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Administration 2020 Revised 2021 2022 2023 2024 2025 Future Project Description
<br />Automobiles
<br />Vehicle -$ 23,000$ -$ -$ -$ -$ -$ Primarily for code enforcement
<br />Total Automobiles - 23,000 - - - - -
<br />Office Equipment
<br />Computers 8,020 6,450 6,750 7,100 8,000 8,000 Four year replacement schedule
<br />Switches 5,610 6,000 2,100 6,500 6,000 6,000
<br />Council computer reimb.1,250 1,250 1,250 1,250 1,250 1,250 Each member receives up to $1,000 every 4 yrs
<br />Copier at City Center 15,000 With scanning capability
<br />Phones 5,000 1,000 200 Curr. phones will no longer be supported after '21
<br />Copier at Public Works 5,000
<br />Total Office Equipment 34,880 18,700 10,100 15,850 15,450 15,250 -
<br />Total Administration 34,880$ 41,700$ 10,100$ 15,850$ 15,450$ 15,250$ -$
<br />Funding
<br />Gen. Cap. Improve. Fund(400)34,880$ 41,700$ 10,100$ 15,850$ 15,450$ 15,250$ -$
<br />Total Funding 34,880$ 41,700$ 10,100$ 15,850$ 15,450$ 15,250$ -$
<br />CITY OF LITTLE CANADA
<br />CAPITAL PROJECTS 2021-2025
<br />PROJECTS BY TYPE ADMINISTRATION
<br />20DRAFT DOCUMENT 10-09-2020
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