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2026 through 2035
<br />Capital Improvement Plan
<br />Little Canada, MNDepartment Summary
<br />
<br />Department 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total
<br />Administration 11,800 58,100 51,900 14,300 136,000 22,500 15,000 14,500 11,000 15,000 350,100
<br />Buildings 161,973 11,147 19,829 11,520 61,721 11,932 20,654 12,500 12,500 12,500 336,276
<br />Fire 435,750 223,700 653,080 144,300 704,500 41,550 93,450 124,300 246,050 238,850 2,905,530
<br />Parks and Recreation 1,249,600 5,371,550 1,006,300 303,000 229,800 657,500 119,100 870,550 89,000 201,250 10,097,650
<br />Public Works 11,516,500 1,036,000 12,363,250 2,013,200 1,569,750 2,145,200 2,264,050 2,268,900 1,589,550 426,000 37,192,400
<br />Sewer 1,121,500 107,750 317,500 13,000 483,500 109,300 393,000 56,500 1,104,000 60,000 3,766,050
<br />Storm Water 174,500 72,500 351,000 242,900 245,000 279,800 308,200 279,600 242,300 344,100 2,539,900
<br />Water 206,282 129,765 476,778 474,822 537,396 197,003 173,893 161,567 974,500 125,000 3,457,006
<br />GRAND TOTAL 14,877,905 7,010,512 15,239,637 3,217,042 3,967,667 3,464,785 3,387,347 3,788,417 4,268,900 1,422,700 60,644,912
<br />Produced Using Plan-It CIP Software Page 1 / 118
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