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Source Project# Priority 2017 2018 2019 2020 2021 Total
<br /> Replace 2006 F-350 Four Dr w/traffic sign(#322) 18-EgpV-005 3 35,000 35,000
<br /> Replace 2004 Chevrolet Blazer(unit 502)-CD 18-EgpV-006 3 29,000 29,000
<br /> Replace Easement Sewer Cleaning Machine(Unit 310) 19-Eqp-001 3 35,000 35,000
<br /> Replace 2008 F-350 Pick-up w/plow(unit 430) 19-EgpV-002 4 55,000 55,000
<br /> Equipment/Building Replacement Fund 660,000 264,500 409,000 177,000 53,000 1,563,500
<br /> Total
<br /> Grant Revenue
<br /> Old Snelling Ave including Bridge Reconstruction 17-Str-004 3 125,000 125,000
<br /> Grant Revenue Total
<br /> 125,000 125,000
<br /> Park Capital Fund(Park Dedication F
<br /> Development 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
<br /> 2,500,000 2,500,000 2,000,000 7,000,000
<br /> Fees)Total
<br /> Public Safety Capital Fund
<br /> LJFD Station Capital 09-Pub-001 n/a 6,954 15,860 9,272 32,086
<br /> LJFD Engine/Ladder Replacement 17-Pub-001 n/a 172,020 15,128 187,148
<br /> LJFD Rescue/Chief/Utility Vehicle Replacement 17-Pub-002 n/a 19,520 45,140 50,752 24,400 139,812
<br /> LJFD Radio Replacement 17-Pub-003 n/a 16,348 16,348 32,696
<br /> LJFD Other Capital Equipment 17-Pub-004 n/a 5,221 1,854 1,098 8,173
<br /> County Emergency Siren Replacement 17-Pub-005 n/a 28,000
<br /> 28,000
<br /> Public Safety Capital Fund Total 248,063 49,190 55,510 50,752 24,400 427,915
<br /> Ramsey County-CSAH
<br /> 15Q 000
<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
<br /> Ramsey County-CSAH Total
<br /> 150,000 300,000 450,000
<br /> Sanitary Sewer Utility Fund
<br /> Sewer Lining/Rehabilitation 09-Sew-002 3 400,000 400,000 400,000 1,200,000
<br /> Add Generator Lift station emergency power 19-Eqp-002 3 40,000
<br /> 40,000
<br /> Sanitary Sewer Utility Fund Total
<br /> 440,000 400,000 400,000 1,240,000
<br /> Special Revenue Cable Fund
<br /> Communications Equipment 12-Tec-003 n/a 2,000 2,000 2,000 2,000 2,000 10,000
<br /> Special Revenue Cable Fund Total 2,000 2,000 2,000 2,000 2,000 10,000
<br /> State Aid Funds
<br /> ,000
<br /> Hwy 96 and County Road F Sidewalk Improvement 14-Str-002 3 275,000 275 75,000
<br /> MnDOT Bridge Projects 15-Str-061 3 100,000
<br /> Old Snelling Ave including Bridge Reconstruction 17-Str-004 3
<br /> 1,325,000 1,325,000
<br /> State Aid Funds Total
<br /> 375,000 1,325,000 1,700,000
<br /> Produced Using the Plan-It Capital Planning Sofhvare
<br /> Wednesday,November 16,2016
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