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TotalSource Project # Priority 2019 2020 2021 2022 2023
<br />22-Pub-001 183,750183,750LJFD Engine/Ladder Replacement n/a
<br />411,15973,451 57,918 35,525 189,140 55,125Public Safety Capital Fund Total
<br />Ramsey County
<br />20-Str-004 750,000750,000Old Snelling Ave PMP w/ Intersection Impr at CR E 2
<br />750,000750,000Ramsey County Total
<br />Sanitary Sewer Utility Fund
<br />19-Sew-001 340,000100,000 60,000 80,000 100,000Lift Station Rehabilitation 3
<br />19-Sew-002 800,000200,000 200,000 400,000Sewer Lining/Rehabilitation 3
<br />19-Sew-003 62,50012,500 50,000Utility Communication System 3
<br />20-Str-005 800,000400,000 400,000Future PMP 2
<br />2,002,500312,500 710,000 480,000 500,000Sanitary Sewer Utility Fund Total
<br />Surface Water Mgmt Utility Funds
<br />19-Storm-001 300,000300,000Karth Lake Shoreline retaining wall 2
<br />19-Storm-002 550,000100,000 100,000 150,000 100,000 100,000Storm Pond and Outfall Maintenance 2
<br />20-Str-004 100,000100,000Old Snelling Ave PMP w/ Intersection Impr at CR E 2
<br />20-Str-005 400,000200,000 200,000Future PMP 2
<br />1,350,000400,000 400,000 150,000 300,000 100,000Surface Water Mgmt Utility Funds Total
<br />TCAAP -WAC/SAC Charges
<br />20-Sew-001 1,200,0001,200,000TCAAP Trunk Sanitary Sewer & Lift Station 3
<br />20-W-001 1,000,0001,000,000TCAAP New Booster Station 3
<br />20-W-005 1,000,0001,000,000TCAAP Trunk Water Improvements (Spine Road) 3
<br />21-W-003 4,800,0004,800,000TCAAP Water Tower 3
<br />8,000,0003,200,000 4,800,000TCAAP -WAC/SAC Charges Total
<br />Trade-In Value
<br />19-EqpV-002 10,00010,000Replace 2008 F-350 Pick-up w/plow (unit 430) 4
<br />10,00010,000Trade-In Value Total
<br />Water Utility Funds
<br />19-Sew-003 62,50012,500 50,000Utility Communication System 3
<br />19-W-001 300,000300,000Booster Station Repair/Upgrade - Roseville 2
<br />19-W-002 1,000,000250,000 250,000 250,000 250,000Watermain Replacement 3
<br />20-Str-005 800,000400,000 400,000Future PMP 2
<br />2,162,500562,500 700,000 250,000 650,000Water Utility Funds Total
<br />22,532,2892,723,451 9,397,918 6,518,655 3,512,140 380,125GRAND TOTAL
<br />Thursday, November 8, 2018Produced Using the Plan-It Capital Planning Software
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