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#02 - 2026-2035 Capital Improvement Program
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#02 - 2026-2035 Capital Improvement Program
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8/4/2025 4:28:51 PM
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8/4/2025 12:08:37 PM
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Trail <br />Seal <br />Coat <br />2026 thru 2035 <br />Parks - Detail <br />Lake Elmo, MN <br />Project #PR-026 <br />Project Name Trail Seal Coat <br />Department Parks and Recreation Category Park Improvements <br />Priority 3 Important Status New Recommendation <br />Useful Life 7 years <br />Description <br />Seal coating city owned trails at year 3 and year 10. <br />Justification <br />Extends the life of the asphalt trails. <br />Expenditures 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total <br />Construction/Maintenance 50,000 0 0 0 0 100,000 0 0 0 0 150,000 <br />Total 50,000 0 0 0 0 100,000 0 0 0 0 150,000 <br />Funding Sources 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total <br />Park Dedication Fund (404)50,000 0 0 0 0 100,000 0 0 0 0 150,000 <br />Total 50,000 0 0 0 0 100,000 0 0 0 0 150,000 <br />Produced Using Plan-It CIP Software <br />A70
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