|
Current playground was installed in 2013 and has an estimated useful life of 20 years. Replace playground and surfacing at Nadeau Park.
<br /> Large Area Mower Parks 92 3 0 0 85,000 0 0 0 0 90,000 0 0 175,000
<br /> Capital Fund 400 - General 85,000 90,000 175,000
<br /> Wayfinding Program -
<br />Professional Services Parks 93 3 115,500 0 0 0 0 0 0 0 0 0 115,500
<br /> Capital Fund 400 - General 115,500 115,500
<br />Little Canada’s gateway signs located at multiple entry points to the City of Little Canada, to enhance the community’s identity
<br /> Wayfinding Program - Signs Parks 94 3 0 80,000 80,000 0 0 0 0 0 0 0 160,000
<br /> Capital Fund 400 - General 80,000 80,000 160,000
<br />Little Canada’s gateway signs located at multiple entry points to the City of Little Canada, to enhance the community’s identity
<br /> Portable Pressure Washer Parks 97 3 6,000 0 0 0 0 0 0 0 0 0 6,000
<br /> Capital Fund 400 - General 6,000 6,000
<br />Pressure Washer with 200 Gallon Tank for back of a Tool Cat
<br /> Rink Boards Replacement Parks 99 3 80,000 0 0 0 0 0 0 0 0 0 80,000
<br /> Capital Fund 400 - General 80,000 80,000
<br />Replace the Rink Boards at the Hockey Rinks every 20 years.
<br />2026 - Demont
<br />2036 - Fire Barns
<br /> Indoor Sport Courts Parks 100 2 0 0 25,000 0 0 0 0 0 0 0 25,000
<br /> Capital Fund 400 - General 25,000 25,000
<br />Install Sport Courts at Little Canada Elementary to be used for court sports such as Volleyball, Pickleball, Sepak Tekraw.
<br /> Preserve Boardwalk Parks 102 3 0 0 0 0 60,000 250,000 0 0 0 0 310,000
<br /> Capital Fund 400 - General 60,000 250,000 310,000
<br />Boardwalk spanning the Preserve Boardwalk from South Water Works Trail to Edgerton.
<br /> Community Cart Parks 103 3 19,500 0 0 0 0 0 0 0 0 0 19,500
<br /> Capital Fund 400 - General 19,500 19,500
<br />Purchase City Cart to be used to navigate Parks, Trails and City Property.
<br />Parks and Recreation Total 1,249,600 5,371,550 1,006,300 303,000 229,800 657,500 119,100 870,550 89,000 201,250 10,097,650
<br />
<br />
<br />Public Works
<br /> Portable Air Compressor PW 03 2 0 0 0 0 25,000 0 0 0 0 0 25,000
<br /> Capital Fund 400 - General 25,000 25,000
<br />Replace 2003 portable air compressor.
<br /> Plow for Toolcat PW 04 2 5,500 0 0 0 3,000 0 0 0 0 0 8,500
<br />Department Project # Priority 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total
<br />Produced Using Plan-It CIP Software Page 12 / 2647
|