10-14-2020 Workshop Packet - Laserfiche WebLink

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Year Project Type Location Description Cost Project Description 2024 Buildings City Center Misc. office furniture 3,000$ 2024 Administration Computers & Network Switches 14,000 Four year replacement schedule 2024 Administration Council computer reimbursement 1,250 Each member receives up to $1,000 every 4 years 2024 Administration Phones 200 2024 Fire Building repairs 2,450 2024 Parks & Recreation Gervais Mill Boardwalk 75,000 Identified in Park Master Plan 2024 Parks & Recreation Nadeau Wildlife Park Benches 3,500 Identified in Park Master Plan 2024 Parks & Recreation Spooner Park Buckthorn removal 7,400 2024 Parks & Recreation Spooner Park Field repair maintenance 6,000 2024 Parks & Recreation Spooner Park Bank shell structure 100,000 Identified in Park Master Plan 2024 Parks & Recreation Spooner Park Stone steps to creek 60,000 Identified in Park Master Plan 2024 Parks & Recreation Park & Recreation consultant 10,000 2024 Public Works Equipment PW Truck 40,000 Replace 2014 Ford F150 (unit 114) 2024 Public Works Equipment Loader/backhoe 100,000 Replace 1990 Case (unit 190) 2024 Public Works Equipment Water Tank 4,000 2024 Public Works Equipment Bobcat Snowblower 6,500 2024 Public Works Equipment Speed board 3,500 Funded with General Capital Improvements (Fund 400)436,800 2024 Streets Nadeau Rd. (Country Dr. to Condit)149,410 Mill/Overlay 2024 Streets Country Drive (RR tracks to S Owasso)568,400 Reclaim/Pave (Possible MSA project) 2024 Streets Yorkton Blvd. (S Owasso to end)250,000 Reclaim/Pave 2024 Streets Yorkton Court 172,000 Reclaim/Pave 2024 Storm Pond cleanout 15,000 Funded with Infrastructure Capital Improvements (Fund 450)1,154,810 2024 Trails Waterworks trail connection 200,000 South of OFH 2024 Trails Future Trail acquisition/appraisal 5,000 Funded with Park Land Acquisition (Fund 456)205,000 2024 Water/Sewer Water meter gateway & software 8,000 2024 Water/Sewer Generator 100,000 2024 Water/Sewer Force main -LS 50,000 2024 Water/Sewer Lining sanitary 50,000 Slip lining 2024 Water/Sewer Misc. line repairs 50,000 2024 Water/Sewer Sunset Court Lift Station- pump 20,000 2024 Water/Sewer Lift Station-Controller 8,000 2024 Water/Sewer Lift Station-Upgrades 10,000 2024 Water/Sewer Keller Lift Station-Pumps 19,000 Funded with Water/Sewer Replacement Fund (Fund 604)315,000 Total 2024 Projects 2,111,610$ CITY OF LITTLE CANADA CAPITAL PROJECTS 2024 Projects 17DRAFT DOCUMENT 10-09-2020