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2026 through 2035
<br />Capital Improvement Program
<br />Lake Elmo, MNProjects By Department
<br />
<br />Department Project #2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total
<br />Admin/Finance Department
<br />Financial Software Suite AF-003 100,000 100,000
<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 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 />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 25,000 25,000
<br />Plumbing Fixtures CH-002 25,000 25,000
<br />Old City Hall CH-003 50,000 50,000
<br />Parking Lot Seal Coat CH-004 25,000 25,000
<br />City Hall Total 0 0 0 0 25,000 0 0 25,000 0 75,000 125,000
<br />Fire Department
<br />Tender 2 F-009 487,673 688,774 1,176,447
<br />UTV 1 F-011 75,000 75,000
<br />Ladder 1 F-012 850,000 1,475,000 2,325,000
<br />Command Vehicle 1 F-014 77,453 77,453
<br />Command Vehicle 2 F-015 76,744 76,744
<br />SCBA Replacement F-017 375,000 375,000
<br />Turnout Gear Replacement F-018 196,350 196,350
<br />800 MHz Radio Replacement F-019 215,000 215,000
<br />Fire Department Total 562,673 688,774 850,000 1,552,453 0 76,744 196,350 0 375,000 215,000 4,516,994
<br />Parks and Recreation
<br />PR1 - Chevy 2500 PR-001 55,000 55,000
<br />PR2 - Kubota SUV PR-002 35,000 35,000
<br />PR3 - Bobcat ToolCat PR-003 100,000 100,000
<br />Produced Using Plan-It CIP Software Page 1 / 6
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