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3. Projects by Dept 6-20-23 Broadband Development Grants to MIDCOPark signage at Orwell Park (Liten)Replace rink boardsNew Ballfield to Replace South Ball FieldExpanded Pleasure RinkHay Lake Park - signArts & Heritage Center AmphitheaterHay Lake Park Shelter water & doorsNature park trailsPlayground Equipment - Erickson ballfieldPlayground Equipment - Community Center Park2010 Washer/Extractor-replacement2000 Station Bay floor epoxy coating-maintenance1995 Utility 1misc purpose truck - replacementWall Panel Joint Replacement Fire Hall-leaking2010 Homatro Cutter Twin Line R-1(Jaws of Life)2017 Thermal Imaging Cameras (1of3) find hot spots2012 UTV & Trailer replacement-off road rescuenew Exhaust removal system for truck bays2003 Boat & Trailer - water rescues2015 Lucas CPR Device-replacementSecond Fire Station2000 Engine 1 - 5176 Replacement2003 Tanker 5178 Tender 2 Replacementnew Warning SirensFire/PW Potable Well Pump (2000) Replacement2010 Fire Radios Replace 3 unspupported radiosCommunity Center Design & PlanningAdditional Comm Cent Elec LocksCC AC Condenser ReplacementSecurity Improvements CCTV for ParkCommunity Center-Front Office, Equipment RoomCounty Ped & Bicycle Accomodationsn/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/a222222222222119,500180,31950,00086,50016,25038,0008,6538,653250,000175,000425,00030 ,00017,548250,000177,145850,00014,00049,95340,94517,54817,54837,96011,69935,09678,00021,90042,58358,39931,6339,7339,125190,000128,083230,00016,01056,036 A-008PR-063PR-061PR-059PR-058PR-054PR-052PR-050PR-048PR-045PR-044PR-043F-042F-041F-040F-039F-037F-034F-033F-032F-028F-027F-016F-015F-014F-009F-008F-003CC-018CC-017CC-015CC-014CC-010A-012619,500175,00 0177,145128,083180,319230,000850,000425,000190,00050,00056,03616,01049,95335,09678,00021,90086,50016,25040,94542,58358,39938,00017,54831,63311,69917,54817,54837,96014,00030,0009,7338,6538,6539,125 DepartmentProject #Priority Total FY '23FY '24FY '25FY '26FY '27 City of Scandia, Minnesota AdministrationParks and RecreationFire 1,906,863669,500289,508 169,500140,750250,000425,00047,548250,000926,04151,960185,072190,000230,000 Community Center TotalAdministration TotalFire Total DRAFT for 2021-2030 7/29/2022Page 1Tuesday, June 20, 2023 Capital Improvement Program FY '23FY '27 thru PROJECTS BY DEPARTMENT Tennis Court/Pickle Ball - resurface; add p-courtBliss Additions Stormwater planSoil Borings for 2028 & 2029Soil Borings for 2026 & 2027Soil Borings for 2024 & 20252027 Seal Coat & Crack Filling Project2027 Street Reconstruction Project2025 Street Reconstruction Project2025 Seal Coat & Crack Filling Project2026 Seal Coat & Crack Filling Project2023 Seal Coat & Crack Filling Project2023 Street Reconstruction Project2026 Street Reconstruction Project2024 Street Reconstruction ProjectAddition Vehicle (truck for addl FT or PT staff)Equipment Attachments (fit skid, loader, tractor)PJ Skid Trailer 14,000 lbs (2012)Utility Trailer 3,500 lbs (1998)201-14 Mack Single Axle w/Plow (2014)Cold Storage Building104-13 Ford F550 w/sander, plow mount, compressor203-11 Mack Dump Truck/Plow Replacement (2011)301-98 John Deere Motor Grader (1998)308-12 New Holland Skid Steer (2012)312-08 Asphalt Patching Equipment Trailer (2008)303-17 Kubota F39000 Mower w/Broom & Blower (2017)Settlers MonutPossible Reloc/ImpArts & Heritage Center Sidewalk and Walkwaysn/an/an/an/an/an/an/an/an/a2222222222122222212325,000183,000790,00073,00020,000 3,575,000160,00040,00027,00084,36590,0003,030,000195,143139,185252,00025,00025,00060,00019,88840,00045,6249,3592,735,000350,000288,00025,0001,225,000607,35348,03228,00078,000 PR-064SW-003PW-069PW-062PW-061PW-058PW-057PW-053PW-052PW-051PW-050PW-043PW-035PW-034PW-068PW-067PW-066PW-065PW-063PW-047PW-022PW-017PW-016PW-015PW-012PW-005PR-066PR-0653,575,0001,225,0003,030,0002,73 5,000195,143299,185252,000288,000183,000790,000350,000325,000607,35390,00028,00025,00020,00078,00060,00027,00019,88840,00084,36590,00045,62473,00048,0329,359 DepartmentProject #Priority Total FY '23FY '24FY '25FY '26FY '27 18,371,768 1,898,8754,873,9135,296,2983,696,1682,606,514 GRAND TOTAL Public WorksStormwaterRoad Projects 12,229,0001,246,1231,731,589299,185 197,625993,000398,0003,575,000215,000160,000201,3653,307,000447,241139,185174,8713,023,000138,096350,0001,331,000248,161607,353 Parks and Recreation TotalRoad Projects TotalPublic Works TotalStormwater Total DRAFT for 2021-2030 7/29/2022Page 2Tuesday, June 20, 2023