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2. 2018 - 2022 CIP - FIXED ASSET CROSS REFERENCECITY OF SCANDIA - FIXED ASSET LISTING FOR 2018 - 2022 CAPITAL IMPROVEMENT PROGRAM Fire / PW I Fire PW HVAC Building 115G40 Scandia Trail 1 1 20001 1 1 Acquisition 1 2020 $ 20,000.00 2020 $ 20,000.00 2016 - 2020 CIP 2018 - 2022 CIP Function Code (Select One) Asset Description I Asset Class Physical Location I Serial No. Date I Cost Estimated! Replacem Vendor Useful ent based Life , on useful ears life Year I Cost Year I Cost 2007 $ Annex/Old Fire Hall Building 14080 Oakhill Road N. 1970 $ 49,578.00 50. 2020. Machinery &Equipment ' 15040 Scandia Trail ??? ??? GG Communit Center/Ci Office Building 14727 209th St. N. 1986 $ 232,129.55 40 2026 2008 $ 5,885.00 Alex Air Apparatus 'GG 'Community Center -Kitchen Addition 'Building 14727 209th St. N. 1998 $ 175,633.00 ' 40' 2038' 5,254.25 'Jefferson Fire &Safety, Inc. ' 10' GG I Community Center Roof I Infrastructure 114727 209th St. N. 1 2014 $ 39,461.00 1 Midwest Exteriors 1 401 2054 10, 2025, 'GG 'Community Center Well Infrastructure '14727 209th St. N. 1996' $ 64,500.00 ' 25' 2021' 2013 GG I Post Light & Flag Light 1 Other improvements 114727 209th St. N. 1 20031 $ 4,614.00 1 1 201 20231 1 1 ;GG ;300 Black padded chairs :Machinery & Equipment ;14727 209th St. N. 2007; $ 6,207.00 ;$30 each plus shipping 10; 2017; 2018; $ 11,000.00 I GG ICommunity Ctr.K. Pump 1 Hydromatic SPD50MH1 I I Wachinery & Equipment : 14727 209th St. N. I I I I I I 2033' I I I GG I Community Ctr. Pump 2 H dromatic SKHS Machine & E ui ment 14727 209th St. N. 10,802.70 1 Motorola 1 101 2020 ' Fire ,GG Community Center HVAC Machinery & Equipment 14727 209th St. N. 1986 2020' 2025' $ 700,000.00 2025' $700,000. 0 2022; $ 30,000.00 ??? - ??? GG Gas furnace Machinery & Equipment 14727 209th St. N. 2007 a $ 7,986.00 Scandia Htg & AC 10 2017 :2013 Pumper Truck ;Vehicles ;15040 Scandia Trail GG 'HVAC System Machinery &Equipment '14727 209th St. N. 2007' $ 8,071.00 'Scandia Htg & AC 10' 2017' 12015 Tanker Truck (Vehicles 115040 Scandia Trail GG RMIche Machinery & Equipment 14727 209th St. N. 2014 $ 12,115.00 10 2024 Vehicles :15040 Scandia Trail 1995: $ Parks'Hay Lake Picnic Shelter 'Building 'Hay Lake Park 2003' $ 13,000.00 ' 20' 2023' 2010 $ 184,000.96 Custom Fire 'Parks Lilleskogen picnic shelter Building Lilleskogen Park new Dependant on Park Dedication Vehicles 15040 Scandia Trail 2009' $ 2017 $ 25,000.00 2020' $ 30,000.00 Parks Skate Facility -house, slab, boards Building 14727 209th St. N. 1996 $ 145,000.00 50 2046 20i 2032 I Parks I I Lilleskogen curb, gutter, rain guardian bunkers 'Infrastructure I 'Olinda Tr. & Oakhill Rd. I I I 2014' $ I I 10,150.00 'various I 40' 2054' I I I Parks Lilleskogen Parking Lot I Infrastructure 10akhill between 97 & Olinda 1 1 20111 $ 5,478.50 1 SFR Consulting 40 20511 1 Parks 'Lilleskogen Parking Lot Infrastructure 'Lilleskogen Park 2015' $ 45,706.08 'T.A. Shifsky i 20' 2035' (Parks ILilleskogen