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4. a) CIP Outlay (OLD)2022 Draft Final Budget City ofScandia Capital Outlay CodeProject No.PriorityDept.Project DiscriptionTotal Est. Cost20202021202220232024202520262027202820292030 401-41000-530A-0081AdministrationBroadband Expansion 1,325,300.00 165,000.00 250,000.00 275,000.00 302,500.00 332,800.00 401-41000-530A-0091AdministrationDevelopment Code Update 30,000.00 401-41000-530A-0101AdministrationPark Survey 6,800.00 6,800.00 401-41000-520AdministrationFinancial Management Plan 15,000.00 15,000.00 602-43210-530201S-0022Big Marine SewerA/E Drainfield 200,000.00 602-43210-530201S-0042Big Marine SewerBliss L.S. 1Pump 1 6,050.00 6,300.00 602-43210-530201S-0051Big Marine SewerBliss nitrate treatment equipment 960,000.00 480,000.00 602-43210-530201S-0062Big Marine SewerBliss L.S. 1Pump 2 6,050.00 6,300.00 602-43210-530201S-0072Big Marine SewerBliss LS 2Pump 1 6,000.00 7,800.00 602-43210-530201S-0082Big Marine SewerBliss LS 2Pump 2 6,000.00 7,800.00 602-43210-530201S-0092Big Marine SewerBliss LS 3Pump 1 6,000.00 6,000.00 602-43210-530201S-0102Big Marine SewerBliss LS 3Pump 2 6,000.00 6,000.00 602-43210-530201S-0112Big Marine SewerBliss LS 4Pump 1 6,000.00 6,000.00 602-43210-530201S-0122Big Marine SewerBliss LS 4Pump 2 6,000.00 6,000.00 602-43210-530201S-0152Big Marine SewerAE LS 1 PUMP 2 12,000.00 12,000.00 602-43210-530201S-0162Big Marine SewerDistribution Network Replacement 5,000.00 8,000.00 11,000.00 14,000.00 17,000.00 401-45180-520CC-0023Community CenterCommunity Center HVAC Replacement 30,000.00 30,000.00 401-45180-520CC-0103Community CenterCommunity Center Upgrade 700,000.00 22,000.00 20,000.00 600,000.00 401-45180-520CC-0113Community CenterAnnex Roof Replacement 22,000.00 22,000.00 401-42200-520F-0012FireFire Station HVAC Replacement 34,000.00 34,000.00 401-42200-530F-0031FireFire Department Radio Replacement 106,000.00 106,000.00 401-42200-530F-0092Fire Warning Sirens 25,000.00 25,000.00 25,000.00 406-48500-550F-0133FireUtility 1 Replacement 75,000.00 75,000.00 406-48500-540F-0143FireTanker 5178 Replacement 250,000.00 250,000.00 401-42200-520F-0182Fire Back-up Generator for Fire Hall 20,000.00 20,000.00 406-48500-550F-028n/aFire Fire Boat 25,000.00 25,000.00 401-42200-520F-0163Fire 2nd Fire Station 200,000.00 200,000.00 401-42200-520F-0303Fire FD/PW Bldg Roof Replacement/ temp solar removal 100,000.00 100,000.00 401-42200-520F-032n/aFire Exhaust removal system 48,000.00 48,000.00 401-42200-530F-0342Fire Thermo Cameras 8,000.00 8,000.00 401-42200-530F-0332Fire UTV/Trailer 28,000.00 28,000.00 401-42200-530F-0371Fire Jaws of Life 12,000.00 401-42200-530F-0381FireDefibulator Replacement 36,000.00 36,000.00 12,000.00 404-48000-540PR-0203Parks & Recreation Zamboni Replacement 45,000.00 16,700.00 Playground Equipment - Community Center Park404-45000-530PR-0433Parks & Recreation 115,000.00 57,500.00 404-48000-530PR-0443Parks & Recreation Playground Equipment - Erickson ballfield 75,000.00 37,500.00 404-48000-530PR-0454Parks & Recreation Cycling & Trails 30,000.00 30,000.00 404-48000-530PR-0483Parks & Recreation Nature park trails 10,000.00 10,000.00 404-48000-530PR-049n/aParks & Recreation Settlers Monument Improvements 5,000.00 5,000.00 401-45000-520PR-0523Parks & Recreation Arts & Heritage Center Amphitheater 30,000.00 30,000.00 404-48000-530PR-054n/aParks & Recreation Hay Lake Park Shelter - Sign 10,000.00 15,000.00 404-48000-520PR-0553Parks & Recreation Lilleskogen Park Picnic Shelter 20,000.00 10,000.00 404-48000-530PR-0563Parks & RecreationLilleskogen