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TotalSourceProject #Priority 2023 2024 2025 2026 2027
<br />839,700639,700 200,000Grants Total
<br />Other
<br />23-Str-002 20,00020,000Old Snelling Ave/CR E Intersection Improvements 3
<br />24-Str-001 1,000,0001,000,000Colleen/Norma/Briar Knoll/Royal Hills/Arden Vista 2
<br />26-Str-001 725,000725,000Karth Lake East Neighborhood Streets and Stowe Ave 2
<br />1,745,00020,000 1,000,000 725,000Other Total
<br />Public Safety Capital Fund
<br />22-Pub-001 610,000400,000 210,000LJFD Engine/Ladder Replacement n/a
<br />22-Pub-002 225,3002,000 57,750 143,000 22,550LJFD Rescue/Chief/Utility Vehicle Replacement n/a
<br />22-Pub-003 75,00015,000 15,000 15,000 15,000 15,000LJFD General Equipment n/a
<br />22-Pub-004 52,50010,000 10,000 12,500 10,000 10,000LJFD Station Capital n/a
<br />25-Pub-005 585,000195,000 195,000 195,000Lake Johanna Fire Dept Fire Station n/a
<br />1,547,80027,000 82,750 622,500 363,000 452,550Public Safety Capital Fund Total
<br />Ramsey County
<br />23-Park-006 200,000200,000MVHS Trail Improvements 2
<br />23-Sew-002 50,00050,000Sewer Lining/Rehabilitation 2
<br />250,000200,000 50,000Ramsey County Total
<br />Sanitary Sewer Utility Fund
<br />23-Sew-001 390,000300,000 90,000Lift Station Rehabilitation 2
<br />23-Sew-002 1,330,000415,000 275,000 640,000Sewer Lining/Rehabilitation 2
<br />23-Str-002 127,000127,000Old Snelling Ave/CR E Intersection Improvements 3
<br />24-Str-001 50,00050,000Colleen/Norma/Briar Knoll/Royal Hills/Arden Vista 2
<br />26-Str-001 95,00095,000Karth Lake East Neighborhood Streets and Stowe Ave 2
<br />1,992,000842,000 50,000 275,000 95,000 730,000Sanitary Sewer Utility Fund Total
<br />State Aid
<br />23-Str-002 450,000450,000Old Snelling Ave/CR E Intersection Improvements 3
<br />450,000450,000State Aid Total
<br />Surface Water Mgmt Utility Funds
<br />23-Sew-002 100,000100,000Sewer Lining/Rehabilitation 2
<br />23-Storm-001 100,000100,000Karth Lake retaining wall 2
<br />23-Storm-002 430,00080,000 80,000 90,000 90,000 90,000Storm Sewer Structure Rehabilitation 2
<br />24-Storm-001 500,000300,000 200,000Storm Pond and Outfall Maintenance 2
<br />24-Str-001 100,000100,000Colleen/Norma/Briar Knoll/Royal Hills/Arden Vista 2
<br />26-Str-001 60,00060,000Karth Lake East Neighborhood Streets and Stowe Ave 2
<br />1,290,000180,000 480,000 190,000 350,000 90,000Surface Water Mgmt Utility Funds Total
<br />Trade-In Value
<br />23-Eqp-001 20,00020,000Replace 2014 Bobcat Toolcat #453 3
<br />23-EqpV-001 30,00030,000Replace 2012 Int'l Plow Wing Truck #115 n/a
<br />Produced Using the Plan-It Capital Planning Software
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