10-14-2020 Workshop Packet - Laserfiche WebLink

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Year Project Type Location Description Project Form Page #Cost Project Description 2021 Buildings City Center Windows & doors 50,000$ 2021 Buildings City Center Efficiency Upgrades 22,300 2021 Buildings City Center Landscaping and screening 7,500 2021 Buildings City Center Staff bathroom upgrade 25,000 2021 Buildings City Center Misc. office furniture 3,000 2021 Buildings City Center Front office space 5,000 2021 Buildings Old Fire Hall Roof 35,000 Will not replace until needed 2021 Administration Vehicle for code enforcement 23,000 2021 Administration Computers 6,450 Four year replacement schedule 2021 Administration Network switches 6,000 Four year replacement schedule 2021 Administration Council computer reimbursement 1,250 Each member receives up to $1,000 every 4 years 2021 Administration Phones 5,000 Current phones will no longer be supported 2021 Fire Radios 38 192,000 2021 Fire Building repairs 2,450 2021 Fire Reserve line 40,200 2021 Parks & Recreation Gervais Mill Entrance upgrades 39 110,000 Not completed in 2020; move to 2021 2021 Parks & Recreation Gervais Mill Entrance-east 3,500 2021 Parks & Recreation Nadeau Woodchip playground 3,500 2021 Parks & Recreation Spooner Park Buckthorn removal 7,400 2021 Parks & Recreation Spooner Park Lower Shelter 40 75,000 Not completed in 2020; move to 2021 2021 Parks & Recreation Pioneer Park Message center 2,000 Includes spot repair 2021 Parks & Recreation Pioneer Park Trail repair/maintenance 41 130,000 2021 Parks & Recreation Pioneer Park Soccer field repair/maintenance 42 50,000 2021 Parks & Recreation Thunder Bay Park Habitat restoration 43 25,000 2021 Parks & Recreation Other items Park & Recreation consultant 44 30,000 2021 Parks & Recreation Other items Entrance signs at all parks 45 33,250 2021 Parks & Recreation Other items Interpretive signage 46 20,000 2021 Public Works Equipment PW Truck with plow 47 50,000 Replace 2011 Ford F250 (unit 111) 2021 Public Works Equipment PW Truck 48 48,000 Replace 2011 GMC 2500 (unit 311) 2021 Public Works Equipment Toolcat with lift attachment 49 56,000 Replace 2013 Toolcat (unit 112) 2021 Public Works Equipment Mower 7 foot 12,500 Replace 2016 Toro-z-turn mower 2021 Public Works Equipment Snowblower 2,750 Replace 2001 Snowblower 2021 Public Works Equipment Field Drags 5,000 2021 Public Works Equipment Plow for toolcat 2,000 2021 Public Works Equipment Jumping jack compactor 2,000 2021 Public Works Equipment Enclosed trailer 3,800 Funded with General Capital Improvements (Fund 400)1,095,850 CITY OF LITTLE CANADA CAPITAL PROJECTS 2021 Projects 12DRAFT DOCUMENT 10-09-2020