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2026 through 2035
<br />Category Summary
<br />Lake Elmo, MN
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<br />Category 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total
<br />Buildings 312,000 50,000 25,000 200,000 25,000 325,000 270,000 1,207,000
<br />Equipment: Fire Equip 196,350 375,000 215,000 786,350
<br />Equipment: Miscellaneous 25,000 25,000
<br />Equipment: PW Equip 480,000 195,000 117,500 792,500
<br />Park Improvements 900,000 633,000 850,000 2,220,000 455,000 30,000 125,000 125,000 5,338,000
<br />Storm Sewer/Drainage 325,405 130,000 705,000 170,000 50,000 50,000 50,000 50,000 1,530,405
<br />Street Construction 5,540,000 6,550,000 5,000,000 4,950,000 3,600,000 3,400,000 2,700,000 2,800,000 4,700,000 3,500,000 42,740,000
<br />Street Reconstruction 100,000 100,000 600,000 100,000 500,000 1,400,000
<br />Unassigned 100,000 100,000
<br />Vehicles 631,173 1,298,774 1,045,000 1,942,453 120,000 656,744 487,000 350,000 260,799 100,000 6,891,943
<br />Wastewater 300,000 1,200,000 2,185,000 350,000 4,035,000
<br />Water 26,427,828 25,670,000 2,850,000 1,650,000 1,600,000 2,410,000 130,000 865,000 61,602,828
<br />GRAND TOTAL 34,336,406 35,211,774 12,250,000 11,032,453 8,730,000 6,746,744 3,830,850 4,215,000 5,660,799 4,435,000 126,449,026
<br />Produced Using Plan-It CIP Software
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