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2016 2017 2017 2018 2019 2020 2021 2022
<br /> Actual Budget Estimated Budget Budget Budget Budget Budget
<br />CITY OF LITTLE CANADA
<br />GENERAL CAPITAL IMPROVEMENT FUND (400)
<br />FISCAL YEARS 2016 THROUGH 2022
<br />PUBLIC SAFETY
<br />Fire Dept - Reserve line 39,208 39,200 40,190
<br />Fire Dept - Engineering 5,731
<br />Fire Dept - Purchase/Demo of 331 LC Road 775
<br />Fire Dept - Building repairs 2,500 2,500 2,500 2,500 2,500 2,500 2,500
<br />Fire Dept - Landscaping replacement 43,792 720
<br />Fire Dept - Kitchen 53,000 53,000
<br />Fire Dept - Parking lot and concrete repair 237,500 xxxxx
<br />Fire Dept - Furnace replacement 12,000 12,000
<br />Fire Dept - Air conditioners/furnances 30,000
<br />Fire Dept - Apparatus doors and bay improvements 83,000
<br />Fire Dept - Replace pagers 25,000
<br />Fire Dept - SCBA 175,000
<br />Fire Dept - Radios 160,000
<br />Fire Dept - Emergency Management Radios 15,000
<br />Emergency Svcs - Outdoor warning sirens 18,000 28,000
<br />Fire Dept. Total 50,298$ 362,208$ 95,420$ 220,690$ 177,500$ 2,500$ 162,500$ 17,500$
<br />THE OLD FIRE HALL
<br />Exterior upgrades 85,000 150,000
<br />Roof replacement (east half) 35,000 -
<br />Old Fire Hall Total - $ 85,000$ - $ 185,000$ - $ - $ - $ - $
<br />PARKS & RECREATION
<br />P&R Consultant 1,553 17,280 10,000 10,000 10,000 10,000 10,000 10,000
<br />Master Plan 35,830 35,830
<br />Rink 2 - replace windows 13,000 13,000
<br />Rink 2 - repaint 2,675
<br />Eli field trails 13,599
<br />Nadeau Park - wood chip playground 1,610
<br />Gervais Mill:
<br /> Bridges 4,141 495
<br /> Parking lot 20,000 20,000
<br />Fire Barn Skate Park:
<br /> Fire Barn Study 5,764
<br />Spooner Park:
<br /> Tree trimming 8,800
<br /> Sports court resurfacing 5,000 5,000
<br /> Gilbertson field repair 35,000 50,000
<br /> Stain shelters/structures 10,000 6,500
<br /> Upper shelter drinking fountain 4,000
<br />Pioneer Park:
<br /> Drainage & grading 950
<br /> Outfield fencing - field 2 & spot repair 25,000 13,150
<br /> Sports court resurfacing 7,500 16,000
<br /> Park pond planting 1,025 5,750 500
<br /> Stain shelters/structures 7,400
<br /> Trail maintenance/repair xxxxxx
<br /> Message center 1,000
<br />Rondeau Park:
<br /> Woodchip playground 3,414
<br /> Basketball court resurfacing/drain tile 10,000 7,500
<br /> North border plantings 2,000
<br />Thunder Bay Park:
<br /> Woodchip playground 1,703
<br /> Basketball court resurfacing 3,000 2,950
<br /> Trail maintenance/repair 30,000
<br /> Drainage - - 10,000
<br />Parks & Recreation Total 36,434 187,360 176,625 67,500 10,000 10,000 20,000 10,000
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