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CITY OF LITTLE CANADA
<br />GENERAL CAPITAL IMPROVEMENT FUND (400)
<br />FISCAL, YEARS 2013 THROUGH 2019
<br />2013 2014 2014 2015 2016 2017 2018 2019
<br />Actual Budget Estimated Budget Budget Gadget Budget Budget
<br />PARKS & RECRI A'TION
<br />Equipment Replacement
<br />Field Drags $ - $ 4,500 $ 4,500 $ $ $ $ 5,000
<br />Split seeder - 24 inch 4,410
<br />Bobcat snow blade 1,754
<br />Replace 2003 Largo Area Mower 56,091
<br />Replace 100 Gal Sprayer 5,000 3,170
<br />Z tum mower w/leafvacuum 9,338
<br />12 Bushel dumping bin 2,800
<br />12 13nshel bagging unit 2,320
<br />Yard waste collection system 4,250
<br />Replace Rink ill Sweeper 13room 8,000
<br />Field/sod roller attachment for tool cat 7,200
<br />Replace trash containers 10,000
<br />Install security cameras 10,000
<br />Replace 2004 Cushman 'I'ruckster 25,000
<br />Replace 2006 Ford 250 Truck w/plow 40,000
<br />Replace 2001 Snow Blower 2,750
<br />Replace Ball Field Painter 6,000
<br />Replace 2009 Z turn mower 9,500
<br />Replace Pressure Washer 3,000
<br />Replace Aerator Pull Behind 10.000
<br />Replace 2008 Ford 350 Truck w/plow 45,000
<br />Replace 100 gal Water Tank 3,000
<br />Replace Tandem Trailer 5,000
<br />Pioneer bulb replacement contract - thru 2019 2,440 2,440 2,440 2,440 2,440 2,440 2,440 2,440
<br />Total 64,695 11,940 24,318 42,140 98,690 47,440 10,440 7,440
<br />Park Improvements
<br />P&R Consultant 3,056 17,280 17,280 17,280
<br />Nadeau Wildlife Area 52,823
<br />Gervais Mill fishing piers 10,000 10,000
<br />Fire Barn Skate Park:
<br />Refurbish Fire Barns warning house 11,105 195,000 223,700
<br />Drinking Fountain 3,500 3,500
<br />Replace chainlink fence 5,000
<br />Veterans Memorial: 1,169 40,000
<br />Spooner Turk:
<br />Engineering 1,063
<br />Concrete repair 6,000 14,500
<br />Doors 12,000 1,200
<br />Epoxy Floor in shelter & kitchen 7,000 7,000
<br />Lighting 3,000 3,000
<br />Repave trails 50,000 65,000
<br />Sports court resurfacing 5,000 5,000
<br />Playground equipment 50,000
<br />Pioneer Park:
<br />Engineering 2,105
<br />Pavers 22,000 30,000
<br />Drinking Fountain 10,000 10,000
<br />Epoxy concession area & bathrooms 3500 3,324
<br />Drainage & grading 85,000 190,000
<br />Playground equipment
<br />Sports court resurfacing
<br />Ronde0u Park:
<br />Shrubs/trees/plantings 5,000
<br />Basketball court resurfacing
<br />'thunder Bay Park:
<br />Interpretive signage 5,000
<br />Drainage 10,000
<br />Basketball court resurfacing
<br />17,280 17,280 17,280 17,280
<br />50,000
<br />7,500
<br />3,000
<br />3 000
<br />Total 71,921 429,280 350,504 365,280 74,780 17,280 23,280 17,280
<br />Parks & Recreation 'Total S 136.616 S 441,220 5 374,822 S 407,420 5 173,470 5 64,721) S 33,720 S 24,720
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