Loading...
4. Updated project listingCITY OF SCANDIA - FIXED ASSET LISTING FOR 2018 - 2022 CAPITAL IMPROVEMENT PROGRAM \\SERVER\SharedDocs\Advisory Boards\Capital Improvement Committee\Reports\2017\replacement schedule based on 2015 Capital Assets Schedule.xlsx Acquisition 2016 - 2020 CIP 2018 - 2022 CIP I Function Code I (Select One) I Asset Description I I Asset Class I I Physical Location I I Date I Cost Estimated I Replacem Useful ' ent based Life on useful Years life I Year Cost Year Cost I I Annex/Old Fire Hall Building' 14080 Oakhill Road N. 1970 $ 49,578.00 501 2020 1 ??? ??? GG ' Community Center/City Office Buildin 14727 209th St. N. 1986' $ 232,129.55 ' 40' 2026' ,GG ,Community Center -Kitchen Addition ,Buildin 14727 209th St. N. 1998: $ 175,633.00 , 40, 2038, GG ;Community Center Roof Infrastructure 14727 209th St. N. 2014' $ 39,461.00 ' 40' 2054' GG Community Center Well Infrastructure 14727 209th St. N. 1996 $ 64,500.00 25. 2021 GG 1 Post Light & Flag Light Other Improvements 114727 209th St. N. i 2003i $ 4,614.00 1 201 2023 iGG 1300 Black padded chairs Machinery & Equipment 14727 209th St. N. 2007 $ 6,207.00 10. 2017, 1 20181 $ 11,000.00 I 'GG ICommunity Ctr.K. Pump 1 Hydromatic 1SPD50MH1 I I 'Machinery & Equipment '14727 209th St. N. I I I I I I I IGG ICommunity Ctr. Pump 2 Hydromatic SKHS I Machinery & Equipment 114727 209th St. N. I I I I I GG :Community Center HVAC :Machinery & Equipment :14727 209th St. N. 1986 2022 $ 30,000.00 2022: $ 30,000.00 GG Gas furnace I Machinery & Equipment 14727 209th St. N. 1 20071 $ 7,986.00 1 101 2017 GG HVAC System TMachinery & Equipment ; 14727 209th St. N. 2007: $ 8,071.00 10: 2017 GG 1 Lighting replacement to LED - offices I Machinery & Equipment 14727 209th St. N. 20181 $ 8,000.00 GG 1 Lighting replacement to LED - communit -,,Machinery & Equipment ' 14727 209th St. N. 2022' GG Community -wide broadband expansion GG MnDOT Landscape Partnershipprojects GG ,Monuments in Mndot locations 1 GG ase Ice Machinery & Equipment 14727 209th St. N. 2014 $ 12,115.00 10 2024 1 i Parks Hay Lake Picnic Shelter iBuilding -Hay Lake Park 2003 $ 13,000.00 ' 20- 2023 I 'Parks I Lilleskogen picnic shelter I 'Building I 'Lilleskogen Park I I 'new I I I I 2017' $ 25,000.00 2020' $ 30,000.00 IParks ISkate Facility -house, slab, boards !Building 114727 209th St. N. 1 19961 $ 145,000.00 1 501 20461 1 1 IParks ILilleskogen curb, gutter, rain guardian bunkers IInfrastructure (Olinda Tr. & Oakhill Rd. 1 20141 $ 10,150.00 1 401 20541 1 1 ParksLilleskogen Parking Lot Infrastructure Oakhill between 97 & Olinda 2011; $ 5,478.50 : 40: 2051; Parks I Lilleskogen Parking Lot Infrastructure Lilleskogen Park 1 2015 $ 45,706.08 1 201 2035 Parks Lilleskogen wetland restoration Infrastructure iLilleskogen Parknew 2019' $ 5,800.00 2019' $ 5,800.00 ,Parks ,Lilleskogen wetland restoration Infrastructure ,Lilleskogen Park new 2020: $ 2,000.00 Parks 'Lilleskogen wetland restoration Infrastructure 'Lilleskogen Park 'new 2021' $ 1,500.00 2021' $ 1,500.00 Parks ,Lilleskogen wetland restoration Infrastructure ,Lilleskogen Park new 2022, $ 1,500.00 Parks Lilleskogen wetland restoration, kiosk, sign InfrastructureLillesko en Park new 2018 $ 11,800.00 Parks Lilleskogen wetland restoration, plantings, I signs, benches Infrastructure Lilleskogen Park anew I I 1 1 20171 $ 12,200.00 20181 $ 3,500.00 Lilleskogen - park planning i i i i i ' $ 25,000.00 1 Parks I Skateboard Ramps ! Machinery & Equipment 114727 209th St. N. 1 20091 $ 7,500.00 1 51 20141 1 20191 $ 12,000.00 ;Parks ;Ballfield Lighting ;Other Improvements ;Lighted ball field 2004; $ 69,494.00 ; 20; 2024; I Parks I Ballfield fence, weed mats, backstop 1 Other Improvements I Lighted ball field 1 20041 $ 19,398.00 1 201 20241 1 1 ParksHay Lake trail & pavement Other Improvements ;Hay Lake