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2026 through 2035
<br />Project Summary - By Department - WTP Removed
<br />Lake Elmo, MN
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<br />Department 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total
<br />Admin/Finance Department 100,000 100,000
<br />Building Department 35,000 35,000 70,000 35,000 175,000
<br />City Hall 25,000 25,000 75,000 125,000
<br />Fire Department 562,673 688,774 850,000 1,552,453 76,744 196,350 375,000 215,000 4,516,994
<br />Parks and Recreation 900,000 703,000 945,000 2,275,000 455,000 30,000 150,000 125,000 100,000 5,683,000
<br />Public Works Department 5,952,000 7,685,000 5,600,000 5,350,000 4,295,000 4,050,000 3,304,500 3,150,000 5,185,000 3,695,000 48,266,500
<br />Sewer Department 300,000 1,200,000 2,185,000 350,000 4,035,000
<br />Storm Water Department 325,405 130,000 705,000 170,000 50,000 50,000 50,000 50,000 1,530,405
<br />Water Department 1,996,328 1,170,000 2,950,000 1,650,000 1,650,000 2,540,000 130,000 865,000 65,799 13,017,127
<br />GRAND TOTAL 9,836,406 10,711,774 12,250,000 11,032,453 8,730,000 6,746,744 3,830,850 4,215,000 5,660,799 4,435,000 77,449,026
<br />Produced Using Plan-It CIP Software
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