2023-2027 Capital Improvement Plan
Department
Project # Priority
Total
2023
2024 2025
2026
2027
Community Center Rooftop Unit
BA-27-005
2
30,000
30,000
Community Center Pool Heater
BA-27-006
2
30,000
30,000
Fire Station #2 Water Softener
BA-27-007
2
10,000
10,000
7,000,000 17,705,000 1,429,200
395,000
310,000
26,839,200
Building Internal Service Fund Total
5,400,000 1,755,000 1,429,200
395,000
310,000
9,289,200
Building Internal Service Fund
1,950,000
1,950,000
Cost Sharing
5,000,000
5,000,000
Cost Sharing, MnDOT/Federal
2,000,000
2,000,000
Grants
7,000,000
7,000,000
State Bonding Funds
1,600,000
1,600,000
Tax Increment Financing
7,000,000 17,705,000 1,429,200
395,000
310,000
26,839,200
Building Internal Service Fund Total
7,000,000 17,705,000 1,429,200
395,000
310,000
26,839,200
Grand Total
172
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