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1-Year TotalDepartment Project # Priority <br />Fire 12 250,500Efflorescence Remediation 3 <br />Capital Fund 457 - Fire 250,500 <br />Efforescense remediation throughout building. <br />Fire 17 3,000Building Repairs 3 <br />Capital Fund 457 - Fire 3,000 <br />Building repairs. <br />Fire 20 80,556Grass rig/pickup 2 <br />Capital Fund 457 - Fire 80,556 <br />Fire 22 34,000PPE 1 <br />Capital Fund 457 - Fire 34,000 <br />Purchase new firefighter PPE equipment. This include turnout gear, helmets, and boots. PPE is only good for 10 yrs and firefighters are on a <br />rotating schedule. <br />480,056Fire Total <br />Parks and Recreation <br />Parks 02 2,750Snowblower 2 <br />Capital Fund 400 - General 2,750 <br />This snowblower was scheduled for replacement in 2022. After reviewing the equipment staff is recommending pushing this item out another <br />year to 2023. Pushed to 2024. Pushed to 2025. <br />Parks 04 10,000Consultant 2 <br />Capital Fund 400 - General 10,000 <br />Consultant for Parks & Rec Projects <br />Parks 06 15,000Picnic Table Replacement 2 <br />Capital Fund 400 - General 15,000 <br />Upgrade and replace picnic tables in parks. <br />Strategic Plan: <br />-Identity and Community <br />-"Little Canada provides additional park amenities and opportunities to engage the community" <br />Parks 07 7,000Pioneer Park - Message Center 2 <br />Capital Fund 400 - General 7,000 <br />Upgrade the message center to the Pioneer Park pavilion to communicate events and activities. <br />Parks 08 9,500Buckthorn Removal 3 <br />Capital Fund 400 - General 9,500 <br />Buckthorn and invasive species removal in Spooner Park <br />Parks 100 25,000Indoor Sport Courts 2 <br />Capital Fund 400 - General 25,000 <br />Install Sport Courts at Little Canada Elementary to be used for court sports such as Volleyball, Pickleball, Sepak Tekraw. <br />Parks 11 85,000Spooner Park - Lower Parking Lot 2 <br />Capital Fund 400 - General 85,000 <br />Mill and overlay Spooner Park Lower parking lot. Discuss with Engineer about removing center island. <br />Parks 14 80,000Spooner Park - Trail Repair 2 <br />Capital Fund 400 - General 80,000 <br />Repair trail as needed at Spooner Park. Trails were inspected in 2021 and assigned replacement dates after reviewing the condition of the <br />trails. <br />2024 - 1,300 LF of trail to replace at $55/LF plus design and engineering <br />2033 - 2,000 LF of trail to repl <br />Parks 17 5,000Trail Acquisition/Appraisal 3 <br />Capital Fund 456 - Park Land 5,000 <br />Future trail acquisition or appraisal <br />Parks 20 5,000Trout Brook Regional Trail 3 <br />Capital Fund 456 - Park Land 5,000 <br />Funds dedicated for potential Trout Brook Regional Trail study costs <br />Parks 24 20,000Trash Receptacle Replacement 2 <br />Capital Fund 400 - General 20,000 <br />Upgrade and replace trash receptacles in parks. <br />Monday, September 9, 2024Page 2Produced Using the Plan-It CIP Software <br />97