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Plan-It By Funding Source 2026-2030
Capital Improvement Program City of Scandia, Minnesota PROJECTS BY FUNDING SOURCE 2026 2030thru TotalSourceProject #Priority 2026 2027 2028 2029 2030 Capital Improvement Fund 222 209,391102,643 106,748Temporary Placeholder n/a F-016 246,342246,342Second Fire Station 3 F-035 8,0008,000Air Containment Unit 2 463,7338,000 348,985 106,748Capital Improvement Fund Total DEBT CC-010 750,000750,000Community Center Upgrade 3 PW-006 300,000300,0002017 Western Star Truck/ Plow (Replace 201-97)1 PW-036 700,000700,0002028 Local Road Improvement Project 2 PW-057 900,000900,0002027 Local Road Improvement Project n/a PW-059 700,000700,0002028 Local Road Improvement Project 2 PW-060 800,000800,0002029 Local Road Improvement Project 2 4,150,000900,000 2,150,000 1,100,000DEBT Total Equipment Replacement Fund F-010 225,000225,000Rescue 5179 Replacement 3 F-026 15,18415,184Replace jaws of life 2 F-033 35,42935,429UTV & Trailer n/a F-034 10,12310,123Thermal Imaging Cameras n/a PW-004 43,00043,000Pickup w/Plow Replacement 2019 Dodge F350 (102-08)2 PW-010 200,000200,0002002 Sterling Dump Truck/Plow Replacement (202-02)3 PW-019 36,50036,5002018 Chev 1500 Replacement (101-08)2 565,236260,736 36,500 43,000 225,000Equipment Replacement Fund Total Local Road Improvement Fund PW-035 1,000,0001,000,0002026 Local Road Improvement Project 2 PW-051 407,579407,5792026 Seal Coating Project 2 PW-057 74,29674,2962027 Local Road Improvement Project n/a PW-058 124,001124,0012027 Seal Coating and Boring 2 PW-059 339,586339,5862028 Local Road Improvement Project 2 PW-060 253,798253,7982029 Local Road Improvement Project 2 PW-061 27,37127,3712029 Seal Coating and Boring 2 2,226,6311,407,579 198,297 339,586 281,169Local Road Improvement Fund Total Sewer Fund (201) 201S-009 6,0506,050Bliss LS 3 Pump 1 2 201S-010 6,5006,500Bliss LS 3 Pump 2 2 201S-011 6,5006,500Bliss LS 4 Pump 1 2 201S-012 6,5006,500Bliss LS 4 Pump 2 2 Friday, October 29, 2021Page 1DRAFT for 2021-2030 TotalSourceProject #Priority 2026 2027 2028 2029 2030 25,55025,550Sewer Fund (201) Total Uptown Sewer 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 23,20023,200Uptown Sewer Total 7,454,3501,407,579 1,359,033 2,559,636 1,796,354 331,748GRAND TOTAL Friday, October 29, 2021Page 2DRAFT for 2021-2030