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3)d 2023 - Amended with revenue plan CIP Expense OutlayDRAFT 2023 Budget 9/7/2022 4 CIP Inflation Factor 0.00%0.00%4.00%4.00%4.00%4.00% 2022 2022 2023 2024 2025 2026 2027 Capital Project Name YearLast YearCosts Budget Projected 28 Development Code Update 2022 3046 3,046 - - - - - 29 Community Center Improvements 2022 20000 20,000 - - - - - 30 Council Chambers remodel 2022 25000 25,000 - - - - - 31 Development Code Update 2022 36962 36,962 - - - - - 32 Bliss Additions Stormwater plan 2022 65000 65,000 - - - - - 33 Broadband Development Grants to MIDCO 2022 319280 319,280 - - - - - 34 Security Improvements CCTV for Park 2023 14000 - 14,000 - - - - 35 Gateway Trail Improvements @ Annex 2023 32448 - 32,448 - - - - 36 2003 Boat & Trailer - water rescues 2023 38000 - 38,000 - - - - 37 Council Chambers remodel 2023 40000 - 40,000 - - - - 38 County Ped & Bicycle Accomodations 2023 50000 - 50,000 - - - - 39 Wall Panel Joint Replacement Fire Hall-leaking 2023 65000 - 65,000 - - - - 40 Bliss Additions Stormwater plan 2023 125000 - 125,000 - - - - 41 Broadband Development Grants to MIDCO 2023 432000 - 432,000 - - - - 42 Broadband Development Grants to MIDCO 2024 281216 - - 304,163 - - - 43 new Warning Sirens 2025 28122 - - - 31,633 - - 44 Arts & Heritage Center Amphitheater 2025 33746 - - - 37,960 - - 45 CC AC Condenser Replacement 2025 33746 - - - 37,960 `- 46 new Exhaust removal system for truck bays 2025 53993 - - - 60,735 - - 47 Bliss Additions Stormwater plan 2025 0 - - - - - - 48 Arts & Heritage Center Sidewalk and Walkways 2025 123735 - - - 139,185 - - 49 2010 Fire Radios Replace 3 unspupported radios 2030 17548 - - - - - - 50 2015 Lucas CPR Device-replacement 2030 17548 - - - - - - 51 Additional Comm Cent Elec Locks 2030 17548 - - - - - - 52 2010 Homatro Cutter Twin Line R-1(Jaws of Life)2030 40945 - - - - - - 53 Large Hall and Heritage Room Carpeting 2030 58493 - - - - - - 54 Cold Storage Building 2030 81890 - - - - - - 55 2010 Washer/Extractor-replacement 2031 9125 - - - - - - 56 2017 Thermal Imaging Cameras (1of3) find hot spots 2031 9733 - - - - - - 57 Fire/PW Potable Well Pump (2000) Replacement 2031 10000 - - - - - - 58 2000 Station Bay floor epoxy coating-maintenance 2031 21900 - - - - - - 59 2012 UTV & Trailer replacement-off road rescue 2031 42583 - - - - - - 60 Community Center Design & Planning 2032 189798 - - - - - - 61 Second Fire Station 2032 227757 - - - - - - 62 Air Containment Unit 2033 10527 - - - - - - 63 Community Center Improvements 2033 1000000 - - - - - - 64 Zoll Monitor/Defib 2034 36000 - - - - - - 65 CIP placeholder 2035 75000 - - - - - - 66 Total Capital Projects 6,026,689 469,288 796,448 304,163 307,473 - - Project CITY OF SCANDIA Capital Improvement Plan Capital Improvement Fund 401 (Maintaining the Same Tax Rate) 2 -year spending break (2026-2027) DRAFT 2023 Budget 9/7/2022 DRAFT 2023 Budget 9/7/2022 Inflation Assumptions 4 CIP Inflation Factor 4.00%4.00%2.00%4.00%4.00%4.00% 2021 2022 2023 2024 2025 2026 2027 Capital Project Name First Year Costs Budget Proposed 26 26 Park Planning 2022 15000 15,600 - - - - - 27 Playground Equipment - Community Center Park 2022 200000 208,000 - - - - - 28 Lilleskogen Praire/Wetland Restoration Project 2022 10585 11,008 - - - - - 29 Hay Lake Park - sign 2023 8653 - 9,359 - - - - 30 Park signage at Orwell Park (Liten)2023 8653 - 9,359 - - - - 31 Lilleskogen Park Picnic Shelter 2023 35693 - 38,606 - - - - 32 Replace rink boards 2024 134984 - - 143,246 - - - 33 Lilleskogen Praire/Wetland Restoration Project 2025 12878 - - - 15,065 - - 34 Nature park trails 2025 42700 - - - 49,953 - - 35 Playground Equipment - Erickson ballfield 2025 66682 - - - 78,009 - - 36 Tennis Court/Pickle Ball - repaint 2026 60533 - - - - 73,648 - 37 Expanded Pleasure Rink 2027 12653 - - - - - 16,010 38 Settlers MonutPossible Reloc/Imp 2027 37960 - - - - - 48,032 39 New Ballfield to Replace South Ball Field 2027 44286 - - - - - 56,036 40 Hay Lake Park Shelter water & doors 2027 101226 - - - - - 128,083 41 Wayne Erikson Parking