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4. Projects By Funding Source 5-23-23Capital Improvement Program City of Scandia, Minnesota PROJECTS BY FUNDING SOURCE FY '23 FY '27thru TotalSource Project # Priority FY '23 FY '24 FY '25 FY '26 FY '27 101 General Fund PW-050 190,320190,3202023 Seal Coat & Crack Filling Project 1 PW-051 288,000288,0002026 Seal Coat & Crack Filling Project 2 PW-052 252,000252,0002025 Seal Coat & Crack Filling Project 2 PW-058 78,00078,0002027 Seal Coat & Crack Filling Project 2 808,320190,320 252,000 288,000 78,000101 General Fund Total 300s DEBT PW-034 3,575,0003,575,0002024 Street Reconstruction Project 2 3,575,0003,575,000300s DEBT Total 401 Capital Improvement Fund A-008 736,163432,000 304,163Broadband Development Grants to MIDCO 2 A-012 50,00050,000County Ped & Bicycle Accomodations 2 CC-013 40,00040,000Council Chambers remodel 2 CC-014 14,00014,000Security Improvements CCTV for Park 3 CC-015 37,96037,960CC AC Condenser Replacement 1 CC-017 17,54817,548Additional Comm Cent Elec Locks 3 CC-018 189,798189,798Community Center Design & Planning 4 CC-019 14,00014,000CCTV for Park at Community Center n/a F-003 17,54817,5482010 Fire Radios Replace 3 unspupported radios 2 F-008 11,69911,699Fire/PW Potable Well Pump (2000) Replacement 4 F-009 31,63331,633new Warning Sirens 4 F-016 227,757227,757Second Fire Station 3 F-027 17,54817,5482015 Lucas CPR Device-replacement 2 F-032 58,39958,399new Exhaust removal system for truck bays 3 F-033 42,58342,5832012 UTV & Trailer replacement-off road rescue 1 F-034 9,7339,7332017 Thermal Imaging Cameras (1of3) find hot spots 2 F-037 40,94540,9452010 Homatro Cutter Twin Line R-1(Jaws of Life) 2 F-039 65,00065,000Wall Panel Joint Replacement Fire Hall-leaking 1 F-041 21,90021,9002000 Station Bay floor epoxy coating-maintenance 3 F-042 9,1259,1252010 Washer/Extractor-replacement 2 PR-052 177,145177,145Arts & Heritage Center Amphitheater 3 PR-065 195,143195,143Arts & Heritage Center Sidewalk and Walkways 2 PR-069 50,00050,000County Ped & Bicycle Accomodations n/a PW-047 81,89081,890Cold Storage Building n/a SW-003 239,185100,000 139,185Bliss Additions Stormwater plan 1 2,396,702765,000 362,562 756,545 95,040 417,555401 Capital Improvement Fund Total 404 Park Improvement Fund PR-044 78,00978,009Playground Equipment - Erickson ballfield 3 Tuesday, May 23, 2023Page 1DRAFT for 2021-2030 7/29/2022 TotalSource Project # Priority FY '23 FY '24 FY '25 FY '26 FY '27 PR-045 35,09635,096Gateway Trail Improvements @ Annex 4 PR-048 49,95349,953Nature park trails 3 PR-050 128,083128,083Hay Lake Park Shelter water & doors n/a PR-054 8,6538,653Hay Lake Park - sign n/a PR-055 46,37546,375Lilleskogen Park Picnic Shelter 3 PR-057 15,06515,065Lilleskogen Praire/Wetland Restoration Project 3 PR-058 16,01016,010Expanded Pleasure Rink 3 PR-059 56,03656,036New Ballfield to Replace South Ball Field n/a PR-061 143,246143,246Replace rink boards n/a PR-063 8,6538,653Park signage at Orwell Park (Liten) n/a PR-064 73,64873,648Tennis Court/Pickle Ball - repaint n/a PR-066 48,03248,032Settlers MonutPossible