Laserfiche WebLink
Base Incremental Total <br />Equipment/Building Replacement $ 100,000 $ - $ 100,000 <br />Capital Improvement (PIR) 250,000 180,000 430,000 <br />Public Safety 260,000 52,000 312,000 <br />$ 610,000 $ 232,000 $ 842,000 <br />CIP 2026-2030 <br />Projects included in the 2026 Proposed Budget and CIP are as follows: <br />Project <br />Fund Source <br />Amount <br />Arden Oaks ADA Improvements <br />I Capital Improvement <br />67,500 <br />GRG Floral Park NRMB <br />Capital Improvement <br />5,225 <br />GRG Hazelnut Park & Chatham NRMB <br />Capital Improvement <br />4,000 <br />Hard Court & Trail Rehabilitation <br />Capital Improvement <br />200,000 <br />Lake Johanna Blvd Trail - Planning/Design <br />Capital Improvement <br />100,000 <br />Parks Master Plan <br />(Capital Improvement <br />10,000 <br />Snelling Ave N. & Royal Hills Trail Improvements <br />Capital Improvement/Park Dedication Fees <br />450,000 <br />2026 PMP <br />Capital Improvement/Enterprise Funds <br />3,300,000 <br />Hamlin Avenue N Trail Connection Improvement <br />Capital Improvement/Grants <br />160,000 <br />Gateway Signs <br />I EDA <br />180,000 <br />Auto Greaser Installation for Asset 85135 <br />Equipment/Building Replacement <br />11,500 <br />Pipeline Inspection Push Camera System <br />Equipment/Building Replacement <br />12,000 <br />Replace 1996 Redi-Haul Trailer #108 <br />Equipment/Building Replacement <br />18,000 <br />Replace 2009 Sterling Acterra Truck #431 <br />Equipment/Building Replacement <br />144,500 <br />Replace 2016 F-350 w/V--Plow and Liftgate 9215 <br />Equipment/Building Replacement <br />85,000 <br />Replace 2018 Toro Large Area Mower #457 <br />Equipment/Building Replacement <br />114,000 <br />Turf Fertilizer and Herbicide Sprayer <br />Equipment/Building Replacement <br />25,000 <br />LJFD General Equipment <br />Public Safety <br />203,254 <br />LJFD Rescue/Command/Utility Vehicle Replacement <br />Public Safety <br />51,240 <br />LJFD Engine/Ladder Replacement <br />Public Safety <br />145,180 <br />Lift Station Rehabilitation <br />Sewer <br />190,000 <br />Lake Johanna Blvd Watermain Assessment <br />Water <br />20,000 <br />Trunk Water Main Condition Assessment <br />Water <br />20,000 <br />Water Meter Replacement <br />Water <br />530,000 <br />Water System Model Update <br />Water <br />42,750 <br />Water Tower Maintenance <br />Water <br />12,000 <br />Total Projects <br />$ 6,101,149 <br />Enterprise Funds <br />The City has four enterprise funds that finance business -type activities. A rate study was completed in <br />2018 for the Water, Sewer and Surface Water Management funds. The recommended rate increases <br />are reflected in the revenue budgets and will be included on the 2026 Fee Schedule for the City. The <br />proposed increases are as follows: Water - 4%; Sewer - 3%; Storm - 6%. Below is a comparison of <br />utility fees for 2024, 2025 and 2026 based on proposed rates and for a household using 9,000 gallons <br />per quarter with a 1/4" meter size or smaller. <br />Page 4 of 7 <br />