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Capital Improvement Plan
<br />City of Little Canada, Minnesota
<br />DEPARTMENT SUMMARY
<br />2024 2033
<br />thru
<br />Total2024 2025 2026 2027 2028Department 2029 2030 2031 2032 2033Project #
<br />Administration 340,25048,000 8,800 8,800 15,100 11,900 16,600 173,250 23,000 19,800 15,000
<br />Buildings 520,934242,150 237,008 3,473 3,647 12,329 4,020 4,221 4,432 4,654 5,000
<br />Fire 2,638,13570,000 480,056 156,042 733,678 1,082,359 18,000 23,000 23,000 30,000 22,000
<br />Parks and Recreation 9,317,2002,052,300 1,279,900 3,138,000 709,550 507,800 198,500 253,500 347,000 112,600 718,050
<br />Public Works 19,427,6101,772,810 1,748,300 4,868,750 1,368,500 1,473,750 1,764,000 1,664,750 1,546,000 1,301,750 1,919,000
<br />Sewer 2,196,750416,500 55,000 386,500 117,000 262,500 18,750 391,500 153,900 315,100 80,000
<br />Storm Water 2,371,456345,256 159,700 282,000 204,500 199,500 236,500 248,000 240,500 199,500 256,000
<br />Water 2,359,358144,900 226,327 128,282 124,465 405,103 374,422 430,196 171,503 167,593 186,567
<br />5,091,916 4,195,091 8,971,847 3,276,440 3,955,241 39,171,693GRAND TOTAL 2,630,792 3,188,417 2,509,335 2,150,997 3,201,617
<br />Wednesday, October 4, 2023Page 1Produced Using the Plan-It CIP Software
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