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2015 2016 2016 2017 2018 2019 2020 2021
<br /> Actual Budget Estimated Budget Budget Budget Budget Budget
<br />CITY OF LITTLE CANADA
<br />GENERAL CAPITAL IMPROVEMENT FUND (400)
<br />FISCAL YEARS 2015 THROUGH 2021
<br />PUBLIC SAFETY
<br />Fire Dept - Reserve line 36,219 35,778 39,208
<br />Fire Dept - Purchase/Demo of 331 LC Road 2,090
<br />Fire Dept - Building repairs 2,500 2,500 2,500 2,500 2,500 2,500
<br />Fire Dept - Sidewalk/stair concrete repair 7,500
<br />Fire Dept - Landscaping replacement 1,260 15,000 15,000
<br />Fire Dept - Kitchen 53,000
<br />Fire Dept - Parking lot and concrete repair 237,500
<br />Fire Dept - Furnace replacement 12,000 12,000
<br />Fire Dept - Air conditioners/furnances 30,000 30,000
<br />Fire Dept - Apparatus doors and bay improvements 83,000
<br />Fire Dept - SCBA 155,000
<br />Fire Dept - Radios 140,000
<br />Emergency Svcs - Outdoor warning sirens 18,000
<br />Fire Dept. Total 3,350$ 103,219$ 50,778$ 362,208$ 115,500$ 157,500$ 2,500$ 142,500$
<br />THE OLD FIRE HALL
<br />Exterior upgrades 85,000 85,000
<br />Replace vinyl mopboard 1,000 750
<br />Roof replacement (east half) 35,000
<br />Old Fire Hall Total -$ 86,000$ 750$ 85,000$ 35,000$ -$ -$ -$
<br />PARKS & RECREATION
<br />P&R Consultant 3,150 17,280 135 17,280 17,280 17,280 17,280 17,280
<br />Veterans Memorial 551
<br />Rink 2 - replace windows 10,000 13,000
<br />Rink 2 - repaint 2,675 2,675
<br />Eli field trails 28,000 13,925
<br />Nadeau Park - wood chip playground 2,000 1,610
<br />Gervais Mill:
<br /> Fishing piers 16,700
<br /> Bridges 10,000 10,000
<br /> Parking lot 20,000
<br />Fire Barn Skate Park:
<br /> Refurbish Fire Barns warming house 129,909
<br /> Repair drinking fountain 3,346
<br />Spooner Park:
<br /> Lighting 571
<br /> Repave trails 15,714
<br /> Sports court resurfacing 5,000 5,000
<br /> Playground equipment 50,000
<br /> Lower shelter drainage 5,000 5,000
<br /> Tree trimming 10,000 10,000
<br /> Reforestation/Broecher memorial 4,075 4,075
<br /> Gilbertson field repair 35,000
<br /> Stain shelters/structures 10,000
<br />Pioneer Park:
<br /> Engineering 17,084
<br /> Outfield fencing - field 2 & spot repair 25,000
<br /> Drainage & grading 89,469 950
<br /> Playground equipment 50,000
<br /> Sports court resurfacing 7,500 7,500
<br /> Park Pond planting 5,750
<br /> Pave overflow lot 80,000
<br />Rondeau Park:
<br /> Shrubs/trees/plantings 1,174 3,826 3,826
<br /> Woodchip playground 2,000 3,414
<br /> Basketball court resurfacing 10,000 10,000
<br />Thunder Bay Park:
<br /> Interpretive signage 1,500
<br /> Woodchip playground 2,000 1,703
<br /> Trail maintenance/repair 30,000 30,000
<br /> Drainage 10,000 10,000
<br /> Basketball court resurfacing 3,000 3,000 -
<br />Parks & Recreation Total 277,668 263,856 57,313 151,530 47,280 97,280 17,280 27,280
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