4. Park Proj By Source 10 yrsCity of Scandia, Minnesota
Capital Improvement Program
2015 thru 2024
PROJECTS BY SOURCE
Source # Priority 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total
General Fund
Lilleskogen Park Improvements PR -001 2
27,000
27,000
Tennis Court Reconstruction PR -018 3
60,000
60,000
General Fund Total
27,000
60,000
87,000
Grants/ Donations iI
Zamboni Replacement 1R-002 n/a
40,000
40,000
Lilleskogen Park Improvements PR -001 2
2,000 12,000
5,800
2,000 1,500 1,500
24,800
Grants/ Donations Total
2,000 12,000
5,800
2,000 41,500 1,500
64,800
Park Improvement Fund
Lilleskogen Park Improvements PR -001 2
28,400
28,400
Park Improvement Fund Total
28,400
28,400
GRAND TOTAL
30,400 27,000 12,000
65,800
2,000 41,500 1,500
180,200
DRAFT for 2016-2020 Update Thursday, May 07, 2015