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Capital Improvement PlanCity of Little Canada, MinnesotaPROJECTS BY FUNDING SOURCE AND DEPARTMENT2024 2033thruTotal2024 2025 2026 2027 2028Source2029 2030 2031 2032 2033 # PriorityCapital Fund 400 - GeneralAdministration79,5007,500 7,500 7,500 8,700 7,500 7,800 8,000 9,000 8,0008,000ComputersAdmin 01244,4007,300 5,000 3,000 7,300 5,000 3,500 7,8005,500Network SwitchesAdmin 02214,1501,250 1,300 1,300 1,400 1,400 1,500 1,500 1,500 1,5001,500Council ComputersAdmin 03214,0002,5009,000 2,500PhonesAdmin 042158,750158,750Cable UpgradesAdmin 08328,00028,000Community SurveyAdmin 0921,4501,450Photo Digital CameraAdmin 102Administration Total340,25048,000 8,800 8,800 15,100 11,900 16,600 173,250 23,000 19,800 15,000Buildings95,00095,000City Hall RoofBuildings 0138,5008,500City Hall CamerasBuildings 02220,00020,000City Hall LandscapingBuildings 043150,000150,000City Hall WaterproofingBuildings 05139,7343,150 3,308 3,473 3,647 3,829 4,020 4,221 4,432 4,6545,000Misc Office FurnitureBuildings 06352,25052,250Exterior - Windows and doorsBuildings 08240,00040,000History Center Exterior RepairsBuildings 10336,70036,700History Center RoofBuildings 11213,00013,000History Center CarpetBuildings 12450,00050,000Old Fire Hall RoofBuildings 1439,0009,000City Hall Privacy FenceBuildings 15322,00022,000City Hall Keycard AccessBuildings 16224,50012,500 12,000Old Fire Hall Keycard AccessBuildings 18312,50012,500Old Fire Hall FurnaceBuildings 192Buildings Total573,184294,400 237,008 3,473 3,647 12,329 4,020 4,221 4,432 4,654 5,000Parks and Recreation2,7502,750SnowblowerParks 02245,0005,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000ConsultantParks 04210,0005,000 5,000TabletsParks 052Thursday, October 26, 2023Page 1Produced Using the Plan-It CIP Software43
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