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City of Scandia, Minnesota
Capital Improvement Program
2021 thru 2025
PROJECTS BY FUNDING SOURCE
Source Project # Priority 2021 2022 2023 2024 2025 Total
Capital Improvement Fund j
2020 Broadband Development Grant wl MIDCO
A-008
1
165,000
165,000
Community Center HVAC Replacement
CC -002
3
30,000
30,000
Community Center Upgrade
CC -010
3
600,000
600,000
Annex roof replacement
CCANNEX-01
nla
40,000
40,000
Warning Sirens
F-009
2
7,500
7,500
2nd Fire Station
F-029
3
180,000
180,000
FD/PW Bldg Roof Replacement
F-030
3
100,000
100,000
Exhaust removal system
F-032
n/a
48,000
48,000
Playground Equipment- Community Center Park
PR -043
3
57,500
57,500
Arts & Heritage Center Amphitheater
PR -052
3
30,000
30,000
New Ballfield to Replace South Ball Field
PR -59
nla
20,000
20,000
Bliss Additions Stormwater plan
PW -046
2
62,500
62,500
Cold Storage Building
PW -047
n/a
150,000
150,000
Capital Improvement Fund Total
345,000
170,000
120,000
855,500
1,490,500
-Equipment Replacement Fund
Fire Department Radio Replacement
F-003
1
75,000
15,000
90,000
Fire Hall Well Pump Replacement
F-008
2
23,000
23,000
Grass Rig 5175 Replacement
F-013
3
60,000
60,000
Tanker 5178 Replacement
F-014
3
250,000
250,000
Engine 5176 Replacement
F-015
3
700,000
700,000
Lucas CPR Device
F-027
n/a
15,000
15,000
Fire Boat
F-028
n/a
25,000
25,000
John Deere Tractor Mower w/Broom & Blower (303-09)
PW -005
3
30,000
30,000
New Dump Truck/ Plow (Replace 201-97)
PW -006
1
200,000
200,000
Asphalt Patching Equipment (312)
PW -012
n/a
15,000
15,000
Pickup w/Plow Replacement 2011 Ford F250 (103-11)
PW -014
2
43,500
43,500
Skid Loader and Trailer
PW -015
2
40,000
40,000
2011 Mack Dump Truck/Plow Replacement (203-11)
PW -017
2
200,000
200,000
One -Ton F-550 Work Truck
PW -022
2
50,000
50,000
Equipment Replacement Fund Total
118,500
325,000
300,000
245,000
753,000
1,741,500
Grants/Donations
r
Warning Sirens
F-009
2
22,500
22,500
Playground Equipment - Community Center Park
PR -043
3
57,500
57,500
Playground Equipment -Erickson ballfield
PR -044
3
37,500
37,500
Lilleskogen Park Picnic Shelter
PR -055
3
10,000
10,000
Lilleskogen PraireANetland Restoration Project
PR -057
3
10,585
10,585
21,170
Bliss Additions Stormwater plan
PW -046
2
437,500
437,500
Grants/Donations Total 10,585 58,085 495,000 22,500 586,170
D21FTfor 2021-2026 Page I Salurdav, .august 29. 2020
Source Project # Priority 2021 2022 2023 2024 2025 Total
Local Road Improvement Fund J
2022 Local Road Improvement Project
PW -033
2024 Local Road Improvement Project
PW -034
2021 Local Road Improvement Project
PW -042
Local Road Improvement Design
PW -043
Local Road Improvement Fund Total
895,000
JPark Improvement Fund
Expanded Pleasure Rink
PR- 58
Playground Equipment - Erickson ballfield
PR -044
Cycling & Trails
PR -045
Nature park trails
PR -048
Settlers Monument improvements
PR -049
Lions Park Hay Lake Shelter - sign & stain
PR -054
Lilleskogen Park Picnic Shelter
PR -055
Park Signage for Lilleskogen Park
PR -056
Park Improvement Fund Total
Sewer Fund (201)
A/E Drainfield
201S-002
Bliss L.S. 1 Pump 1
201S-004
Bliss nitrate treatment equipment
201S-005
Bliss L.S. 1 Pump 2
201S-006
Bliss LS 2 Pump 1
201S-007
Bliss LS 2 Pump 2
201S-008
Bliss LS 3 Pump 1
201S-009
Bliss LS 3 Pump 2
201S-010
Bliss LS 4 Pump 1
201S-011
Bliss LS 4 Pump 2
201S-012
Bliss Grinder pump
201S-013
AE LS 1 PUMP 2
201S-015
Sewer Fund (201) Total
10,000
.Uptown Sewer
5,000
Drain field Blower
US -003
Uptown Pump 1 Replacement
US -004
Uptown Pump 2 Replacement
US -005
Drainfield Pump 1 Replacement
US -006
Drainfield Pump 2 Replacement
US -007
Uptown Sewer Total
5,800
GRAND TOTAL
2
2
593,000
593,000
2
655,000
655,000
2
895,000
895,000
2
715,000
6,300
715,000
2 6,000
895,000
593,000 715,000
655,000
2,858,000
3
10,000
10,000
3
37,500
37,500
4
0
0
3
10,000
10,000
n/a
5,000
5,000
n/a
4,500
6,000
4,500
3
10,000
10,000
3
5,000
218,000
12,600
5,000
2 4,000
24,500
47,500
10,000
82,000
2
200,000
200,000
2
6,300
6,300
1
960,000
960,000
2
6,300
6,300
2 6,000
6,000
2 6,000
6,000
2 6,000
6,000
2 6,000
6,000
2 6,000
6,000
2 6,000
6,000
2
6,000
6,000
2
12,000
12,000
36,000
960,000
218,000
12,600
1,226,600
2 4,000
4,000
2
5,800
5,600
2
5,800
5,800
2
5,800
5,800
2
5,800
5,800
4,000
11,600
11,600
27,200
1,433,585
2,165,185
1,848,000
1,812,200 753,000
8,011,970
DRAFT for 2021-2026 Page 2 Salurday, august 29. 2020