Reloc/Imp n/a 706,85952,402 189,621 143,027 73,648 248,161404 Park Improvement Fund Total 406 Equipment Replacement Fund F-014 292,000292,0002003 Tanker 5178 Tender 2 Replacement 2 F-015 958,114958,1142000 Engine 1 - 5176 Replacement 1 F-028 38,00038,0002003 Boat & Trailer - water rescues 1 F-040 86,50086,5001995 Utility 1misc purpose truck - replacement 1 PW-005 73,11673,116303-17 Kubota F39000 Mower w/Broom & Blower (2017) 3 PW-012 45,62445,624312-08 Asphalt Patching Equipment Trailer (2008) 3 PW-015 73,11673,116308-12 New Holland Skit Steer (2012) 3 PW-016 607,353607,353301-98 John Deere Motor Grader (1998) 1 PW-017 325,000325,000203-11 Mack Dump Truck/Plow Replacement (2011) 1 PW-022 75,00075,000104-13 Ford F550 w/sander, plow mount, compressor 2 PW-063 473,678473,678201-14 Mack Single Axle w/Plow (2014) 2 PW-065 9,3599,359Utility Trailer 3,500 lbs (1998) 3 PW-066 19,88819,888PJ Skid Trailer 14,000 lbs (2012) 3 PW-067 26,99726,997Equipment Attachments (fit skid, loader, tractor) 4 PW-068 59,07859,078Addition Vehicle (truck for addl FT or PT staff) 4 3,162,823816,500 173,229 1,092,063 473,678 607,353406 Equipment Replacement Fund Total 408 Local Road Improvement Fund PW-035 2,735,0002,735,0002026 Street Reconstruction Project 2 PW-043 780,000780,0002023 Street Reconstruction Project 1 PW-053 3,030,0003,030,0002025 Street Reconstruction Project 2 PW-057 1,225,0001,225,0002027 Street Reconstruction Project 2 PW-061 25,00025,000Soil Borings for 2024 & 2025 1 PW-062 25,00025,000Soil Borings for 2026 & 2027 2 PW-069 28,00028,000Soil Borings for 2028 & 2029 2 PW-072 1,045,0001,045,0002030 Street Reconstruction Project 2 PW-073 965,000965,0002031 Street Reconstruction Project 2 9,858,0002,815,000 3,055,000 2,735,000 1,253,000408 Local Road Improvement Fund Total 602 Big Marine Sewer Fund 201S-002 60,00060,000A/E Drainfield 2 201S-005 1,600,0001,600,000Bliss nitrate treatment equipment 1 201S-006 352,5002,500 350,000Bliss LS 1 2 201S-007 352,5002,500 350,000Bliss LS 2 2 201S-009 2,5002,500Bliss LS 3 Dosage Tanks 2 201S-011 2,5002,500Bliss LS 4 Dosage Tanks 2 Tuesday, May 23, 2023Page 2DRAFT for 2021-2030 7/29/2022 TotalSource Project # Priority FY '23 FY '24 FY '25 FY '26 FY '27 201S-015 17,7503,250 4,750 3,250 3,250 3,250AE LS 1 Pump 2 2 201S-016 42,00011,000 14,000 17,000Distribution Network Replacement 1 201S-019 350,000350,000Bliss Replace LS 2 n/a 201S-020 10,00010,000Bliss LS 1 ControlPanel n/a 201S--020 100,00050,000 50,000Forcemain replacement 2 201S-021 10,00010,000Bliss LS 2 Control Panel 2 2,899,75019,250 18,750 1,680,250 765,750 415,750602 Big Marine Sewer Fund Total 612 Uptown Sewer Fund US-003 4,5004,500Drain field Blower 2 US-004 35,5001,000 2,500 1,000 1,000 30,000Uptown Lift Station Replacement 2 US-006 4,5002,500 500 500 500 500Drainfield Lift Station Replacement 2 US-009 5,0001,000 1,000 1,000 1,000 1,000Repairs-TBD (Tanks/Castings/etc) 2 49,5004,500 4,000 7,000 2,500 31,500612 Uptown Sewer Fund Total 23,456,9544,662,972 4,323,162 6,985,885 4,433,616 3,051,319GRAND TOTAL Tuesday, May 23, 2023Page 3DRAFT for 2021-2030 7/29/2022