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1-Year TotalDepartment Project # Priority <br />403,500Buildings Total <br />Fire <br />Fire 04 57,000Table & Chairs 2 <br />Capital Fund 457 - Fire 57,000 <br />Replace tables & chairs. <br />Fire 07 6,500Apparatus Air Compressor 3 <br />Capital Fund 457 - Fire 6,500 <br />Replace air compressor in Apparatus Bay. <br />Fire 11 100,200Exterior Repairs 3 <br />Capital Fund 457 - Fire 100,200 <br />Exterior repairs on the Fire Station. <br />Fire 14 680,000Aerial Truck 2 <br />Capital Fund 457 - Fire 680,000 <br />Second Payment for new aerial truck. <br />Fire 15 206,000Vehicle Exhaust System 3 <br />Capital Fund 457 - Fire 206,000 <br />Upgrade vehicle exhaust system. <br />Fire 16 7,730Replace Hood on Roof 3 <br />Capital Fund 457 - Fire 7,730 <br />Replace hood on roof. <br />Fire 17 3,000Building Repairs 3 <br />Capital Fund 457 - Fire 3,000 <br />Building repairs. <br />1,060,430Fire Total <br />Parks and Recreation <br />Parks 01 4,500Enclosed Trailer 2 <br />Capital Fund 400 - General 4,500 <br />Add an enclosed trailer for park & rec items can be stored and easily transported to community events and the farmers market. <br />Parks 02 2,750Snowblower 2 <br />Capital Fund 400 - General 2,750 <br />This snowblower was scheduled for replacement in 2022. After reviewing the equipment staff is recommending pushing this item out another <br />year to 2023. <br />Parks 03 10,000Gervais Mill Park - Aerator 3 <br />Capital Fund 400 - General 10,000 <br />Partnership with Ramsey Washington Metro Watershed District to install an Aerator in Gervais Mill Park to improve water quality. <br />Parks 04 5,000Consultant 2 <br />Capital Fund 400 - General 5,000 <br />Consultant for Parks & Rec Projects <br />Parks 05 4,500Tablets 2 <br />Capital Fund 400 - General 4,500 <br />Purchase of two tablets for park maintenance staff. <br />Parks 06 15,000Picnic Table Replacement 2 <br />Capital Fund 400 - General 15,000 <br />Upgrade and replace picnic tables in parks. <br />Strategic Plan: <br />-Identity and Community <br />-"Little Canada provides additional park amenities and opportunities to engage the community" <br />Parks 07 5,000Pioneer Park - Message Center 2 <br />Capital Fund 400 - General 5,000 <br />Upgrade the message center to the Pioneer Park pavilion to communicate events and activities. <br />Parks 08 9,000Spooner Park - Buckthorn Removal 3 <br />Friday, October 7, 2022Page 2Produced Using the Plan-It CIP Software