br />Sewer Lining/Rehabilitation
<br />26-Sew-001
<br />2
<br />135,000 135,000
<br />2030 PMP
<br />30-Str-001
<br />2
<br />160,000 160,000
<br />Surface Water Mgmt Utility Funds Total
<br />500,000
<br />0 1,410,000 135,000 160,000 2,205,000
<br />TCAAP -WAC/SAC Charges
<br />TCAAP Trunk Water Improvements
<br />21-W-005
<br />3 1,500,000
<br />1,500,000
<br />(Spine Road)
<br />TCAAP New Booster Station
<br />26-W-001 2
<br />1,500,000
<br />1,500,000
<br />Trunk Water Main Improvements -
<br />26-W-005 1
<br />800,000
<br />800,000
<br />Roseville
<br />TCAAP Water Tower
<br />28-W-001 3
<br />500,000 7,000,000
<br />7,500,000
<br />TCAAP -WAC/SAC Charges Total
<br />4,300,000 0 7,000,000
<br />0 0 11,300,000
<br />Trade -In Value
<br />Replace 2018 Toro Large Area
<br />26-Eqp-001 3
<br />20,000
<br />20,000
<br />Mower #457
<br />Replace 2016 F-350 wN-Plow and
<br />Liftgate #215
<br />26-EgpV-001
<br />3
<br />15,000
<br />15,000
<br />Turf Fertilizer and Herbicide
<br />26-Eqp-003
<br />3
<br />3,000
<br />3,000
<br />Sprayer
<br />Replace 1996 Redi-Haul Trailer #108
<br />26-Eqp-002
<br />3
<br />1,500
<br />1,500
<br />Replace 1993 Case 621 Loader #103
<br />25-Eqp-001
<br />25,000
<br />25,000
<br />Replace 2015 Ford F-450
<br />Plow/Dump Truck #320
<br />27-EgpV-003
<br />2
<br />25,000
<br />25,000
<br />Replace 2009 Sterling Acterra Truck
<br />27-EgpV-001
<br />3
<br />20,000
<br />20,000
<br />#431
<br />Replace 2000 Backhoe #204
<br />27-Eqp-002
<br />3
<br />15,000
<br />15,000
<br />Replace 2016 F-350 Pickup
<br />w/Liftgate #455
<br />27-EgpV-002
<br />4
<br />10,000
<br />10,000
<br />Replace 2013 Ford Escape #504
<br />26-EgpV-003
<br />8,000
<br />8,000
<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 2017 Mack
<br />Plow/Wing/Dump Truck #123
<br />28-EgpV-001
<br />5
<br />35,000
<br />35,000
<br />Replace 2016 Stepp Asphalt Patch
<br />Trailer#121
<br />28-Eqp-004
<br />3
<br />25,000
<br />25,000
<br />Replace 2019 Ford F-150 Ext Cab
<br />#601
<br />28-EgpV-002
<br />3
<br />15,000
<br />15,000
<br />Replace Bobcat Snowblower 84"
<br />28-Eqp-001
<br />3
<br />2,000
<br />2,000
<br />#118
<br />Replace 1998 Tow Behind Air
<br />28-Eqp-003
<br />3
<br />1,500
<br />1,500
<br />Compressor #107
<br />Replace 2023 Bobcat Toolcat
<br />29-Eqp-004
<br />2
<br />30,000
<br />30,000
<br />#85478
<br />Replace 2019 Ford F-150 #602
<br />29-EgpV-001
<br />3
<br />15,000
<br />15,000
<br />Replace 2009 Husqavarna
<br />Pavement Saw #113
<br />28-Eqp-002
<br />3
<br />2,500
<br />2,500
<br />Replace 2025 Bobcat Toolcat
<br />30-Eqp-004
<br />3
<br />30,000 30,000
<br />Replace 2 Toro Zero Turn Mowers
<br />Asset 85485, 85486
<br />30-Eqp-005
<br />3
<br />14,000 14,000
<br />
|