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Produced Using Plan-It CIP Software
<br />2025 through 2034
<br />Capital Improvement Plan - Projects by Department & Funding Source
<br />Lake Elmo, MN
<br />Department Project #2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total
<br />Admin/Finance Department
<br />Financial Software Suite *AF - 001 100,000 100,000 200,000
<br />General Fund 75,000 75,000 150,000
<br />Water Fund 25,000 25,000 50,000
<br />Source Grand Total 100,000 100,000 0 0 0 0 0 0 0 0 200,000
<br />Building Department
<br />Building Inspection Vehicle 1 *B-001 35,000 35,000
<br />Building Inspection Vehicle 2 *B-002 35,000 35,000
<br />Building Inspection Vehicle 3 *B-003 35,000 35,000
<br />Building Inspection Vehicle 4 *B-004 35,000 35,000 70,000
<br />Vehicle Replacement Fund 35,000 35,000 70,000 35,000 175,000
<br />Source Grand Total 0 35,000 0 0 35,000 70,000 0 0 35,000 0 175,000
<br />Fire Department
<br />Rescue Engine E2 *F-001 750,000 750,000
<br />SCBA Replacement *F-007 375,000 375,000
<br />Tender 2 *F-013 300,000 800,000 1,100,000
<br />UTV 1 *F-015 60,000 60,000
<br />Ladder 1 *F-016 2,200,000 2,200,000
<br />Turnout Gear Replacement *F-017 192,500 192,500
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