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Capital Improvement Plan <br />City of Little Canada, Minnesota <br />PROJECTS & FUNDING SOURCES BY DEPARTMENT <br />2024 <br /> 1-Year TotalDepartment Project # Priority <br />Administration <br />Admin 01 7,500Computers 2 <br />Capital Fund 400 - General 7,500 <br />Replacement of City Staff Computers <br />Admin 02 7,300Network Switches 2 <br />Capital Fund 400 - General 7,300 <br />Replace network switches <br />Admin 03 1,250Council Computers 2 <br />Capital Fund 400 - General 1,250 <br />Council Computer Reimbursement <br />Admin 04 2,500Phones 2 <br />Capital Fund 400 - General 2,500 <br />Replace outdated phones <br />Admin 09 28,000Community Survey 2 <br />Capital Fund 400 - General 28,000 <br />Community Survey - Historically done every five years to capture community feedback on multiple areas. <br />Admin 10 1,450Photo Digital Camera 2 <br />Capital Fund 400 - General 1,450 <br />Photo Camera for Communication Department for various projects <br />48,000Administration Total <br />Buildings <br />Buildings 04 20,000City Hall Landscaping 3 <br />Capital Fund 400 - General 20,000 <br />Replace landscaping and HVAC screening wall along Little Canada Road side of City Hall <br />Buildings 05 150,000City Hall Waterproofing 1 <br />Capital Fund 400 - General 150,000 <br />Add drain tile and other features to waterproof basement and entire building <br />Buildings 06 3,150Misc Office Furniture 3 <br />Capital Fund 400 - General 3,150 <br />Replace office furniture as needed at City Hall <br />Buildings 12 13,000History Center Carpet 4 <br />Capital Fund 400 - General 13,000 <br />Replace carpet in history center <br />Buildings 15 9,000City Hall Privacy Fence 3 <br />Capital Fund 400 - General 9,000 <br />Replace old PVC fence in northeast corner of property. 75' of fence. <br />Buildings 16 22,000City Hall Keycard Access 2 <br />Capital Fund 400 - General 22,000 <br />Add keycard access to two interior doors and two exterior doors and transfer PW shop server to City Hall. (Server currently located at <br />Roseville City Hall) <br />Buildings 18 12,500Old Fire Hall Keycard Access 3 <br />Capital Fund 400 - General 12,500 <br />Add keycard access to the Old Fire Hall in 2024 and the Fire Barns warming house in 2025. <br />Wednesday, October 4, 2023Page 1Produced Using the Plan-It CIP Software