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3.2 Summary - Fixed Asset replacement schedule
CITY OF SCANDIA - FIXED ASSET LISTING FOR 2018 - 2022 CAPITAL IMPROVEMENT PROGRAM \\HPSERVER17\Shares\SharedDocs\Advisory Boards\Capital Improvement Committee\Reports\2019\replacement schedule based on 2018-2022 CIP and 2018 Capital Assets Schedule.xlsx Acquisition 2018 - 2022 CIP 2020 - 2024 CIP 1 Asset Description I 1 Physical Location I Date! I Cost Estimated : Replacem Useful 1 ent based Life ; on useful Years 1 life Year! I Cost Year 1 Cost ; I ;Annex/Old Fire Hall ;14080 Oakhill Road N. ; 1970; $ 49,578.00 ; 50; 2020; (Community Center/City Office 114727 209th St. N. 119861 $ 232,129.55 1 401 20261 1 1 Community Center -Kitchen Addition 14727 209th St. N. 1998: $ 175,633.00 40: 2038: Community Center Roof 114727 209th St. N. 120141 $ 39,461.00 1 401 2054 Community Center Well 14727 209th St. N. 1996- $ 64,500.00 25; 2021; Community Center ADA doors 114728 209th St. N. $ 15,667.00 1 251 20441 i :Community Center LED retrofit 14728 209th St. N. $ 33,285.00 ' 25' 2043' 1:. • • • !Post Light & Flag Light ,14727 209th St. N. , 2003! $ 4,614.00 , 20, 2023! , ' 300 Black padded chairs 114727 209th St. N. 120071 $ 6,207.00 ' 10' 2017120181 $ 11,000.00 ,Community Ctr.K. Pump 1 Hydromatic 1SPD50MH1 '14727209th St. N. , Community Ctr. Pump 2 Hydromatic SKHS 14727 209th St. N. Community Center HVAC 14727 209th St. N. -19861 1 1 - 2022- $ 30,000.00 2022 $ 10,000.00 Community Center Gas furnace 114727 209th St. N. 120071 $ 7,986.00 1 101 20171 1 2022 $ 10,000.00 Community Center HVAC 114727 209th St. N. 120071 $ 8,071.00 1 10i 2017' 1 2022' $ 10,000.00 1Community-wide broadband expansion I I I 1 1 120221 $ 7,000,000.00 1 ;MnDOT Landscape Partnership projects ;Olinda / 97 $ 6,996.93 ; ; 2018; $ 5,000.00 1 :... IMnDOT Landscape Partnership projects Ilocation TBD I I I 1 120201 $ 5,000.00 1 Monuments in Mndot locations location TBD 2022: $ 50,000.00 2022: $ 50,000.00 Laserfiche 114727 209th St. N. 120141 $ 12,115.00 1 101 2024 Playground Equipment 14727 209th St. N. - 1996- $ 9,380.00 - 15. 2011-2021- $ 60,000.00 2021 - $ 115,000.00 Skate Facility -house, slab, boards 114727 209th St. N. 1996 $ 145,000.00 561 2046 !Tennis Court / add pickleball markings? 14727 209th St. N. W411 N. $ 52,885.00 I 1 12018 $ 20,000.00 :. • • • 'Ballfield Lighting 'Lighted ball field 120041 $ 69,494.00 ' 20' 2024 2024' $ 24,000.00 ,Ballfield fence, weed mats, backstop ,Lighted ball field 2004 $ 19,398.00 20: 2024: 2024 $ 26,000.00 Concrete slabs under bleachers Playground Equipment Li hted ball field 11-i hted ball field 1 1999 $ 20,473.00 ' 151 2014120221 $ 45,000.00 20221 $ 75,000.00 1 Lilleskogen - park planning - Lilleskogen Park 11-illeskogen curb, gutter, rain guardian ;bunkers I ;Lilleskogen Park I I ;2014; $ 10,150.00 I I ; 40; I I 2054; I 1 Lilleskogen Parking Lot 1 Lillesko en Park 120111 $ 5,478.50 1 401 20511 1 1 Lilleskogen Parking Lot ; Lilleskogen Park ; 2015; $ 45,706.08 ; 40; 2055; \\HPSERVER17\Shares\SharedDocs\Advisory Boards\Capital Improvement Committee\Reports\2019\replacement schedule based on 2018-2022 CIP and 2018 Capital Assets Schedule.xlsx CITY OF SCANDIA - FIXED ASSET LISTING FOR 2018 - 2022 CAPITAL IMPROVEMENT PROGRAM \\HPSERVER17\Shares\SharedDocs\Advisory Boards\Capital Improvement Committee\Reports\2019\replacement schedule based on 2018-2022 CIP and 2018 Capital Assets Schedule.xlsx Acquisition 2018 - 2022 CIP 2020 - 2024 CIP 1 Asset Description I 1 Physical Location I Date! I Cost Estimated : Replacem Useful 1 ent based Life ; on useful Years I life Year! I Cost Year 1 ; I Cost I Lilleskogen picnic shelter I Lilleskogen Park I new I 1 1 120201 $ 30,000.00 20221 $ 30,000.00 Lilleskogen wetland restoration, plantings Lilleskogen Park iplelim :2018: $ 3,500.00 • • - Lions Park - Doors & water for shelter Lions Park I i i i• Lions Park trail & pavement Lions Park 120061 $ 34,155.50 ' 40' 2046' i' Picnic Shelter Lions Park 120031 $ 13,000.00 1 201 20231 i 'Picnic Shelter 'Lions Park 2021 $ 4,500.00 ,Settlers Monument restoration ,Settlers Monument 'Pleasure skating rink expansion 'Skating rink Skateboard Ramps Skating rink 2009; $ 7,500.00 1 5 2014'20191 $ 12,000.00 -Zamboni ISkatin rink - 19961 $ 4,000.00 25- 2021,2020- $ 45,000.00 2020 $ 40,000.00 Backstop ISouth ballfield 120171 $ 6,335.00 1 201 2037 Expand T -Ball usage 't -ball field ' 1Trail connection from T -Ball to Community ;Center I ;t -ball field I I I I 1Clear & trail @ nature parks I I I I I $ 10, 77 Hall / PW Roof 15040 Scandia Trail ;2000; : 2019: $ 100,000.00 2021 . $ 100,000.00 Fire Hall / PW LED retrofit 15039 Scandia Trail • • • • - ;Parking lot 15040 Scandia Trail 2020 $ 75,000.00 Well - Fire Hall/Public Works 15040 Scandia Trail 2000 $ 210,477.00 25 2025 2020 $ 2,025.00 'Fire Hall/Public Works 115040 Scandia Trail 120001 $ 1,528,727.00 ' 50' 2050' 1 1 ' ,2nd Fire Station ,Manning / Mayberry 2020, $ 175,000.00 'Back-up Generator 115040 Scandia Trail '20181 $ 60,000.00 ' 2019' $ 60,000.00 ,Station Exhaust Removal system ,15040 Scandia Trail 2024: $ 48,000.00 'Fire / PW HVAC 115040 Scandia Trail ' 2000' 120201 $ 20,000.00 2020' $ 25,000.00 112 SCBA & thermal imaging cameras 115041 Scandia Trail I $ 106,918.15 1 71 20251 1 1 :... SCBA Compressor 115040 Scandia Trail I $ 27,640.00 ' 7' 2025120171 $ 17,000.00 0 :. • • Thermal Camera 115040 Scandia Trail 120171 $ 7,077.46 1 71 2024 1 :.. • • ;Air Containment Unit ;15040 Scandia Trail ; 2008; $ 5,885.00 ; 7; 2015; I ; Holmatro 405ONCT Cutter Twin Line I ;15040 Scandia Trail I I :2010: $ 5,254.25 I I 10: I I 2020: I 2025: $ 35,000.00 Lucas Defib device 115040 Scandia Trail 120151 $ 14,417.33 1 101 20251 1 2025 $ 15,000.00 Pagers :15040 Scandia Trail :2008: $ 8,128.00 : 5 : 201311 1 1 2021: $ 18,000.00 Radio Replacement 115040 Scandia Trail I I I I 12018F$ 75,000.00 1 2021 $ 75,000.00 \\HPSERVER17\Shares\SharedDocs\Advisory