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08-28-2019 Workshop & Council packet
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08-28-2019 Workshop & Council packet
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Cost Project Description <br />Buildings <br />City Center <br />Siding 50,000$ Need to verify costs <br />Efficiency upgrades Per Johnson Controls Memo <br />Misc office furniture 2,700 <br />Front office space 2,500 <br />Public Works Building <br />Cover for mix 10,000 <br />Total Buildings 65,200 <br />Administration <br />Automobiles <br />Vehicle 23,000 Primarily for code enforcement <br />Office Equipment <br />Computers 8,020 Four year replacement schedule <br />Council computer reimb.1,250 Each member receives up to $1,000 every 4 yrs <br />Copier at City Center 15,000 With scanning capability <br />Copier at Public Works 5,000 Phones will no longer be supported after 2021 <br />Total Administration 52,270 <br />Public Safety <br />Public Safety Building <br />Building repairs 2,450 <br />Reserve line 41,910 <br />Furnace replacement 12,000 Carryforward until replacement needed <br />Air conditioner/furnaces 30,000 Carryforward until replacement needed <br />Total Public Safety 86,360 <br />Parks & Recreation <br />OFH Park <br />Rink boards 102,400 LCRA Donation <br />Gervais Mill <br />Trail repair/maintenance 5,000 <br />Gervais Mill entrance 51,750 Not completed in 2019; move to 2020 <br />Spooner Park <br />Buckthorn removal 9,400 Move into General Fund after 2020 <br />Trail repair/maintenance 100,000 <br />Tree trimming 10,000 <br />Lower shelter 75,000 Identified in Park Master Plan <br />Gilbertson field scoreboard 12,550 LCRA Donation <br />Volleyball court 2,000 <br />Pioneer Park <br />Bulb replacement contract 2,500 <br />Message center 1,800 Not completed in 2019; move to 2020 <br />Field repair maintenance 6,000 <br />CITY OF LITTLE CANADA <br />CAPITAL PROJECTS <br />2020 Projects
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