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Capital Improvement Plan <br />City of Little Canada, Minnesota <br />PROJECTS & FUNDING SOURCES BY DEPARTMENT <br />2023 <br /> 1-Year TotalDepartment Project # Priority <br />Administration <br />Admin 01 7,950Computers 2 <br />Capital Fund 400 - General 7,950 <br />Admin 02 3,000Network Switches 2 <br />Capital Fund 400 - General 3,000 <br />Replace network switches <br />Admin 03 1,250Council Computers 2 <br />Capital Fund 400 - General 1,250 <br />Council Computer Reimbursement <br />Admin 04 2,000Phones 2 <br />Capital Fund 400 - General 2,000 <br />Replace outdated phones <br />Admin 05 25,000Building Software 1 <br />Capital Fund 400 - General 25,000 <br />Software for Building Departement <br />Admin 06 15,000Emergency Management Radios 3 <br />Capital Fund 400 - General 15,000 <br />Replace emergency management radios at City Hall. <br />Admin 07 10,000Work Flow - Laserfiche 2 <br />Capital Fund 400 - General 10,000 <br />New Large Scanner to use with Laserfiche Workflow Project. It will include two additional small desk scanners for Public Works Dirctor and <br />Parks & Recs Director + Contracted Services for Implementation <br />64,200Administration Total <br />Buildings <br />Buildings 02 8,500City Hall Cameras 2 <br />Capital Fund 400 - General 8,500 <br />Replace 2 interiorr and one exterior camera <br />Buildings 03 297,000City Hall Remodel 2 <br />Capital Fund 400 - General 297,000 <br />Remodel City Hall front office area and employee bathrooms including ADA improvements <br />Buildings 06 3,000Misc Office Furniture 3 <br />Capital Fund 400 - General 3,000 <br />Replace office furniture as needed at City Hall <br />Buildings 07 10,000Professional Services 3 <br />Capital Fund 400 - General 10,000 <br />Working with consultants on scoping projects called out by Kraus Anderson for City Hall improvements <br />Buildings 08 50,000Exterior - Windows and doors 2 <br />Capital Fund 400 - General 50,000 <br />Replace windows and doors called out in Kraus Anderson facility report <br />Buildings 14 35,000Old Fire Hall Roof 3 <br />Capital Fund 400 - General 35,000 <br />Replace roof at Olf Fire Hall <br />Friday, October 7, 2022Page 1Produced Using the Plan-It CIP Software