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10-14-2020 Workshop Packet
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10-14-2020 Workshop Packet
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Year Project Type Location Description Cost Project Description <br />2023 Buildings City Center Misc. office furniture 3,000$ <br />2023 Administration Computers 7,100 Four year replacement schedule <br />2023 Administration Network switches 6,500 Four year replacement schedule <br />2023 Administration Council computer reimbursement 1,250 Each member receives up to $1,000 every 4 years <br />2023 Administration Phones 1,000 <br />2023 Public Safety Building repairs 2,450 <br />2023 Parks & Recreation Spooner Park Buckthorn removal 7,400 <br />2023 Parks & Recreation Spooner Park Lower lot improvements 80,000 Identified in Park Master Plan <br />2023 Parks & Recreation Spooner Park Entrance sign 30,000 <br />2023 Parks & Recreation Pioneer Park Warning track grading 8,000 <br />2023 Parks & Recreation Park & Recreation consultant 10,000 <br />2023 Public Works Equipment PW Truck 48,000 Replace 2013 Ford F350 (unit 113) <br />2023 Public Works Equipment Toolcat 57,000 Replace 2016 Toolcat <br />2023 Public Works Equipment Portable air compressor 18,000 Replace 2003 (unit 303) <br />2023 Public Works Equipment Wood chipper 35,000 Replace 2008 (unit 208) <br />2023 Public Works Equipment Silt seeder 5,500 <br />Funded with General Capital Improvements (Fund 400)320,200 <br />2023 Streets Twin Lake Blvd. 715,000 Reclaim/Pavement-Partner w/ Vadnais Heights <br />2023 Streets County Road D (Greenbrier to Maple Leaf)300,000 County Project-Est City Share <br />2023 Storm Pond cleanout 15,000 <br />Funded with Infrastructure Capital Improvements (Fund 450)1,030,000 <br />2023 Trails Future Trail acquisition/appraisal 5,000 <br />2023 Trails Waterworks trail connection 5,000 <br />2023 Trails Land and demolition of property 250,000 <br />Funded with Park Land Acquisition (Fund 456)260,000 <br />2023 Fire Grass rig/pickup 80,560 Replace 2009 grass rig/pickup <br />Funded with Fire Equipment Replacement Fund (Fund 457)80,560 <br />2023 Water/Sewer Tablet for Truck 111 1,300 <br />2023 Water/Sewer Force main-County Road B 50,000 <br />2022 Water/Sewer Paint hydrants 12,500 <br />2023 Water/Sewer Lining sanitary 50,000 Slip lining <br />2023 Water/Sewer Misc. line repairs 50,000 <br />2023 Water/Sewer Water Tower-inspections 15,000 <br />2023 Water/Sewer Lift Station-Controller 18,000 <br />2023 Water/Sewer Lift Station-Upgrades 10,000 <br />Funded with Water/Sewer Replacement Fund (Fund 604)206,800 <br />Total 2023 Projects 1,897,560$ <br />CITY OF LITTLE CANADA <br />CAPITAL PROJECTS <br />2023 Projects <br />16DRAFT DOCUMENT 10-09-2020
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