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6. Projects by Department (10 yrs)
City of Scandia, Minnesota Capital Improvement Program 2015 thru 2024 PROJECTS BY DEPARTMENT Department # Priority 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total Community Center Community Center HVAC Replacement CC-002 2 30,000 30,000 Community Center Parking Lot Paving cc-004 1 12,000 12,000 Community Center Total 12,000 30,000 42,000 Fire Fire Station HVAC Replacement F-001 2 20,000 20,000 Fire Department Radio Replacement F-003 1 75,000 75,000 Fire Chiefs Car F-004 3 50,000 50,000 SCBA Air Pac Replacements F-006 1 70,000 70,000 Civil Defense Sirens F-009 3 30,000 30,000 Tanker 5177 Replacement F-011 1 230,000 230,000 Grass Rig 5175 Replacement F-013 1 85,000 85,000 Tanker 5178 Replacement F-014 3 180,000 180,000 Second Fire Station F-016 2 135,000 135,000 Fire Training Structure F-021 3 100,000 100,000 SCBA Compressor Replacement F-022 1 17,000 17,000 12 SCBA & 30 Masks F-023 1 98,000 98,000 Fire Hall Roof Replacement F-024 2 100,000 100,000 Fire Total 230,000 135,000 220,000 175,000 180,000 70,000 180,000 1,190,000 tee Rink Zamboni Replacement IR-002 n/a 40,000 40,000 Ice Rink Total 40,000 40,000 (Parks and Recreation Lilleskogen Park Improvements PR-001 2 36,000 36,000 Tennis Court Reconstruction PR-018 3 60,000 60,000 DRAFT for 2015-2019 Update Thursday, May 22, 2014 Department # Priority 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total Log House Landing Improvements PR-019 1 400,000 Parks and Recreation Total 436,000 60,000 Public Works Street Maintenance Program PW-002 1 300,000 2,800,000 300,000 300,000 300,000 300,000 300,000 Pickup w/Plow Replacement 2008 Ford PW-004 3 25,500 F350 (102-08) John Deere Tractor Mower w/Broom & PW-005 3 25,000 Blower (303-09) Tiger Ditch Rear Mower Replacement PW-007 3 15,000 Tiger Boom Mower Attachment PW-008 3 12,000 Replacement 1999 JD-6410 Tractor Replacement (302- PW-009 3 60,000 99) 2002 Sterling Dump Truck/Plow PW-010 3 200,000 Replacement (202-02) Asphalt Patching Equipment (312) PW-012 n/a Pickup w/Plow Replacement 2011 Ford PW-014 3 25,500 F250 (103-11) Skid Loader and Trailer PW-015 3 40,000 1998 John Deere Motor Grader PW-016 n/a 225,000 Replacement (301-98) 2011 Mack Dump Truck/Plow PW-017 3 200,000 Replacement (203-11) 2008 Ford Ranger Replacement (101-08) PW-019 3 25,500 Utility Truck with Crane PW-024 3 76,500 Quinell Ave PW-027 n/a 185,000 Public Works Total 561,500 3,000,000 325,000 576,000 387,000 300,000 325,500 240,000 400,000 496,000 4,600,000 25,500 25,000 50,000 15,000 30,000 12,000 24,000 60,000 120,000 200,000 15,000 15,000 25,500 40,000 225,000 200,000 25,500 76,500 185,000 127,000 5,842,000 GRAND TOTAL 1,239,500 3,175,000 545,000 811,000 567,000 300,000 325,500 340,000 180,000 127,000 7,610,000 DRAFT for 2015-2019 Update Thursday, May 22, 2014