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CITY OF LITTLE CANADA
<br />CAPITAL PROJECTS 2022-2031
<br />PROJECTS BY TYPE PARKS AND RECREATION
<br />Parks & Recreation 2021 Est.2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Project Description
<br />Thunder Bay Park
<br />Woodchip playground - 2,000 - - - 2,500 - - - - 3,000
<br />Bike racks - 2,500 - - - - - - - - -
<br />Benches - - - - 5,400 - - - - - -
<br />Habitat restoration 25,000 15,000 15,000 5,000 5,000 - 5,000 - - - -
<br />Trail repair/maintenance - 25,000 - - - - 140,000 - - - 125,000
<br />Trail continuation - - - 25,000 - - - - - - - New linear trail west of Payne
<br />Boardwalk - - - 50,000 - - - - - - - Contingent on cost share with Maplewood
<br />Basketball court resurfacing - 3,500 - - - 3,500 - - - 3,500 -
<br />Total Thunder Bay Park 25,000 48,000 15,000 80,000 10,400 6,000 145,000 - - 3,500 128,000
<br />Veterans Memorial Park
<br />Stain shelters/structures - - 2,000 - - - 2,000 - - - -
<br />War dog statue - 3,000 - - - - - - - - -
<br />Total Thunder Bay Park - 3,000 2,000 - - - 2,000 - - - -
<br />Other Items
<br />Park & Rec. Consultant 30,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
<br />Park Master Plan - - - - - - 36,000 - - - -
<br />Entrance Signs at all parks - 33,250 - - - - - - - - -
<br />Bike Rack at City Hall - 1,500 - - - - - - - - -
<br />Bike Repair Station - - 2,500 - - - - - - - -
<br />Pump Track - - - - - 42,000 - - - - -
<br />Veterans Memorial 1,417 - - - - - - - - - -
<br />Rink Boards at Demont Rink - - - - - - 80,000 - - - -
<br />Interpretive Signage - 20,000 - - - - - - - - -
<br />Total Other Items 31,417 59,750 7,500 5,000 5,000 47,000 121,000 5,000 5,000 5,000 5,000
<br />Total Parks and Recreation 338,982$ 1,004,450$ 1,685,500$ 234,000$ 252,600$ 738,900$ 359,000$ 334,400$ 153,000$ 311,400$ 569,500$
<br />Funding
<br />Donatiions-Community Partner -$ -$ 400,000$ -$ -$ -$ -$ 60,000$ -$ -$ -$
<br />Grant-DNR - 97,000 - - - - - - - - -
<br />ARPA Funds - 516,500 - - - - - - - - -
<br />10% Fund (408)97,500 - 145,000 - - - - - - - -
<br />Park Land Acquisition (456)- - 325,000 25,000 - - - - - - -
<br />Gen. Cap. Improve. Fund(400)- - 80,000 - - - - - - - - Reserved Fund Balance
<br />Gen. Cap. Improve. Fund(400)241,482 390,950 735,500 209,000 252,600 738,900 359,000 274,400 153,000 311,400 569,500
<br />Total Funding 338,982$ 1,004,450$ 1,685,500$ 234,000$ 252,600$ 738,900$ 359,000$ 334,400$ 153,000$ 311,400$ 569,500$
<br />(1) Donations LCRA
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