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Capital Outlay ReportCapital Improvement Program City of Scandia, Minnesota PROJECTS BY DEPARTMENT 2020 2029thru Total2020 2021 2022 2023 2024Department 2025 2026 2027 2028 2029# Priority 201 Sewer 200,000200,000A/E Drainfield 201S-002 2 6,3006,300Bliss L.S. 1 Pump 1 201S-004 2 960,000960,000Bliss nitrate treatment equipment 201S-005 1 6,3006,300Bliss L.S. 1 Pump 2 201S-006 2 12,0506,000 6,050Bliss LS 2 Pump 1 201S-007 2 12,0506,000 6,050Bliss LS 2 Pump 2 201S-008 2 12,0506,000 6,050Bliss LS 3 Pump 1 201S-009 2 12,0506,000 6,050Bliss LS 3 Pump 2 201S-010 2 12,0506,000 6,050Bliss LS 4 Pump 1 201S-011 2 12,0506,000 6,050Bliss LS 4 Pump 2 201S-012 2 6,0006,000Bliss Grinder pump 201S-013 2 12,00012,000AE LS 1 PUMP 2 201S-015 2 201 Sewer Total 1,262,90036,000 960,000 218,000 12,600 36,300 Administration 330,000165,000 165,000 2020 Broadband Development Grant w/ MIDCO A-008 1 Administration Total 330,000165,000 165,000 Community Center 30,00030,000Community Center HVAC Replacement CC-002 3 700,000100,000 600,000Community Center Upgrade CC-010 3 Community Center Total 730,000100,000 600,000 30,000 Fire 25,00025,000Fire Station HVAC Replacement F-001 2 90,00075,000 15,000Fire Department Radio Replacement F-003 1 Saturday, August 15, 2020Page 1DRAFT for 2021-2026 Total2020 2021 2022 2023 2024Department 2025 2026 2027 2028 2029# Priority 23,00023,000Fire Hall Well Pump Replacement F-008 2 30,00030,000Warning Sirens F-009 2 40,00040,000Grass Rig 5175 Replacement F-013 3 250,000250,000Tanker 5178 Replacement F-014 3 700,000700,000Engine 5176 Replacement F-015 3 70,00070,000Back-up Generator for Fire Hall F-018 2 6,0006,000Replace jaws of life F-026 2 15,00015,000Lucas CPR Device F-027 n/a 25,00025,000Fire Boat F-028 n/a 180,000180,0002nd Fire Station F-029 3 100,000100,000FD/PW Bldg Roof Replacement F-030 3 75,00075,000Parking Lot repavement F-031 n/a 48,00048,000Exhaust removal system F-032 n/a Fire Total 1,677,000170,000 255,000 165,000 250,000 78,000 753,000 6,000 Parks and Recreation 10,00010,000Expanded Pleasure Rink PR- 58 3 28,00028,000Lilleskogen Park Improvements PR-001 3 45,00045,000Zamboni Replacement PR-020 3 115,000115,000Playground Equipment - Community Center Park PR-043 3 75,00075,000Playground Equipment - Erickson ballfield PR-044 3 00Cycling & Trails PR-045 4 10,00010,000Nature park trails PR-048 3 5,0005,000Settlers Monument improvements PR-049 n/a 30,00030,000Arts & Heritage Center Amphitheater PR-052 3 9,5005,000 4,500Lions Park Hay Lake Shelter - sign & stainPR-054 n/a 20,00020,000Lilleskogen Park Picnic Shelter PR-055 3 5,0005,000Park Signage for Lilleskogen Park PR-056 3 38,27017,100 10,585 10,585Lilleskogen Praire/Wetland Restoration Project PR-057 3 20,00020,000New Ballfield to Replace South Ball Field PR-59 n/a Parks and Recreation Total 410,77095,100 150,085 60,585 75,000 30,000 Public Works 43,00043,000Pickup w/Plow Replacement 2008 Ford F350 (102-08) PW-004 2 30,00030,000John Deere Tractor Mower w/Broom & Blower (303-09) PW-005 3 15,00015,000Tiger Ditch Rear Mower Replacement PW-007 2 Saturday, August 15, 2020Page 2DRAFT for 2021-2026 Total2020 2021 2022 2023 2024Department 2025 2026 2027 2028 2029# Priority 12,00012,000Tiger Boom Mower Attachment Replacement PW-008 2 100,000100,0001999 JD-6410 Tractor Replacement (302- 99) PW-009 2 200,000200,0002002 Sterling Dump Truck/Plow Replacement (202-02) PW-010 3 15,00015,000Asphalt Patching Equipment (312)PW-012 n/a 43,50043,500Pickup w/Plow Replacement 2011 Ford F250 (103-11) PW-014 2 40,00040,000Skid Loader and Trailer PW-015 2 200,000200,0002011 Mack Dump Truck/Plow Replacement (203-11) PW-017 2 36,50036,5002008 Ford Ranger Replacement (101-08)PW-019 2 50,00050,000One-Ton F-550 Work Truck PW-022 2 93,50093,500Front End Loader PW-040 3 500,000500,000Bliss Additions Stormwater plan PW-046 2 150,000150,000Cold Storage Building PW-047 n/a Public Works Total 1,528,500220,500 43,500 240,000 550,000 195,000 200,000 36,500 43,000 Road Projects 637,000637,0002020 Local Road Improvement Project PW-032 2 643,000643,0002022 Local Road Improvement Project PW-033 2 705,000705,0002024 Local Road Improvement Project PW-034 2 830,000830,0002026 Local Road Improvement Project PW-035 2 1,000,0001,000,0002028 Local Road Improvement Project PW-036 2 895,000895,0002021 Local Road Improvement Project PW-042 2 715,000715,000Local Road Improvement Design PW-043 2 Road Projects Total 5,425,000637,000 895,000 643,000 715,000 705,000 830,000 1,000,000 Uptown Sewer 4,0004,000Drain field Blower US-003 2 11,6005,800 5,800Uptown Pump 1 Replacement US-004 2 11,6005,800 5,800Uptown Pump 2 Replacement US-005 2 11,6005,800 5,800Drainfield Pump 1 Replacement US-006 2 11,6005,800 5,800Drainfield Pump 2 Replacement US-007 2 Uptown Sewer Total 50,4004,000 11,600 11,600 23,200 1,387,600 2,148,585 2,080,185 1,808,000 1,062,200 11,414,570GRAND TOTAL 753,000 830,000 200,000 1,078,800 66,200 Saturday, August 15, 2020Page 3DRAFT for 2021-2026