wetland restoration IInfrastructure ILilleskogen Park new I 1 I I 1 20191 $ 5,800.00 20191 $ 5,800.00 Parks Lilleskogen wetland restoration ;Infrastructure Lilleskogen Park .new 2020; $ 2,000.00 (Parks ILillesko en wetland restoration Infrastructure ILillesko en Park I Inew I I I 1 1 20211 $ 1,500.00 20211 $ 1,500.00 Parks Lilleskogen wetland restoration Infrastructure Lilleskogen Park new 2022 $ 1,500.00 Parks Lillesko en wetland restoration, kiosk, sin Infrastructure ILilleskogen Park I Inew I I I 1 1 2018 $ 11,800.00 (Parks Lilleskogen wetland restoration, plantings, Isi ns, benches IInfrastructure ILillesko en Park I Inew I !Benches w/ ad orfootings I I I 20171 $ 12,200.00 20181 $ 3,500.00 Parks Skateboard Ramps Machinery & Equipment ' 14727 209th St. N. 2009' $ 7,500.00 'Skateboard Ramps & Rails 5' 2014' 2019' $ 12,000.00 Parks Ballfield Lighting Other Improvements Lighted ball field 2004, $ 69,494.00 , 20 2024, Parks Ballfield fence, weed mats, backstop Other Improvements Lighted ball field 2004' $ 19,398.00 ' 20' 2024' Parks Hay Lake trail &pavement Other Improvements Hay Lake Park 2006, $ 34,155.50 , 40, 2046, Parks Playground Equipment Other Improvements 14727 209th St. N. 1996 $ 9,380.00 evaluate use 15 2011 2021 $ 60,000.00 Parks Playground Equipment Other Improvements Lighted ball field 19991 $ Donated by Kendricks - 20,473.00 evaluate use 151 2014; 20221 $ 45,000.00 Parks 'Tennis Court 'Other Improvements '14727209th St. N. I i 2018' $ 60,000.00 2018' $ 60,000.00 Parks Zamboni lVehicles 114727 209th St. N. 1 1 19961 $ 4,000.00 1 1 251 20211 2020 $ 40,000.00 2020 $ 45,000.00 Fire / PW ;Fire Hall/ PW Roof ;Building ;15040 Scandia Trail 2000; 2019; $100,000.00 2019; $100,000.00 I Fire / PW Well - Fire Hall/Public Works [infrastructure - Road 115040 Scandia Trail 1 1 20001 $ 210,477.00 1 1 251 20251 1 1 1 I Fire / PW I Fire PW HVAC Building 115G40 Scandia Trail 1 1 20001 1 1 1 1 2020 $ 20,000.00 2020 $ 20,000.00 Fire '5 Panther SCBAS Machinery & Equipment '15040 Scandia Trail 2006' $ 15,565.00 'Midwest Safety Counselors ' 10' 2016' 2017 $ 98,000.00 2017' $ 98,000.00 Fire 7 Survivair SCBAS Machinery &Equipment 15040 Scandia Trail 2007 $ 27,680.00 Fire Safety USA 7 2014 Fire SOBA Compressor Machinery &Equipment ' 15040 Scandia Trail 2017' $ 17,000.00 2017' $ 17,000.00 Fire Air Containment Unit Machinery &Equipment 15040 Scandia Trail 2008 $ 5,885.00 Alex Air Apparatus 7 2015 Fire Holmatro 4050NCT Cutter Twin Line Machinery &Equipment ' 15040 Scandia Trail 2010' $ 5,254.25 'Jefferson Fire &Safety, Inc. ' 10' 2020' Fire Lucas Defib device Machinery &Equipment ,15040 Scandia Trail 2015, $ 14,417.33 ,Physio -Control 10, 2025, Fire Pagers Machinery & Equipment 15040 Scandia Trail 2008 $ 8,128.00 ANCOM Technical 5 2013 FireRadio Replacement Machinery & Equipment v15040 Scandia Trail 2018; $ 75,000.00 2018 $ 75,000.00 Fire Siren Machinery & Equipment 15040 Scandia Trail 1 2009 $ 17,208.00 Federal Signal Corp 40 2049 ' Fire 'Two 1998 Federal Thunderbeam Sirens ' Machinery & Equipment 115040 Scandia Trail 1 2013' $ 15,856.49 'City of Forest Lake 1 20' 2033' 2020' $ 30,000.00 2020' $ 30,000.00 Fire ITwo APX7000 Digital Portable Radios I Machinery & Equipment 115040 Scandia Trail 1 1 2010 $ 10,802.70 1 Motorola 1 101 2020 ' Fire '00 Pumper Truck 5176 'Vehicles ' 15040 Scandia Trail 2000' $ 243,000.00 ' i 20' 2020' 2025' $ 700,000.00 2025' $700,000. 