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2026 through 2035 <br />Capital Improvement Plan - Projects by Department <br />Lake Elmo, MNProjects By Department <br />Department Project #Priority 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total <br /> <br />Financial Software Suite AF-003 1 100,000 100,000 <br />Admin/Finance Department Total 100,000 0 0 0 0 0 0 0 0 0 100,000 <br />Building Department <br />Building Inspection Vehicle 1 B-001 1 35,000 35,000 <br />Building Inspection Vehicle 2 B-002 1 35,000 35,000 <br />Building Inspection Vehicle 3 B-003 1 35,000 35,000 <br />Building Inspection Vehicle 4 B-004 1 35,000 35,000 70,000 <br />Building Department Total 0 35,000 0 35,000 70,000 0 0 0 35,000 0 175,000 <br />City Hall <br />Kitchen Appliances CH-001 1 25,000 25,000 <br />Plumbing Fixtures CH-002 1 25,000 25,000 <br />Old City Hall CH-003 1 50,000 50,000 <br />Parking Lot Seal Coat CH-004 1 25,000 25,000 <br />City Hall Total 0 0 0 0 25,000 0 0 25,000 0 75,000 125,000 <br />Admin/Finance Department <br />Produced Using Plan-It CIP Software Page 1 / 7