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5. replacement schedule based on 2018-2022 CIP and 2018 Capital Assets ScheduleCITY OF SCANDIA - FIXED ASSET LISTING FOR 2018 - 2022 CAPITAL IMPROVEMENT PROGRAM \\HPSERVER17\SharedDocs\Advisory Boards\Capital Improvement Committee\Reports\2019\Baseline documents\replacement schedule based on 2018-2022 CIP and 2018 Capital Assets Schedule.xlsx HAV Acquisition 2018 - 2022 CIP 2020 - 2024 CIP Asset Description I I Asset Class I I Physical Location I Date I I Cost Estimated' Replacem Useful ent based Life on useful Years life Year I I Cost Year I Cost I Annex/Old Fire Hall IBuilding 114080 Oakhill Road N. 119701 $ 49,578.00 1 501 2020 ;Community Center/City Office ;Building ;14727 209th St. N. ; 1986; $ 232,129.55 ; 40; 2026; (Community Center -Kitchen Addition IBuilding 114727 209th St. N. 119981 $ 175,633.00 1 401 20381 1 1 Community Center Roof Building 14727 209th St. N. : 2014: $ 39,461.00 : 40: 2054 Community Center Well I Infrastructure 114727 209th St. N. 1996 F $ 64,500.00 1 251 2021 Community Center ADA doors !CommunityCenter LED retrofit lBuilding ,Building - 14728 209th St. N. ,14728 209th St. N. WIM $ $ 15,667.00 33,285.00 - 25- , 25, 2044- 044,Community 2043, VINT9110i 'Community Center - carpeting ,Community Center -wallpaper Community Center - painting Community Center - exterior Post Light & Flag Light 10ther Improvements 114727 209th St. N. 120031 $ 4,614.00 1 201 2023 ;300 Black padded chairs ;Machinery & Equipment ;14727 209th St. N. ; 2007; $ 6,207.00 ; 10; 2017; 2018; $ 11,000.00 (Community Ctr.K. Pump 1 Hydromatic :SPD50MH1 I Machinery & Equipment I 14727 209th St. N. I I I I I I I Community Ctr. Pump 2 Hydromatic SKHS Machinery & Equipment 114727 209th St. N. Community Center HVAC Machinery &Equipment 114727 209th St. N. 1986 2022 $ 30,000.00 2022 $ 10,000.00 'Community Center Gas furnace 'Machinery & Equipment 114727 209th St. N. 120071 $ 7,986.00 ' 10' 2017' i2022' $ 10,000.00 ,Community Center HVAC ,Machinery & Equipment 14727 209th St. N. :2007: $ 8,071.00 10: 2017,2022: $ 10,000.00 Community -wide broadband expansion Infrastructure 20221 $ 7,000,000.00 MnDOT Landscape Partnership projects MnDOT Landscape Partnership projects Infrastructure I Infrastructure Olinda / 97 I location TBD 1- $ 1 6,996.93 i 1 ;2018; $ 120201$ 5,000.00 1161.1. 5,000.00 ;Monuments in Mndot locations ;Infrastructure ;location TBD ; 2022; $ 50,000.00 2022; $ 50,000.00 ase Ice (Machinery & Equipment 114727 209th St. N. 120141 $ 12,115.00 I 101 20241 I I Playground Equipment Other Improvements 14727 209th St. N. ;1996; $ 9,380.00 15; 2011; 2021; $ 60,000.00 2021 $ 115,000.00 Skate Facility -house, slab, boards Buildin 14727 209th St. N. 1996 $ 145,000.00 50 20461 i !Tennis Court / add pickleball markings? !Other Improvements 14727 209th St. N. $ 52,885.00 I I 12018 $ 20,000.00 :... 