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TotalSource Project # Priority 2021 2022 2023 2024 2025
<br />90,00090,000Grants Total
<br />Other
<br />21-Str-005 822,000822,0002021 PMP - Hazelnut Neighborhood 2
<br />21-Str-006 180,000180,000Lexington Improvements 2
<br />22-Str-001 350,000350,000Arden Oaks Neighborhood Streets 2
<br />22-Str-003 425,000425,000Old Snelling Ave PMP, CR E - Hwy 51 2
<br />23-Str-001 900,000900,000Colleen/Norma/Briar Knoll/Royal Hills/Arden Vista 2
<br />24-Str-001 650,000650,000Karth Lake East Neighborhood Streets 2
<br />25-Str-001 430,000430,000Tiller/Dunlap/Benton Way Resurface/Replace 2
<br />3,757,0001,002,000 775,000 900,000 650,000 430,000Other Total
<br />Public Safety Capital Fund
<br />21-Pub-001 76,69017,190 14,500 15,000 15,000 15,000LJFD General Equipment n/a
<br />21-Pub-002 79,5301,280 20,500 57,750LJFD Rescue/Chief/Utility Vehicle Replacement n/a
<br />21-Pub-004 46,8101,190 15,620 10,000 10,000 10,000LJFD Station Capital n/a
<br />22-Pub-001 187,500187,500LJFD Engine/Ladder Replacement n/a
<br />25-Pub-005 195,000195,000Lake Johanna Fire Dept Fire Station n/a
<br />585,53019,660 238,120 25,000 82,750 220,000Public Safety Capital Fund Total
<br />Sanitary Sewer Utility Fund
<br />21-Sew-001 348,00048,000 90,000 210,000Lift Station Rehabilitation 2
<br />21-Sew-002 725,000175,000 220,000 330,000Sewer Lining/Rehabilitation 2
<br />21-Str-005 517,000517,0002021 PMP - Hazelnut Neighborhood 2
<br />22-Str-001 42,00042,000Arden Oaks Neighborhood Streets 2
<br />22-Str-003 20,00020,000Old Snelling Ave PMP, CR E - Hwy 51 2
<br />23-Str-001 7,5007,500Colleen/Norma/Briar Knoll/Royal Hills/Arden Vista 2
<br />24-Str-001 7,5007,500Karth Lake East Neighborhood Streets 2
<br />25-Str-001 7,5007,500Tiller/Dunlap/Benton Way Resurface/Replace 2
<br />1,674,500740,000 152,000 437,500 7,500 337,500Sanitary Sewer Utility Fund Total
<br />Surface Water Mgmt Utility Funds
<br />21-Storm-001 90,00090,000Karth Lake Runoff Control 2
<br />21-Str-005 567,000567,0002021 PMP - Hazelnut Neighborhood 2
<br />22-Str-001 60,00060,000Arden Oaks Neighborhood Streets 2
<br />22-Str-003 20,00020,000Old Snelling Ave PMP, CR E - Hwy 51 2
<br />23-Storm-001 65,00065,000Karth Lake retaining wall 2
<br />23-Storm-002 225,000225,000Storm Pond and Outfall Maintenance 2
<br />23-Str-001 45,00045,000Colleen/Norma/Briar Knoll/Royal Hills/Arden Vista 2
<br />24-Str-001 30,00030,000Karth Lake East Neighborhood Streets 2
<br />25-Str-001 20,00020,000Tiller/Dunlap/Benton Way Resurface/Replace 2
<br />1,122,000657,000 80,000 335,000 30,000 20,000Surface Water Mgmt Utility Funds Total
<br />Trade-In Value
<br />21-Park-002 34,50034,500Hazelnut Park Warming House 4
<br />34,50034,500Trade-In Value Total
<br />Produced Using the Plan-It Capital Planning Software
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