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Administration Est. 2019 2020 2021 2022 2023 2024 Future Project Description <br />Automobiles <br />Vehicle -$ 23,000$ -$ -$ -$ -$ -$ Primarily for code enforcement <br />Total Automobiles - 23,000 - - - - - <br />Office Equipment <br />Computers 7,314 8,020 6,450 4,925 7,100 8,000 Four year replacement schedule <br />Council computer reimb.- 1,250 1,250 1,250 1,250 1,250 Each member receives up to $1,000 every 4 yrs <br />Copier at City Center - 15,000 With scanning capability <br />Phones 5,000 1,000 200 Curr. phones will no longer be supported after '21 <br />Copier at Public Works 5,000 <br />Total Office Equipment 7,314 29,270 12,700 6,175 9,350 9,450 - <br />Total Administration 7,314$ 52,270$ 12,700$ 6,175$ 9,350$ 9,450$ -$ <br />Funding <br />Gen. Cap. Improve. Fund(400)7,314$ 52,270$ 12,700$ 6,175$ 9,350$ 9,450$ -$ <br />Total Funding 7,314$ 52,270$ 12,700$ 6,175$ 9,350$ 9,450$ -$ <br />CITY OF LITTLE CANADA <br />CAPITAL PROJECTS 2020-2024 <br />PROJECTS BY TYPE ADMINISTRATION <br />19