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Source Project# Priority 2026 2027 2028 2029 2030 Total
<br />Other
<br />2026 PMP
<br />26-Str-001
<br />2 930,000
<br />930,000
<br />2028 PMP
<br />28-Str-001
<br />2
<br />2,075,000
<br />2,075,000
<br />2030 PMP
<br />30-Str-001
<br />2
<br />2,300,000
<br />2,300,000
<br />Lake Johanna Fire Dept Fire Station
<br />27-Pub-005
<br />265,800
<br />269,050
<br />266,800
<br />269,300
<br />1,070,950
<br />Other Total
<br />930,000
<br />265,800
<br />2,344,050
<br />266,800
<br />2,569,300
<br />6,375,950
<br />Park Capital Fund (Park
<br />Dedication Fees)
<br />Snelling Ave N. & Royal Hills Trail
<br />26-Park-009
<br />2 360,000
<br />360,000
<br />Improvements
<br />Park Capital Fund (Park Dedication Fees) Total
<br />360,000
<br />0
<br />0
<br />0
<br />0
<br />360,000
<br />Public Safety Capital Fund
<br />LJFD Engine/Ladder Replacement
<br />27-Pub-001
<br />279,510
<br />279,510
<br />LJFD General Equipment
<br />26-Pub-003
<br />201,588
<br />56,167
<br />16,281
<br />52,735
<br />7,508
<br />334,279
<br />LJFD Rescue/Command/Utility
<br />27-Pub-002
<br />50,820
<br />29,040
<br />111,877
<br />0
<br />106,722
<br />298,459
<br />Vehicle Replacement
<br />LJFD Station Capital
<br />26-Pub-004
<br />0
<br />64,856
<br />72,600
<br />0
<br />0
<br />137,456
<br />Public Safety Capital Fund Total
<br />252,408
<br />429,573
<br />200,758
<br />52,735
<br />114,230
<br />1,049,704
<br />Ramsey County
<br />County Road E Trail Improvements
<br />26-Park-003
<br />3
<br />187,500
<br />187,500
<br />Hamline Avenue N Trail Connection
<br />26-Park-001
<br />3 80,000
<br />80,000
<br />Improvement
<br />Old Hwy 10 Trail - 96 to Valentine
<br />26-Park-004
<br />1,227,500
<br />1,227,500
<br />Park
<br />Sewer Lining/Rehabilitation
<br />26-Sew-001
<br />2
<br />60,000
<br />60,000
<br />Ramsey County Total
<br />1,307,500
<br />0
<br />187,500
<br />60,000
<br />0
<br />1,555,000
<br />Sanitary Sewer Utility Fund
<br />2026 PMP
<br />26-Str-001
<br />2 200,000
<br />200,000
<br />2028 PMP
<br />28-Str-001
<br />2
<br />620,000
<br />620,000
<br />2030 PMP
<br />30-Str-001
<br />2
<br />175,000
<br />175,000
<br />Emergency Generator Replacement
<br />27-Eqp-004
<br />2
<br />145,000
<br />77,067
<br />222,067
<br />Schedule
<br />Lift Station Rehabilitation
<br />26-Sew-002
<br />2 190,000
<br />60,000
<br />223,000
<br />24,000
<br />497,000
<br />Sewer Lining/Rehabilitation
<br />26-Sew-001
<br />2
<br />660,000
<br />205,000
<br />865,000
<br />Sanitary Sewer Utility Fund Total
<br />390,000
<br />865,000
<br />620,000
<br />505,067
<br />199,000
<br />2,579,067
<br />80
<br />Produced Using Plan -It CIP Software Page 3 / 5
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