6.a) Project DescriptionsCapital Improvement Program
2015 thru 2019
Department
Parks and Recreation
City of Scandia, Minnesota
Contact
Park and Rec Committee
Type
Improvement
Project # PR -001
Useful Life
20 years
Project Name Lilleskogen Park Improvements
Category
Park Improvement
Priority
2: High priority
Description
Park Plan, January 2007 & estimates from SRF Inc., April 2008, parking lot design & estimates June
Phase 1, 2009 ($24,800)
1. Site surveying and engineering for water control structure: $13,800
2. Construction/ earthwork: $10,000
3. Weed Management: $1,000
lase 2, 2011
Parking Lot Design ($6,000)
lase 3, 2012
Parking Lot Constrution ($44,000)
ase 4, 2013 ($103,000)
Site utilities: $8,000
Trails and Board: $90,000
Electrical (parking lot security lighting) $5,000
ase 5, 2614 ($47,500)
Vegetation removals ($21,500)
Landscaping/ vegetation restorations ($26,000)
6, 2015 ($36,000)
Justification
fI priority of Park and Recreation Committee
'ark is gateway to village center; connection to pedestrian trails, accessible to school.
Expenditures 2015 2016 2017 2018 2019 Total
Construction/Maintenance 15,000 15,000
EquipNehicles/Fumishings 21,000 21,000
Total 36,000 35,000
Funding Sources 2015 2016 2017 2018 2019 Total
Grants/ Donations 36,000 36,000
Total 36,000 36,000
DRAFT for 2014-2018 Update Friday, March 28, 2014
Capital Improvement Program
City of Scandia, Minnesota
Project# PR -002
Project Name Wind in the Pines Park
Description
lite Survey and Boundary Markers- $4,800 (2010)
Signage/fumishings— $2,000 (2011)
Natural Resources Management Plan-- $10,000 (2014)
Justification
2015 thru 2019
Department
Contact
Type
Useful Life
Category
Priority
Parks and Recreation
Park and Rec Committee
hnprovement
20 years
Park Improvement
3: Worthwhile
1 priority of Park and Recreation Committee.
trail improvement needed to allow use of steep trail without erosion and keep users from trespassing on private property.
2015 2016 2017 2018 2019 Total
Total 10,000 10,000
Funding Sources 2015 2016 2017 2018 2019 Total
Park Improvement Fund 10,000 10,000
Total 10,000 10,000
DRAFTfor 1014-2018 Update Friday, March 18, 2014
Capital Improvement Program 2015 rhru 2019
Department Parks and Recreation
City of Scantlia, Minnesota Contact
Project # PR -019
Project Name Log House Landing Improvements
Description
Improvements to landing and road to address erosion
Landing improvements in 2014
Roadway improvements in 2015
Justification
rdress erosion issues and gravel going into St. Croix
Type
Improvement
Useful Life
20 years
Category
Other
Priority
N/A
Expenditures 2015 2016 2017 2018 2019 Total
Construction/Maintenance 200,000 200,000
Total 200,000 200,000
Funding Sources 2015 2016 2017 2018 2019 Total
Capital Improvement Fund 100,000 100,000
Grants/ Donations 100,000 100,000
Total 200,000 200,000
DRAFT for 2014-2018 Update Friday, March 28, 2014
Capital Improvement Program
City of Scandia, Minnesota
Project# IR -002
Project Name Zamboni Replacement
Description
ice
Justification
?nd of useful life of existing equipment.
2015 thm 2019
Department Ice Rink
Contact Park and Rec Committee
Type
Replacement
Useful Life
25 years
Category
Equipment/ Vehicles
Priority
N/A
Expenditures 2015 2016 2017 2018 2019 Total
EquipNehicies/Furnishings 40,000 40,000
Total 40,000 40,000
Funding Sources 2015 2016 2017 2018 2019 Total
Grants/ Donations 40,000 40,000
Total 40,000 40,000
DRAFT for 2014-2018 Update Friday, March 28, 2014
Capital Improvement Program
City of Scandia, Minnesota
Project If PR -018
Project Name Tennis Court Reconstruction
Replace tennis courts at Community Center.
Justification
End of useful life/ when resurfacing is no longer
2015 thru 2019
Department Parks and Recreation
Contact
Maintenance Sup.
Type
Replacement
Useful Life
20 years
Category
Park Improvement
Priority
3: Worthwhile
Expenditures 2015 2016 2017 2018 2019 Total
Construction/Maintenance 60,000 60,000
Total 60,000 60,000
Funding Sources 2015 2016 2017 2018 2019 Total
General Fund 60,000 60,000
Total 60,000 60,000
DRAFT for 2014-2018 Update Friday, March 28, 2014