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Capital Improvement PlanCity of Little Canada, MinnesotaDEPARTMENT SUMMARY2025 2034thruTotal2025 2026 2027 2028 2029Department2030 2031 2032 2033 2034Project #Administration308,3609,910 8,800 15,100 11,900 16,600173,250 23,000 19,800 15,000 15,000Buildings414,674317,898 3,473 3,647 12,329 4,020 54,221 4,432 4,654 5,000 5,000Fire2,590,135399,500 156,042 190,429 1,082,359 18,000 646,805 23,000 30,000 22,000 22,000Parks and Recreation10,295,7501,193,650 869,600 5,820,050 567,800 368,000 148,500 361,000 124,100 820,050 23,000Public Works36,564,0003,410,500 9,739,750 2,876,500 7,620,150 1,768,0001,644,750 1,964,000 2,563,250 1,224,500 3,752,600Sewer3,492,750745,000 386,500 141,750 287,500 13,000 397,500 128,600 289,800 56,500 1,046,600Storm Water2,275,600195,500 355,000 72,500 209,100 223,000 238,000 280,000 243,000 185,500 274,000Water3,258,958307,827 128,282 124,465 396,178 383,347 430,196 171,503 158,093 196,067 963,0006,579,785 11,647,447 9,244,441 10,187,316 2,793,96759,200,227GRAND TOTAL3,733,222 2,955,535 3,432,697 2,524,617 6,101,200Thursday, November 7, 2024Page 1Produced Using the Plan-It CIP Software18
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