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