'Ballfield Lighting 'Other Improvements 'Lighted ball field 120041 $ 69,494.00 ' 20' 2024' 2024' $ 24,000.00 Ballfield fence, weed mats, backstop Other Improvements Lighted ball field ;2004; $ 19,398.00 20; 2024; 2024; $ 26,000.00 Concrete slabs under bleachers IPlayground Equipment Other Improvements (Other Improvements ILighted ball field ILi hted ball field 119991 $ 20,473.00 1 151 1 1 20141 20221 $ 2019 budget 45,000.00 20221 $ 75,000.00 ;Lilleskogen - park planning ;Other Improvements :Lilleskogen Park (Lilleskogen curb, gutter, rain guardian bunkers I Infrastructure I Lilleskogen Park I I :2014: $ 10,150.00 I I : 40: I I 2054: I Lilleskogen Parking Lot lInfrastructure Lilleskogen Park 2011$ 5,478.50 40 2051 Lilleskogen Parking Lot Infrastructure Lilleskogen Park 120151 $ 45,706.08 ' 401 2055 'Lilleskogen picnic shelter 'Building 'Lilleskogen Park 'new 120201 $ 30,000.00 2022' $ 30,000.00 Lilleskogen wetland restoration, plantings Infrastructure :Lilleskogen Park Wome $ 49,720.00 1 1 2018: $ 3,500.00 1 \\HPSERVER17\SharedDocs\Advisory Boards\Capital Improvement Committee\Reports\2019\Baseline documents\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\SharedDocs\Advisory Boards\Capital Improvement Committee\Reports\2019\Baseline documents\replacement schedule based on 2018-2022 CIP and 2018 Capital Assets Schedule.xlsx HAV Acquisition 2018 - 2022 CIP 2020 - 2024 CIP Asset Description I I Asset Class I I Physical Location I Date I I Cost Estimated' Replacem Useful ent based Life on useful Years life Year I I Cost Year I I Cost I Lions Park - Doors & water for shelter I Infrastructure I Lions Park I I I I ;Lions Park trail & pavement ;Other Improvements ;Lions Park ; 2006; $ 34,155.50 ; 40; 2046; IPicnic Shelter IBuilding ILions Park 120031 $ 13,000.00 1 201 20231 1 1 Picnic Shelter Building Lions Park 2021 $ 4,500.00 Settlers Monument restoration Ilinfrastructure Settlers Monument !Pleasure skating rink expansion Infrastructure 'Skating rink 'Skateboard Ramps 'Machinery & Equipment 'Skating rink $ 25,700.00 ' 5' 2024120191 $ 12,000.00 ;Warming house accessibility $ 1,672.00 Cycling fixtures $ 3,328.00 lZamboni iMachinery & Equipment Skating rink 119961 $ 4,000.00 1 251 2021120201 $ 45,000.00 2020' $ 40,000.00 1Backstop IInfrastructure ISouth ballfield 120171 $ 6,335.00 1 201 20371 1 1 ;Expand T -Ball usage ;Infrastructure ;t -ball field Trail connection from T -Ball to Community Center Infrastructure :t -ball field Wind in the Pines - sign replacement Other Improvements Wind in the Pines 2018 $ 2,000.00 Bliss Addition neighborhood park Infrastructure :Clear & trail nature pars Fire Hall / PW Roof Infrastructure Building 15040 Scandia Trail 2000 , $ 2019 $ 10,000.00 100,000.00 2021 $ 100,000.00 Fire Hall / PW LED retrofit Building 15039 Scandia Trail Parking lot I Infrastructure - Road 115040 Scandia Trail 1 202-1 5,000.00 ;Well - Fire Hall/Public Works ; Infrastructure - Road ;15040 Scandia Trail ; 2000; $ 210,477.00 ; 25; 2025; 2020; $ 2,025.00 1Fire Hall/Public Works IBuilding 115040 Scandia Trail 120001 $ 1,528,727.00 1 501 20501 1 1 1 ;2nd Fire Station Manning / Mayberry2020: ' $ 175,000.00 Back-up Generator 115040 Scandia Trail 1 120181 $ 60,000.00 2019 $ 60,000.00 Station Exhaust Removal system 15040 Scandia Trail 20241 $ 48,000.00 Fire / PW HVAC Building 15040 Scandia Trail 2000 2020, $ 20,000.00 2020! $ 25,000.00 12 SCBA & thermal imaging cameras SCBA Compressor Thermal Camera Machinery & Equipment :Machinery & Equipment iMachinery & Equipment .15041 Scandia Trail 15040 Scandia Trail 115040 Scandia Trail $ $ 120171 $ 106,918.15 27,640.00 7,077.46 7. 7 , 71 20251 I 2025 2017 $ 2024, 1:... 17,000.00 . 0 :. •. • Air Containment Unit IMachinery & Equipment 115040 Scandia Trail 120081 $ 5,885.00 1 71 2015 IHolmatro 405ONCT Cutter Twin Line (Machinery & Equipment 115040 Scandia Trail 120101 $ 5,254.25 1 101 20201 I 20251 $ 35,000.00 Lucas Defib device Machinery &Equipment 15040 Scandia Trail 2015 $ 14,417.33 10 2025 2025 $ 15,000.00 Pagers IMachinery &Equipment 115040 Scandia Trail 2008 $ 8,128.00 r 51 2013 2021 T $ 18,000.00 Radio Replacement Machinery &Equipment 115040 Scandia Trail . 2018 $ 75,000.00 20211 $ 75,000.00 ,Siren ,Machinery & Equipment ,15040 Scandia Trail 120091 $ 17,208.00 , 401 2049: 'Two 1998 Federal Thunderbeam Sirens 'Machinery & Equipment 115040 Scandia Trail 120131 $ 15,856.49 ' 20' 2033120201 $ 30,000.00 ;Addditional weather siren Machinery & Equipment 20241 $ 25,000.00 Three APX7000 Digital Portable Radios IMachinery &Equipment 115040 Scandia Trail 2010 $ 10,802.70 10 20201 1 2025 $ 15,000.00 Zoll Monitor / Defibrulator iMachinery & Equipment 1 120101 $ 8,500.00 1 111 20211 i 1 2020 $ 30,000.00 \\HPSERVER17\SharedDocs\Advisory Boards\Capital Improvement Committee\Reports\2019\Baseline documents\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 Infrastructure - Sto IDecorative Street Lights (27) HAV I Asset Description I I Asset Class I (Jaws of Life IMachinery & Equip ;00 Pumper Truck 5176 ;Vehicles 103 Peterbilt Tanker Truck 5178 (Vehicles 2013 Pumper Truck Vehicles 2015 Tanker Truck lVehicles 195 Ford Pickup Truck 5175 'Vehicles ,Fire Rescue Truck ,Vehicles IFord F-550 Truck Chassis Vehicles Ford F-350 Wildland Fire Truck (Ford F-350 Wildland Fire Equipment Vehicles IMachinery & Equip ;Boat -from MN DNR ;Machinery & Equip IPolar Ranger UTV (Vehicles .Garage .Building Salt/Sand Storage lBuilding !Wessels Storm Sewer Infrastructure - Sto (Sewer !Bliss Additional stormwater study Infrastructure - Sto Sewer Infrastructure - Sto IDecorative Street Lights (27) 1Infrastructure - i ;Decorative Street Lights (15) ;Infrastructure - i !Star Holiday decorations !Machinery & Eq ;Star Holiday decorations ;Machinery & Eq Asphalt Patching Equipment I Machinery & Eq Ford F250 Plow Assembly Machinery & Eq ,Ford F550 Tailgate sander ,Machinery & Eq 'Goose Lake Aerator 'Machinery & Eq ,Grader ,Machinery & Eq 'Loader !Machinery & Eq lHotsy Power Washer Machinery & Eq 1John Deere 6410 Tractor w/Tiger Mower IMachinery & Eq ;Kubota F3990 Tractor / Mower ;Machinery & Eq I Westerns States Plow asse Mack Truck Plow Assem Mack Truck Plow Assem New Holland Skid Loader 'Vibratory roller - 73" ,Rotary 15,000 Ib 2 -post lift 'Shouldering Machine .TinPr Rnnm Mnwar lMachiner & Mach , -Machinery & ,Machinery && '' Mach�y& .Machinery & Machinery & ,Machinery & I Physical Location I I ;15040 Scandia Trail 115040 Scandia Trail 15040 Scandia Trail 15040 Scandia Trail :15040 Scandia Trail ,15040 Scandia Trail 15040 Scandia Trail 115040 Scandia Trail 115040 Scandia Trail 115040 Scandia Trail 114727 209th St. N. 15040 Scandia Trail I I I I jOlinda Trail ;Oakhill Road ION Maintenance Garac Old Maintenance Gara( 15040 Scandia Trail 11F,ndn Rnnnrlia Trail I IJV-tu JI.QIIUIQ I IQII 115040 Scandia Trail 115040 Scandia Trail 115040 Scandia Trail ;15040 Scandia Trail 1 15040 Scandia Trail 15040 Scandia Trail 15040 Scandia Trail 15040 Scandia Trail '15040 Scandia Trail )ment 15040 Scandia Trail 15040 Scandia Trail 15040 Scandia Trail I Date: Cost I 2000; $ 243,000.00 120031 $ 120,000.00 1 2013. $ 344,953.00 2015, $ 214,938.00 119951 $ 19,016.00 ' 2010: $ 184,000.96 , 20091 $ 42,664.29 iW$ 30,301.00 $ 60,168.87 120031 $ - 1 20121 $ 11,425.65 1974. $ 49,307.00 2011 $ 39,295.00 120061 $ 23,066.00 1 $ 37,000.00 I I I 119991 $ 135,084.00 1 ; 1996; $ 52,578.00 ; tgu U. $ 5,785.001 $ 9,108.37 gni 1 . R 241 97 . . Iuuu1 y 1 14,1 JQ.uu . 120121 $ 45,053.00 , 12012- $ 7,992.11 119991 $ 70,012.00 1 2017; $ 41,500.00 ; I I 2017: $ I 96,063.00 120121 $ 93,913.20 i 2014 $ 80,768.00 120121 $ 45,053.00 , 120171 $ 6,632.50 ' 20131 $ 13,167.82 . ' 20051 $ 6,630.00 1 12010, $ 12,390.00 1 10! 2024- 2018 - 2022 CIP 2020 - 2024 CIP 25, Estimated' Replacem Useful ent based Life on useful Years life Year. Cost I 20151 I 71 Year I I Cost 20; 2020; 2025; $ 700,000.00 2025; $ 700,000.00 201 2023120231 $ 250,000.00 20231 $ 250,000.00 25; 2038: 201 2035 20' 2015' 2017 $ 85,000.00 2022 $ 40,000.00 20, 2030: 20' 20; 201 20291 2038• 2038 :.•• . :. 2022' $ 25,000.00 201 20321 I 1 50. 2024: 20241 $ 75,000.00 201 2031 501 20561 I I 1 I I I I I I I I I I 401 20391 1 1 1 40; 151 15: 2036; 20331 1 2034:2019 ' 2018 addition budg 2024 $ 15,000.00 10. 2021- 1 8,000.00 101 10' 2028, 2018, 2006' $ 7,000.00 1 :. •.• 20, 2018; 1 120191 $ 95,000.00 ! 20201 $ 95,000.00 10. 2022- 151 2014120201 $ 100,000.00 1 20201 $ 98,000.00 7; 2024:2024: $ 30,000.00 I 10: I I 2027: I I 101 2022 2022 in w truck 1 2022 $ 105,000.00 10! 