Boards\Capital Improvement Committee\Reports\2019\replacement schedule based on 2018-2022 CIP and 2018 Capital Assets Schedule.xlsx CITY OF SCANDIA - FIXED ASSET LISTING FOR 2018 - 2022 CAPITAL IMPROVEMENT PROGRAM \\HPSERVER17\Shares\SharedDocs\Advisory Boards\Capital Improvement Committee\Reports\2019\replacement schedule based on 2018-2022 CIP and 2018 Capital Assets Schedule.xlsx Acquisition 2018 - 2022 CIP 2020 - 2024 CIP 1 Asset Description I 1 Physical Location I Date! I Cost Estimated : Replacem Useful 1 ent based Life ; on useful Years 1 life Year! I Cost Year 1 Cost ; I Siren 15040 Scandia Trail :2009: $ 17,208.00 40: 2049 Two 1998 Federal Thunderbeam Sirens 115040 Scandia Trail 120131 $ 15,856.49 1 201 2033120201 $ 30,000.00 :Addditional weather siren I I I I 1 1 2024; $ 25,000.00 Three APX7000 Digital Portable Radios 115040 Scandia Trail 120100 $ 10,802.70 1 101 20201 i 2025 $ 15,000.00 Zoll Monitor/ Defibrulator 1 2010: $ 8,500.00 1 11, 2021, 12020 $ 30,000.00 Jaws of Life e i • • se - •-'00 '00 Pumper Truck 5176 ' 15040 Scandia Trail 120001 $ 243,000.00 ' 20' 2020120251 $ 700,000.00 2025' $ 700,000.00 ,03 Peterbilt Tanker Truck 5178 ,15040 Scandia Trail , 2003, $ 120,000.00 , 20, 2023, 2023, $ 250,000.00 2023, $ 250,000.00 12013 Pumper Truck 115040 Scandia Trail 120131 $ 344,953.00 ' 25' 20381 2015 Tanker Truck 15040 Scandia Trail 2015: $ 214,938.00 20: 2035: 95 Ford Pickup Truck 5175 15040 Scandia Trail 1995 $ 19,016.00 20 2015 2017 $ 85,000.00 2022 $ 40,000.00 Fire Rescue Truck 15040 Scandia Trail -20101 $ 184,000.96 - 20- 2030, Ford F-550 Truck Chassis 15040 Scandia Trail 2009 $ 42,664.29 20 2029 Ford F-350 Wildland Fire Truck 15040 Scandia Trail I : $ 30,301.00 1 201 2038' i . IFord F-350 Wildland Fire Equipment 115040 Scandia Trail I n.$ 60,168.87 1 201 2038 :. • • • :Boat -from MN DNR ; 2003; $ - ; ; 2022; $ 25,000.00 1 Polar Ranger UTV 115040 Scandia Trail 120121 $ 11,425.65 1 201 20321 1 1 77 :14727 209th St. N. :1974: $ 49,307.00 : 50 : 2024 : 2024; $ 75,000.00 Salt/Sand Storage 115040 Scandia Trail 120111 $ 39,295.00 1 201 2031 Wessels Storm Sewer ; 2006 $ 23,066.00 1 50, 2056; Decorative Street Lights (27) Olinda Trail 1999 $ 135,084.00 1 —401 20391 i Decorative Street Lights (15) ,Star Holiday decorations 'Star Holiday decorations 'Oakhill Road ,Old Maintenance Garage 'Old Maintenance Garage :1996: $ $ $ 52,578.00 5,785.00 9,108.37 ' 40' , 15, ' 15' 2036' 1 2033: 2034' 1 ' :. • • • ,Asphalt Patching Equipment ,15040 Scandia Trail , 2024, $ 15,000.00 Ford F250 Plow Assembly 115040 Scandia Trail ;2011; $ 8,243.27 1 101 20211 2021i $ 8,000.00 Ford F550 Tailgate sander Goose Lake Aerator 15040 Scandia Trail Goose Lake 151114 $ j19961 $ 6,100.00 5,900.00 10: 101 2028;2018: $ 2006 7,000.00 =*15*11• Grader 115040 Scandia Trail .1998- $ 112,738.00 20- 2018- 018Loader Loader 115040 Scandia Trail I 1 1 120191$ 95,000.00 1 2020 $ 95,000.00 ' Hotsy Power Washer 115040 Scandia Trail 120121 $ 7,992.11 ' 10' 