7.a) CIP ProjectsCapital Improvement Program
City of Scandia, Minnesota
Project q IR -002
Project Name Zamboni Replacement
Description
Replacement of (used) Zamboni for outdoor ice rink
Justification I
End of useful life of existing equipment.
Expenditures
EquipNehicles/Furnishings
Total
2016 /h, -t, 2020
2016 2017 2018 2019
Department
Ice Rink
Contact
Park and Rec Committee
Type
Replacement
Useful Life
25 years
Category
Equipment/ Vehicles
Priority
N/A
2020
Total
40,000
40,000
40,000
40,000
Funding Sources 2016 2017 2018 2019 2020 Total
Grants/ Donations
Total
40,000 40,000
40,000 40,000
DRAT 1'for 2016-2020 Update Thursday, April 23, 2013
Capita; Improvement Program 2016 /!„„ 2020
Department Parks and Recreation
City of Scandia, Minnesota Contact Park and Rec Committee
Project N PR -001
Project Name Lilleskogen Park Improvements
"Type
Improvement
11scrul Life
20 years
Category
Park Improvement
Priority
2: High priority
Justification
01 priority of Park and Recreation Committee
Park is gateway to village center; connection to pedestrian trails, accessible to school.
Expenditures 2016
2017 2018 2019
2020 Total
Construction/Maintenance 4,800
3,000 5,800 2,000
1,500 17,100
Equip/Vehicles/Furnishings 25,000
9,000
34,000
Total 29,800
12,000 5,800 2,000
1,500 51,100
DR,41,7for 2016-2020 Update 77mrsdayt April 23, 2015
Capital Improvement Program 2016 thl•„ 2020
Department Parks and Recreation
City of Scandia, Minnesota Contact Maintenance Sup.
Project N PR -018
Project Name Tennis Court Reconstruction
Description I
leplace tennis courts at Community Center.
Justification
i_ ncl of useful life/ when resurfacing is no longer effective
Type
Replacement
Useful life
20 years
Category
Park Improvement
Priority
3: Worthwhile
Expenditures 2016 2017 2018 2019 2020 Total
Construction/Maintenance 60,000 60,000
Total 60,000 60,000
Funding Sources 2016 2017 2018 2019 2020 Total
General Fund 60,000 60,000
'notal 60,000 60,000
DRAFTfor 2016-2020 Update Thursday, April 23, 2015