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Capital Improvement Plan
<br />City of Little Canada, Minnesota
<br />PROJECTS BY FUNDING SOURCE
<br />2023
<br />Source Project # Priority 1-Year Total
<br />Capital Fund 400 - General
<br />Admin 01 7,950Computers 2
<br />Admin 02 3,000Network Switches 2
<br />Admin 03 1,250Council Computers 2
<br />Admin 04 2,000Phones 2
<br />Admin 05 53,625Building Software 1
<br />Admin 06 15,000Emergency Management Radios 3
<br />Admin 07 10,000Work Flow - Laserfiche 2
<br />Buildings 02 8,500City Hall Cameras 2
<br />Buildings 03 450,000City Hall Remodel 2
<br />Buildings 06 3,000Misc Office Furniture 3
<br />Buildings 07 10,000Professional Services 3
<br />Buildings 08 50,000Exterior - Windows and doors 2
<br />Buildings 14 35,000Old Fire Hall Roof 3
<br />Parks 01 4,500Enclosed Trailer 2
<br />Parks 02 2,750Snowblower2
<br />Parks 03 10,000Gervais Mill Park - Aerator 3
<br />Parks 04 5,000Consultant2
<br />Parks 05 4,500Tablets2
<br />Parks 06 15,000Picnic Table Replacement 2
<br />Parks 07 5,000Pioneer Park - Message Center 2
<br />Parks 08 9,000Spooner Park - Buckthorn Removal 3
<br />Parks 09 7,500Spooner Park - Court Resurfacing 2
<br />Parks 10 30,000Spooner Park - Entrance Sign 3
<br />Parks 13 8,000Spooner Park - Shelter Staining 2
<br />Parks 15 14,000Spooner Park - Tree Trimming 1
<br />Parks 27 15,000Thunder Bay Park - Habitat Restoration 3
<br />Parks 35 8,000Pioneer Park - Pavilion Staining 3
<br />Parks 37 26,000Pioneer Park - Trail Repair 2
<br />Parks 39 9,000Pioneer Park - Soccer Field Repair/Maintenance 3
<br />Parks 41 5,000Gervais Mill Park - Trail Repair/Maintenance 3
<br />Parks 51 1,021,036Pioneer Park - Play Node 2
<br />Parks 52 400,000Pioneer Park - Playground Replacement 2
<br />Parks 53 170,000Pioneer Park - Playground Surfacing 2
<br />Parks 57 3,000Bike Repair Station 3
<br />Parks 67 5,000Spooner Park - Security Camera 3
<br />Parks 68 6,800Pioneer Park - Security Camera Replacement 3
<br />Parks 71 30,000Emerald Ash Borer 2
<br />Parks 73 7,500Dog Park Site Furnishings 3
<br />PW 01 57,000Toolcat2
<br />PW 03 18,000Portable Air Compressor 2
<br />PW 04 2,000Plow for Toolcat 2
<br />PW 07 5,000Shop Security Cameras 2
<br />PW 17 5,000Small Equipment 3
<br />PW 68 50,000Pickup Truck - 113 3
<br />Thursday, December 8, 2022Page 1Produced Using the Plan-It CIP Software
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