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1-Year TotalDepartment Project # Priority
<br />Capital Fund 400 - General 5,000
<br />Purchase of small equipment (snowblowers, chainsaws, weed trimmers, backpack blowers, etc.)
<br />Parks 84 14,400Bench Replacement 3
<br />Capital Fund 400 - General 14,400
<br />Replace benches in City Parks.
<br />2024 - Nadeau Park (3) / Little Canada Road (3)
<br />2025 - Gervais Mill Park (3) / Spooner Park (2) / TB/WW (3)
<br />2027 - TB/WW (3)
<br />2032 - Gervais Mill Park (3) / Spooner Park (3)
<br />2033 - TB/WW (3)
<br />Parks 93 80,000Wayfinding Program - Professional Services 3
<br />Capital Fund 400 - General 80,000
<br />Little Canada’s gateway signs located at multiple entry points to the City of Little Canada, to enhance the community’s identity
<br />Parks 94 80,000Wayfinding Program - Signs 3
<br />Capital Fund 400 - General 80,000
<br />Little Canada’s gateway signs located at multiple entry points to the City of Little Canada, to enhance the community’s identity
<br />Parks 98 25,000Interpretive Signage 2
<br />Capital Fund 400 - General 25,000
<br />Add Interpretive/Wayfinding signs to the corridor of all parks.
<br />Parks and Recreation Sub-Committee.
<br />1,193,650Parks and Recreation Total
<br />Public Works
<br />PW 03 18,000Portable Air Compressor 2
<br />Capital Fund 400 - General 18,000
<br />Replace 2003 portable air compressor.
<br />PW 06 5,000Bldg. Equip/Maint. 2
<br />Capital Fund 604 - Water/Sewer 5,000
<br />Funds used for equipment purchases and maintenance at the PW shop.
<br />PW 17 5,500Small Equipment 3
<br />Capital Fund 400 - General 5,500
<br />Funds used to purchase small equipment such as small generators, push mowers, chainsaws, weed whips. Etc.
<br />PW 18 5,000Concrete Mixer 4
<br />Capital Fund 400 - General 5,000
<br />Replace 2000 concrete mixer
<br />PW 19 75,000Front End Loader 2
<br />Capital Fund 400 - General 75,000
<br />Refurbish 2010 loader to get another 8-10 years out of it. New tires, full check over by authorized dealer and replacement parts as needed.
<br />PW 20 75,000Toolcat 2
<br />Capital Fund 400 - General 75,000
<br />Replace 2019 Toolcat
<br />PW 24 63,000Tow Behind Pothole Patcher 2
<br />Capital Fund 400 - General 63,000
<br />Replace 2015 two behind pothole patcher
<br />PW 39 200,000County Road D 2
<br />Capital Fund 450 - Infrastructure 200,000
<br />City share of engineering costs for County Road D improvement project being led by Ramsey County
<br />PW 41 117,000Nadeau Road 2
<br />Capital Fund 450 - Infrastructure 117,000
<br />Reconstruct Nadeau Road from Country Dr. to Condit St.
<br />PW 67 2,250,000LC Road 4-3 and Roundabout 2
<br />Capital Fund 450 - Infrastructure 2,250,000
<br />Conversion of Little Canada Road from 4 lanes to 3 with a center turn lane between Lakeshore/County Road C/LC Rd. intersection to Country
<br />Drive. The project has been awarded $2,000,000 in grant funds through HSIP. There will be $300,000 left to be paid
<br />PW 68 70,000Pickup Truck - 113 3
<br />Capital Fund 400 - General 70,000
<br />Thursday, November 7, 2024Page 4Produced Using the Plan-It CIP Software
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