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9. 2020 Capital Improvement Plan OutlayBUDGET WORKBOOK 10/27/2020 City of Scandia Capital Outlay Code Project No.Priority Dept.Project Discription Total Est. Cost 2020 2021 2022 2023 2024 401-41000-530 A-008 1 Administration Broadband Expansion 325,000.00 160,000.00 250,000.00 169,950.00 175,000.00 180,300.00 401-41000-520 Administration Financial Management Plan 15,000.00 15,000.00 401-45180-520 CC-002 3 Community Center Community Center HVAC Replacement 30,000.00 30,000.00 401-45180-520 CC-010 3 Community Center Community Center Upgrade 700,000.00 15,000.00 20,000.00 600,000.00 401-45180-520 CC-011 3 Community Center Annex Roof Replacement 40,000.00 40,000.00 401-42000-530 Fire Jaws of Life 12,000.00 401-42200-520 F-001 2 Fire Fire Station HVAC Replacement 25,000.00 25,000.00 401-42200-520 F-018 2 Fire Back-up Generator for Fire Hall 20,000.00 20,000.00 401-42200-520 F-029 3 Fire 2nd Fire Station 180,000.00 180,000.00 401-42200-520 F-030 3 Fire FD/PW Bldg Roof Replacement 100,000.00 100,000.00 401-42200-520 F-032 n/a Fire Exhaust removal system 48,000.00 48,000.00 401-42200-530 F-003 1 Fire Fire Department Radio Replacement 75,000.00 75,000.00 401-42200-530 F-009 2 Fire Warning Sirens 7,500.00 7,500.00 401-42200-530 F-033 2 Fire Thermo Cameras 8,000.00 401-42200-530 F-034 2 Fire UTV/Trailer 28,000.00 406-48500-540 F-014 3 Fire Tanker 5178 Replacement 250,000.00 250,000.00 406-48500-550 F-013 3 Fire Grass Rig 5175 Replacement 60,000.00 60,000.00 406-48500-550 F-028 n/a Fire Fire Boat 25,000.00 25,000.00 401-45000-520 PR-052 3 Parks & Recreation Arts & Heritage Center Amphitheater 30,000.00 30,000.00 404-45000-530 PR-043 3 Parks & Recreation Playground Equipment - Community Center Park 115,000.00 57,500.00 404-45000-530 PR-058 3 Parks & Recreation Pleasure Rink Expansion 10,000.00 10,000.00 404-45000-530 PR-061 3 Parks & Recreation Replacement of the boards at the the rink 50,000.00 50,000.00 404-48000-520 PR-055 3 Parks & Recreation Lilleskogen Park Picnic Shelter 20,000.00 10,000.00 404-48000-530 PR-044 3 Parks & Recreation Playground Equipment - Erickson ballfield 75,000.00 37,500.00 404-48000-530 PR-045 4 Parks & Recreation Cycling & Trails 30,000.00 404-48000-530 PR-048 3 Parks & Recreation Nature park trails 10,000.00 10,000.00 404-48000-530 PR-049 n/a Parks & Recreation Settlers Monument Improvements 5,000.00 5,000.00 404-48000-530 PR-054 n/a Parks & Recreation Hay Lake Park Shelter - Sign 10,000.00 10,000.00 404-48000-530 PR-056 3 Parks & Recreation Lilleskogen Park Park Signage 10,000.00 10,000.00 404-48000-530 PR-057 3 Parks & Recreation Lilleskogen Praire/Wetland Restoration Project 21,170.00 10,585.00 10,585.00 404-48000-530 PR-060 3 Parks & Recreation Park Planning 5,000.00 5,000.00 404-48000-530 PR-059 n/a Parks & Recreation Replacement ballfield for South Field 20,000.00 20,000.00 404-48000-540 PR-020 3 Parks & Recreation Zamboni Replacement 45,000.00 16,700.00 401-43000-520 PW-047 n/a Public Works Cold Storage Building 150,000.00 150,000.00 401-43000-530 PW-048 1 Public Works Radio Replacement 10,000.00 10,000.00 401-43000-530 PW-046 2 Public Works Bliss Additions Stormwater plan 500,000.00 105,000.00 105,000.00 35,000.00 406-48500-550 PW-048 2 Public Works Bolins Lawnmower 9,000.00 9,000.00 406-48500-540 PW-005 3 Public Works Kubota F3990 Tractor Mower w/Broom & Blower (303-09) 45,000.00 45,000.00 406-48500-540 PW-006 1 Public Works Western Star Dump Truck/ Plow (Replace 201-17) 200,000.00 - BUDGET WORKBOOK 10/27/2020 Page 1 of 2 BUDGET WORKBOOK 10/27/2020 City of Scandia Capital Outlay Code Project No.Priority Dept.Project Discription Total Est. Cost 2020 2021 2022 2023 2024 406-48500-540 PW-007 2 Public Works Tiger Ditch Rear Mower Replacement 16,000.00 16,000.00 406-48500-540 PW-008 2 Public Works Tiger Boom Mower Attachment Replacement 17,000.00 17,000.00 406-48500-540 PW-009 2 Public Works 1999 JD-6410 Tractor Replacement (302-99)133,000.00 133,000.00 406-48500-540 PW-012 n/a Public Works Asphalt Patching Equipment Trailer (312)15,000.00 15,000.00 406-48500-540 PW-015 2 Public Works Skid Loader and Trailer 40,000.00 40,000.00 406-48500-540 PW-017 2 Public Works 2011 Mack Dump Truck/Plow Replacement (203-11)225,000.00 225,000.00 406-48500-540 PW-040 3 Public Works Front End Loader 95,000.00 95,000.00 406-48500-550 PW-014 2 Public Works Pickup w/Plow Replacement 2011 Ford F250 (103-11)43,500.00 43,500.00 406-48500-550 PW-022 2 Public Works One-Ton F-550 Work Truck 56,000.00 56,000.00 401-48000-530 SW-001 1 Stormwater Layton Avenue N Segment Repair 47,000.00 47,000.00 408-43100-530 PW-032 2 Streets and Roads 2020 Local Road Improvement Project 587,000.00 400,000.00 408-43100-530 PW-033 2 Streets and Roads 2022 Local Road Improvement Project 593,000.00 593,000.00 408-43100-530 PW-034 2 Streets and Roads 2024 Local Road Improvement Project 655,000.00 655,000.00 408-43100-530 PW-042 2 Streets and Roads 2021 Local Road Improvement Project 845,000.00 845,000.00 408-43100-530 2 Streets and Roads 2023 Seal Coating Project 183,000.00 183,000.00 408-43100-530 2 Streets and Roads 2026 Seal Coating Project 335,000.00 408-43100-530 2 Streets and Roads 2025 Seal Coating Project 252,000.00 408-43100-530 2 Streets and Roads 2025 Local Road Improvement Project 369,000.00 408-43100-530 PW-043 2 Streets and Roads 2023 Local Road Improvement Project 665,000.00 665,000.00 --9,737,470.00 741,700.00 1,548,085.00 1,406,635.00 1,789,500.00 1,869,600.00 BUDGET WORKBOOK 10/27/2020 Page 2 of 2