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CITY OF LITTLE CANADA
<br />GENERAL CAPITAL IMPROVEMENT FUND (400)
<br />FISCAL YEARS 2012 THROUGH 2018
<br />2012 2013 2013 2013 2014 2015 2016 2017 2018
<br />Actual Budget thru 7/31 Estimated Budget Budget Budget Budget Budget
<br />PARKS & RECREATION
<br />Equipment Replacement
<br />Field Drags $ 4,500 $ - $ - 8 4,500 $ - $ 5,000
<br />Split seeder - 24 inch 5,800 4,410 4,410 - Air Compressor 2,184 - - -
<br />Leaf /Grass Vacemn - - 5,000
<br />Replace 2004 Cushman Trucksler - - 25,000
<br />Replace 2000/2006 Ford 250 Truck w /plow - - - 40,000 -
<br />Replace 2008 Ford 350 Truck w /plow - - - - 45,000
<br />Replace Ball Field Painter - 6,000 - -
<br />Replace 2009 Z tom mower - - 9,500
<br />Replace 2003 Large Area Mower 56,200 56,091 56,091 - - -
<br />Replace 100 Gal Sprayer 5,000 5,000 - - - -
<br />Replace 1996/2001 Snow Blower - - - 2,750 -
<br />Replace Rink All Sweeper Broom 8,000 8,000 - - -
<br />Retro -fit Mower to Rink Sweeper 7,976 - -
<br />Replace Tandem Trailer - - - - 5,000
<br />Renew Pioneer bulb replacement contract 2,440 2,440 2,440 2,440 2,440 2,440 2,440 2,440
<br />Replace Aerator Pall Behind - - 10,000 -
<br />Replace 100 gal Water Tank - 3,000
<br />Replace Pressure Washer • - - 3,000 - -
<br />Total 12,600 81,940 62,941 62,941 19,940 21,440 79,690 60,440 5,000
<br />Park Improvements
<br />P &R Consultant 13,751 17,280 4,129 4,129 17,280 17,280 17,280 17,280 17,280
<br />Nadeau Wildlife Area 52,430 52,823 52,823 - - - -
<br />Gervaisfishingpiers - 0 - 10,000 -
<br />Refurbish Fire Barns waning house 1,806 150,000 9,006 9,006 190,000
<br />Skate Board Park:
<br />Drinking Fountain 3,500
<br />Spooner Park: -
<br />Clearing/slumpremoval/seed 6,330
<br />Concrete repair 6,000
<br />Doors 12,000
<br />Lighting 3,000
<br />Repave trails 50,000
<br />Playground equipment 50,000
<br />Sports cam resurfacing 5,000
<br />Epoxy floor in shelter & kitchen 3,500
<br />Pioneer Park: 497 497
<br />Pavers 22,000 22,000
<br />Drinking Fountain 10,000
<br />Playground equipment - 50,000
<br />Drainage/grading/plantings 25,000
<br />Sports court resurfacing 7,500
<br />Epoxy concession area & bathrooms 3,500
<br />Rondeau Park:
<br />Basketball court resurfacing 2,700 3,000
<br />Shrubs /trees /plantings 10000
<br />Thunder Bay Park: 5,000
<br />Interpretive siguage
<br />Basketball court resurfacing 2,700 - - - 3,000
<br />Total 27,287 251,710 66,455 66,455 360,780 72,280 74,780 17,280 23,280
<br />Parks & Recreation Total S 39,887 8 333,650 S 129,396 $ 129,396 $ 380,720 S 93,720 $ 154,470 $ 77,720 $ 28,280
<br />PUBLIC WORKS
<br />Replace 2001 Bob Cat
<br />Replace 1989 Bob Cat Trailer
<br />Replace 2000 F250 pickup (0400)
<br />Replace 2000 F250 pickup (11200)
<br />Replace 2000 F450 truck w /crane (11100)
<br />Replace 2003 Dodge compact pick up (11103)
<br />Replace 2006 Tool Cat
<br />Replace small dump truck (6203)
<br />Replace Dump Truck 0500)
<br />Power Inverter for 100
<br />Bobcat Pickup Broom
<br />Bobcat Snowblower
<br />Bobcat clam attachment
<br />37,381
<br />6,804
<br />3,004
<br />32,000 38,785 38,785
<br />43,000 42,879 42,879
<br />3,100 4,549 4,549
<br />33
<br />30,000
<br />3,000
<br />50,000
<br />120,000
<br />6,000
<br />
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