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Capital Improvement PlanCity of Little Canada, MinnesotaDEPARTMENT SUMMARY2023 2032thruTotal2023 2024 2025 2026 2027Department2028 2029 2030 2031 2032Project #Administration175,45064,200 15,550 6,300 8,300 12,900 10,900 15,800 8,500 18,500 14,500Buildings826,434403,500 357,850 28,308 3,473 3,647 12,329 4,020 4,221 4,432 4,654Fire1,562,1801,060,430 43,000 365,500 59,250 11,000 3,000 3,000 3,000 3,000 11,000Parks and Recreation6,622,7502,282,250 997,400 542,800 1,019,000 626,000 449,000 100,000 347,000 193,000 66,300Public Works20,848,2502,413,300 1,395,850 1,908,700 4,666,050 1,947,500 993,050 2,161,400 1,879,250 1,922,000 1,561,150Sewer2,310,200193,450 416,500 55,000 386,500 117,000 262,500 18,750 391,500 153,900 315,100Storm Water409,600199,600 25,000 45,500 15,000 26,000 15,000 26,500 15,000 27,000 15,000Water2,159,741129,450 101,900 236,327 128,282 124,465 415,103 374,422 375,196 116,503 158,0936,746,180 3,353,050 3,188,435 6,285,855 2,868,51234,914,605GRAND TOTAL2,160,882 2,703,892 3,023,667 2,438,335 2,145,797Friday, October 7, 2022Page 1Produced Using the Plan-It CIP Software
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