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4.a) Projects by Funding Source
City of Scandia, Minnesota Capital Improvement Program 2015 thru 2019 PROJECTS BY FUNDING SOURCE Source Project# Priority 2015 2016 2017 2018 2019 Total Capital Improvement Fund I Community Center Parking Lot Paving CC -004 1 12,000 12,000 Civil Defense Sirens F-009 3 30,000 30,000 Fire Hall Roof Replacement F-024 2 100,000 100,000 Log House Landing Improvements PR -019 1 100,000 100,000 Utility Truck with Crane PW -024 3 44,000 44,000 Capital improvement Fund Total 156,000 130,000 286,000 Debt Service Fund Second Fire Station F-016 2 135,000 135,000 Street Maintenance Program PW -002 1 2,500,000 1,500,000 Debt Service Fund Total 2,500,000 135,000 2,635,000 Equipment Replacement Fund Fire Department Rada Replacement F-003 1 75,000 75,000 Tanker 5177 Replacement F-011 1 230,000 230,000 Gress Rig 5175 Replacement F-013 1 85,000 85,000 SCBA Compressor Replacement F-022 1 17,000 17,000 12 SCBA 830 Masks F-023 1 98,000 98,000 Pickup w/Plow Replacement 2008 Ford F350 (102-08) PW -004 3 25,500 25,500 John Deere Tractor MowerwBroom 8 Blower (303-09) PW -005 3 25,000 25,000 Tiger Ditch Rear Mower Replacement PW -007 3 15,000 15,000 Tiger Boom MowerAttachment Replacement PW -008 3 12,000 12,000 1999 JD -5410 Tractor Replacement (302-99) PW -009 3 60,000 60,000 2002 Sterling Dump Truck/Plow Replacement (202-02) PW -010 3 200,000 200,000 1998 John Deere Motor Grader Replacement (301-98) PW -016 nla 225,000 225,000 2008 Ford Ranger Replacement (101-08) PW -019 3 25,500 25,500 Equipment Replacement Fund Total 230,000 315,000 110,000 351,000 87,000 1,093,000 Geeneral-Fun d -...----------- I Community Center Roof Replacement CC -003 2 22,000 22,000 Fire Station HVAC Replacement F-001 2 20,000 20,000 Fire Chiefs Car F-004 3 50,000 50,000 Tennis Court Reconstruction PR -018 3 60,000 60,000 Street Maintenance Program PW -002 1 300,000 300,000 300,000 300,000 300,000 1,500,000 General Fund Total 300,000 320,000 300,000 360,000 372,000 1,652,000 Grants/ Donations Zamboni Replacement IR -002 nla 40,000 40,000 DRAFT for 2015-2019 Update Wednesday, April 30, 2014 Source Project# Priority 2015 2016 2017 2018 2019 Total Lilleskogen Park Improvements PR -001 2 36,000 36,000 Log House Landing Improvements PR -019 1 300,000 300,000 Quinell Ave PW -027 n/a 120,000 120,000 Grants/ Donations Total 456,000 40,000 496,000 ;Local Road Improvement Fund Quinell Ave PW -027 nla 65,000 65,000 Local Road Improvement Fund Total 65,000 65,000 Park Improvement Fund Wind in the Pines Park PR -002 3 10,000 10,000 Park Improvement Fund Total 10,000 10,000 ,Sewer Fund (201) Utility Truck with Crane PW -024 3 32,500 32,500 Sewer Fund (201) Total 32,500 32,500 GRAND TOTAL 1,249,500 3,175,000 545,000 711,000 589,000 6,269,500 DRAFT far 1015-2019 Update Wednesday, April 30, 2014