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1-Year TotalDepartment Project # Priority <br />Replace benches in City Parks. <br />2024 - Nadeau Park (3) / Little Canada Road (3) <br />2025 - Gervais Mill Park (3) / Spooner Park (2) / TB/WW (3) <br />2027 - TB/WW (3) <br />2032 - Gervais Mill Park (3) / Spooner Park (3) <br />2033 - TB/WW (3) <br />Parks 85 7,000Rink Sweeper 2 <br />Capital Fund 400 - General 7,000 <br />Replacement of the hydraulic angle broom attachment for sweeping the outdoor rinks. <br />Parks 86 11,000Playground Wood Fiber Surfacing 3 <br />Capital Fund 400 - General 11,000 <br />Wood fiber playgrounds at Thunber Bay Park and Nadeau Park to re-establish a safe playground area surface. <br />Parks 87 25,000Park Keycard Acess 3 <br />Capital Fund 400 - General 25,000 <br />Add keycard accesss to Spooner and Pioneer Park buildings. <br />Parks 88 38,000Convert Spooner Tennis to Pickleball 3 <br />Capital Fund 400 - General 38,000 <br />Convert the Spooner Park Tennis/Pickleball Courts to Pickleball only. Court resurfacing and an additional fence is required to make the <br />conversion. <br />Parks 93 80,000Wayfinding Program - Professional Services 3 <br />Capital Fund 400 - General 80,000 <br />Little Canada’s gateway signs located at multiple entry points to the City of Little Canada, to enhance the community’s identity <br />Parks 95 12,000Entrance Signs at all parks 2 <br />Capital Fund 400 - General 12,000 <br />Landscape instalation and sign instalation <br />2,064,300Parks and Recreation Total <br />Public Works <br />PW 06 5,000Bldg. Equip/Maint. 2 <br />Capital Fund 604 - Water/Sewer 5,000 <br />Funds used for equipment purchases and maintenance at the PW shop. <br />PW 16 5,000Speed Board 3 <br />Capital Fund 400 - General 5,000 <br />Replace moveable speed board <br />PW 17 5,250Small Equipment 3 <br />Capital Fund 400 - General 5,250 <br />Funds used to purchase small equipment such as small generators, push mowers, chainsaws, weed whips. Etc. <br />PW 25 60,000Wood Chipper 3 <br />Capital Fund 400 - General 60,000 <br />Replace 2008 wood chipper <br />PW 33 7,500Toolcat Snowblower 2 <br />Capital Fund 400 - General 7,500 <br />Replace snowblower attachement for Toolcat/skidsteer <br />PW 39 110,000County Road D 2 <br />Capital Fund 450 - Infrastructure 110,000 <br />City share of engineering costs for County Road D improvement project being led by Ramsey County <br />PW 42 351,669Jackson Street - LC Road 2 <br />Capital Fund 450 - Infrastructure 351,669 <br />Reconstruct Jackson Street from LC Road south to the end <br />PW 43 706,391Country Drive RR Tracks to So Owasso 2 <br />Capital Fund 450 - Infrastructure 706,391 <br />Reconstruct Country Drive from South Owasso Blvd. to the RR tracks <br />PW 67 230,000LC Road 4-3 and Roundabout 2 <br />Capital Fund 450 - Infrastructure 230,000 <br />Thursday, October 26, 2023Page 4Produced Using the Plan-It CIP Software <br />20