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TotalSourceProject #Priority 2021 2022 2023 2024 2025
<br />21-Storm-001 90,00090,000Karth Lake Runoff Control 2
<br />22-Str-006 423,000423,000Lexington Ave, CR E to 694 2
<br />513,00090,000 423,000Grants Total
<br />Other
<br />21-Str-005 822,000822,0002021 PMP - Hazelnut Neighborhood 2
<br />22-Str-001 350,000350,000Arden Oaks Neighborhood Streets 2
<br />22-Str-003 145,000145,000Old Snelling Ave PMP, CR E - Hwy 51 2
<br />22-Str-006 187,000187,000Lexington Ave, CR E to 694 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 and Stowe Ave 2
<br />25-Str-001 430,000430,000Tiller/Dunlap/Benton Way Resurface/Replace 2
<br />25-Str-002 25,00025,000Old Snelling Ave/CR E Intersection Improvements 3
<br />3,509,000822,000 682,000 900,000 650,000 455,000Other 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-001 587,500187,500 400,000LJFD Engine/Ladder Replacement n/a
<br />25-Pub-005 275,60080,600 195,000Lake Johanna Fire Dept Fire Station n/a
<br />1,066,130100,260 238,120 25,000 82,750 620,000Public Safety Capital Fund Total
<br />Ramsey County
<br />20-Str-005 60,00060,000Hamline Avenue crosswalks 2
<br />25-Str-002 1,050,0001,050,000Old Snelling Ave/CR E Intersection Improvements 3
<br />1,110,00060,000 1,050,000Ramsey County Total
<br />Sanitary Sewer Utility Fund
<br />21-Sew-001 516,000216,000 90,000 210,000Lift Station Rehabilitation 2
<br />21-Sew-002 725,000220,000 175,000 330,000Sewer Lining/Rehabilitation 2
<br />21-Str-005 537,000537,0002021 PMP - Hazelnut Neighborhood 2
<br />22-Str-001 42,00042,000Arden Oaks Neighborhood Streets 2
<br />22-Str-003 62,00062,000Old Snelling Ave PMP, CR E - Hwy 51 2
<br />23-Str-001 20,00020,000Colleen/Norma/Briar Knoll/Royal Hills/Arden Vista 2
<br />24-Str-001 35,00035,000Karth Lake East Neighborhood Streets and Stowe Ave 2
<br />25-Str-001 95,00095,000Tiller/Dunlap/Benton Way Resurface/Replace 2
<br />25-Str-002 127,000127,000Old Snelling Ave/CR E Intersection Improvements 3
<br />2,159,000973,000 194,000 405,000 35,000 552,000Sanitary Sewer Utility Fund Total
<br />State Aid
<br />25-Str-002 325,000325,000Old Snelling Ave/CR E Intersection Improvements 3
<br />325,000325,000State Aid Total
<br />Surface Water Mgmt Utility Funds
<br />20-Storm-003 52,00052,000Shorewood Drive Drainage Improvements 3
<br />Produced Using the Plan-It Capital Planning Software
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