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CITY OF LITTLE CANADA
<br />GENERAL CAPITAL IMPROVEMENT FUND (400)
<br />FISCAL YEARS 2014 THROUGH 2020
<br />THE OLD FIRE HALL
<br />Replacement of brick front
<br />85,000
<br />Roof replacement - one half 30,000 35,000
<br />Old Fire Hall Total $ $ 55,000 $ $ 105,000 $ - $ 35,000 $ $
<br />PARKS & RECREATION
<br />P&R Consultant 1,530 17,280 5,000
<br />2014
<br />2015
<br />2015
<br />2016
<br />2017 2018 2019
<br />2020
<br />Actual
<br />Budget
<br />Estimated
<br />Budget
<br />Budget Budget Budget
<br />Budget
<br />FIRE DEPARTMENT
<br />Bridges
<br />10,000
<br />Fire Barn Skate Park:
<br />Reserve line
<br />36,585
<br />Replace chainlink fence 5,000 5,000
<br />36,219
<br />Spooner Park: 925
<br />Concrete repair 13,000
<br />9•,
<br />Lighting ... ,: ..,. 3,000 570
<br /><.
<br />Rcpuve trails 65,040 16,86Q
<br />Purchase/Demo of 331 LC Road
<br />160,063
<br />5,000
<br />2,100
<br />a O�p•
<br />Lower shelter drainage
<br />X5,,000
<br />Reforestation/Broecher memorial
<br />4,075
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<br />Pioneer Park:
<br />Sidewalk/stair concrete repair
<br />,
<br />Pavers 25,619
<br />7,500
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<br />i1 ,v,. ...,� .. .,... Q, w�H.�,�,.WrY �:,.�5�,,..,.:wsGa`k.:.otv,is.9;4snY�i•!k�,�F�sIS,r!u'��.,�:!Ik,kL.'41iR "'�? p kx4'Burd"5!s:rlrbr;pnYEa'��.��%��dN.�WLra'IG�,A
<br />7,500
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<br />a s l NEI W� �a e � m;� <� �
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<br />2��000. �t
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<br />Playground equipment _
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<br />50,000
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<br />Landscapping replacement
<br />Woodchip playground2,000
<br />15,000
<br />aim a s ..r:xx
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<br />15,000
<br />Thunder Bay Park
<br />u e acemeW
<br />I
<br />Woodchip playground
<br />2,000
<br />B
<br />Drainage 10,000
<br />SCBA
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<br />�.�,.,,.,.,
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<br />Parks & Recreation Total 176,135 365,280 285,019
<br />292,3568 17,280 17,280 17,280 412,280
<br />155,000
<br />Fire Dept. Total $
<br />163,356
<br />$ 103,585
<br />$ 2,100
<br />$ 103,219
<br />$ 2,500 $ 2,500 $ 157,500
<br />$ 2,500
<br />THE OLD FIRE HALL
<br />Replacement of brick front
<br />85,000
<br />Roof replacement - one half 30,000 35,000
<br />Old Fire Hall Total $ $ 55,000 $ $ 105,000 $ - $ 35,000 $ $
<br />PARKS & RECREATION
<br />P&R Consultant 1,530 17,280 5,000
<br />17,280 17,280 17,280 17,280 17,280
<br />Rmk 2 -replace windows
<br />10,000
<br />Eli field trails
<br />28 000
<br />Gervais Mlll:
<br />Bridges
<br />10,000
<br />Fire Barn Skate Park:
<br />x
<br />Replace chainlink fence 5,000 5,000
<br />Spooner Park: 925
<br />Concrete repair 13,000
<br />Lighting ... ,: ..,. 3,000 570
<br /><.
<br />Rcpuve trails 65,040 16,86Q
<br />Sports court resurfacing 5,000
<br />5,000
<br />0
<br />a O�p•
<br />Lower shelter drainage
<br />X5,,000
<br />Reforestation/Broecher memorial
<br />4,075
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<br />Pioneer Park:
<br />�;•nne^+�en+, : M� t�? F
<br />a.w,.. w,10.1`
<br />01-12111
<br />,
<br />Pavers 25,619
<br />ao u� �a
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<br />.... xycpnce si nares.&- atter. oms �.y,.�- �".. , X3..,.1 `'€_-, , ., .,...ti
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<br />Drainage & grading 190 000 114 000
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<br />^r",. n..Pz etRe.^Y�•,iw,aw,mnm,
<br />2��000. �t
<br />� ,, « , .w� � �. � _
<br />Playground equipment _
<br />. � . .� �� _...___. w
<br />50,000
<br />p V"WIN N �" "
<br />P, Ma cou�rtresu
<br />s
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<br />Woodchip playground2,000
<br />aim a s ..r:xx
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<br />� ��
<br />Thunder Bay Park
<br />Woodchip playground
<br />2,000
<br />B
<br />Drainage 10,000
<br />a
<br />10,000
<br />. znr� revs"rnxwm
<br />�.�,.,,.,.,
<br />BOO n, l
<br />Parks & Recreation Total 176,135 365,280 285,019
<br />292,3568 17,280 17,280 17,280 412,280
<br />
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