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04. Projects By YearProduced Using Plan-It CIP Software Page 1/4 2024 through 2028 Projects By Year Scandia, MN Projects By Year Project Name Department Project #Priority Project Cost 2024 2003 Tanker 5178 Tender 2 Replacement Fire *F-014 2: High priority 100,879 1995 Utility 1misc purpose truck - replacement Fire *F-040 2: High priority 63,202 308-12 New Holland Skid Steer (2012)Public Works *PW-015 1: Urgent, high priority 60,368 104-13 Ford F550 w/sander, plow mount, compressor Public Works *PW-022 2: High priority 96,527 2015 Lucas CPR Device-replacement Fire *F-027 N/A 24,013 2003 Boat & Trailer - water rescues Fire *F-028 2: High priority 38,152 Bliss Stormwater Project Stormwater *SW-004 2: High priority 122,525 Tennis Court/Pickle Ball - resurface; add p-court Parks and Recreation *PR-064 2: High priority 450,000 Additional Comm Cent Elec Locks Community Center *CC-017 N/A 41,564 Equipment Attachments (fit skid, loader, tractor)Public Works *PW-067 2: High priority 22,956 Engineering Road Projects *PW-070 2: High priority 100,000 Community Center-Front Office, Equipment Room Community Center *CC-010 2: High priority 50,000 2024 Seal Coat & Crack Filling Road Projects *PW-055 1: Urgent, high priority 455,000 2024 Local Road Improvement Project Road Projects *PW-056 1: Urgent, high priority 3,385,745 Total for 2024 5,010,931 Produced Using Plan-It CIP Software Page 2/4 Project Name Department Project #Priority Project Cost 2025 2003 Tanker 5178 Tender 2 Replacement Fire *F-014 2: High priority 289,787 2000 Engine 1 - 5176 Replacement Fire *F-015 N/A 795,000 203-11 Mack Dump Truck/Plow Replacement (2011)Public Works *PW-017 2: High priority 335,000 Security Improvements CCTV for Park Community Center *CC-014 2: High priority 14,000 Arts & Heritage Center Amphitheater Parks and Recreation *PR-052 N/A 177,145 2010 Homatro Cutter Twin Line R-1(Jaws of Life)Fire *F-037 N/A 40,945 2025 Street Reconstruction Project Road Projects *PW-053 2: High priority 500,000 Tennis Court/Pickle Ball - resurface; add p-court Parks and Recreation *PR-064 2: High priority 107,520 Arts & Heritage Center Sidewalk and Walkways Parks and Recreation *PR-065 N/A 195,143 Soil Borings for 2026 & 2027 Road Projects *PW-062 2: High priority 25,000 Engineering Road Projects *PW-070 2: High priority 75,000 2025 Seal Coat & Crack Filling Project Road Projects *PW-052 2: High priority 0 Total for 2025 2,554,540 Produced Using Plan-It CIP Software Page 3/4 Project Name Department Project #Priority Project Cost 2026 2010 Fire Radios Replace 3 unspupported radios Fire *F-003 N/A 18,000 Fire/PW Potable Well Pump (2000) Replacement Fire *F-008 N/A 11,699 new Warning Sirens Fire *F-009 N/A 31,633 2012 UTV & Trailer replacement-off road rescue Fire *F-033 N/A 42,583 2012 UTV & Trailer off road rescue Fire *F-020 3: Worthwhile 42,583 2026 Street Reconstruction Project Road Projects *PW-035 2: High priority 500,000 Gateway Trail Impr. @ Annex-parking lot Parks and Recreation *PR-045 N/A 25,000 new Exhaust removal system for truck bays Fire *F-032 N/A 58,399 CC AC Condenser Replacement Community Center *CC-015 N/A 40,000 Tennis Court/Pickle Ball - resurface; add p-court Parks and Recreation *PR-064 2: High priority 25,000 Utility Trailer 3,500 lbs (1998)Public Works *PW-065 N/A 10,000 PJ Skid Trailer 14,000 lbs (2012)Public Works *PW-066 N/A 20,000 2026 Seal Coat & Crack Filling Project Road Projects *PW-051 2: High priority 0 Engineering Road Projects *PW-070 2: High priority 78,000 Total for 2026 902,897 2027 312-08 Asphalt Patching Equipment Trailer (2008)Public Works *PW-012 N/A 25,000 Expanded Pleasure Rink Parks and Recreation *PR-058 N/A 16,010 2027 Street Reconstruction Project Road Projects *PW-057 2: High priority 500,000 2000 Station Bay floor epoxy coating-maintenance Fire *F-041 N/A 23,000 2010 Washer/Extractor-replacement Fire *F-042 N/A 10,000 Addition Vehicle (truck for addl FT or PT staff)Public Works *PW-068 N/A 60,000 Soil Borings for 2028 & 2029 Road Projects *PW-069 2: High priority 28,000 Engineering Road Projects *PW-070 2: High priority 81,120 2027 Seal Coat & Crack Filling Project Road Projects *PW-058 2: High priority 78,000 Total for 2027 821,130 Produced Using Plan-It CIP Software Page 4/4 Project Name Department Project #Priority Project Cost 2028 202-17 Western Star Single Axle Truck/Plow (2017)Public Works *PW-006 N/A 400,000 101-18 Chev 1/2 ton pickup (2018)Public Works *PW-019 N/A 57,901 2028 Street Reconstruction Project Road Projects *PW-036 2: High priority 1,100,000 Playground Equipment - Erickson ballfield Parks and Recreation *PR-044 N/A 80,000 Hay Lake Park Shelter water & doors Parks and Recreation *PR-050 N/A 128,083 Air Containment Unit Fire *F-035 N/A 10,527 2028 Seal Coat & Crack Filling Project Road Projects *PW-059 2: High priority 84,000 Engineering Road Projects *PW-070 2: High priority 84,365 Total for 2028 1,944,876 GRAND TOTAL 11,234,374