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CITY OF LITTLE CANADA <br />CAPITAL IMPROVEMENT BUDGET REQUESTS <br />NOT FUNDED LISTING <br />Administration <br />Year <br />Requested Item Amount <br />2003 Document Imaging System $10,000 <br />Parks & Recreation <br />Year <br />Requested Item Amount <br />2002 Round Lake Park Fountain $30,000 <br />2004 Round Lake Park & Trail Development $50,000 <br />2005 Rushes of Gervais Boardwalk $25,000 <br />2005 General Park Amenities $20,000 <br />Public Works/Parks Equipment <br />Year <br />Requested Item Amount <br />2001 New plow truck (funded used) $40,000 <br />2004 Playground Equipment Replacement Program $45,000 <br />Note: Budget would appear capable of funding these items, however, trails project assume grant <br />funds. 2001 Budget also projects land sale of $504,000 not yet approved by City Council nor <br />tested by market. <br />Page 6 <br />