HomeMy WebLinkAboutPark Projects by Funding Source City of Lake Elmo, Minnesota
Capital Improvement Plan - 2019 - 2023
2019 thru 2023
PROJECTS BY FUNDING SOURCE
Source Project# Priority 2019 2020 2021 2022 2023 Total
Grants/Donation
Lake Elmo Regional Trail PR-009 3 620,487 574,200 1,194,687
New or Refurbished Ballfields PR-017 1 1,000,000 1,000,000
Grants/Donation Total 620,487 1,574,200 2,194,687
Park Dedication Fund
Pebble Park Improvements PR-005 3 112,000 112,000
Reid Park Improvements PR-006 3 34,250 25,000 59,250
Sunfish Lake Park Improvements PR-007 3 120,000 90,000 210,000
Tablyn Park Improvements PR-008 1 45,000 45,000
Lake Elmo Regional Trail PR-009 3 206,829 191,400 398,229
New Park Development PR-018 4 150,000 150,000
Park Dedication Fund Total 311,250 175,000 296,829 191,400 974,479
Vehicle Replacement Fund
Tri-Deck Mower PR-014 3 70,000 70,000
One Ton Truck PR-015 3 130,000 130,000
Vehicle Replacement Fund Total 70,000 130,000 200,000
GRAND TOTAL 311,250 245,000 917,316 1,895,600 3,369,166
Produced Using the Plan-It Capital Planning Software Page 1 Thursday,May 17,2018