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FIRE DEPARTMENT
<br />Reserve line
<br />Sidewalk/stair concrete repair
<br />itioners
<br />Air Cond
<br />Landscapping replacement
<br />}a a gaSP c??6n,
<br />SCUBA
<br />CITY OF LITTLE CANADA
<br />GENERAL CAPITAL IMPROVEMENT FUND (400)
<br />FISCAL YEARS 2014 THROUGH 2020
<br />2014
<br />Actual
<br />2015
<br />Budget
<br />2015
<br />Estimated
<br />2016
<br />Budget
<br />36,585 36,219
<br />7,500 7,500
<br />+tE
<br />30,000
<br />15,000
<br />15,000
<br />2017
<br />Budget
<br />2018
<br />Budget
<br />2019
<br />Budget
<br />2020
<br />Budget
<br />30,000
<br />Fire Dept. Total $ 163,356 $ 103,585 $ 24,600 $ 80,719 $ 2,500 $
<br />155,000
<br />2,500 $ 157,500 $ 2,500
<br />THE OLD FIRE HALL
<br />.Replacement of brick front
<br />i k�. a Ito was' I,Uf�' it 7:er tt= sr i
<br />Roof replacement - one half
<br />25,000
<br />30,000
<br />85,000
<br />la" 113011P,Z
<br />Old Fire Hall Total $ $ 55,000 $ - $ 105,000 $ - $ 35,000 $ - $ -
<br />PARKS & RECREATION
<br />P&R Consultant
<br />for 2.:=racl evvi down
<br />Eli field trails
<br />ERFORala
<br />Gervais NEM:
<br />F s ii g ptewrsat
<br />Bridges
<br />1,530
<br />17,280 5,000 17,280 17,280 17,280 17,280 17,280
<br />28,000
<br />Fire Barn Skate Park:
<br />Replace chainlink fence
<br />Spooner Park:
<br />Concrete repair
<br />ErialfiRairik
<br />Lower shelter drainage
<br />Repave trails
<br />EINEMEETiaiLg
<br />tc
<br />925
<br />13,000
<br />5,000
<br />5,000
<br />10,000
<br />5,000
<br />Playground equipment
<br />Tree trimming
<br />Pioneer Park:
<br />Engineering
<br />Drinking Fountain
<br />2iSi'�q' �"F� - r1','�p
<br />F}�oxy egpcessiatl srea & lii
<br />Drainage & grading
<br />1 aygroulyd equipment
<br />Sports court resurfacing
<br />Rondeau Park:
<br />Shrubs/trees/plantings
<br />Basketball court resurfacing
<br />Thunder Bay Park:
<br />Interpretive signage
<br />ria4§.01 i p P l0y &r qu ad;;;
<br />Trail maintenance/repair
<br />�D�alnage � M
<br />Basketball court resurfacing
<br />Parks & Recreation Total
<br />65,000 16,860
<br />50,000
<br />824
<br />10,000
<br />{41
<br />5000
<br />5,000
<br />7,500
<br />3,000
<br />5,000
<br />176,135
<br />365,280
<br />348,845
<br />35
<br />196,780
<br />17,280
<br />23,280
<br />17,280
<br />412,280
<br />
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