2022' 1 1 ' 1John Deere 6410 Tractor w/Tiger Mower 115040 Scandia Trail 119991 $ 70,012.00 1 151 2014120201 $ 100,000.00 1 20201 $ 98,000.00 Kubota F3990 Tractor / Mower ;15040 Scandia Trail ; 2017; $ 41,500.00 ; 7; 2024; 2024; $ 30,000.00 ; I Westerns States Plow assembly I 15040 Scandia Trail I I 2017 $ 96,063.00 I I 10: I I 2027 I I Mack Truck Plow Assembly 115040 Scandia Trail 120121 $ 93,913.20 1 101 2022120221 in w truck \\HPSERVER17\Shares\SharedDocs\Advisory Boards\Capital Improvement Committee\Reports\2019\replacement schedule based on 2018-2022 CIP and 2018 Capital Assets Schedule.xlsx CITY OF SCANDIA - FIXED ASSET LISTING FOR 2018 - 2022 CAPITAL IMPROVEMENT PROGRAM \\HPSERVER17\Shares\SharedDocs\Advisory Boards\Capital Improvement Committee\Reports\2019\replacement schedule based on 2018-2022 CIP and 2018 Capital Assets Schedule.xlsx Acquisition 2018 - 2022 CIP 2020 - 2024 CIP Asset Description I 1 Physical Location I Date! I Cost Estimated : Replacem Useful 1 ent based Life ; on useful Years 1 life Year! I Cost Year I Cost ; I :Mack Truck Plow Assembly 15040 Scandia Trail :2014: $ 80,768.00 10: 2024: 2022 $ 105,000.00 New Holland Skid Loader 115040 Scandia Trail 120121 $ 45,053.00 1 101 2022120221 $ 40,000.00 Vibratory roller - 73" 15040 Scandia Trail : 2017: $ 6,632.50 : 10: 2027: Rotary 15,000 Ib 2 -post lift 115040 Scandia Trail 12013 $ 13,167.82 1 251 2038 Shouldering Machine 115040 Scandia Trail 120051 $ 6,630.00 ' 10' 2015' 1' Tiger Boom Mower 115040 Scandia Trail 120101 $ 12,390.00 1 71 2017 2021 $ 12,000.00 2021 $ 16,000.00 'Tiger Flail Mower 115040 Scandia Trail 120111 $ 5,566.00 ' 7' 2018120211 $ 15,000.00 ' 2021' $ 17,000.00 ,Trailer ,15040 Scandia Trail , 1999, $ 4,622.00 , 20, 2019: , ' Under tailgate sander 115040 Scandia Trail 151JEJ $ 6,100.00 ' 10' 2028' :. • • • 2017 Western States Plow Truck 15040 Scandia Trail 2017: $ 100,840.00 12: 2029:2017. $ 200,000.00 2008 Ford F-350 15040 Scandia Trail 2008 $ 28,980.00 1 10 2018 2019 $ 43,000.00 2018 Chevy Silverado 1 15040 Scandia Trail $ O& 101 10 1 2028 2018 $ 36,500.00 0 :. • • • 2011 Ford Pickup F250 115040 Scandia Trail 120111 $ 23,166.85 ' 10' 2021120211 $ 25,500.00 ' 2021' $ 35,500.00 12012 Mack Truck 115040 Scandia Trail 12012 $ 111,852.08 1 101 2022 20221 $ 200,000.00 1 2022 $ 103,500.00 ;2013 Ford F550 ;15040 Scandia Trail ; 2013; $ 50,703.00 ; 10; 2023; ; 2023; $ 67,000.00 12015 Mack Truck 115040 Scandia Trail 120141 $ 109,280.10 1 101 20241 1 1 1 :201 Riser project - 32 septic tank slabs Manning Trail/Big Marine Lalli 2015: $ 16,577.50 : 40: 2055: 201 Sewer System I Manning Trail/Olinda Trail 119901 $ 1,500,000.00 1 501 2040 1201 Antenna for lift station panel upgrade 1 Manning Trail/Big Marine Lalj 20151 $ 7,732.00 1 101 20251 1 1 'Bliss nitrate treatment 'Manning Trail/Big Marine Lake 112022' $ 960,000.00 TBD ? :Bliss grinder pump :Manning Trail/Big Marine Lalti 2016: $ 4,420.00 , 71 2023, 2023, $ 6,000.00 , 'Bliss LS 1 Control Panel ,Bliss LS #1 -Pump 1 Hydromatic SP50MH2 'Manning Trail/Bi Marine La Manning Trail/Big Marine Lai $ 20171 $ 35,000.00 5,135.00 ' 1 7i '2019' $ 2024120171 $ 31,000.00 5,250.00 20241 $ 6,300.00 Bliss LS #1 - Pump 2 Hydromatic SP50MH21Mannin Trail/Big Marine La 2017 $ 5,135.00 7 20242017 $ 5,250.00 20241 $ 61300.00 Bliss LS 2 Control Panel 1 Manning Trail/Big Marine La $ 35,000.00 ' 7' 12019' $ 31,000.00 1Bliss LS #2 - Pump 1 Hydromatic ; HPGF500M2-4 I I I :Manning Trail/Big Marine Lal, 2014; $ 3,530.00 I I ; 7; I I 2021; 2021; $ 6,000.00 I ; IBlissLS #2 - Pump 2 Hydromatic HPGF500M2-4 I I I ; Manning Trail/Big Marine Lak 2014; $ 3,530.00 I I 7; I I 2021:2021: $ 6,000.00 I Bliss LS #3 - Pump 1 Hydromatic :S4N300M3-4 Manning Trail/Big Marine Lag 2014: $ 3,554.00 7: 2021:2021: $ 6,000.00 2021: $ 6,000.00 \\HPSERVER17\Shares\SharedDocs\Advisory Boards\Capital Improvement Committee\Reports\2019\replacement schedule based on 2018-2022 CIP and 2018 Capital Assets Schedule.xlsx CITY OF SCANDIA - FIXED ASSET LISTING FOR 2018 - 2022 CAPITAL IMPROVEMENT PROGRAM \\HPSERVER17\Shares\SharedDocs\Advisory Boards\Capital Improvement Committee\Reports\2019\replacement schedule based on 2018-2022 CIP and 2018 Capital Assets Schedule.xlsx Acquisition 2018 - 2022 CIP 2020 - 2024 CIP Estimated : Replacem 1 Asset Description 1 Physical Location Date! Cost Useful 1 ent based Year! Cost Year 1 Cost Life ; on useful ; I I I Years 1 life I I Bliss LS #3 - Pump 2 Hydromatic IS4N300M3-4 (Manning Trail/Big Marine Lala 20141 $ 3,554.00 1 71 2021120211 $ 6,000.00 20211 $ 6,000.00 Bliss LS #4 -Pump 1 Hydromatic 1S4N300M3-4 i 1Manning 1 Trail/Big Marine LaP20141 $ 3,554.00 71 2021120211 $ 6,000.00 20211 $ 6,000.00 Bliss LS #4 - Pump 2 Hydromatic 1S4N300M3-4 1Manning Trail/Big Marine Lal! 20141 $ 3,553.00 1 71 2021120211 $ 6,000.00 20211 $ 6,000.00 WE drainfield 'Olinda Trail 12022' $ 200,000.00 2023' $ 200,000.00 ,AE LS 1 Pump 1 - Hydromatic HPGF500M3, , , , , , , , i2 1 i 2015' i i 20281 $ 6,000.00 1 ,AE LS 1 Pump 2- Hydromatic HPGF500M3-, , 2 20151 20281 $ 6,000.00 Uptown Sewer Improvements 101inda Tr. & Oakhill Rd. 120121 $ 158,354.21 1 501 2062, 1 1 1Uptown Sewer System 1O1inda Trail & Oakhill Road 119951 $ 85,473.00 1 501 20451 1 1 ;Uptown Drainfield blower ;Olinda Trail & Oakhill Road: $ 1,232.50 ; 10; 2028;2018; $ 3,000.00 :... (Uptown Drainfield pump 1 Hydromatic (Olinda Trail & Oakhill Road 120121 I 101 2022120221 $ 5,800.00 20221 $ 5,800.00 Uptown Drainfield pump 2 Hydromatic ;Olinda Trail & Oakhill Road 2012 10: 2022:2022: $ 5,800.00 2022: $ 5,800.00 Uptown Pump 1 - Goulds WS2012BHF 101inda Trail & Oakhill Road 120121 1 101 2022120221 $ 5,800.00 _2o_2_4Ts__ 5,800.00 ,Uptown Pump 2 - Goulds WS2012BHF Olinda Trail & Oakhill Road ;2012, 10: 2022:2022: $ 5,800.00 2024: $ 5,800.00 \\HPSERVER17\Shares\SharedDocs\Advisory Boards\Capital Improvement Committee\Reports\2019\replacement schedule based on 2018-2022 CIP and 2018 Capital Assets Schedule.xlsx