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Capital Improvement Plan
<br />City of Little Canada, Minnesota
<br />PROJECTS BY FUNDING SOURCE AND DEPARTMENT
<br />2024 2033thru
<br />Total2024 2025 2026 2027 2028Source 2029 2030 2031 2032 2033 # Priority
<br />Capital Fund 400 - General
<br />Administration
<br />79,5007,500 7,500 7,500 8,700 7,500 7,800 8,000 9,000 8,000 8,000ComputersAdmin 01 2
<br />44,4007,300 5,000 3,000 7,300 5,000 3,500 7,800 5,500Network Switches Admin 02 2
<br />14,1501,250 1,300 1,300 1,400 1,400 1,500 1,500 1,500 1,500 1,500Council Computers Admin 03 2
<br />14,0002,500 9,000 2,500PhonesAdmin 04 2
<br />158,750158,750Cable Upgrades Admin 08 3
<br />28,00028,000Community Survey Admin 09 2
<br />1,4501,450Photo Digital Camera Admin 10 2
<br />Administration Total 340,25048,000 8,800 8,800 15,100 11,900 16,600 173,250 23,000 19,800 15,000
<br />Buildings
<br />95,00095,000City Hall Roof Buildings 01 3
<br />8,5008,500City Hall Cameras Buildings 02 2
<br />20,00020,000City Hall Landscaping Buildings 04 3
<br />150,000150,000City Hall Waterproofing Buildings 05 1
<br />39,7343,150 3,308 3,473 3,647 3,829 4,020 4,221 4,432 4,654 5,000Misc Office Furniture Buildings 06 3
<br />40,00040,000History Center Exterior Repairs Buildings 10 3
<br />36,70036,700History Center Roof Buildings 11 2
<br />13,00013,000History Center Carpet Buildings 12 4
<br />50,00050,000Old Fire Hall Roof Buildings 14 3
<br />9,0009,000City Hall Privacy Fence Buildings 15 3
<br />22,00022,000City Hall Keycard Access Buildings 16 2
<br />24,50012,500 12,000Old Fire Hall Keycard Access Buildings 18 3
<br />12,50012,500Old Fire Hall Furnace Buildings 19 2
<br />Buildings Total 520,934242,150 237,008 3,473 3,647 12,329 4,020 4,221 4,432 4,654 5,000
<br />Parks and Recreation
<br />2,7502,750SnowblowerParks 02 2
<br />45,0005,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000ConsultantParks 04 2
<br />10,0005,000 5,000TabletsParks 05 2
<br />15,00015,000Picnic Table Replacement Parks 06 2
<br />Wednesday, October 4, 2023Page 1Produced Using the Plan-It CIP Software
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