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Cost Project Description <br />CITY OF LITTLE CANADA <br />CAPITAL PROJECTS <br />2020 Projects <br />Rondeau Park <br />Woodchip playground 3,500 <br />Trail repair/maintenance 10,000 <br />Thunder Bay Park <br />Woodchip playground 2,000 <br />Habitat restoration 25,000 Phase 2 of restoration <br />Trail repair/maintenance 25,000 <br />Drainage 10,000 Moved from 2019; Part of Greenbrier <br />Other Items <br />Park & Rec. Consultant 35,000 Pioneer $30,000; Gervais $5,000 <br />Interpretive Signage 20,000 Moved from 2019 <br />Total Parks & Recreation 508,900 <br />Public Works Equipment <br />Dump Truck 190,000 <br />Generator rehab.10,000 <br />Plate packer 2,500 <br />LELY spreader 5,000 <br />Scissor lift 6,000 <br />Total Public Works Equipment 213,500 <br />Street Projects <br />Greenbrier Street (Labore to D)1,272,000 Reconstruction <br />County Road D (Payne to Greenbrier)175,000 Reconstruction <br />LC Road Pavers & Structure Repairs 677,000 <br />Allen Avenue 613,200 Reclaim/Pave <br />Total Street Projects 2,737,200 <br />Trail Improvements <br />Trout Book Regional Trail 5,000 City portion <br />Future Trail acquisition/appraisal 5,000 <br />Total Trail Improvements 10,000 <br />Storm Projects <br />Pond cleanout 15,000 <br />Total Storm Projects 15,000 <br />Total 2020 Projects 3,688,430$ <br />Funding Summary <br />Donations (LCRA)114,950$ <br />General Cap. Improve. Fund (400)811,280 <br />Infrastructure Cap. Improve. Fund (450)1,498,200 <br />Assessments 764,000 <br />TIF 3-2 500,000 <br />3,688,430$