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4. Fire Proj By Source 10 yrsCity of Scandia, Minnesota Capital Improvement Program 2016 thru 2025 PROJECTS BY FUNDING SOURCE Source # Priority 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total Capital Improvement Fund Civil Defense Sirens F-009 3 30,000 30,000 Fire Hall Roof Replacement F-024 2 100,000 100,000 Capital Improvement Fund Total 100,000 30,000 130,000 Debt Service Fund Tanker 5178 Replacement F-014 3 180,000 180,000 Engine 5176 Replacement F-015 3 600,000 600,000 Second Fire Station F-016 2 135,000 135,000 Debt Service Fund Total 135,000 180,000 600,000 915,000 F quipment Replacement Fund III Fire Department Radio Replacement F-003 1 75,000 75,000 SCBA Air Pac Replacements F-006 1 70,000 70,000 Grass Rig 5175 Replacement F-013 1 85,000 85,000 SCBA Compressor Replacement F-022 1 17,000 17,000 12 SCBA & 30 Masks F-023 1 98,000 98,000 Equipment Replacement Fund Total 115,000 85,000 75,000 70,000 345,000 [General Fund Fire Station HVAC Replacement F-001 2 20,000 20,000 Fire Chiefs Car F-004 3 50,000 50,000 Fire Training Structure F-021 3 100,000 100,000 General Fund Total 100,000 70,000 170,000 GRAND TOTAL 115,000 220,000 175,000 100,000 100,000 70,000 180,000 600,000 1,560,000 DRAFT for 2016-2020 Update Thursday, May 14, 2015