Laserfiche WebLink
Dept Status Project #Project Cost Project <br />Admin/Finance Department <br />New Recomm AF - 001 200,000 Financial Software Suite <br />New Recomm AF - 002 2,775,000 Ballfield Property Purchase <br />2,975,000$ Total <br />297,500$ 10-Year Average <br />Building Department <br />Active B-001 35,000 Building Inspection Vehicle 1 <br />Active B-002 35,000 Building Inspection Vehicle 2 <br />Active B-003 35,000 Building Inspection Vehicle 3 <br />Active B-004 70,000 Building Inspection Vehicle 4 <br />175,000$ Total <br />17,500$ 10-Year Average <br />Fire Department <br />Active F-004 30,000 Rescue 1 Hose Storage and Equipment Refurbish <br />Active F-009 1,176,447 Tender 2 <br />Active F-011 60,000 UTV 1 <br />Active F-012 2,200,000 Ladder 1 <br />Active F-014 77,453 Command Vehicle 1 <br />Active F-015 76,744 Command Vehicle 2 <br />Active F-017 375,000 SCBA Replacement <br />Active F-018 192,500 Turnout Gear Replacement <br />Active F-021 40,000 Equipment Decon Cleaning System <br />New Recomm F-031 75,000 Station Alerting System <br />4,303,144$ Total <br />430,314$ 10-Year Average <br />Parks and Recreation <br />Active PR-001 45,000 Chevy 2500 <br />Active PR-002 35,000 Kubota SUV <br />Active PR-003 90,000 Bobcat ToolCat <br />Active PR-004 60,000 John Deere Gator <br />Active PR-005 25,000 Air Compressor <br />Active PR-006 70,000 Skid Loader <br />Active PR-027 65,000 Kleis Park Playground - Replacement <br />Active PR-028 125,000 Tana Ridge Park Play Equipment - Replacement <br />Active PR-029 210,000 Tablyn Park Play Equipment - Replacement <br />Lake Elmo, MN <br />Capital Improvement Plan - Project Listing & Status <br />2025 through 2034