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2)b. Projects by Dept Priorities 08-05-22Capital Improvement Program City of Scandia, Minnesota PROJECTS BY DEPARTMENT FY '23 FY '27thru TotalFY '23 FY '24 FY '25 FY '26 FY '27Department Project # Priority Administration A-008 713,216432,000 281,216Broadband Development Grants to MIDCO 2 A-011 19,44819,448Development Code Update n/a 732,664451,448 281,216Administration Total Community Center CC-018 189,798189,798Community Center Design & Planning n/a CC-017 17,54817,548Additional Comm Cent Elec Locks n/a CC-015 33,74633,746CC AC Condenser Replacement n/a CC-014 14,00014,000Security Improvements CCTV for Park 3 CC-013 40,00040,000Council Chambers remodel 2 CC=016 58,49358,493Large Hall and Heritage Room Carpeting n/a 353,58554,000 33,746 76,041 189,798Community Center Total Fire F-028 38,00038,0002003 Boat & Trailer - water rescues 1 F-032 53,99353,993new Exhaust removal system for truck bays 3 F-041 21,90021,9002000 Station Bay floor epoxy coating-maintenance 3 F-040 86,52886,5281995 Utility 1misc purpose truck - replacement 1 F-039 65,00065,000Wall Panel Joint Replacement Fire Hall-leaking 1 F-037 40,94540,9452010 Homatro Cutter Twin Line R-1(Jaws of Life) 2 F-034 9,7339,7332017 Thermal Imaging Cameras (1of3) find hot spots 2 F-042 9,1259,1252010 Washer/Extractor-replacement 2 F-008 10,00010,000Fire/PW Potable Well Pump (2000) Replacement 4 F-003 17,54817,5482010 Fire Radios Replace 3 unspupported radios 2 F-027 17,54817,5482015 Lucas CPR Device-replacement 2 F-016 227,757227,757Second Fire Station 3 F-015 818,901818,9012000 Engine 1 - 5176 Replacement 1 F-014 292,465292,4652003 Tanker 5178 Tender 2 Replacement 1 F-009 28,12228,122new Warning Sirens 4 F-033 42,58342,5832012 UTV & Trailer replacement-off road rescue 1 1,780,148481,993 82,115 894,942 93,341 227,757Fire Total Parks and Recreation PR-054 8,6538,653Hay Lake Park - sign n/a PR-052 33,74633,746Arts & Heritage Center Amphitheater 3 PR-050 101,226101,226Hay Lake Park Shelter water & doors n/a PR-048 42,70042,700Nature park trails 3 PR-044 66,68266,682Playground Equipment - Erickson ballfield 3 PR-058 12,65312,653Expanded Pleasure Rink 3 PR-057 12,87812,878Lilleskogen Praire/Wetland Restoration Project 3 PR-045 32,44832,448Gateway Trail Improvements @ Annex 4 PR-059 44,28644,286New Ballfield to Replace South Ball Field n/a PR-061 134,984134,984Replace rink boards n/a Friday, August 5, 2022Page 1DRAFT for 2021-2030 7/29/2022 TotalFY '23 FY '24 FY '25 FY '26 FY '27Department Project # Priority PR-063 8,6538,653Park signage at Orwell Park (Liten) n/a PR-064 60,53360,533Tennis Court/Pickle Ball - repaint n/a PR-065 123,735123,735Arts & Heritage Center Sidewalk and Walkways 2 PR-066 37,96037,960Settlers MonutPossible Reloc/Imp n/a PR-055 35,69335,693Lilleskogen Park Picnic Shelter 3 756,83085,447 292,465 122,260 60,533 196,125Parks and Recreation Total Public Works PW-063 389,329389,329201-14 Mack Single Axle w/Plow (2014) 2 PW-068 50,50050,500Addition Vehicle (truck for addl FT or PT staff) 4 PW-067 11,00011,000Equipment Attachments (fit skid, loader, tractor) 4 PW-065 8,0008,000Utility Trailer 3,500 lbs (1998) 3 PW-056 45,02921,632 23,397Seal Boring 2 PW-047 81,89081,890Cold Storage Building n/a PW-017 325,000325,000203-11 Mack Dump Truck/Plow Replacement (2011) 1 PW-016 480,000480,000301-98 John Deere Motor Grader (1998) 1 PW-015 65,00065,000308-12 New Holland Skit Steer (2012) 3 PW-012 39,00039,000312-08 Asphalt Patching Equipment Trailer (2008) 3 PW-005 65,00065,000303-17 Kubota F39000 Mower w/Broom & Blower (2017) 3 PW-022 75,00075,000104-13 Ford F550 w/sander, plow mount, compressor 2 PW-066 17,00017,000PJ Skid Trailer 14,000 lbs (2012) 3 1,651,748421,632 141,000 219,787 389,329 480,000Public Works Total Road Projects PW-035 870,000870,0002026 Local Road Improvement Project 2 PW-062 20,00020,000Soil Borings for 2026 & 2027 2 PW-061 20,00020,000Soil Borings for 2024 & 2025 2 PW-058 78,00078,0002027 Seal Coat & Crack Filling 2 PW-057 900,000900,0002027 Local Road Improvement Project 2 PW-053 540,000540,0002025 Local Road Improvement Project 2 PW-052 252,000252,0002025 Seal Coat & Crack Filling 2 PW-051 335,000335,0002026 Seal Coat & Crack Filling Project 2 PW-043 750,000750,0002023 Local Road Improvement Project 2 PW-034 815,000815,0002024 Local Road Improvement Project 2 PW-069 20,00020,000Soil Borings for 2028 & 2029 2 PW-050 183,000183,0002023 Seal Coat & Crack Filling Project 2 4,783,000953,000 815,000 812,000 1,205,000 998,000Road Projects Total GRAND TOTAL 10,057,9752,447,520 1,645,542 2,125,030 1,748,203 2,091,680 Friday, August 5, 2022Page 2DRAFT for 2021-2030 7/29/2022