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Plan-It By Dept 2021-2025
Capital Improvement Program City of Scandia, Minnesota PROJECTS BY DEPARTMENT 2021 2025thru Total20212022202320242025DepartmentProject #Priority Administration A-008 1,182,547250,000 319,280 332,051 281,216 2020 Broadband Development Grant w/ MIDCO 1 A-010 15,00015,000Financial Management Plan n/a A-011 30,00030,000Development Code Update n/a 1,227,547295,000 319,280 332,051 281,216Administration Total Big Marine Sewer 201S-002 00A/E Drainfield 2 201S-004 6,3006,300Bliss L.S. 1 Pump 1 2 201S-005 960,000960,000Bliss nitrate treatment equipment 1 201S-006 6,3006,300Bliss L.S. 1 Pump 2 2 201S-007 7,8007,800Bliss LS 2 Pump 1 2 201S-008 7,8007,800Bliss LS 2 Pump 2 2 201S-009 6,0006,000Bliss LS 3 Pump 1 2 201S-010 6,0006,000Bliss LS 3 Pump 2 2 201S-011 6,0006,000Bliss LS 4 Pump 1 2 201S-012 6,0006,000Bliss LS 4 Pump 2 2 201S-015 12,00012,000AE LS 1 PUMP 2 2 201S-016 55,0005,000 8,000 11,000 14,000 17,000Distribution Network Replacement 1 1,079,20029,000 968,000 23,000 34,400 24,800Big Marine Sewer Total Community Center CC-002 31,20031,200Community Center HVAC Replacement 3 CC-010 35,80015,000 20,800Community Center Upgrade 3 CCANNEX-01 18,00018,000Annex roof replacement n/a 85,00033,000 52,000Community Center Total Fire F-003 95,80095,800Fire Department Radio Replacement 1 F-008 10,00010,000Fire Hall Well Pump Replacement 2 F-009 22,49722,497Warning Sirens 2 F-013 64,89664,896Grass Rig 5175 Replacement 3 F-014 270,400270,400Tanker 5178 Tender 2 Replacement 3 F-015 700,000700,000Engine 1 - 5176 Replacement 3 F-018 20,00020,000Back-up Generator for Fire Hall 2 F-024 119,000119,000Fire Hall Roof Replacement 2 F-027 17,54817,548Lucas CPR Device n/a F-028 27,04027,040Fire Boat n/a F-030 100,000100,000FD/PW Bldg Roof Replacement 3 F-032 53,99353,993Exhaust removal system n/a F-037 30,00030,000Homatro 4050NCT Cutter Twin Line R-1 2 F-038 36,10036,100Zoll Monitor/Defib 2 1,567,274435,796 297,440 76,490 757,548Fire Total Friday, October 29, 2021Page 1DRAFT for 2021-2030 Total20212022202320242025DepartmentProject #Priority Parks and Recreation PR-043 219,008219,008Playground Equipment - Community Center Park 3 PR-044 66,68266,682Playground Equipment - Erickson ballfield 3 PR-045 35,09635,096Cycling & Trails 4 PR-048 10,00010,000Nature park trails 3 PR-049 5,0005,000Settlers Monument improvements n/a PR-052 32,44832,448Arts & Heritage Center Amphitheater 3 PR-054 15,00015,000Lions Park Hay Lake Shelter - sign & stain n/a PR-055 125,000125,000Lilleskogen Park Picnic Shelter 3 PR-056 10,00010,000Park Signage for Lilleskogen Park 3 PR-057 23,46310,585 12,878Lilleskogen Praire/Wetland Restoration Project 3 PR-058 11,24911,249Expanded Pleasure Rink 3 PR-059 22,49722,497New Ballfield to Replace South Ball Field n/a PR-060 5,0005,000Park Planning 3 PR-061 56,24356,243Replace rink boards n/a PR-062 6,8006,800Community Center Land Survey n/a PR-063 40,56040,560Park signage at Orwell Park (unnamed)n/a 684,04647,385 219,008 213,008 89,989 114,656Parks and Recreation Total Public Works PW-005 50,61950,619Kubota F39000 Mower w/Broom & Blower (303-17)3 PW-007 16,00016,000Tiger Ditch Rear Mower Replacement 2 PW-008 17,00017,000Tiger Boom Mower Attachment Replacement 2 PW-009 260,000260,0001999 JD-6410 Tractor Replacement (302-99)2 PW-012 16,87316,873Asphalt Patching Equipment Trailer (312)n/a PW-014 43,50043,500Pickup w/Plow Replacement 2011 Ford F250 (103-11)2 PW-015 44,99544,995Skid Loader and Trailer 2 PW-017 243,360243,3602011 Mack Dump Truck/Plow Replacement (203-11)2 PW-022 60,57060,570One-Ton F-550 Work Truck 2 PW-046 748,120286,000 297,440 123,735 40,945Bliss Additions Stormwater plan 2 PW-047 56,24356,243Cold Storage Building n/a PW-048 10,00010,000Radios2 PW-049 80,00080,000Road Preservation 2 PW-050 197,933197,9332023 Seal Coating Project n/a PW-052 294,804294,8042025 Seal Coating Project 2 PW-054 9,0009,000Lawn Mower 2 PW-055 719,264719,2642023 Local Road Improvement Project 2 PW-056 45,02921,632 23,397Seal Boring 2 PW-057 974,296974,2962027 Local Road Improvement Project n/a PW-062 915,000915,0002021 Local Road Improvement Project 2 4,802,6062,031,796 579,000 1,540,199 292,465 359,146Public Works Total Road Projects PW-033 707,200707,2002022 Local Road Improvement Project 2 PW-034 736,786736,7862024 Local Road Improvement Project 2 PW-042 845,000845,0002021 Local Road Improvement Project 2 PW-043 715,000715,000Local Road Improvement Design 2 3,003,986845,000 707,200 715,000 736,786Road Projects Total Storm-water SW-001 47,00047,000Layton Ave N Segment Repair n/a SW-003 108,160108,160Bliss Stormwater Intercepter to Wetland n/a Friday, October 29, 2021Page 2DRAFT for 2021-2030 Total20212022202320242025DepartmentProject #Priority 155,16047,000 108,160Storm-water Total Uptown Sewer US-003 4,0004,000Drain field Blower 2 US-004 5,8005,800Uptown Pump 1 Replacement 2 US-005 5,8005,800Uptown Pump 2 Replacement 2 US-006 5,8005,800Drainfield Pump 1 Replacement 2 US-007 5,8005,800Drainfield Pump 2 Replacement 2 27,2004,000 11,600 11,600Uptown Sewer Total GRAND TOTAL 12,632,0193,767,977 2,856,088 3,228,858 1,522,946 1,256,150 Friday, October 29, 2021Page 3DRAFT for 2021-2030