10-14-2020 Workshop Packet - Laserfiche WebLink

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Year Project Type Location Description Cost Project Description 2022 Buildings City Center Bathrooms 50,000$ 2022 Buildings City Center Misc. office furniture 3,000 2022 Administration Computers 6,750 Four year replacement schedule 2022 Administration Network switches 2,100 Four year replacement schedule 2022 Administration Council computer reimbursement 1,250 Each member receives up to $1,000 every 4 years 2022 Fire Emergency management radios 15,000 2022 Fire Building repairs 2,450 2022 Parks & Recreation Spooner Park Buckthorn removal 7,400 2022 Parks & Recreation Spooner Park Tree trimming 14,000 2022 Parks & Recreation Spooner Park Sports court resurfacing 7,500 2022 Parks & Recreation Spooner Park Stain shelters/structures 8,000 2022 Parks & Recreation Spooner Park Field repair maintenance 6,000 2022 Parks & Recreation Spooner Park Proposed expansion of parking lot 165,000 2022 Parks & Recreation Pioneer Park Field repair maintenance 6,000 2022 Parks & Recreation Pioneer Park Playground replacement 325,000 2022 Parks & Recreation Pioneer Park Sports court resurfacing 16,500 2022 Parks & Recreation Rondeau Park Basketball court resurfacing 3,500 Includes drain tile 2022 Parks & Recreation Thunder Bay Park Habitat restoration 15,000 2022 Parks & Recreation Thunder Bay Park Fitness equipment 65,000 Contingent on grant funding 2022 Parks & Recreation Thunder Bay Park Basketball court resurfacing 3,500 2022 Parks & Recreation Park & Recreation consultant 10,000 2022 Public Works Equipment PW Truck 52,000 Replace 2011 Ford F250 (unit 211) 2022 Public Works Equipment Skid loader 42,000 Replace 2012 Skid Loader (unit 212) 2022 Public Works Equipment Mower-large area 63,000 Replace 2016 Groundskeeper 2022 Public Works Equipment Cut-off Saw 14""1,200 2022 Public Works Equipment Pickup broom 3,500 2022 Public Works Equipment Generator - 3000 watt 2,500 Funded with General Capital Improvements (Fund 400)897,150 2022 Streets Yorkton Ridge (Condit W to end)244,800 Reclaim/Pave 2022 Streets Woodlyn Avenue 620,000 Reconstruction 2022 Streets Maple Lane 304,800 Reclaim/Pave 2022 Storm Pond cleanout 15,000 Funded with Infrastructure Capital Improvements (Fund 450)1,184,600 2022 Trails Trout Brook Regional Trail 10,000 City Portion 2022 Trails Easement acquisition 30,000 For Powerline trail 2022 Trails Plan for trail connections 15,000 CITY OF LITTLE CANADA CAPITAL PROJECTS 2022 Projects 14DRAFT DOCUMENT 10-09-2020