10-14-2020 Workshop Packet - Laserfiche WebLink

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Year Project Type Location Description Cost Project Description 2025 Buildings City Center Misc. office furniture 3,000$ 2025 Administration Computers 8,000 Four year replacement schedule 2025 Administration Network switches 6,000 Four year replacement schedule 2025 Administration Council computer reimbursement 1,250 Each member receives up to $1,000 every 4 years 2025 Fire Building repairs 2,450 2025 Parks & Recreation Spooner Park Buckthorn removal 7,400 2025 Public Works Equipment Toolcat 58,000 Replace 2019 Toolcat(unit 319) 2025 Public Works Equipment Front end loader 130,000 Replace 2010 Caterpillar (unit 110) 2025 Public Works Equipment Pothole patcher 25,000 Replace 2015 tow-behind (unit 215) 2025 Public Works Equipment Snowblower 4,500 2025 Public Works Equipment Concrete mixer 2,000 Funded with General Capital Improvements (Fund 400)247,600 2025 Streets Sunrise Drive (2nd phase to end)71,400 Reclaim/Pave 2025 Streets Country Drive (So Owasso to LC Road)630,000 Reclaim/Pave 2025 Streets Stoneridge Court 175,000 Reclaim/Pave 2025 Streets Sunset Court 160,000 Reclaim/Pave 2025 Storm Pond cleanout 15,000 Funded with Infrastructure Capital Improvements (Fund 450)1,051,400 2025 Trails Future Trail acquisition/appraisal 5,000 Funded with Park Land Acquisition (Fund 456)5,000 2025 Fire Rescue/utility vehicle 623,805 Funded with Fire Equipment Replacement Fund (Fund 457)623,805 2025 Water/Sewer Generator 45,000 200 kw generator to replace 2000 model 2025 Water/Sewer Lining sanitary 50,000 Slip lining 2025 Water/Sewer Misc. line repairs 50,000 2025 Water/Sewer Booster Station Pump 21,000 2025 Water/Sewer Booster Station Roof 8,000 2025 Water/Sewer Lift station upgrades 10,000 2025 Water/Sewer Dianna Lane lift station 19,000 Funded with Water/Sewer Replacement Fund (Fund 604)203,000 Total 2025 Projects 2,130,805$ CITY OF LITTLE CANADA CAPITAL PROJECTS 2025 Projects 18DRAFT DOCUMENT 10-09-2020