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Source Project # Priority 2024 2025 2026 2027 2028 Total
<br />Replace 2009 Husqavarna Pavement Saw #113
<br />28-Eqp-002
<br />3
<br />7,500
<br />7,500
<br />Replace 1998 Tow Behind Air Compressor #107
<br />28-Eqp-003
<br />3
<br />33,500
<br />33,500
<br />Replace 2016 Stepp Asphalt Patch Trailer #121
<br />28-Eqp-004
<br />3
<br />50,000
<br />50,000
<br />Replace 2017 Mack Plow/Wing/Dump Truck #123
<br />28-EgpV-001
<br />5
<br />150,000
<br />155,000
<br />305,000
<br />Replace 2019 Ford F-150 Ext Cab w/Toolbox #601
<br />28-EgpV-002
<br />3
<br />30,000
<br />30,000
<br />Equipment/Building Replacement Fund
<br />383,150
<br />777,670
<br />345,500
<br />671,500
<br />698,000
<br />2,875,820
<br />Total
<br />Grants
<br />Hard Court Rehabilitation
<br />24-Park-001
<br />3
<br />110,000
<br />110,000
<br />Old Hwy 10 Trail - 96 to Valentine Park
<br />25-Park-005
<br />n/a
<br />1,400,000
<br />1,400,000
<br />MN-51 Trail Connection
<br />26-Park-005
<br />nla
<br />300,000
<br />300,000
<br />Grants Total
<br />110,000
<br />1,400,000
<br />300,000
<br />1,810,000
<br />Other
<br />2024 PMP
<br />24-Str-001
<br />2
<br />1,000,000
<br />1,000,000
<br />2026 PMP
<br />26-Str-001
<br />2
<br />670,000
<br />670,000
<br />2028 PMP
<br />28-Str-001
<br />2
<br />1,20U00
<br />1,200,000
<br />Other Total
<br />1,000,000
<br />670,000
<br />1,200,000
<br />2,870,000
<br />Other City Governments
<br />2026 PMP
<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 Engine/Ladder Replacement
<br />24-Pub-001
<br />n/a
<br />449,940
<br />234,240
<br />684,180
<br />LJFD Rescue/Command/Utility Vehicle Replacement
<br />24-Pub-002
<br />n/a
<br />1,950
<br />26,470
<br />75,270
<br />27,820
<br />207,160
<br />338,670
<br />LJFD General Equipment
<br />24-Pub-003
<br />n/a
<br />35,970
<br />15,000
<br />175,680
<br />15,000
<br />15,000
<br />256,650
<br />LJFD Station Capital
<br />24-Pub-004
<br />n/a
<br />16,890
<br />281,820
<br />10,000
<br />10,000
<br />10,000
<br />328,710
<br />Lake Johanna Fire Dept Fire Station
<br />26-Pub-005
<br />n/a
<br />140,300
<br />280,600
<br />280,600
<br />701,500
<br />Public Safety Capital Fund Total
<br />504,750
<br />323,290
<br />401,250
<br />567,660
<br />512,760
<br />2,309,710
<br />Ramsey County
<br />Old Hwy 10 Trail - 96 to Valentine Park
<br />25-Park-005
<br />n/a
<br />550,000
<br />550,000
<br />Ramsey County Total
<br />550,000
<br />550,000
<br />Sanitary Sewer Utility Fund
<br />Emergency Generator Replacement Schedule
<br />24-Eqp-004
<br />2
<br />155,000
<br />145,000
<br />300,000
<br />Lift Station Rehabilitation
<br />24-Sew-001
<br />2
<br />530,000
<br />210,000
<br />260,000
<br />1,000,000
<br />Sewer Lining/Rehabilitation
<br />24-Sew-002
<br />2
<br />415,000
<br />400,000
<br />640,000
<br />1,455,000
<br />2024 PMP
<br />24-Str-001
<br />2
<br />175,000
<br />175,000
<br />2026 PMP
<br />26-Str-001
<br />2
<br />135,000
<br />135,000
<br />MN-51 Water & Sewer Forcemain Crossings
<br />26-W-002
<br />3
<br />17,500
<br />50,000
<br />67,500
<br />2028 PMP
<br />28-Str-001
<br />2
<br />340,000
<br />340,000
<br />Sanitary Sewer Utility Fund Total 1,292,500 610,000 330,000 900,000 340,000 3,472,500
<br />Produced Using the Plan -It Capital Planning Software
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