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Department Project # Priority 2026 2027 2028 2029 2030 Total
<br />Replace 2020 Ford F-150 #603
<br />30-EgpV-002
<br />3
<br />46,350
<br />46,350
<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 2018 Ford Escape #505
<br />30-EgpV-001
<br />41,200
<br />41,200
<br />Replace 2016 Workman #456
<br />30-Eqp-002
<br />3
<br />36,050
<br />36,050
<br />Replace Bobcat Rotary Brushcutter
<br />30-Eqp-003
<br />2
<br />15,450
<br />15,450
<br />#440
<br />Replace Hotsy Pressure Washer
<br />30-Eqp-001
<br />4
<br />5,150
<br />5,150
<br />#470
<br />Equipment Total
<br />410,000
<br />1,207,120
<br />531,120
<br />430,905
<br />431,000
<br />3,010,145
<br />Government Buildings
<br />City Hall Elevator
<br />27-BLDG-001
<br />4
<br />103,507
<br />103,507
<br />City Hall Furnishings
<br />27-BLDG-002
<br />4
<br />21,342
<br />21,342
<br />City Hall Security System
<br />27-BLDG-003
<br />4
<br />16,006
<br />16,006
<br />Air Handler/HVAC Maintenance
<br />29-BLDG-001
<br />5
<br />59,781
<br />59,781
<br />City Hall Roof
<br />30-BLDG-001
<br />3
<br />410,278
<br />410,278
<br />City Hall Entrance Canopy &
<br />30-BLDG-002
<br />4
<br />102,604
<br />702,604
<br />Masonry Replacements
<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 />Snelling Ave N. & Royal Hills Trail
<br />26-Park-009
<br />2 450,000
<br />450,000
<br />Improvements
<br />Hard Court & Trail Rehabilitation
<br />26-Park-005
<br />3 200,000
<br />155,000
<br />265,000
<br />620,000
<br />Hamline Avenue N Trail Connection
<br />26-Park-001
<br />3 160,000
<br />160,000
<br />Improvement
<br />Lake Johanna Blvd Trail
<br />28-Park-001
<br />3 100,000
<br />100,000
<br />1,800,000
<br />2,000,000
<br />Arden Oaks Park ADA
<br />26-Park-002
<br />3 67,500
<br />67,500
<br />Improvements
<br />Parks Master Plan
<br />25-Park-007
<br />2 10,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />50,000
<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 />Old Hwy 10 Trail - 96 to Valentine
<br />27-park-003
<br />4,635,000
<br />4,635,000
<br />Park
<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 />520,000
<br />275,000
<br />795,000
<br />County Road E Trail Improvements
<br />26-Park-003
<br />3
<br />375,000
<br />375,000
<br />Park Shelter Replacements
<br />26-Park-008
<br />4
<br />185,000
<br />185,000
<br />Hockey Rink Board Rehabilitation
<br />30-Park-001
<br />4
<br />230,000
<br />230,000
<br />Parks Department Total
<br />996,725
<br />5,949,225
<br />305,225
<br />2,650,225
<br />240,000
<br />10,141,400
<br />Public Safety
<br />LJFD General Equipment
<br />26-Pub-003
<br />203,254
<br />56,631
<br />16,415
<br />53,171
<br />7,570
<br />337,041
<br />LJFD Engine/Ladder Replacement
<br />27-Pub-001
<br />145,180
<br />150,060
<br />295,240
<br />LJFD Rescue/Command/Utility
<br />27-Pub-002
<br />51,240
<br />29,280
<br />112,801
<br />107,604
<br />300,925
<br />Vehicle Replacement
<br />LJFD Station Capital
<br />26-Pub-004
<br />0
<br />65,392
<br />73,200
<br />0
<br />0
<br />138,592
<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 />Public Safety Total
<br />399,674
<br />567,163
<br />471,466
<br />319,971
<br />384,474
<br />2,142,748
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