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Capital Improvement Plan
<br />City of Little Canada, Minnesota
<br />PROJECTS BY YEAR
<br />Data in Year 2024 and 2033
<br />Project Name Department Project # Priority Project Cost
<br />2024
<br />Admin 01Computers 27,500Administration
<br />Admin 02Network Switches 27,300Administration
<br />Admin 03Council Computers 21,250Administration
<br />Admin 04Phones 22,500Administration
<br />Admin 09Community Survey 2 28,000Administration
<br />Admin 10Photo Digital Camera 21,450Administration
<br />Buildings 04City Hall Landscaping 3 20,000Buildings
<br />Buildings 05City Hall Waterproofing 1 150,000Buildings
<br />Buildings 06Misc Office Furniture 33,150Buildings
<br />Buildings 08Exterior - Windows and doors 2 52,250Buildings
<br />Buildings 12History Center Carpet 4 13,000Buildings
<br />Buildings 15City Hall Privacy Fence 39,000Buildings
<br />Buildings 16City Hall Keycard Access 2 22,000Buildings
<br />Buildings 18Old Fire Hall Keycard Access 3 12,500Buildings
<br />Buildings 19Old Fire Hall Furnace 2 12,500Buildings
<br />Fire 05Equipment Room 3 17,000Fire
<br />Fire 17Building Repairs 33,000Fire
<br />Fire 22PPE 1 50,000Fire
<br />Parks 02Snowblower 22,750Parks and Recreation
<br />Parks 04Consultant 25,000Parks and Recreation
<br />Parks 07Pioneer Park - Message Center 27,000Parks and Recreation
<br />Parks 08Buckthorn Removal 39,500Parks 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 Z-Turn 2 16,000Parks and Recreation
<br />Parks 24Trash Receptacle Replacement 2 20,000Parks and Recreation
<br />Parks 27Thunder Bay Park - Habitat Restoration 36,000Parks and Recreation
<br />Parks 28Thunder Bay Park - Boardwalk 2 60,000Parks and Recreation
<br />Parks 29Thunder Bay/West Winds - Trail Repair 2 166,500Parks and Recreation
<br />Parks 36Pioneer Park - InField Repair/Maintenance 36,500Parks and Recreation
<br />Parks 37Pioneer Park - Trail Repair 2 160,000Parks and Recreation
<br />Parks 45Spooner Park - Field Repair/Maintenance 36,000Parks and Recreation
<br />Parks 71Emerald Ash Borer 2 30,000Parks and Recreation
<br />Parks 72Canadian Days Fireworks 2 15,000Parks and Recreation
<br />Parks 75Land Purchase 3 960,000Parks and Recreation
<br />Parks 77Pioneer Park - Softball Field Sand Injection 3 20,000Parks and Recreation
<br />Parks 78Pioneer Park - Trail Markers 35,000Parks and Recreation
<br />Parks 79Court Resurfacing 3 32,750Parks and Recreation
<br />Parks 81Rondeau Park - Basketball Court Replacement 2 17,500Parks and Recreation
<br />Parks 82Community Building 3 75,000Parks and Recreation
<br />Parks 84Bench Replacement 3 10,800Parks and Recreation
<br />Parks 85Rink Sweeper 27,000Parks and Recreation
<br />Thursday, October 26, 2023Page 1Produced Using the Plan-It CIP Software
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