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Project Type Location Description Cost Project Description <br />Buildings City Center Siding 35,000$ <br />Buildings City Center Efficiency/Misc upgrades 55,000 Furnaces/bathrooms <br />Buildings City Center Misc. office furniture 2,700 <br />Buildings City Center Front office space 2,500 <br />Buildings Public Works Cover for mix 10,000 <br />Admin.Vehicle 23,000 Primarily for code enforcement <br />Admin.Computers 8,020 Four year replacement schedule <br />Admin.Council computer reimbursement 1,250 Each member receives up to $1,000 every 4 years <br />Admin.City Center Copier 15,000 With scanning capability <br />Admin.Public Works Copier 5,000 <br />Fire Building repairs 24,950 Masonry repairs <br />Fire Reserve line 41,910 <br />Fire Furnace replacement 12,000 Carryforward until replacement needed <br />Fire Air conditioner/furnaces 30,000 Carryforward until replacement needed <br />Parks & Rec.OFH Park Rink boards 102,400 LCRA donation <br />Parks & Rec.Gervais Mill Trail repair/maintenance 5,000 <br />Parks & Rec.Gervais Mill Gervais mill entrance 51,750 Not completed in 2019; move to 2020 <br />Parks & Rec.Spooner Park Buckthorn removal 9,400 <br />Parks & Rec.Spooner Park Trail repair/maintenance 100,000 <br />Parks & Rec.Spooner Park Tree trimming 10,000 <br />Parks & Rec.Spooner Park Lower shelter 75,000 Identified in Master Plan <br />Parks & Rec.Spooner Park Gilbertson field scoreboard 12,550 LCRA donation <br />Parks & Rec.Spooner Park Volleyball court 2,000 <br />Parks & Rec.Pioneer Park Bulb replacement contract 2,500 <br />Parks & Rec.Pioneer Park Message center 1,800 Not completed in 2019; move to 2020 <br />Parks & Rec.Pioneer Park Field repair/maintenance 6,000 <br />Parks & Rec.Rondeau Park Woodchip playground 3,500 <br />Parks & Rec.Rondeau Park Trail repair/maintenance 10,000 <br />Parks & Rec.Thunder Bay Park Woodchip playground 2,000 <br />Parks & Rec.Thunder Bay Park Habitat restoration 25,000 Phase 2 of restoration <br />Parks & Rec.Thunder Bay Park Trail repair/maintenance 25,000 <br />Parks & Rec.Thunder Bay Park Drainage 10,000 Not completed in 2019; move to 2020 <br />Parks & Rec.Other items Park & Recreation consultant 35,000 $30,000 Pioneer; $5,000 Gervais <br />Parks & Rec.Other items Firefighters Historical Trail Sign 6,000 Not completed in 2019; move to 2020 <br />Parks & Rec.Other items Interpretive signage 20,000 Not completed in 2019; move to 2020 <br />PW Equip.Dump Truck 190,000 Replace 2006 Single Axle (unit 105) <br />PW Equip.Generator rehab.10,000 <br />CITY OF LITTLE CANADA <br />CAPITAL PROJECTS <br />2020 Projects <br />12