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6.c. Capital Improvement Plan - Project Outlay
Capital Improvement Program City of Scandia, Minnesota PROJECTS BY DEPARTMENT 2020 2029thru Total2020 2021 2022 2023 2024Department 2025 2026 2027 2028 2029# Priority Parks and Recreation 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 00 0Lilleskogen Picnic Shelter PR-053 2 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 Parks and Recreation Total 380,77095,100 150,085 60,585 75,000 95,100 150,085 60,585 75,000 380,770GRAND TOTAL Thursday, July 2, 2020Page 1DRAFT for 2021-2026