Lot Improv 2030 74012 - - - - - - 42 CIP Place Holder 2031 50000 - - - - - - 43 Total Capital Projects 916,498 234,608 57,324 143,246 143,027 73,648 248,161 Project CITY OF SCANDIA Captial Improvement Plan Park Capital Improvement Fund 404 DRAFT 2023 Budget 9/7/2022 DRAFT 2023 Budget 9/7/2022 4 CIP Inflation Factor 0.00%4.00%4.00%4.00%4.00%4.00% 2021 2022 2023 2024 2025 2026 2027 Capital Project Name First Year Costs Budget Projected 27 Tiger Ditch Rear Mower Replacement 0 16000 - - - - - - 28 Tiger Boom Mower Attachment Replacement 2022 0 - - - - - - 29 302-22 JD-6410 Tractor w/flail attachments (2022)2022 204505.68 204,506 - - - - - 30 104-13 Ford F550 w/sander, plow mount, compressor 2023 75000 - 81,120 - - - - 31 1995 Utility 1misc purpose truck - replacement 2023 86528 - 93,589 - - - - 32 2003 Tanker 5178 Tender 2 Replacement 2023 292465 - 316,330 - - - - 33 203-11 Mack Dump Truck/Plow Replacement (2011)2023 325000 - 351,520 - - - - 34 Equipment Attachments (fit skid, loader, tractor)2024 11000 - - 12,374 - - - 35 303-17 Kubota F39000 Mower w/Broom & Blower (2017)2024 65000 - - 73,116 - - - 36 308-12 New Holland Skit Steer (2012)2024 65000 - - 73,116 - - - 37 Utility Trailer 3,500 lbs (1998)2025 8000 - - - 9,359 - - 38 PJ Skid Trailer 14,000 lbs (2012)2025 17000 - - - 19,888 - - 39 312-08 Asphalt Patching Equipment Trailer (2008)2025 39000 - - - 45,624 - - 40 Addition Vehicle (truck for addl FT or PT staff)2025 50500 - - - 59,078 - - 41 2000 Engine 1 - 5176 Replacement 2025 818901 - - - 957,998 - - 42 201-14 Mack Single Axle w/Plow (2014)2026 389329 - - - - 473,678 - 43 301-98 John Deere Motor Grader (1998)2027 480000 - - - - - 607,353 44 101-18 Chev 1/2 ton pickup (2018)2028 44000 - - - - - - 45 Equipment Attachments (fit skid, loader, tractor)2029 13000 - - - - - - 46 102-19 Dodge 3500 SRW w/plow (2019)2029 52000 - - - - - - 47 202-17 Western Star Single Axle Truck/Plow (2017)2029 350000 - - - - - - 48 304-21 Kubota UTV (2021)2030 16000 - - - - - - 49 1980 Zamboni Replacement 2030 65000 - - - - - - 50 303-17 Kubota F39000 Mower w/Broom & Blower (2017)2030 75000 - - - - - - 51 Rescue 5179 Replacement 2030 225000 - - - - - - 52 103-21 Dodge 2500 w/plow (2021)2031 62000 - - - - - - 53 Total Capital Projects 3,845,229 204,506 842,559 158,606 1,091,947 473,678 607,353 Capital Equipment OutlayProject CITY OF SCANDIA Capital Improvement Plan Equipment Replacement Fund 406 DRAFT 2023 Budget 9/7/2022 DRAFT 2023 Budget 9/7/2022 Inflation Assumptions 4 CIP Inflation Factor 0.00%4.00%4.00%4.00%4.00%4.00% 2022 2022 2023 2024 2025 2026 2027 Capital Project Name First Year Costs Budget Proposed Est. 30 2022 Local Road Improvement Project 2022 707200 707,200 - - - - - 31 Soil Borings for 2024 & 2025 2023 20000 - 20,800 - - - - 32 Seal Boring 2023 21632 - 22,497 - - - - 33 2023 Seal Coat & Crack Filling Project 2023 183000 - 190,320 - - - - 34 2023 Local Road Improvement Project 2023 750000 - 780,000 - - - - 35 2024 Local Road Improvement Project 2024 815000 - - 881,504 - - - 36 Soil Borings for 2026 & 2027 2025 20000 - - - 22,497 - - 37 Seal Boring 2025 23397 - - - 26,318 - - 38 2025 Seal Coat & Crack Filling 2025 252000 - - - 283,466 - - 39 2025 Local Road Improvement Project 2025 540000 - - - 607,427 - - 40 2026 Seal Coat & Crack Filling Project 2027 335000 - - - - - 407,579 41 2026 Local Road Improvement Project 2027 870000 - - - - - 1,058,488 42 Soil Borings for 2028 & 2029 2028 20000 - - - - - - 43 2027 Seal Coat & Crack Filling 2028 78000 - - - - - - 44 2027 Local Road Improvement Project 2028 900000 - - - - - - 45 2028 Local Road Improvement Project 2029 880000 - - - - - - 46 2028 Local Road Improvement Project 2029 1000000 - - - - - - 47 Soil Borings for 2030 & 2031 2030 20000 - - - - - - 48 2029 Local Road Improvement Project 2030 860000 - - - - - - 49 CIP Placeholder 2031 1000000 - - - - - - 50 Total Capital Projects 9,295,229 707,200 1,013,617 881,504 939,708 - 1,466,067 Local Road Project OutlayProject CITY OF SCANDIA Financial Management Plan Local Road Improvement Fund 408 DRAFT 2023 Budget 9/7/2022