Park Park Signage 15,000.00 15,000.00 404-48000-530PR-0573Parks & Recreation Lilleskogen Praire/Wetland Restoration Project 21,170.00 10,585.00 10,585.00 12,000.00 404-45000-530PR-0583Parks & Recreation Pleasure Rink Expansion 10,000.00 10,000.00 404-48000-530PR-059n/aParks & Recreation Replacement ballfield for South Field 20,000.00 20,000.00 DRAFT CIP 7/28/2021Page 1 of 2 2022 Draft Final Budget CodeProject No.PriorityDept.Project DiscriptionTotal Est. Cost20202021202220232024202520262027202820292030 404-48000-530PR-0603Parks & Recreation Park Planning 5,000.00 5,000.00 404-45000-530PR-0613Parks & Recreation Replacement of the boards at the the rink 50,000.00 50,000.00 406-48500-540PW-0053Public Works Kubota F3990 Tractor Mower w/Broom & Blower 45,000.00 45,000.00 406-48500-540PW-0061Public Works Western Star Dump Truck/ Plow (Replace 201-17) 200,000.00 - 200,000.00 406-48500-540PW-0072Public Works Tiger Ditch Rear Mower Replacement 16,000.00 16,000.00 406-48500-540PW-0082Public WorksTiger Boom Mower Attachment Replacement 17,000.00 17,000.00 406-48500-540PW-0092Public Works1999 JD-6410 Tractor Replacement (302-99) 133,000.00 133,000.00 406-48500-540PW-012n/aPublic WorksAsphalt Patching Equipment Trailer (312) 15,000.00 15,000.00 406-48500-550PW-0142Public WorksPickup w/Plow Replacement 2011 Ford F250 (103-11) 43,500.00 43,500.00 406-48500-540PW-0152Public WorksSkid Loader and Trailer 40,000.00 40,000.00 406-48500-540PW-0172Public Works2011 Mack Dump Truck/Plow Replacement (203-11) 225,000.00 225,000.00 406-48500-550PW-0222Public Works One-Ton F-550 Work Truck 56,000.00 56,000.00 406-48500-540PW-0403Public Works Front End Loader 95,000.00 95,000.00 401-43000-530PW-0462Public WorksBliss Additions Stormwater plan 430,000.00 401-43000-520PW-047n/aPublic WorksCold Storage Building Repair 50,000.00 50,000.00 406-48500-550PW-0482Public Works Tow Behind Lawnmower 9,000.00 9,000.00 401-43000-530PW-0481Public Works Radio Replacement 10,000.00 10,000.00 401-48000-530SW-0011StormwaterLayton Avenue N Segment Repair 47,000.00 47,000.00 401-48000-530SW-0031StormwaterBliss Stormwater Intercepter to Wetland 100,000.00 100,000.00 408-43100-530PW-0322Streets and Roads 2020 Local Road Improvement Project 587,000.00 400,000.00 408-43100-530PW-0332Streets and Roads 2022 Local Road Improvement Project 593,000.00 593,000.00 408-43100-530PW-0342Streets and Roads 2024 Local Road Improvement Project 655,000.00 655,000.00 408-43100-530PW-0422Streets and Roads 2021 Local Road Improvement Project 845,000.00 845,000.00 408-43100-530PW-0432Streets and Roads 2023 Local Road Improvement Project 665,000.00 665,000.00 408-43100-530PW-0492Streets and Roads2021 Road Preservation Program 80,000.00 80,000.00 408-43100-530PW-0502Streets and Roads 2023 Seal Coating Project 183,000.00 183,000.00 408-43100-530PW-0512Streets and Roads 2026 Seal Coating Project 335,000.00 335,000.00 408-43100-530PW-0522Streets and Roads 2025 Seal Coating Project 252,000.00 252,000.00 408-43100-530PW-0532Streets and Roads 2025 Local Road Improvement Project 369,000.00 369,000.00 612-43210-530US-0032Uptown SewerDrain field Blower 4,000.00 4,000.00 612-43210-530US-0041Uptown SewerUptown Pump 1Replacement 5,800.00 5,800.00 612-43210-530US-0051Uptown SewerUptown Pump 2Replacement 5,800.00 5,800.00 612-43210-530US-0061Uptown SewerDrainfield Pump 1 Replacement 5,800.00 5,800.00 612-43210-530US-0071Uptown SewerDrainfield Pump 2 Replacement 5,800.00 5,800.00 612-43210-530US-0081Uptown SewerUptown Drainfield Expansion 500,000.00 DRAFT CIP 7/28/2021Page 2 of 2