2024- 101 2022,2022, $ 4 10, 20271 1 25, 2038: 10! 20151 I 71 2017-2021! $ 1 \\HPSERVER17\SharedDocs\Advisory Boards\Capital Improvement Committee\Reports\2019\Baseline documents\replacement schedule based on 2018-2022 CIP and 2018 Capital Assets Schedule.xlsx 2020! $ 16,000.00 CITY OF SCANDIA - FIXED ASSET LISTING FOR 2018 - 2022 CAPITAL IMPROVEMENT PROGRAM \\HPSERVER17\SharedDocs\Advisory Boards\Capital Improvement Committee\Reports\2019\Baseline documents\replacement schedule based on 2018-2022 CIP and 2018 Capital Assets Schedule.xlsx HAV Acquisition 2018 - 2022 CIP 2020 - 2024 CIP Asset Description I I Asset Class I I Physical Location I Date I I Cost Estimated' Replacem Useful ent based Life on useful Years life Year I I Cost Year I Cost I (Tiger Flail Mower IMachinery & Equipment 115040 Scandia Trail 120111 $ 5,566.00 1 71 20181 20211 $ 15,000.00 1 20201 $ 17,000.00 ;Trailer ;Machinery & Equipment ;15040 Scandia Trail ; 1999; $ 4,622.00 ; 20; 2019; IUnder tailgate sander 2017 Western States Plow Truck IMachinery & Equipment Vehicles 115040 Scandia Trail $ 15040 Scandia Trail 2017; $ 6,100.00 100,840.00 1 101 ; 12; 20281 1 2029; 2017; $ 200,000.00 1 :... 2008 Ford F-350 Vehicles 115040 Scandia Trail 120081 $ 28,980.00 1 101 2018!20191 $ 43,000.00 2018 Chevy Silverado !Vehicles 15040 Scandia Trail --w $ 26,349.21 10 2028 2018 $ 36,500.00 :... 12011 Ford Pickup F250 'Vehicles 115040 Scandia Trail 120111 $ 23,166.85 ' 10' 2021120211 $ 25,500.00 ' 2021' $ 35,500.00 2012 Mack Truck Vehicles 15040 Scandia Trail 2012; $ 111,852.08 10; 2022;2022; $ 200,000.00 2022; $ 103,500.00 2013 Ford F550 Vehicles 15040 Scandia Trail 20131 $ 50,703.00 1011 1 $ 67,000.00 2015 Mack Truck lVehicles 115040 Scandia Trail 120141 $ 109,280.10 1 101 2024 1201 Riser project - 32 septic tank slabs 1Infrastructure IManning Trail/Big Marine Lald 20151 $ 16,577.50 1 401 20551 1 I ;201 Sewer System ;Infrastructure ;Manning Trail/Olinda Trail ; 1990; $ 1,500,000.00 ; 50; 2040; :201 Antenna for lift station panel upgrade 'Machinery & Equipment Manning Trail/Big Marine Lab 2015: $ 7,732.00 10: 2025: Bliss nitrate treatment Infrastructure Manning Trail/Big Marine Lake I 20221 $ 960,000.004TB ? 'Bliss grinder pump 'Machinery & Equipment 'Manning Trail/Big Marine La 2016' $ 4,420.00 ' 7' 2023120231 $ 6,000.00 Bliss LS 1 Control Panel (Bliss LS #1 - Pump 1 Hydromatic -SP50MH2 Machinery & Equipment I Machinery & Equipment Manning Trail/Big Marine La • $ I I I Manning Trail/Bi Marine Lak 2017 $ 35,000.00 5,135.00 I I 1 71 ;2019: $ I 2024-2017! $ 31,000.00 5,250.0041 I $ 6,300.00 1 1 ;Bliss LS #1 - Pump 2 Hydromatic SP50MH2;Machinery & Equipment 1 1 1 ;Manning Trail/Big Marine Lak 2017; $ 5,135.00 1 1 ; 7; 1 1 2024; 2017; $ 5,250.00 1 2024; $ 6,300.00 (Bliss LS 2 Control Panel :Bliss LS #2 - Pump 1 Hydromatic 1HPGF500M2-4 IMachinery & Equipment 1Machinery & Equipment IManning Trail/Big Marine Lawi$ IMannin Trail/Big Marine Laid 20141 $ 35,000.00 3,530.00 1 71 1 71 120191 $ 20211 20211 $ 31,000.00 6,000.00 20211 $ 6,000.00 -BlissLS #2 - Pump 2 Hydromatic !HPGF500M2-4 !Machinery & Equipment !Manning Trail/Big Marine Lal 2014 $ 3,530.00 7! 