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CITY OF LITTLE CANADA <br />CAPITAL PROJECTS 2022-2031 <br />PROJECTS BY TYPE BUILDINGS EXCEPT FIRE STATION <br />Buildings <br />2021 <br />Estimated 2022 2023 2024 2025 2026 <br />City Center <br />Professional Services - 45,000 - - - - <br />Roof - - 93,280 - - - <br />Roof-Add leaf guards to gutters - - - - 2,800 - <br />Site-Remove and replace ash trees - - - - 4,340 - <br />Site-Replace landscaping - - - 16,350 - - <br />Site-Update monument sign - - - - - - <br />Site-M&O Parking Lot - - - - - - <br />Site-Sidewalk replacement - - - - - - <br />Site-Replace exterior lighting - - - - - - <br />Site-Retaining wall replacement - - - - - - <br />Site-Replace landscaping-front entry - - - - - - <br />Site-Update irrigation - - - - - - <br />Exterior-Windows and doors - - 48,545 - - - <br />Exterior-Replace cedar siding & soffits 10,000 - 22,145 - - - <br />Exterior-Repair basement door latch - 1,550 - - - - <br />Exterior-Repair metal gutters & downspouts - 3,200 - - - - <br />Exterior-Replace metal flashing - 2,580 - - - - <br />Exterior-Replace main entry door - 6,440 - - - - <br />Exterior-Repaint of doors & basement stair <br />railing - 1,815 - - - - <br />Professional Services - 10,000 10,000 - - - <br />Exterior-Drain tile and waterproof basement - - - 109,680 - - <br />Exterior-Mechanical room -basement - - - 13,630 - - <br />Exterior-Replace HVAC Screen wall - - - 3,070 - - <br />Exterior-Repair basement record storage - - - - 40,320 - <br />Exterior-Replace window in private offices - - - - 25,200 - <br />Exterior-Brick repair and joint replacement - - - - 15,120 - <br />Efficiency upgrades - - - - - - <br />Landscaping & screening - - - - - - <br />Interior-Replace sheetrock - 650 - - - - <br />Interior-Basement records storage moisture issu - 3,320 - - - - <br />Interior-Supply closet & staff bathrooms - - 35,400 - - - <br />Interior-Public bathrooms - - 20,600 - - - <br />Interior-Front office space - 2,580 - - - - <br />Interior-Council chamber doors - 7,730 - - - - <br />Interior-Bi-fold doors in meeting room - - - - - - <br />Interior-Replace carpet & repaint facility - - - - - - <br />Interior-Replace ceilings-main level - - - - - - <br />Interior-Replace appliances in breakroom - - - - - - <br />Plumbing-Water Heater - 1,930 - - - - <br />HVAC repairs - - 67,450 - - - <br />HVAC-Replace dehumidifier - - - - 700 - <br />HVAC - - - - - - <br />Electrical-Update lights to LED - - - - - 26,900 <br />Fire-Replace fire alarm panel - - - - - - <br />Audio-update Council AV System (1)- - - - - - <br />Electronic Safety-Update cabling to CAT6E - - - - - - <br />Misc. office furniture 3,000 3,000 3,000 3,000 3,000 3,000 <br />- - - - - - <br />Total City Center 13,000 89,795 300,420 145,730 91,480 29,900 <br />28