HomeMy WebLinkAboutParks Projects by Year and Funding Source City of Lake Elmo, Minnesota
Capital Improvement Plan - 2018 - 2022
2018 thra 2022
PROJECTS BY FUNDING SOURCE
Source Project# Priority 2018 2019 2020 2021 2022 Total
Grants/Donation
Reid Park Improvements PR-006 3 50,000 50,000
Lake Elmo Regional Trail PR-009 3 620,487 574,200 1,194,687
Grants/Donation Total 50,000 620,487 574,200 1,244,687
Park Dedication Fund
Demontreville Park Improvements PR-003 2 30,000 30,000
Pebble Park Improvements PR-005 3 55,738 55,738
Reid Park Improvements PR-006 3 134,250 134,250
Sunfish Lake Park Improvements PR-007 3 148,873 148,873
Lake Elmo Regional Trail PR-009 3 206,829 191,400 398,229
Service Truck PR-012 n/a 50,000 50,000
Trac Hoe PR-013 n/a 15,000 15,000
Tri-Deck Mower PR-014 n/a 70,000 70,000
One Ton Truck PR-015 n/a 130,000 130,000
Cushman PR-016 n/a 25,000 25,000
Park Dedication Fund Total 110,738 333,123 291,829 191,400 130,000 1,057,090
GRAND TOTAL 160,738 333,123 912,316 765,600 130,000 2,301,777
Produced Using the Plan-It Capital Planning Software Page 1 Thursday,May 25,2017