3. Projects by Funding Source 6-20-23
Playground Equipment - Community Center ParkSettlers MonutPossible Reloc/ImpTennis Court/Pickle Ball - resurface; add p-courtPark signage at Orwell Park (Liten)Replace rink boardsNew
Ballfield to Replace South Ball FieldExpanded Pleasure RinkHay Lake Park - signHay Lake Park Shelter water & doorsNature park trailsGateway Trail Impr. @ Annex-parking lotPlayground
Equipment - Erickson ballfieldPlayground Equipment - Community Center ParkBliss Additions Stormwater planCold Storage BuildingArts & Heritage Center Sidewalk and WalkwaysArts & Heritage
Center Amphitheater2010 Washer/Extractor-replacement2000 Station Bay floor epoxy coating-maintenance2010 Homatro Cutter Twin Line R-1(Jaws of Life)2017 Thermal Imaging Cameras (1of3)
find hot spotsnew Exhaust removal system for truck bays2015 Lucas CPR Device-replacementSecond Fire Stationnew Warning SirensFire/PW Potable Well Pump (2000) ReplacementCommunity Center
Design & PlanningAdditional Comm Cent Elec LocksCC AC Condenser ReplacementSecurity Improvements CCTV for ParkCommunity Center-Front Office, Equipment RoomCounty Ped & Bicycle AccomodationsBroadban
d Development Grants to MIDCOn/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/a222222222222112,500119,50050,00067,81916,2508,6538,653250,000175,000160,00030,00040,00017,548250,0
00139,185195,143177,14514,00025,00049,95340,00040,94517,54817,54837,96011,69925,00035,09678,00021,90042,58358,39931,6339,7339,125190,000128,083230,00016,01048,03256,036
PR-043PR-066PR-064PR-063PR-061PR-059PR-058PR-054PR-050PR-048PR-045PR-044PR-043SW-003PW-047PR-065PR-052F-042F-041F-039F-037F-034F-033F-032F-027F-016F-009F-008F-003CC-018CC-017CC-015CC-014CC-010A-012A-
008112,500175,000128,083299,185195,143177,145230,000190,000619,50050,00048,03290,00056,03616,01049,95335,09678,00067,81940,00021,90016,25040,94542,58358,39917,54831,63311,69917,54817,54837,96014,0003
0,0009,7338,6538,6539,125
SourceProject #PriorityTotal
FY '23FY '24FY '25FY '26FY '27
City of Scandia, Minnesota
200s GRANTS404 Park Improvement Fund401 Capital Improvement Fund
2,177,844112,500
112,500185,750457,548929,474185,072420,000
401 Capital Improvement Fund Total200s GRANTS Total
DRAFT for 2021-2030 7/29/2022Page 1Tuesday, June 20, 2023
Capital Improvement Program
FY '23FY '27
thru
PROJECTS BY FUNDING SOURCE
2003 Tanker 5178 Tender 2 ReplacementSoil 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)104-13 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)1995 Utility 1misc
purpose truck - replacement2003 Boat & Trailer - water rescues2000 Engine 1 - 5176 Replacementn/an/an/an/an/an/an/a22222222212222221222325,000183,000790,00038,00020,00073,00086,5003,575,000425,00090
,00027,00084,3653,030,000850,000252,00045,62425,00060,00019,8889,3592,735,000350,000288,0001,225,000607,35378,00028,000
F-014PW-069PW-062PW-061PW-058PW-057PW-053PW-052PW-051PW-050PW-043PW-035PW-034PW-068PW-067PW-066PW-065PW-063PW-022PW-017PW-016PW-015PW-012PW-005F-040F-028F-0153,575,0001,225,0003,030,0002,735,000425,0
00252,000288,000183,000790,000350,000325,000607,353850,00038,00028,00025,00020,00078,00060,00027,00019,88884,36590,00045,62473,00086,5009,359
SourceProject #PriorityTotal
FY '23FY '24FY '25FY '26FY '27
406 Equipment Replacement Fund408 Local Road Improvement Fund
12,229,0003,091,089761,335
522,500993,00085,1253,575,000215,000626,3653,307,000984,87174,9533,023,000138,096350,0001,331,000248,161607,353
408 Local Road Improvement Fund Total406 Equipment Replacement Fund Total404 Park Improvement Fund Total
18,371,768
1,898,8754,873,9135,296,2983,696,1682,606,514
GRAND TOTAL
DRAFT for 2021-2030 7/29/2022Page 2Tuesday, June 20, 2023