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Capital Improvement PlanCity of Little Canada, MinnesotaPROJECTS BY FUNDING SOURCE AND DEPARTMENT2025 2034thruTotal2025 2026 2027 2028 2029Source2030 2031 2032 2033 2034 # PriorityCapital Fund 400 - GeneralAdministration81,1108,610 7,500 8,700 7,500 7,800 8,000 9,000 8,000 8,0008,000ComputersAdmin 01242,6005,000 3,000 7,300 5,000 3,500 7,800 5,5005,500Network SwitchesAdmin 02214,4001,300 1,300 1,400 1,400 1,500 1,500 1,500 1,500 1,5001,500Council ComputersAdmin 03211,5009,000 2,500PhonesAdmin 042158,750158,750Cable UpgradesAdmin 083Administration Total308,3609,910 8,800 15,100 11,900 16,600 173,250 23,000 19,800 15,000 15,000Buildings95,00095,000City Hall RoofBuildings 0138,5008,500City Hall CamerasBuildings 02250,00050,000City Hall LandscapingBuildings 04341,5843,308 3,473 3,647 3,829 4,020 4,221 4,432 4,654 5,0005,000Misc Office FurnitureBuildings 06340,00040,000History Center Exterior RepairsBuildings 10336,70036,700History Center RoofBuildings 11250,00050,000Old Fire Hall RoofBuildings 1435,0005,000City Hall Privacy FenceBuildings 15312,00012,000Old Fire Hall Keycard AccessBuildings 1835,0005,000Old Fire Hall FurnitureBuildings 2026,4006,400PW CamerasBuildings 21210,10010,100Parks CamerasBuildings 22254,39054,390City Hall Solar ProjectBuildings 232Buildings Total414,674317,898 3,473 3,647 12,329 4,020 54,221 4,432 4,654 5,000 5,000Parks and Recreation4,5004,500Enclosed TrailerParks 0125,7502,750 3,000SnowblowerParks 02280,00010,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000ConsultantParks 04210,0005,000 5,000TabletsParks 05230,00015,000 15,000Picnic Table ReplacementParks 0627,0007,000Pioneer Park - Message CenterParks 072Thursday, November 7, 2024Page 1Produced Using the Plan-It CIP Software46
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