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Capital Improvement Plan
<br />City of Little Canada, Minnesota
<br />PROJECTS BY YEAR
<br />Data in Year 2025 and 2034
<br />Project Name Department Project # Priority Project Cost
<br />2025
<br />Admin 01Computers 28,610Administration
<br />Admin 03Council Computers 21,300Administration
<br />Buildings 01City Hall Roof 395,000Buildings
<br />Buildings 04City Hall Landscaping 350,000Buildings
<br />Buildings 06Misc Office Furniture 33,308Buildings
<br />Buildings 10History Center Exterior Repairs 340,000Buildings
<br />Buildings 11History Center Roof 236,700Buildings
<br />Buildings 15City Hall Privacy Fence 35,000Buildings
<br />Buildings 18Old Fire Hall Keycard Access 312,000Buildings
<br />Buildings 20Old Fire Hall Furniture 25,000Buildings
<br />Buildings 21PW Cameras 26,400Buildings
<br />Buildings 22Parks Cameras 210,100Buildings
<br />Buildings 23City Hall Solar Project 254,390Buildings
<br />Fire 03Generator Replacement 240,000Fire
<br />Fire 05Equipment Room 330,000Fire
<br />Fire 06SCBA Fill Station & Compressor 342,000Fire
<br />Fire 12Efflorescence Remediation 3 250,500Fire
<br />Fire 17Building Repairs 33,000Fire
<br />Fire 22PPE 134,000Fire
<br />Parks 02Snowblower 22,750Parks and Recreation
<br />Parks 04Consultant 210,000Parks and Recreation
<br />Parks 06Picnic Table Replacement 215,000Parks and Recreation
<br />Parks 07Pioneer Park - Message Center 27,000Parks and Recreation
<br />Parks 08Buckthorn Removal 39,500Parks and Recreation
<br />Parks 101Veterans Memorial Park Bubbler System Replacement 2 22,000Parks and Recreation
<br />Parks 11Spooner Park - Lower Parking Lot 285,000Parks and Recreation
<br />Parks 14Spooner Park - Trail Repair 280,000Parks and Recreation
<br />Parks 17Trail Acquisition/Appraisal 35,000Parks and Recreation
<br />Parks 20Trout Brook Regional Trail 35,000Parks and Recreation
<br />Parks 24Trash Receptacle Replacement 220,000Parks and Recreation
<br />Parks 25Pioneer Park - Parking Lots 3 135,000Parks and Recreation
<br />Parks 27Thunder Bay Park - Habitat Restoration 37,500Parks and Recreation
<br />Parks 28Thunder Bay Park - Boardwalk 220,000Parks and Recreation
<br />Parks 36Pioneer Park - InField Repair/Maintenance 36,500Parks and Recreation
<br />Parks 39Pioneer Park - Soccer Field Repair/Maintenance 39,000Parks and Recreation
<br />Parks 45Spooner Park - Field Repair/Maintenance 36,000Parks and Recreation
<br />Parks 54Pioneer Park - Vegetation Restoration 2 472,000Parks and Recreation
<br />Parks 71Emerald Ash Borer 230,000Parks and Recreation
<br />Parks 72Canadian Days Fireworks 215,000Parks and Recreation
<br />Parks 77Pioneer Park - Softball Field Sand Injection 322,000Parks and Recreation
<br />Parks 78Pioneer Park - Trail Markers 35,000Parks and Recreation
<br />Parks 80Parks - Small Equipent 35,000Parks and Recreation
<br />Parks 84Bench Replacement 314,400Parks and Recreation
<br />Parks 93Wayfinding Program - Professional Services 380,000Parks and Recreation
<br />Thursday, November 7, 2024Page 1Produced Using the Plan-It CIP Software
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