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Capital Improvement Plan <br />City of Little Canada, Minnesota <br />PROJECTS & FUNDING SOURCES BY DEPARTMENT <br />2025 <br /> 1-Year TotalDepartment Project # Priority <br />Administration <br />Admin 01 7,500Computers2 <br />Capital Fund 400 - General 7,500 <br />Replacement of City Staff Computers <br />Admin 03 1,300Council Computers 2 <br />Capital Fund 400 - General 1,300 <br />Council Computer Reimbursement <br />8,800Administration Total <br />Buildings <br />Buildings 01 95,000City Hall Roof 3 <br />Capital Fund 400 - General 95,000 <br />Replace roof at City Hall <br />Buildings 06 3,308Misc Office Furniture 3 <br />Capital Fund 400 - General 3,308 <br />Replace office furniture as needed at City Hall <br />Buildings 10 40,000History Center Exterior Repairs 3 <br />Capital Fund 400 - General 40,000 <br />Repair exterior of building: Window, front entry, brick repair, metal trim <br />Buildings 11 36,700History Center Roof 2 <br />Capital Fund 400 - General 36,700 <br />Replace roof over History Center. <br />Buildings 14 50,000Old Fire Hall Roof 3 <br />Capital Fund 400 - General 50,000 <br />Replace roof at Olf Fire Hall <br />Buildings 18 12,000Old Fire Hall Keycard Access 3 <br />Capital Fund 400 - General 12,000 <br />Add keycard access to the Old Fire Hall in 2024 and the Fire Barns warming house in 2025. <br />Buildings 20 5,000Old Fire Hall Furniture 2 <br />Capital Fund 400 - General 5,000 <br />Replace Tables and Chairs at the Old Fire Hall. <br />242,008Buildings Total <br />Fire <br />Fire 03 40,000Generator Replacement 2 <br />Capital Fund 457 - Fire 40,000 <br />Replace generator with one to adequetly power the building during a power outage. <br />Fire 05 30,000Equipment Room 3 <br />Capital Fund 457 - Fire 30,000 <br />Equipment room updates. <br />Fire 06 42,000SCBA Fill Station & Compressor 3 <br />Capital Fund 457 - Fire 42,000 <br />Replace SCBA fill station. <br />Monday, September 9, 2024Page 1Produced Using the Plan-It CIP Software <br />96