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Source Project # Priority 2026 2027 2028 2029 2030 Total
<br />Other
<br />2026 PMP 26-Str-001 2 930,000 930,000
<br />Lake Johanna Fire Dept Fire Station 27-Pub-005 265,800 269,050 266,800 269,300 1,070,950
<br />2028 PMP 28-Str-001 2 2,075,000 2,075,000
<br />2030 PMP 30-Str-001 2 2,300,000 2,300,000
<br />Other Total 930,000 265,800 2,344,050 266,800 2,569,300 6,375,950
<br />Park Capital Fund (Park
<br />Dedication Fees)
<br />Snelling Ave N. & Royal Hills Trail
<br />26-Park-009
<br />2 450,000
<br />450,000
<br />Improvements
<br />Park Capital Fund (Park Dedication Fees) Total
<br />450,000
<br />0
<br />0
<br />0
<br />0
<br />450,000
<br />Public Safety Capital Fund
<br />LJFD General Equipment
<br />26-Pub-003
<br />203,254
<br />56,631
<br />16,415
<br />53,171
<br />7,570
<br />337,041
<br />LJFD Engine/Ladder Replacement
<br />27-Pub-001
<br />145,180
<br />150,060
<br />295,240
<br />LJFD Rescue/Command/Utility
<br />27-Pub-002
<br />51,240
<br />29,280
<br />112,801
<br />107,604
<br />300,925
<br />Vehicle Replacement
<br />LJFD Station Capital
<br />26-Pub-004
<br />0
<br />65,392
<br />73,200
<br />0
<br />0
<br />138,592
<br />Public Safety
<br />Capital Fund Total
<br />399,674
<br />301,363
<br />202,416
<br />53,171
<br />115,174
<br />1,071,798
<br />Ramsey County
<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 />27-Park-003
<br />1,317,500
<br />1,317,500
<br />Park
<br />County Road E Trail Improvements
<br />26-Park-003
<br />3
<br />187,500
<br />187,500
<br />Sewer Lining/Rehabilitation
<br />26-Sew-001
<br />2
<br />60,000
<br />60,000
<br />Ramsey County Total
<br />80,000
<br />1,317,500
<br />0
<br />247,500
<br />0
<br />1,645,000
<br />Sanitary Sewer Utility Fund
<br />2026 PMP
<br />26-Str-001
<br />2 200,000
<br />200,000
<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 />Emergency Generator Replacement 27-Eqp-004 2 145,000 77,067 222,067
<br />Schedule
<br />2028 PMP 28-Str-001 2 620,000 620,000
<br />2030 PMP 30-Str-001 2 175,000 175,000
<br />Sanitary Sewer Utility Fund Total 390,000 865,000 620,000 505,067 199,000 2,579,067
<br />State Aid
<br />2028 PMP 28-Str-001 2 480,000 480,000
<br />Lake Johanna Blvd Trail 28-Park-001 3 1,800,000 1,800,000
<br />2030 PMP 30-Str-001 2 880,000 880,000
<br />State Aid Total 0 0 480,000 1,800,000 880,000 3,160,000
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