|
TotalSource Project # Priority 2024 2025 2026 2027 2028
<br />28-Eqp-002 7,5007,500Replace 2009 Husqavarna Pavement Saw #113 3
<br />28-Eqp-003 33,50033,500Replace 1998 Tow Behind Air Compressor #107 3
<br />28-Eqp-004 50,00050,000Replace 2016 Stepp Asphalt Patch Trailer #121 3
<br />28-EqpV-001 305,000150,000 155,000Replace 2017 Mack Plow/Wing/Dump Truck #123 5
<br />28-EqpV-002 30,00030,000Replace 2019 Ford F-150 Ext Cab w/Toolbox #601 3
<br />2,803,320351,150 777,670 377,500 671,500 625,500Equipment/Building Replacement Fund
<br />Total
<br />Grants
<br />24-Park-001 110,000110,000Hard Court Rehabilitation 3
<br />25-Park-005 1,400,0001,400,000Old Hwy 10 Trail - 96 to Valentine Park n/a
<br />26-Park-005 300,000300,000MN-51 Trail Connection n/a
<br />1,810,000110,000 1,400,000 300,000Grants Total
<br />Other
<br />24-Str-001 735,500735,5002024 PMP 2
<br />26-Str-001 670,000670,0002026 PMP 2
<br />28-Str-001 1,200,0001,200,0002028 PMP 2
<br />2,605,500735,500 670,000 1,200,000Other Total
<br />Other City Governments
<br />26-Str-001 30,00030,0002026 PMP 2
<br />30,00030,000Other City Governments Total
<br />Public Safety Capital Fund
<br />24-Pub-001 684,180449,940 234,240LJFD Engine/Ladder Replacement n/a
<br />24-Pub-002 338,6701,950 26,470 75,270 27,820 207,160LJFD Rescue/Command/Utility Vehicle Replacement n/a
<br />24-Pub-003 256,65035,970 15,000 175,680 15,000 15,000LJFD General Equipment n/a
<br />24-Pub-004 328,71016,890 281,820 10,000 10,000 10,000LJFD Station Capital n/a
<br />26-Pub-005 701,500140,300 280,600 280,600Lake Johanna Fire Dept Fire Station n/a
<br />2,309,710504,750 323,290 401,250 567,660 512,760Public Safety Capital Fund Total
<br />Ramsey County
<br />25-Park-005 550,000550,000Old Hwy 10 Trail - 96 to Valentine Park n/a
<br />550,000550,000Ramsey County Total
<br />Sanitary Sewer Utility Fund
<br />24-Eqp-004 372,500155,000 145,000 72,500Emergency Generator Replacement Schedule 2
<br />24-Sew-001 1,135,000665,000 210,000 260,000Lift Station Rehabilitation 2
<br />24-Sew-002 1,455,000415,000 400,000 640,000Sewer Lining/Rehabilitation 2
<br />24-Str-001 167,300167,3002024 PMP 2
<br />26-Str-001 135,000135,0002026 PMP 2
<br />26-W-002 67,50017,500 50,000MN-51 Water & Sewer Forcemain Crossings 3
<br />28-Str-001 340,000340,0002028 PMP 2
<br />3,672,3001,419,800 610,000 330,000 900,000 412,500Sanitary Sewer Utility Fund Total
<br />Produced Using the Plan-It Capital Planning Software
<br />63
|