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Source Project# Priority 2016 2017 2018 2019 2020 Total
<br />Grant Revenue Total 125,000 125,000
<br />Park Capital Fund(Park Dedication F
<br />Deveopment of TCAAP Park Facilities 17-Park-001 3 2,500,000 2,500,000 2,000,000 7,000,000
<br />Park Capital Fund(Park Dedication 2,500,000 2,500,000 2,000,000 7,000,000
<br />Fees)Total
<br />Public Safety Capital Fund
<br />Lake Johanna Fire Dept Equipment 09-Pub-001 n/a 45,411 225,792 35,427 10,413 50,960 368,003
<br />Public Safety Capital Fund Total 45,411 225,792 35,427 10,413 50,960 368,003
<br />Ramsey County-CSAH
<br />Hwy 96 and County Road F Sidewalk Improvement 14-Str-002 3 150,000 150,000
<br />CR E sidewalk and old Hwy 10 Trail(bethel) 18-Str-003 3 300,000 300,000
<br />Ramsey County-CSAH Total 150,000 300,000 450,000
<br />Sanitary Sewer Utility Fund
<br />Sewer Lining/Rehabilitation 09-Sew-002 3 0 500,000 0 500,000 175,000 1,175,000
<br />Reconstruct Lift Stations 11 10-Sew-003 3 225,000 225,000
<br />Sanitary Sewer Utility Fund Total 225,000 500,000 0 500,000 175,000 1,400,000
<br />S ecial Revenue Cable Fund
<br />Communications Equipment 12-Tec-003 n/a 7,500 7,500 7,500 7,500 30,000
<br />Audio Visual Equipment 16-Tec-001 n/a 10,000 10,000
<br />Special Revenue Cable Fund Total 17,500 7,500 7,500 7,500 40,000
<br />State Aid Funds
<br />Lexington Avenue Improvement(1-694 to CR F) 14-Str-001 n/a 300,000 300,000
<br />Hwy 96 and County Road F Sidewalk Improvement 14-Str-002 3 275,000 275,000
<br />MnDOT Bridge Projects 15-Str-061 3 300,000 100,000 400,000
<br />Old Snelling Ave including Bridge Reconstruction 17-Str-004 3 1,325,000 1,325,000
<br />State Aid Funds Total 875,000 1,425,000 2,300,000
<br />Surface Water M mt Utility Funds
<br />Storm Pond Maintenance 09-Storm-001 3 0 50,000 0 50,000 100,000
<br />Reconstruct Lift Stations 11 10-Sew-003 3 10,000 10,000
<br />Storm Water Inlet/Outlet Repairs 13-Storm-001 3 0 25,000 0 25,000 50,000
<br />Karth Lake BMP 16-Storm-001 3 125,000 125,000
<br />Old Snelling Ave including Bridge Reconstruction 17-Str-004 3 50,000 50,000
<br />Surface Water Mgmt Utility Funds Total 125,000 135,000 0 75,000 335,000
<br />Water Utility Funds
<br />Water Towers Repair and Repainting 12-W-001 3 900,000 900,000
<br />Valve Replacement Prog ram 13-W-001 3 30,000 30,000 35,000 35,000 35,000 165,000
<br />Produced Using the Plan-It Capital Planning Software Friday,June 12,2015
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