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Source Project #
<br />Priority
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />Total
<br />Equipment/Building Replacement Fund
<br />309,000
<br />265,000
<br />246,000
<br />175,000
<br />185,000
<br />1,180,000
<br />Total
<br />Public Safety Capital Fund
<br />LJFD General Equipment
<br />20-Pub-001
<br />n/a
<br />11,730
<br />24,428
<br />5,456
<br />2,381
<br />43,995
<br />LJFD Rescue/Chief/Utility Vehicle Replacement
<br />20-Pub-002
<br />n/a
<br />37,200
<br />19,840
<br />111,600
<br />168,640
<br />LJFD Station Capital
<br />20-Pub-004
<br />n/a
<br />18,550
<br />7,440
<br />11,656
<br />37,646
<br />LJFD Engine/Ladder Replacement
<br />22-Pub-001
<br />n/a
<br />186,000
<br />76,880
<br />262,880
<br />Public Safety Capital Fund Total
<br />67,480
<br />51,708
<br />203,112
<br />111,600
<br />79,261
<br />513,161
<br />Ramsey County
<br />Hamline Avenue crosswalks
<br />20-Str-005
<br />2
<br />60,000
<br />60,000
<br />Old Snelling Ave PMP w/ Intersection Impr at CR E
<br />20-Str-006
<br />2
<br />1,125,000
<br />1,125,000
<br />Ramsey County Total
<br />1,185,000
<br />1,185,000
<br />Sanitary Sewer Utility Fund
<br />Utility Communication System
<br />19-Sew-003
<br />3
<br />37,500
<br />37,500
<br />Lift Station Rehabilitation
<br />20-Sew-001
<br />3
<br />100,000
<br />60,000
<br />80,000
<br />175,000
<br />415,000
<br />Sewer Lining/Rehabilitation
<br />20-Sew-002
<br />3
<br />200,000
<br />200,000
<br />400,000
<br />Old Snelling Ave PMP w/ Intersection Impr at CR E
<br />20-Str-006
<br />2
<br />100,000
<br />100,000
<br />2022 PMP
<br />22-Str-005
<br />2
<br />20,000
<br />380,000
<br />400,000
<br />2024 PMP
<br />24-Str-001
<br />2
<br />20,000
<br />380,000
<br />400,000
<br />Sanitary Sewer Utility Fund Total
<br />237,500
<br />280,000
<br />460,000
<br />395,000
<br />380,000
<br />1,752,500
<br />(State Aid
<br />Old Snelling Ave PMP w/ Intersection Impr at CR E
<br />20-Str-006
<br />2
<br />525,000
<br />525,000
<br />2022 PMP
<br />22-Str-005
<br />2
<br />250,000
<br />250,000
<br />Lake Valentine Road - Trail
<br />24-Park-004
<br />n/a
<br />1,209,000
<br />1,209,000
<br />Old Hwy 10 Trail - 96 to Valentine Park
<br />24-Park-005
<br />n/a
<br />2,511,000
<br />2,511,000
<br />State Aid Total
<br />525,000
<br />250,000
<br />3,720,000
<br />4,495,000
<br />Surface Water Mgmt Utility Funds
<br />Karlh Lake retaining wall, pump, control panel
<br />20-Storm-001
<br />2
<br />50,000
<br />50,000
<br />Storm Pond and Outfall Maintenance
<br />20-Storm-002
<br />2
<br />100,000
<br />150,000
<br />100,000
<br />100,000
<br />100,000
<br />550,000
<br />Old Snelling Ave PMP w/ Intersection Impr at CR E
<br />20-Str-006
<br />2
<br />150,000
<br />150,000
<br />2022 PMP
<br />22-Str-005
<br />2
<br />10,000
<br />190,000
<br />200,000
<br />2024 PMP
<br />24-Str-001
<br />2
<br />10,000
<br />190,000
<br />200,000
<br />Surface Water Mgmt Utility Funds Total
<br />300,000
<br />160,000
<br />290,000
<br />110,000
<br />290,000
<br />1,150,000
<br />Trade-In Value
<br />Hazelnut Park Improvements
<br />19-Park-002
<br />3
<br />34,500
<br />34,500
<br />Trade-In Value Total
<br />34,500
<br />34,500
<br />Water Utility Funds
<br />Utility Communication System
<br />19-Sew-003
<br />3
<br />37,500
<br />37,500
<br />Produced Using the Plan -It Capital Planning Software
<br />42
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