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1-Year TotalDepartment Project # Priority <br />Install a bike repair station near Market Place and Rice Street. <br />Parks 67 5,000Spooner Park - Security Camera 3 <br />Capital Fund 400 - General 5,000 <br />Add a security camera to Spooner Park to cover the lower shelter area. <br />Parks 68 6,800Pioneer Park - Security Camera Replacement 3 <br />Capital Fund 400 - General 6,800 <br />Replace eight security cameras at Pioneer Park. <br />Parks 71 30,000Emerald Ash Borer 2 <br />Capital Fund 400 - General 30,000 <br />Removal and replacement of ash trees infected with EAB in City parks, ROW, and City property. <br />Parks 72 15,000Canadian Days Fireworks 2 <br />Capital Fund 408 - Charitable Gambling 15,000 <br />Canadian Days Fireworks <br />Parks 73 7,500Dog Park Site Furnishings 3 <br />Capital Fund 400 - General 7,500 <br />Install mobile dog park site furnishings at the off-leash dog park in Rink 2. <br />Parks 74 20,000Trail & Sidewalk Gap Analysis 2 <br />Capital Fund 456 - Park Land 20,000 <br />Parks 75 454,700Land Purchase 3 <br />Capital Fund 456 - Park Land 454,700 <br />Land purchase of 10 Little Canada Road, 60 Little Canada Road, and 2884 Centerville Road <br />2,282,250Parks and Recreation Total <br />Public Works <br />PW 01 57,000Toolcat 2 <br />Capital Fund 400 - General 57,000 <br />Replace 2016 Toolcat (#516) <br />PW 03 18,000Portable Air Compressor 2 <br />Capital Fund 400 - General 18,000 <br />Replace 2003 portable air compressor. <br />PW 04 2,000Plow for Toolcat 2 <br />Capital Fund 400 - General 2,000 <br />Replace 2013 plow for Toolcat. <br />PW 05 80,000RR Crossing Little Canada Road 2 <br />Capital Fund 450 - Infrastructure 80,000 <br />Replace existing concrete railroad crossing with a new one. <br />PW 06 5,000Bldg. Equip/Maint. 2 <br />Capital Fund 604 - Water/Sewer Capital 5,000 <br />Funds used for equipment purchases and maintenance at the PW shop. <br />PW 07 5,000Shop Security Cameras 2 <br />Capital Fund 400 - General 5,000 <br />Replace six security cameras at PW Shop. <br />PW 08 238,700Sunset Court 2 <br />Capital Fund 450 - Infrastructure 238,700 <br />PW 09 99,700Sunrise Drive 2 <br />Capital Fund 450 - Infrastructure 99,700 <br />Reclaim and pave Sunrise Drive from 2439 Sunrise to the end <br />PW 10 241,900Spruce Street 2 <br />Capital Fund 450 - Infrastructure 241,900 <br />Reclaim Spruce Street from South Owasso Blvd. to 850 feet north of intersection <br />PW 11 1,426,000Twin Lake Blvd. 1 <br />Capital Fund 450 - Infrastructure 1,426,000 <br />Reconstruct Twin Lake Boulevard from Vadnais Blvd. to Vadnais Blvd. including the addition of sidewalk <br />PW 13 120,00035E & Little Canada Road 3 <br />Friday, October 7, 2022Page 4Produced Using the Plan-It CIP Software