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2026 through 2035
<br />Capital Improvement Plan
<br />Little Canada, MNProjects & Funding Sources By Department
<br />Department Project # Priority 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total
<br />Administration
<br /> Computers Admin 01 2 8,500 8,700 7,500 7,800 8,000 9,000 8,000 8,000 8,000 8,000 81,500
<br /> Capital Fund 400 - General 8,500 8,700 7,500 7,800 8,000 9,000 8,000 8,000 8,000 8,000 81,500
<br />Replacement of City Staff Computers
<br /> Network Switches Admin 02 2 0 3,000 3,000 5,000 1,500 3,000 3,000 5,000 1,500 5,500 30,500
<br /> Capital Fund 400 - General 3,000 3,000 5,000 1,500 3,000 3,000 5,000 1,500 5,500 30,500
<br />Replace network switches
<br /> Council Computers Admin 03 2 1,300 1,400 1,400 1,500 1,500 1,500 1,500 1,500 1,500 1,500 14,600
<br /> Capital Fund 400 - General 1,300 1,400 1,400 1,500 1,500 1,500 1,500 1,500 1,500 1,500 14,600
<br />Council Computer Reimbursement
<br /> Phones Admin 04 2 0 0 0 0 0 9,000 2,500 0 0 0 11,500
<br /> Capital Fund 400 - General 9,000 2,500 11,500
<br />Replace outdated phones
<br /> Cable Upgrades Admin 08 3 0 0 0 0 50,000 0 0 0 0 0 50,000
<br /> Capital Fund 400 - General 50,000 50,000
<br />Upgrades in the cable production room as equipment reaches EOL.
<br /> Inspections Vehicle Admin 11 2 0 0 40,000 0 0 0 0 0 0 0 40,000
<br />40,000 Capital Fund 400 - General 40,000
<br />Additional vehicle for building inspections. Ideally it will be an EV or, at minimum, a hybrid. Falcon Heights anticipated to contribute to the cost.
<br /> Inspections Vehicle Admin 12 3 0 0 0 0 70,000 0 0 0 0 0 70,000
<br /> Capital Fund 400 - General 70,000 70,000
<br />Replace Mitsubishi PHEV inspections vehicle with fully electric vehicle
<br /> iPad Admin 14 3 2,000 0 0 0 5,000 0 0 0 0 0 7,000
<br /> Capital Fund 400 - General 2,000 5,000 7,000
<br />iPad, iPad pencil, and keyboard for City Administrator
<br /> Voting Equipment Admin 15 1 0 45,000 0 0 0 0 0 0 0 0 45,000
<br /> Capital Fund 400 - General 45,000 45,000
<br />Produced Using Plan-It CIP Software Page 1 / 2636
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