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Capital Improvement PlanCity of Little Canada, MinnesotaPROJECTS BY FUNDING SOURCE AND DEPARTMENT2023 2032thruTotal2023 2024 2025 2026 2027Source2028 2029 2030 2031 2032 # PriorityCapital Fund 400 - GeneralAdministration69,9507,950 7,000 5,000 7,000 6,500 6,500 7,000 7,000 8,0008,000ComputersAdmin 01230,6003,000 7,300 5,000 3,000 7,3005,000Network SwitchesAdmin 02213,9001,250 1,250 1,300 1,300 1,400 1,400 1,500 1,500 1,5001,500Council ComputersAdmin 03211,0002,0009,000PhonesAdmin 04225,00025,000Building SoftwareAdmin 05115,00015,000Emergency Management RadiosAdmin 06310,00010,000Work Flow - LaserficheAdmin 072Administration Total175,45064,200 15,550 6,300 8,300 12,900 10,900 15,800 8,500 18,500 14,500Buildings95,00095,000City Hall RoofBuildings 01350,00050,000Exterior - Windows and doorsBuildings 02210,00010,000Professional ServicesBuildings 04325,00025,000Interior - Public BathroomsBuildings 05437,7343,000 3,150 3,308 3,473 3,647 3,829 4,020 4,221 4,4324,654Misc Office FurnitureBuildings 06317,0008,500 8,500City Hall CamerasBuildings 082297,000297,000City Hall RemodelBuildings 09240,00040,000History Center Exterior RepairsBuildings 10336,70036,700History Center RoofBuildings 11213,00013,000History Center CarpetBuildings 12435,00035,000Old Fire Hall RoofBuildings 14320,00020,000City Hall LandscapingBuildings 153150,000150,000City Hall WaterproofingBuildings 161Buildings Total826,434403,500 357,850 28,308 3,473 3,647 12,329 4,020 4,221 4,432 4,654Parks and Recreation4,5004,500Enclosed TrailerParks 0122,7502,750SnowblowerParks 02210,00010,000Gervais Mill Park - AeratorParks 03350,0005,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,0005,000ConsultantParks 042Friday, October 7, 2022Page 1Produced Using the Plan-It CIP Software
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