|
CITY OF LITTLE CANADA
<br />CAPITAL PROJECTS
<br />2022 Projects
<br />Project Type Location Description Cost Project Description
<br />PW Equip.Enclosed trailer 3,800 Not completed in 2021, move to 2022
<br />PW Equip.Cut-off Saw 14""1,200
<br />PW Equip.Pickup broom 3,500
<br />Funded with General Capital Improvements (Fund 400)1,435,345
<br />Streets S Owasso Railroad Crossing 35,000 Not completed in 2021, move to 2022
<br />Streets Yorkton Ridge (Condit W to Cul-de-sa 331,700
<br />Streets Woodlyn Avenue (RR Tracks to East)435,700
<br />Streets Maple Lane (Jackson to Cul-de-sac)313,100
<br />Streets Ryan Dr (Spruce to Country Dr)548,000
<br />Streets County Road D (Phase 2-Design City 55,000
<br />Storm MS4-ID Software 3,600
<br />Storm Storm Water Utility Implementation 30,000
<br />Storm Pond Cleanout 15,000
<br />Storm B2/Gervais Hills Drive 70,000
<br />Storm Labore/Ontario 50,000
<br />Funded with Infrastructure Capital Improvements (Fund 450)1,887,100
<br />Trails Trout Brook Regional Trail 10,000 City Portion
<br />Trails Easement acquisition 30,000 For Powerline trail
<br />Trails Plan for trail connections 15,000
<br />Trails Appraisal future trails 5,000
<br />Funded with Park Land Acquisition (Fund 456)60,000
<br />Fire Aerial truck 500,000 Replace 1992 truck
<br />Fire Fire Station Building repairs 2,450
<br />Fire Fire Station Blinds 11,000
<br />Fire Fire Station Computers 7,000
<br />Fire Fire Station Facility Assessment Study 10,000 Evaluate stair tower cracking
<br />Fire Fire Station Facility Assessment Study 3,870
<br />Exterior front door, roof access door& frame, and
<br />rooftop patio door
<br />Fire Fire Station Facility Assessment Study 2,580 Plumbing-Replace water heaters
<br />Fire Fire Station Facility Assessment Study 12,875 HVAC-clean ductwork
<br />Fire Fire Station Facility Assessment Study 3,860 HVAC-PRV for hose tower&bathrooms
<br />Fire Fire Station Facility Assessment Study 12,875 HVAC-apparatus bay fan
<br />Fire Fire Station Facility Assessment Study 8,000 Fans
<br />Fire Fire Station Facility Assessment Study 3,220 Mechanical-replace exhaust in apparatus bay
<br />Funded with Fire Equipment Replacement Fund (Fund 457)577,730
<br />Water/Sewer Water meter gateway & software 8,000
<br />Water/Sewer GIS workorder software 20,000
<br />Water/Sewer Tablet and iPads 2,600
<br />Water/Sewer Meters-Large 30,000
<br />Water/Sewer Rice Street valve repair 80,000
<br />Water/Sewer Manhole repairs 130,000
<br />Water/Sewer Paint hydrants 32,000
<br />Water/Sewer Lining sanitary 200,000 Slip lining
<br />Water/Sewer Misc. line repairs 50,000
<br />Water/Sewer Misc. building & equipment repairs 19,500
<br />Water/Sewer Lift Station-Controller 20,000
<br />Water/Sewer Lift Station-Upgrades 10,000
<br />Funded with Water/Sewer Replacement Fund (Fund 604)602,100
<br />Total 2022 Projects 4,562,275$
<br />19
|