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Projects in 2026
<br />New 7/28/2025
<br />Department Project Fund Source Amount Amount (Inc) / Dec
<br />Gateway Signs EDA 180,000 180,000 -
<br />Economic Development 180,000$ 180,000$ -$
<br />Old Highway 10 Trail, Lake Valentine to Hwy 96 Capital Improvement/Grants/Ramsey County 4,500,000 4,500,000 -
<br />Hard Court & Trail Rehabilitation Capital Improvement 200,000 450,000 250,000
<br />Snelling Ave N. & Royal Hills Trail Improvements Capital Improvement 450,000 450,000 -
<br />Park Shelter Replacements - Cummings & Hazelnut Capital Improvement - 170,000 170,000
<br />Hamline Avenue N Trail Connection Improvement Capital Improvement/Grants 160,000 160,000 -
<br />Arden Oaks ADA Improvements Capital Improvement 67,500 67,500 -
<br />GRG Floral Park NRMB Capital Improvement 5,225 5,225 -
<br />GRG Hazelnut Park & Chatham NRMB Capital Improvement 4,000 4,000 -
<br />Lake Johanna Blvd Trail - Planning/Design Capital Improvement 100,000 100,000 -
<br />Parks Department 5,486,725$ 5,906,725$ 420,000$
<br />2026 PMP Capital Improvement/Enterprise Funds 3,300,000 3,300,000 -
<br />Streets Department 3,300,000$ 3,300,000$ -$
<br />LJFD General Equipment Public Safety 201,588 201,588 -
<br />LJFD Rescue/Command/Utility Vehicle Replacement Public Safety 50,820 50,820 -
<br />Public Safety 252,408$ 252,408$ -$
<br />Lift Station Rehabilitation Sewer 190,000 190,000 -
<br />Sanitary Sewer Department 190,000$ 190,000$ -$
<br />Water Meter Replacement Water 530,000 530,000 -
<br />Water System Model Update Water 42,750 42,750 -
<br />Lake Johanna Blvd Watermain Assessment Water 20,000 20,000 -
<br />Trunk Water Main Condition Assessment Water 20,000 20,000 -
<br />Water Tower Maintenance Water 12,000 12,000 -
<br />Water Department 624,750$ 624,750$ -$
<br />Total Project Expenditures 10,033,883$ 10,453,883$ 420,000$
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