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MAYOR <br />Bill Blesener <br />COUNCIL <br />Rick Montour <br />John Keis <br />Michael McGraw <br />Shelly Boss <br />515 Little Canada Road, Little Canada, MN 55117 -1600 ADMINISTRATOR <br />(651) 766 -4029 / FAX: (651) 766 -4048 Joel R. Hanson <br />www.Ci.little-canada.mn.us <br />MEMORANDUM <br />TO: Mayor Blesener and Members of the City Council <br />Parks & Recreation Commission <br />FROM: Sharon Provos, Finance Director <br />Joel Hanson, City Administrator <br />DATE: September 28, 2012 <br />RE: Capital Improvement Budget <br />Park Improvements & Trail System Priority Plan <br />Attached are copies of the General Capital Improvement Budget as well as the <br />Infrastructure Capital Improvement Fund. City staff will be working on some additional <br />scenarios for the programming of the Park Improvements & Trail System Priorities into <br />these two documents. These will be available at Thursday's workshop meeting. <br />Additionally, City staff is reviewing the potential for the transfer of additional revenues <br />to the General Capital Improvement Budget from the General Fund. <br />