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Capital Improvement Plan
<br />City of Little Canada, Minnesota
<br />PROJECTS BY YEAR
<br />Data in Year 2023 and 2032
<br />Project Name Department Project # Priority Project Cost
<br />2023
<br />Parks 01Enclosed Trailer 24,500Parks and Recreation
<br />Parks 02Snowblower 22,750Parks and Recreation
<br />Parks 03Gervais Mill Park - Aerator 3 10,000Parks and Recreation
<br />Parks 04Consultant 25,000Parks and Recreation
<br />Parks 05Tablets 24,500Parks and Recreation
<br />Parks 06Picnic Table Replacement 2 15,000Parks and Recreation
<br />Parks 07Pioneer Park - Message Center 25,000Parks and Recreation
<br />Parks 08Spooner Park - Buckthorn Removal 39,000Parks and Recreation
<br />Parks 09Spooner Park - Court Resurfacing 27,500Parks and Recreation
<br />Parks 10Spooner Park - Entrance Sign 3 30,000Parks and Recreation
<br />Parks 13Spooner Park - Shelter Staining 28,000Parks and Recreation
<br />Parks 15Spooner Park - Tree Trimming 1 14,000Parks and Recreation
<br />Parks 17Trail Acquisition/Appraisal 35,000Parks and Recreation
<br />Parks 18Trails - Labore Road Trail/Sidewalk Study 2 40,000Parks and Recreation
<br />Parks 20Trout Brook Regional Trail 35,000Parks and Recreation
<br />Parks 27Thunder Bay Park - Habitat Restoration 3 15,000Parks and Recreation
<br />Parks 35Pioneer Park - Pavilion Staining 38,000Parks and Recreation
<br />Parks 37Pioneer Park - Trail Repair 2 26,000Parks and Recreation
<br />Parks 39Pioneer Park - Soccer Field Repair/Maintenance 39,000Parks and Recreation
<br />Parks 41Gervais Mill Park - Trail Repair/Maintenance 35,000Parks and Recreation
<br />Parks 51Pioneer Park - Play Node 2 1,021,036Parks and Recreation
<br />Parks 52Pioneer Park - Playground Replacement 2 400,000Parks and Recreation
<br />Parks 53Pioneer Park - Playground Surfacing 2 170,000Parks and Recreation
<br />Parks 57Bike Repair Station 33,000Parks and Recreation
<br />Parks 67Spooner Park - Security Camera 35,000Parks and Recreation
<br />Parks 68Pioneer Park - Security Camera Replacement 36,800Parks and Recreation
<br />Parks 71Emerald Ash Borer 2 30,000Parks and Recreation
<br />Parks 72Canadian Days Fireworks 2 15,000Parks and Recreation
<br />Parks 73Dog Park Site Furnishings 37,500Parks and Recreation
<br />Parks 74Trail & Sidewalk Gap Analysis 2 20,000Parks and Recreation
<br />Parks 75Land Purchase 3 454,700Parks and Recreation
<br />2,361,286Total for 2023
<br />2024
<br />Parks 04Consultant 25,000Parks and Recreation
<br />Parks 08Spooner Park - Buckthorn Removal 39,000Parks and Recreation
<br />Parks 11Spooner Park - Lower Parking Lot 2 80,000Parks and Recreation
<br />Parks 12Spooner Park - Upper Parking Lot Expansion 3 165,000Parks and Recreation
<br />Parks 14Spooner Park - Trail Repair/Maintenance 2 50,000Parks and Recreation
<br />Parks 15Spooner Park - Tree Trimming 1 15,000Parks and Recreation
<br />Parks 17Trail Acquisition/Appraisal 35,000Parks and Recreation
<br />Parks 19Thunder Bay - Trail Connection 3 235,000Parks and Recreation
<br />Parks 20Trout Brook Regional Trail 35,000Parks and Recreation
<br />Parks 22Mower 2 16,000Parks and Recreation
<br />Monday, May 29, 2023Page 1Produced Using the Plan-It CIP Software
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