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Source Project #
<br />Priority
<br />2020
<br />2021
<br />2022
<br />2023 2024
<br />Total
<br />Other Total
<br />92,000
<br />916,595
<br />240,000
<br />750,000
<br />1,998,595
<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 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 />22-Str-006
<br />2
<br />770,120
<br />770,120
<br />Ramsey County Total
<br />60,000
<br />770,120
<br />830,120
<br />Sanitary Sewer Utility Fund
<br />Utility Communication System
<br />19-Sew-003
<br />3
<br />4,390
<br />4,390
<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 />21-Sew-002
<br />3
<br />200,000
<br />200,000
<br />400,000
<br />2021 PMP
<br />21-Str-005
<br />2
<br />20,000
<br />380,000
<br />400,000
<br />Old Snelling Ave PMP wl Intersection Impr at CR E
<br />22-Str-006
<br />2
<br />10,000
<br />228,750
<br />238,750
<br />2024 PMP
<br />24-Str-001
<br />2
<br />20,000 380,000
<br />400,000
<br />Sanitary Sewer Utility Fund Total
<br />124,390
<br />650,000
<br />308,750
<br />395,000 380,000
<br />1,858,140
<br />State Aid
<br />1
<br />2021 PMP
<br />21-Str-005
<br />2
<br />250,000
<br />250,000
<br />Old Snelling Ave PMP w/ Intersection Impr at CR E
<br />22-Str-006
<br />2
<br />525,000
<br />525,000
<br />State Aid Total
<br />250,000
<br />525,000
<br />775,000
<br />Surface Water Mgmt Utility Funds
<br />Karth 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 />100,000 100,000
<br />550,000
<br />Shorewood Drive Drainage Improvements
<br />20-Storm-003
<br />3
<br />50,000
<br />50,000
<br />2021 PMP
<br />21-Str-005
<br />2
<br />10,000
<br />190,000
<br />200,000
<br />Old Snelling Ave PMP w/ Intersection Impr at CR E
<br />22-Str-006
<br />2
<br />30,000
<br />491,370
<br />521,370
<br />2024 PMP
<br />24-Str-001
<br />2
<br />10,000 190,000
<br />200,000
<br />Surface Water Mgmt Utility Funds Total
<br />210,000
<br />370,000
<br />591,370
<br />110,000 290,000
<br />1,571,370
<br />[ITrade-In Value
<br />Hazelnut Park Warming House
<br />20-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 />53,710
<br />53,710
<br />2021 PMP
<br />21-Str-005
<br />2
<br />205000
<br />380,000
<br />400,000
<br />Lexington Improvements
<br />21-Str-006
<br />2
<br />20,000
<br />357,511
<br />377,511
<br />Produced Using the Plan -It Capital Planning Software
<br />6
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