2024-28 Capital Improvement Plan

Department

Project # Priority

Total

2024

2025 2026

2027

2028

2,845,000 12,733,000 1,285,000

285,000 1,625,000

18,773,000

Building Internal Service Fund Total

1,045,000

733,000 1,285,000

285,000 1,625,000

4,973,000

Building Internal Service Fund

1,000,000 3,500,000

4,500,000

Cost Sharing, MnDOT/Federal

800,000 4,500,000

5,300,000

Grants

4,000,000

4,000,000

State Bonding Funds

2,845,000 12,733,000 1,285,000

285,000 1,625,000

18,773,000

Building Internal Service Fund Total

2,845,000 12,733,000 1,285,000

285,000 1,625,000

18,773,000

Grand Total

164