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Total2021 2022 2023 2024 2025Department Project # Priority23-Park-00455,00055,000Perry & Cummings Park Roof Maintenance 3887,000200,000 426,000 55,000 206,000Parks Department TotalPublic Safety20-Pub-00174,88424,428 5,456 15,000 15,000 15,000LJFD General Equipment n/a20-Pub-002131,44019,840111,600LJFD Rescue/Chief/Utility Vehicle Replacementn/a20-Pub-00449,0967,440 11,656 10,000 10,000 10,000LJFD Station Capitaln/a22-Pub-001262,880186,00076,880LJFD Engine/Ladder Replacementn/a25-Pub-005195,000195,000Lake Johanna Fire Dept Fire Stationn/a713,30051,708 203,112 136,600 101,880 220,000Public Safety TotalSanitary Sewer Department21-Sew-001348,00048,000 90,000 210,000Lift Station Rehabilitation 221-Sew-002725,000220,000175,000330,000Sewer Lining/Rehabilitation21,073,000268,000 90,000 385,000330,000Sanitary Sewer Department TotalStreet Department21-Str-0053,632,0003,632,0002021 PMP - Hazelnut Neighborhood 221-Str-0061,013,0001,013,000Lexington Improvements222-Str-001822,000822,000Arden Oaks Neighborhood Streets222-Str-003965,000965,000Old Snelling Ave PMP, CR E - Hwy 51223-Str-0011,872,5001,872,500Colleen/Norma/Briar Knoll/Royal Hills/Arden Vista224-Str-0011,357,5001,357,500Karth Lake East Neighborhood Streets225-Str-001907,500907,500Tiller/Dunlap/Benton Way Resurface/Replace210,569,5004,645,000 1,787,000 1,872,500 1,357,500 907,500Street Department TotalSurface Water Management Dept21-Storm-001180,000180,000Karth Lake Runoff Control 223-Storm-00165,00065,000Karth Lake retaining wall223-Storm-002225,000225,000Storm Pond and Outfall Maintenance2470,000180,000290,000Surface Water Management Dept TotalWater Department21-W-00265,00065,000Trunk Water Main Evaluation 222-W-001135,00075,00060,000Water Tower Maintenance225-W-00290,00090,000Booster Station Improvements2Produced Using the Plan-It Capital Planning Software3
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