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DRAFTCapital Improvement PlanCity of Little Canada, MinnesotaPROJECTS BY CATEGORY2023 2032thruTotal2023 2024 2025 2026 2027Category# Priority2028 2029 2030 2031 2032ConsultingParks 0450,0005,000 5,000 5,000 5,000 5,000Consultant25,000 5,000 5,000 5,000 5,000Parks 1750,0005,000 5,000 5,000 5,000 5,000Trail Acquisition/Appraisal35,000 5,000 5,000 5,000 5,000Parks 1840,00040,000Trails - Labore Road Trail/Sidewalk Study2Parks 4050,00050,000Park System Master Plan Update3Parks 7420,00020,000Trail & Sidewalk Gap Analysis2210,00070,000 10,000 10,000 10,000 60,000Consulting Total10,000 10,000 10,000 10,000 10,000EquipmentParks 014,5004,500Enclosed Trailer2Parks 022,7502,750Snowblower2Parks 0513,5004,500 4,500Tablets24,500Parks 2216,00016,000Mower2Parks 696,0006,000Line Painter342,75011,750 16,000 6,000 4,500Equipment Total4,500Park ImprovementsParks 0310,00010,000Gervais Mill Park - Aerator3Parks 0630,00015,000 15,000Picnic Table Replacement2Parks 075,0005,000Pioneer Park - Message Center2Parks 0857,0009,000 9,000 9,000 10,000Spooner Park - Buckthorn Removal310,00010,000Parks 0922,5007,500 7,500Spooner Park - Court Resurfacing27,500Parks 1030,00030,000Spooner Park - Entrance Sign3Parks 1180,00080,000Spooner Park - Lower Parking Lot2Parks 12165,000165,000Spooner Park - Upper Parking Lot Expansion3Parks 1316,0008,000Spooner Park - Shelter Staining28,000Parks 14175,00050,000Spooner Park - Trail Repair/Maintenance2125,000Parks 1589,00014,000 15,000 15,000Spooner Park - Tree Trimming115,00015,00015,000Monday, October 3, 2022Page 1Produced Using the Plan-It CIP Software
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