2021!2021! $ 6,000.00 2021! $ 6,000.00 iBliss LS #3 - Pump 1 Hydromatic .S4N300M3-4 I !Machinery & Equipment I I !ManningTrail/Bi Marine Lak 2014 $ 3,554.00 I I 7 2021!2021! 2 $ 6,000.00 I 2021! $ 6,000.00 (Bliss LS #3 - Pump 2 Hydromatic -S4N300M3-4 I Machinery & Equipment I I I Manning Trail/Big Marine Lak 2014, $ 3,554.00 I I 7 I I 2021 ! 2021 ! $ 6,000.00 I 2021! $ 6,000.00 (Bliss LS #4 - Pump 1 Hydromatic ;S4N300M3-4 I :Machinery & Equipment I I I :Manning Trail/Big Marine Lalj 2014; $ 3,554.00 I I ; 7; I I 2021:2021: $ 6,000.00 I 2021 ; $ 6,000.00 1Bliss LS74- Pump 2 Hydromatic ;S4N300M3-4 I ;Machinery & Equipment I I I ;Manning Trail/Big Marine Lak 2014; $ 3,553.00 I I ; 7; I I 2021; 2021; $ 6,000.00 I 2021; $ 6,000.00 A/E drainfield I Infrastructure 101inda Trail I I 1 1 120221$ 200,000.00 2023 $ 200,000.00 iAE LS 1 Pump 1 - Hydromatic HPGF500M3- 12 IMachinery & Equipment i 20151 1 1 i 12028 $ 6,000.00 1 Hump AL Lb I y romatic 12 !Machinery & Equipment !2015! 1 I 12028 $ 6,000.00 Uptown Sewer Improvements lInfrastructure 101inda Tr. & Oakhill Rd. 120121 $ 158,354.21 1 501 20621 1 Uptown Sewer System lInfrastructure 101inda Trail & Oakhill Road 119951 $ 85,473.00 1 501 2045 \\HPSERVER17\SharedDocs\Advisory Boards\Capital Improvement Committee\Reports\2019\Baseline documents\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\SharedDocs\Advisory Boards\Capital Improvement Committee\Reports\2019\Baseline documents\replacement schedule based on 2018-2022 CIP and 2018 Capital Assets Schedule.xlsx HAV Acquisition 2018 - 2022 CIP 2020 - 2024 CIP I I Estimated' Replacem I Asset Description I Asset Class I Physical Location I Date I Cost I Useful ent based Life on useful Year I I Cost Year I Cost Years life 1Uptown Drainfield blower IMachinery & Equipment 1O1inda Trail & Oakhill Road o . $ 1,232.50 1 101 20281 20181 $ 3,000.00 -• • • ;Uptown Drainfield pump 1 Hydromatic ;Machinery &Equipment ;Olinda Trail &Oakhill Road ; 2012; 10; 2022:2022: $ 5,800.00 2022; $ 5,800.00 (Uptown Drainfield pump 2 Hydromatic IMachinery & Equipment (Olinda Trail & Oakhill Road 120121 1 101 20221 20221 $ 5,800.00 20221 $ 5,800.00 Uptown Pump 1 -Goulds WS2012BHF Machinery &Equipment Olinda Trail &Oakhill Road 2012 10 2022:2022; $ 5,800.00 2024 $ 5,800.00 Uptown Pump 2 - Goulds WS2012BHF Machinery & Equipment Olinda Trail & Oakhill Road 2012 10 2022 2022 $ 5,800.00 2024 $ 5,800.00 \\HPSERVER17\SharedDocs\Advisory Boards\Capital Improvement Committee\Reports\2019\Baseline documents\replacement schedule based on 2018-2022 CIP and 2018 Capital Assets Schedule.xlsx