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Source Project # Priority 2023 2024 2025 2026 2027 Total
<br />Grants Total
<br />639,700
<br />200,000
<br />839,700
<br />Other
<br />Old Snelling Ave/CR E Intersection Improvements
<br />23-Str-002
<br />3
<br />20,000
<br />20,000
<br />Colleen/Norma/Briar Knoll/Royal Hills/Arden Vista
<br />24-Str-001
<br />2
<br />1,000,000
<br />1,000,000
<br />Karth Lake East Streets, Glenhill & Cummings Park
<br />26-Str-001
<br />2
<br />700,000
<br />700,000
<br />Other Total
<br />20,000
<br />1,000,000
<br />700,000
<br />1,720,000
<br />Other City Governments
<br />Karth Lake East Streets, Glenhill & Cummings Park
<br />26-Str-001
<br />2
<br />30,000
<br />30,000
<br />Other City Governments Total
<br />30,000
<br />30,000
<br />Public Safety Capital Fund
<br />LJFD Rescue/Chief/Utility Vehicle Replacement
<br />23-Pub-002
<br />n/a
<br />1,500
<br />59,010
<br />1,500
<br />84,840
<br />24,280
<br />171,130
<br />LJFD General Equipment
<br />23-Pub-003
<br />n/a
<br />15,240
<br />15,000
<br />15,000
<br />119,740
<br />15,000
<br />179,980
<br />LJFD Station Capital
<br />23-Pub-004
<br />n/a
<br />23,030
<br />17,430
<br />12,450
<br />10,000
<br />10,000
<br />72,910
<br />LJFD Engine/Ladder Replacement
<br />25-Pub-001
<br />n/a
<br />398,400
<br />209,160
<br />607,560
<br />Lake Johanna Fire Dept Fire Station
<br />25-Pub-005
<br />n/a
<br />195,000
<br />195,000
<br />195,000
<br />585,000
<br />Public Safety Capital Fund Total
<br />39,770
<br />91,440
<br />622,350
<br />409,580
<br />453,440
<br />1,616,580
<br />Ramsey County
<br />MVHS Trail Improvements
<br />23-Park-006
<br />2
<br />200,000
<br />200,000
<br />Sewer Lining/Rehabilitation
<br />23-Sew-002
<br />2
<br />50,000
<br />50,000
<br />Ramsey County Total
<br />200,000
<br />50,000
<br />250,000
<br />Sanitary Sewer Utilitv Fund
<br />Lift Station Rehabilitation
<br />23-Sew-001
<br />2
<br />300,000
<br />90,000
<br />390,000
<br />Sewer Lining/Rehabilitation
<br />23-Sew-002
<br />2
<br />415,000
<br />275,000
<br />640,000
<br />1,330,000
<br />Old Snelling Ave/CR E Intersection Improvements
<br />23-Str-002
<br />3
<br />127,000
<br />127,000
<br />Colleen/Norma/Briar Knoll/Royal Hills/Arden Vista
<br />24-Str-001
<br />2
<br />50,000
<br />50,000
<br />Karth Lake East Streets, Glenhill & Cummings Park
<br />26-Str-001
<br />2
<br />95,000
<br />95,000
<br />Sanitary Sewer Utility Fund Total
<br />842,000
<br />50,000
<br />275,000
<br />95,000
<br />730,000
<br />1,992,000
<br />State Aid
<br />Old Snelling AveICR E Intersection Improvements
<br />23-Str-002
<br />3
<br />450,000
<br />450,000
<br />Karth Lake East Streets, Glenhill & Cummings Park
<br />26-Str-001
<br />2
<br />100,000
<br />100,000
<br />State Aid Total
<br />450,000
<br />100,000
<br />550,000
<br />Surface Water Mgmt Utility Funds
<br />Sewer Lining/Rehabilitation
<br />23-Sew-002
<br />2
<br />100,000
<br />100,000
<br />Karth Lake retaining wall
<br />23-Storm-001
<br />2
<br />100,000
<br />100,000
<br />Storm Sewer Structure Rehabilitation
<br />23-Storm-002
<br />2
<br />80,000
<br />80,000
<br />90,000
<br />90,000
<br />90,000
<br />430,000
<br />Storm Pond and Ouffall Maintenance
<br />24-Storm-001
<br />2
<br />300,000
<br />200,000
<br />500,000
<br />Colleen/Norma/Briar Knoll/Royal Hills/Arden Vista
<br />24-Str-001
<br />2
<br />150,000
<br />150,000
<br />Karth Lake East Streets, Glenhill & Cummings Park
<br />26-Str-001
<br />2
<br />60,000
<br />60,000
<br />Produced Using the Plan -It Capital Planning Software
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