0 I Fire 103 Peterbilt Tanker Truck 5178 (Vehicles 115040 Scandia Trail 1 1 20031 $ 120,000.00 1 1 201 20231 20231 $ 250,000.00 20231 $ 250,000.00 ; Fire :2013 Pumper Truck ;Vehicles ;15040 Scandia Trail 2013: $ 344,953.00 Freightliner 25: 2038; I Fire 12015 Tanker Truck (Vehicles 115040 Scandia Trail 1 1 20151 $ 214,938.00 1Custom Fire 1 201 20351 1 1 Fire :95 Ford Pickup Truck 5175 Vehicles :15040 Scandia Trail 1995: $ 19,016.00 : 20: 2015: 2017: $ 85,000.00 2017: $ 85,000.00 Fire I Fire Rescue Truck Vehicles 115040 Scandia Trail 2010 $ 184,000.96 Custom Fire 20 2030 Fire 'Ford F-550 Truck Chassis Vehicles 15040 Scandia Trail 2009' $ 42,664.29 'Nelson Auto Center 20' 2029' Fire Polar Ranger UTV Vehicles 115040 Scandia Trail i 2012 $ 11,425.65 John Deere I 20i 2032 \\SERVER\ShamdDocs\Departments\Finance\Fixed Assets\CIP\replacement schedule based on 2015 Capital Assets Schedule.Asx CITY OF SCANDIA - FIXED ASSET LISTING FOR 2018 - 2022 CAPITAL IMPROVEMENT PROGRAM PW Acquisition 'Machinery & Equipment :15040 Scandia Trail 2016 - 2020 CIP 2018 - 2022 C I P 40' 2055' Estimated! Replacem P Function Code Asset Description I Asset Class I Physical Location Serial No. Date I Cost Vendor Useful 'ant based Year I Cost Year I Cost (Select One) 5,900.00 I I Life , on useful 20061 I I I I Years life :Grader PW ;Ford F550 Tailgate sander 'Machinery & Equipment :15040 Scandia Trail 16,577.50 ' Peterson / Royal 40' 2055' P 2018; $ 7,000.00 ; IPW IGoose Lake Aerator :Machinery & Equipment (Goose Lake I I 19961 $ 5,900.00 I I 101 20061 I I I I :PW :Grader : Machinery & Equipment ;15040 Scandia Trail 1998: $ 112,738.00 ; 20: 2018: contract out, replace with loader in 2019 IPW (Loader(Machinery & Equipment 115040 Scandia Trail I I I I I I 1 1 20191 $ 95,000.00 1 :PW :Hotsy Power Washer & Machinery Equipment 15040 Scandia Trail i 20121 2012: $ 7,992.11 :Hotsy of Minnesota 10: 2022: PW lJohn Deere 6410 Tractor w/Tiger Mower I Machinery & Equipment 115040 Scandia Trail 1 1 1999 $ 70,012.00 1 1 151 20141 2019 $ 60,000.00 1 2020 $100,000.00 -PW ;John Deere 1445 Mower Machinery & Equipment :15040 Scandia Trail 20091 $ 19,034.00 1John Deere 71 20161 20171 $ 30,000.00 : 20171 $ 30,000.00 PW John Deere 1445 Mower Machinery & Equipment 115040 Scandia Trail 20171 7 2024! 