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TotalSource Project # Priority 2025 2026 2027 2028 2029
<br />29-Eqp-002 16,48016,480Replace 2019 Bobcat Miller/Planer #129 3
<br />29-Eqp-003 36,05036,050Replace 2012 Workman #445 3
<br />29-Eqp-004 47,10047,100Replace 2023 Bobcat Toolcat # 2
<br />29-EqpV-001 46,35046,350Replace 2019 Ford F-150 #602 3
<br />29-EqpV-002 77,25077,250Replace 2019 Ford F-350 Crew Cab w/Tommygate 4
<br />2,930,128687,000 399,500 689,820 672,338 481,470Equipment/Building Replacement Fund
<br />Total
<br />Grants
<br />24-Park-001 100,000100,000Hard Court Rehabilitation 3
<br />25-Park-005 2,000,0002,000,000Old Hwy 10 Trail - 96 to Valentine Park n/a
<br />26-Park-005 300,000300,000MN-51 Trail Connection n/a
<br />2,400,000100,000 2,300,000Grants Total
<br />Other
<br />26-Str-001 860,000860,0002026 PMP 2
<br />28-Str-001 1,300,0001,300,0002028 PMP 2
<br />2,160,000860,000 1,300,000Other 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 />25-Pub-001 281,820281,820LJFD Engine/Ladder Replacement n/a
<br />25-Pub-002 319,15226,840 48,800 29,280 111,752 102,480LJFD Rescue/Command/Utility Vehicle Replacement n/a
<br />25-Pub-003 372,60456,956 190,651 55,411 16,415 53,171LJFD General Equipment n/a
<br />25-Pub-004 155,20816,616 0 65,392 73,200 0LJFD Station Capital n/a
<br />26-Pub-005 1,875,000375,000 375,000 375,000 375,000 375,000Lake Johanna Fire Dept Fire Station n/a
<br />3,003,784475,412 614,451 806,903 576,367 530,651Public Safety Capital Fund Total
<br />Ramsey County
<br />24-Sew-002 50,00050,000Sewer Lining/Rehabilitation 2
<br />25-Park-005 550,000550,000Old Hwy 10 Trail - 96 to Valentine Park n/a
<br />600,000550,000 50,000Ramsey County Total
<br />Sanitary Sewer Utility Fund
<br />24-Eqp-004 222,067145,000 77,067Emergency Generator Replacement Schedule 2
<br />24-Sew-001 1,630,000910,000 130,000 260,000 330,000Lift Station Rehabilitation 2
<br />24-Sew-002 1,275,000415,000 580,000 280,000Sewer Lining/Rehabilitation 2
<br />26-Str-001 145,000145,0002026 PMP 2
<br />26-W-002 55,00055,000MN-51 Water & Sewer Forcemain Crossings 3
<br />28-Str-001 430,000430,0002028 PMP 2
<br />3,757,0671,325,000 475,000 840,000 507,067 610,000Sanitary Sewer Utility Fund Total
<br />Produced Using the Plan-It Capital Planning Software
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