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6.c. Capital Improvement Plan - Outlay by Source
Capital Improvement Program City of Scandia, Minnesota PROJECTS BY FUNDING SOURCE 2020 2024thru TotalSource Project # Priority 2020 2021 2022 2023 2024 Capital Improvement Fund PR-043 57,50057,500Playground Equipment - Community Center Park 3 PR-052 30,00030,000Arts & Heritage Center Amphitheater 3 87,50057,500 30,000Capital Improvement Fund Total Grants/Donations PR-043 57,50057,500Playground Equipment - Community Center Park 3 PR-044 37,50037,500Playground Equipment - Erickson ballfield 3 PR-053 00Lilleskogen Picnic Shelter 2 PR-055 15,00015,000Lilleskogen Park Picnic Shelter 3 PR-057 38,27017,100 10,585 10,585Lilleskogen Praire/Wetland Restoration Project 3 148,27017,100 68,085 25,585 37,500Grants/Donations Total Park Improvement Fund PR-020 45,00045,000Zamboni Replacement 3 PR-044 37,50037,500Playground Equipment - Erickson ballfield 3 PR-045 00Cycling & Trails 4 PR-048 10,00010,000Nature park trails 3 PR-049 5,0005,000Settlers Monument improvements n/a PR-053 00 0Lilleskogen Picnic Shelter 2 PR-054 9,5005,000 4,500Lions Park Hay Lake Shelter - sign & stain n/a PR-055 5,0005,000Lilleskogen Park Picnic Shelter 3 PR-056 5,0005,000Park Signage for Lilleskogen Park 3 117,00050,000 24,500 5,000 37,500Park Improvement Fund Total 352,77067,100 150,085 60,585 75,000GRAND TOTAL Thursday, July 2, 2020Page 1DRAFT for 2021-2026