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TotalSourceProject #Priority 2022 2023 2024 2025 2026
<br />Other
<br />22-Str-001 262,400262,400Arden Oaks Neighborhood Streets 2
<br />22-Str-003 155,000155,000Old Snelling Ave PMP, CR E - Hwy 51 2
<br />22-Str-006 187,000187,000Lexington Ave, CR E to 694 2
<br />23-Str-002 20,00020,000Old Snelling Ave/CR E Intersection Improvements 3
<br />24-Str-001 900,000900,000Colleen/Norma/Briar Knoll/Royal Hills/Arden Vista 2
<br />26-Str-001 650,000650,000Karth Lake East Neighborhood Streets and Stowe Ave 2
<br />2,174,400604,400 20,000 900,000 650,000Other Total
<br />Public Safety Capital Fund
<br />22-Pub-001 587,500187,500 400,000LJFD Engine/Ladder Replacement n/a
<br />22-Pub-002 223,25020,500 2,000 57,750 143,000LJFD Rescue/Chief/Utility Vehicle Replacement n/a
<br />22-Pub-003 77,05017,050 15,000 15,000 15,000 15,000LJFD General Equipment n/a
<br />22-Pub-004 47,5805,080 10,000 10,000 12,500 10,000LJFD Station Capital n/a
<br />25-Pub-005 390,000195,000 195,000Lake Johanna Fire Dept Fire Station n/a
<br />1,325,380230,130 27,000 82,750 622,500 363,000Public Safety Capital Fund Total
<br />Ramsey County
<br />23-Str-002 1,050,0001,050,000Old Snelling Ave/CR E Intersection Improvements 3
<br />1,050,0001,050,000Ramsey County Total
<br />Sanitary Sewer Utility Fund
<br />22-Sew-001 300,00090,000 210,000Lift Station Rehabilitation 2
<br />22-Sew-002 580,000250,000 330,000Sewer Lining/Rehabilitation 2
<br />22-Str-001 12,38012,380Arden Oaks Neighborhood Streets 2
<br />22-Str-003 62,00062,000Old Snelling Ave PMP, CR E - Hwy 51 2
<br />23-Str-002 127,000127,000Old Snelling Ave/CR E Intersection Improvements 3
<br />24-Str-001 20,00020,000Colleen/Norma/Briar Knoll/Royal Hills/Arden Vista 2
<br />26-Str-001 35,00035,000Karth Lake East Neighborhood Streets and Stowe Ave 2
<br />1,136,380164,380 587,000 20,000 330,000 35,000Sanitary Sewer Utility Fund Total
<br />State Aid
<br />23-Str-002 330,000330,000Old Snelling Ave/CR E Intersection Improvements 3
<br />330,000330,000State Aid Total
<br />Surface Water Mgmt Utility Funds
<br />22-Storm-001 405,00065,000 80,000 80,000 90,000 90,000Storm Sewer Structure Rehabilitation 2
<br />22-Str-001 42,10042,100Arden Oaks Neighborhood Streets 2
<br />22-Str-003 65,00065,000Old Snelling Ave PMP, CR E - Hwy 51 2
<br />23-Storm-001 65,00065,000Karth Lake retaining wall 2
<br />24-Storm-001 385,000225,000 160,000Storm Pond and Outfall Maintenance 2
<br />24-Str-001 45,00045,000Colleen/Norma/Briar Knoll/Royal Hills/Arden Vista 2
<br />26-Str-001 30,00030,000Karth Lake East Neighborhood Streets and Stowe Ave 2
<br />1,037,100172,100 145,000 350,000 90,000 280,000Surface Water Mgmt Utility Funds Total
<br />Water Utility Funds
<br />Produced Using the Plan-It Capital Planning Software
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