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TotalSource Project # Priority 2020 2021 2022 2023 2024
<br />1,998,59592,000 916,595 240,000 750,000Other Total
<br />Public Safety Capital Fund
<br />20-Pub-001 43,99511,730 24,428 5,456 2,381LJFD General Equipment n/a
<br />20-Pub-002 168,64037,200 19,840 111,600LJFD Rescue/Chief/Utility Vehicle Replacement n/a
<br />20-Pub-004 37,64618,550 7,440 11,656LJFD Station Capital n/a
<br />22-Pub-001 262,880186,000 76,880LJFD Engine/Ladder Replacement n/a
<br />513,16167,480 51,708 203,112 111,600 79,261Public Safety Capital Fund Total
<br />Ramsey County
<br />20-Str-005 60,00060,000Hamline Avenue crosswalks 2
<br />22-Str-006 770,120770,120Old Snelling Ave PMP w/ Intersection Impr at CR E 2
<br />830,12060,000 770,120Ramsey County Total
<br />Sanitary Sewer Utility Fund
<br />19-Sew-003 4,3904,390Utility Communication System 3
<br />20-Sew-001 415,000100,000 60,000 80,000 175,000Lift Station Rehabilitation 3
<br />20-Sew-002 400,000200,000 200,000Sewer Lining/Rehabilitation 3
<br />21-Str-005 400,00020,000 380,0002021 PMP 2
<br />22-Str-006 238,75010,000 228,750Old Snelling Ave PMP w/ Intersection Impr at CR E 2
<br />24-Str-001 400,00020,000 380,0002024 PMP 2
<br />1,858,140324,390 450,000 308,750 395,000 380,000Sanitary Sewer Utility Fund Total
<br />State Aid
<br />21-Str-005 250,000250,0002021 PMP 2
<br />22-Str-006 525,000525,000Old Snelling Ave PMP w/ Intersection Impr at CR E 2
<br />775,000250,000 525,000State Aid Total
<br />Surface Water Mgmt Utility Funds
<br />20-Storm-001 50,00050,000Karth Lake retaining wall, pump, control panel 2
<br />20-Storm-002 550,000100,000 150,000 100,000 100,000 100,000Storm Pond and Outfall Maintenance 2
<br />20-Storm-003 50,00050,000Shorewood Drive Drainage Improvements 3
<br />21-Str-005 200,00010,000 190,0002021 PMP 2
<br />22-Str-006 521,37030,000 491,370Old Snelling Ave PMP w/ Intersection Impr at CR E 2
<br />24-Str-001 200,00010,000 190,0002024 PMP 2
<br />1,571,370210,000 370,000 591,370 110,000 290,000Surface Water Mgmt Utility Funds Total
<br />Trade-In Value
<br />20-Park-002 34,50034,500Hazelnut Park Warming House 3
<br />34,50034,500Trade-In Value Total
<br />Water Utility Funds
<br />19-Sew-003 53,71053,710Utility Communication System 3
<br />21-Str-005 400,00020,000 380,0002021 PMP 2
<br />21-Str-006 377,51120,000 357,511Lexington Improvements 2
<br />Produced Using the Plan-It Capital Planning Software
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