20241 $ 25,000.00 , 20241 $ 30,000.00 , PW Mack Truck Plow Assembly Machinery &Equipment ' 15040 Scandia Trail 2012' $ 93,913.20 'Towmaster 10' 2022' 2022' in w truck 2022' in w truck PW Mack Truck Plow Assembly Machinery &Equipment ,15040 Scandia Trail 2014, $ 80,768.00 ,Towmaster 10, 2024, 3,554.00 'WW Goetch 7' PW 'New Holland Skid Loader :Machinery & Equipment :15040 Scandia Trail 2012' $ 45,053.00 'Titan Machinery 10' 2022' 2022' $ 40,000.00 ' 2022' $ 40,000.00 ' PW ,Rotary 15,000 Ib 2 -post lift , Machinery & Equipment ,15040 Scandia Trail 2013, $ 13,167.82 ,Pump &Meter Service 25, 2038, 6,000.00 Sewer - 201 - Bliss Bliss LS #4 - Pump 2 Hydromatic S4N300M34 Wachinery & Equipment iManning Trail/Big Marine Lake 1 PW Shouldering Machine Machinery &Equipment15040 Scandia Trail 2005 $ 6,630.00 10� 20151 I I I PW Tiger Boom Mower Machinery &Equipment 15040 Scandia Trail 2010 $ 12,390.00 .St. Joseph Equipment 7. 2017. 2019 $ 12,000.00 2021 $ 15,000.00 : jPWTiger Boom Mower Machinery & Equipment15040 Scandia Trail 1 20191 1 I 71 2026 2024 $ 12,000.00 2028 $ 15,000.00 1 .PW iTiger Flail Mower Machinery & Equipment 15040 Scandia Trail 2011- $ 5,566.00 iSt. Joseph Equipment 7- 2018- 2019 $ 15,000.00 2021- $ 7,500.00 IPW ITiger Flail Mower I Machinery & Equipment 115040 Scandia Trail 1 1 20191 1 1 71 20261 20241 $ 15,000.00 1 20281 $ 7,500.00 1 ' PW ;Trailer 'Machinery & Equipment :15040 Scandia Trail 19991 $ 4,622.00 i 201 20191 'Sewer - Uptown Uptown Drainfield pump 1 Hydromatic 'Machinery & Equipment 'Olinda Trail & Oakhill Road IPW IStreet Light Wreaths :Other Improvements IOId Maintenance Garage 1 1 19971 $ 5,133.00 1 1 151 20121 1 1 I I :PW 12002 Sterling Plow Truck :Vehicles 115040 Scandia Trail 20021 $ 78,319.001 121 20141 20171 $200,000.00: 20171 $200,000.001 IPW 12008 Ford F-350 [Vehicles 115040 Scandia Trail 1 1 20081 $ 28,980.00 IJ -Craft - Plow, dump box 1 101 20181 20181 $ 30,000.00 1 20191 $ 43,000.00 1 IPW 12008Ford Ranger -Bldg Official (Vehicles 114727209th St. N. I 20081 $ , Upgrade to 3/4 ton and 14,084.00 IPlow 1 61 20141 20181 $ 25,500.00 1 20181 $ 36,500.00 I .PW 2011 Ford Pickup F250 -Vehicles 15040 Scandia Trail 2011 ! $ 23,166.85 -Midway Ford 10. 2021 ; 2021 ; $25,500.00 . 2021- $ 25,500.00 PW 2012 Mack Truck Vehicles 15040 Scandia Trail 20121 $ 111,852.08 ,Nuss Truck & Equipment 10, 20221 20221 $200,000.00 , 2022, $200,000.00 , PW '2013Ford F550 G nL Tn,nL Vehicles ' 15040 Scandia Trail 2013' $ 50,703.00 ' 10' 2023' Sewer - 201 201 Riser project - 32 septic tank slabs Infrastructure 'Manning Trail/Big Marine Lake 2015' $ 16,577.50 ' Peterson / Royal 40' 2055' Sewer - 201 201 Sewers stem Infrastructure Mannin Trail/Olinda Trail 1990, $ 1,500,000.00 , 50, 2040, Sewer - 201 201 Antenna tor lift station panel upgrade Machinery & Equipment Manning Trail/Big Marine Lake 20151 $ 7,732.00 Vinco / Automatic systems 101 2025 -Sewer-201 - Bliss Bliss nitrate treatment Infrastructure Manning Trail/Big Marine Lake 2022 $ 500,000.00 Sewer - 201 - Bliss I Bliss grinder pump I Machinery & Equipment IManning Trail/Big Marine Lake 1 1 2016 1 $ 4,420.00 jWW Goetch 1 7 1 2023 1 1 1 2023 $ 6,000.00 !Sewer -201 -Bliss 'Bliss LS 1 Control Panel Machinery &Equipment 'Manning Trail/Big Marine Lake 2017' $ 27,500.00 ' 2019' $ 31,000.00 I I :Sewer - 201 -Bliss :Bliss LS #1 -Pump 1 Hydromatic SP50MH2 I I I :Machinery & Equipment :Manning Trail/Big Marine Lake I I 2014: $ I I 999.00 :WW Goetch I 7: I 2021: I I I 2017: $ 5,250.00 (Sewer - 201 - Bliss IBliss LS #1 - Pump 2 Hydromatic SP50MH2 I Machinery & Equipment (Manning Trail/Big Marine Lake 1 I I I I I I 1 1 20171 $ 5,250.00 :Sewer -201 - Bliss ,Bliss LS 2 Control Panel ,Machinery & Equipment ,Manning Trail/Big Marine Lake 2017, $ 27,500.00 , 2019, $ 31,000.00 Bliss LS #2 - Pump 1 Hydromatic HPGF500M2- 1Sewer-201 -Bliss :4 :Machinery&Equipment :Manning Trail/Big Marine Lake 20141 $ 3,530.00 1WW Goetch 71 20211 20171 $ 5,250.00: 20211 $ 6,000.00 BlissLS #2 - Pump 2 Hydromatic HPGF500M2- 1Sewer-201 - Bliss :4 i Machinery & Equipment :Mannin Trail/Big Marine Lake 20141 $ 3,530.00 1WW Goetch i 71 20211 20171 $ 5,250.00 : 2021 i $ 6,000.00 'Sewer -201 - Bliss 'Bliss LS #3 - Pump 1 Hydromatic S4N300M3-4 'Machinery & Equipment 'Manning Trail/Big Marine Lake 2014' $ 3,554.00 'WW Goetch 7' 2021' 2021' $ 6,000.00 Sewer - 201 -Bliss 'Bliss LS #3 - Pump 2 Hydromatic S4N300M3-4 'Machinery & Equipment ' Manning Trail/Big Marine Lake 2014' $ 3,554.00 ' WW Goetch i7' 2021' i P2021' $ 6,000.00 , Sewer -201 - Bliss Bliss LS #4 - Pump 1 Hydromatic S4N300M3-4 Wachinery & Equipment Manning Trail/Big Marine Lake 20141 $ i i 3,554.00 1 WW Goetch , 71 20211 20211 $ 6,000.00 Sewer - 201 - Bliss Bliss LS #4 - Pump 2 Hydromatic S4N300M34 Wachinery & Equipment iManning Trail/Big Marine Lake 1 1 20141 $ 3,553.00 1 WW Goetch 1 71 20211 1 1 20211 $ 6,000.00 Sewer -201 rain le :Infrastructure ;Olinda Trail 2022: $200,000.00 ; 2022: $200,000.00 I I I I Sewer - 201 A/E ;AE LS 1 Pump 1 - Hydromatic HPGF500M3-2 :Machinery & Equipment : I I 2015: I I I I I I I 2028: $ 6,000.00 Sewer - 201 A/E :AE LS 1 Pump 2- Hydromatic HPGF500M3-2 Wachinery & Equipment 1 20151 20281 $ 6,000.00 Sewer -UptownUptown Sewer Improvements Infrastructure Olinda Tr. & Oakhill Rd. 2012 $ 158,354.21 Bolton Menke 50 2062 Sewer -Uptown Uptown Sewer System Infrastructure 'Olinda Trail & Oakhill Road 1995' $ 85,473.00 ' Peterson Excavating 50' 2045' Sewer -Uptown Uptown Drainfield blower Machinery &Equipment ,Olinda Trail &Oakhill Road 7, 20171 $ 500.00 , 20181 $ 3,000.00 'Sewer - Uptown Uptown Drainfield pump 1 Hydromatic 'Machinery & Equipment 'Olinda Trail & Oakhill Road 2012' Hydromatic 7' 2022' $ 1,100.00 ' 2022' $ 5,800.00 Sewer -Uptown Uptown Drainfield pump 2 Hydromatic Machinery &Equipment ,Olinda Trail & Oakhill Road 2012, Hydromatic 7, 2022, $ 1,100.00 , 2022, $ 5,800.00 Sewer -Uptown Uptown Pump 1 - Goulds WS2012BHF Up Machinery & Equipment Olinda Trail & Oakhill Road Goulds 7 2022 $ 1,100.00 2022 $ 5,800.00 ewer - ptown ump - Goulds 2BHF Machine & Equipment Olinda Trail & Oakhill Road Goulds 7. 2022- $ 1,100.00 - 2022- $ 5,800.00 \\SERVER\ShamdDocs\Departments\Finance\Fixed Assets\CIP\replacement schedule based on 2015 Capital Assets Schedule.Asx