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CITY OF LITTLE CANADA
<br />CAPITAL PROJECTS 2022-2031
<br />PROJECTS BY TYPE ADMINISTRATION
<br />Administration 2021 Est.2022 2023 2024 2025 2026
<br />Automobiles
<br />Vehicle 21,996$ -$ -$ -$ -$ -$
<br />Total Automobiles 21,996 - - - - -
<br />Office Equipment&Other
<br />Computers 6,450 6,100 7,950 4,050 4,485 5,845
<br />Switches 6,000 3,000 6,500 2,400 6,000 3,000
<br />Council computer reimb.1,250 1,250 1,250 1,250 1,250 1,250
<br />Copier at City Center - 15,000 - - - -
<br />Cameras - 5,000 5,000 4,000 5,500 -
<br />Phones 5,000 - 1,000 200 - -
<br />PermitWorks-Code Enforce.- - 8,000 - - -
<br />Strategic Plan - 7,000 - - - -
<br />Copier at Public Works - - - - - -
<br />Total Office Equipment 18,700 37,350 29,700 11,900 17,235 10,095
<br />Total Administration 40,696$ 37,350$ 29,700$ 11,900$ 17,235$ 10,095$
<br />Funding
<br />Gen. Cap. Improve. Fund(400)40,696$ 37,350$ 29,700$ 11,900$ 17,235$ 10,095$
<br />Total Funding 40,696$ 37,350$ 29,700$ 11,900$ 17,235$ 10,095$
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