Park 2006: $ 34,155.50 : 40: 2046: Parks I Playground Equipment Other Improvements 114727 209th St. N. 1 19961 $ 9,380.00 1 151 20111 1 20211 $ 60,000.00 !Parks !Playground Equipment (Other Improvements !Lighted ball field 1 19991 $ 20,473.00 1 151 20141 1 20221 $ 45,000.00 Parks Tennis Court /add pickleball markings? Other Improvements 14727 209th St. N. 2018' $ 60,000.00 2018' $ 60,000.00 Parks Trail initiatives $ 10,000.00 ! Parks Trail connection from T -Ball to Community I Center I I I I I I I I I Parks 1 Expand T -Ball usage 'Parks expand usages of Hay Lake Park Parks Wind in the Pines - sign replacement ;Parks ;Bliss Addition neighborhood park IParks 17a—mFon-7 (Vehicles 114727 209th St. N. 1 19961 $ 4,000.00 1 251 20211 20201 $ 40,000.00 20201 $ 45,000.00 Fire / PW :Fire Hall / PW Roof ;Building ; 15040 Scandia Trail 2000:2019; ' $100,000.00 _2019. $100,000.00 Fir. I PINI W.II _ Fir. Hall/Pnhlir Wnrkc Infrnetrn irtnro _ Pnnri 11r,nd0 Rrnnriin Tr.il 9AM P, 910 A77 nn 9F' 9n9r,, \\SERVER\SharedDocs\Advisory Boards\Capital Improvement Committee\Reports\2017\replacement schedule based on 2015 Capital Assets Schedule.xlsx CITY OF SCANDIA - FIXED ASSET LISTING FOR 2018 - 2022 CAPITAL IMPROVEMENT PROGRAM ; NW ; Improvements ; Intrastructure - Storm SeAHawkinson business Flaw 2UUb; $ Acquisition bu; 2u51i; 2016 - 2020 CIP 2018 - 2022 CIP I Function Code I (Select One) I Asset Description I I I Asset Class Physical Location I I I Date I Cost Estimated I Replacem Useful ' ent based Life I on useful Years life I Year Cost I I Year Cost I Fire 7 Survivair SCBAS Machine & E ui ment ,15040 Scandia Trail 2007, $ 27,680.00 , 7, 2014, Fire 'SCBA Compressor 'Machine & Equipment '15040 Scandia Trail 52,578.00 1 301 2026 2017' $ 17,000.00 2017' $ 17,000.00 Fire Air Containment Unit :Machinery & Equipment ,15040 Scandia Trail 20081 $ 5,885.00 , 71 2015, PW I Ford F250 Plow Assembly Fire Holmatro 405ONCT Cutter Twin Line Machine & Equipment 15040 Scandia Trail 2010 $ 5,254.25 10 2020 Ford F550 Tailgate sander Machinery & Equipment 15040 Scandia Trail Fire Lucas Defib device Machinery & Equipment 15040 Scandia Trail 2015 $ 14,417.33 10. 2025 Machinery &Equipment ,Goose Lake 1996, $ Fire I Pagers 1 Machinery & Equipment 15040 Scandia Trail 1 20081 $ 8,128.00 1 51 2013 1998; $ 112,738.00 ; Fire 'Radio Replacement Wachinery & Equipment '15040 Scandia Trail Machinery & Equipment ,15040 Scandia Trail 12018' $ 75,000.00 2018' $ 75,000.00 IFire (Siren I Machinery & Equipment 115040 Scandia Trail 1 20091 $ 17,208.00 1 401 20491 I I ;Fire :Two 1998 Federal Thunderbeam Sirens ;Machinery & Equipment ;15040 Scandia Trail 2013; $ 15,856.49 ; 20: 2033; 2020; $ 30,000.00 2020: $ 30,000.00 Fire I Two APX7000 Digital Portable Radios I Machinery & Equipment 15040 Scandia Trail 1 2010 $ 10,802.70 1 101 20201 1 1 Fire :00 Pumper Truck 5176 Vehicles 15040 Scandia Trail 2000; $ 243,000.00 , 20: 2020: 2025: $700,000.00 2025: $700,000.00 Fire 103 Peterbilt Tanker Truck 5178 lVehicles 115040 Scandia Trail 2003 $ 120,000.00 1 201 20231 2023 $250,000.00 2023 $250,000.00 Fire 2013 Pumper Truck Vehicles 15040 Scandia Trail 20131 $ 344,953.00 ' 25' 2038' IMachinery & Equipment 115040 Scandia Trail 1 20121 $ Fire 2015 Tanker Truck Vehicles 15040 Scandia Trail 2015 $ 214,938.00 20 2035 2013: $ 13,167.82 : Fire 95 Ford Picku Truck 5175 Vehicles 15040 Scandia Trail 1995' $ 19,016.00 ' 20' 2015' 2017' $ 85,000.00 2017' $ 85,000.00 Fire Fire Rescue Truck Vehicles ,15040 Scandia Trail 2010, $ 184,000.96 , 20, 2030, 7- 2017 Fire Ford F-550 Truck Chassis Vehicles 15040 Scandia Trail 2009 $ 42,664.29 20 2029' 2026, 2024, $ 12,000.00 , Fire Polar anger Vehicles 15040 Scandia Trail 2012 $ 11,425.65 20i 20321 2019' $ 15,000.00 ' 2021' $ 15,000.00 ' 1 (Olsen-Sandgren-Hawkinson Storm Sewer I I I I 7, I I 2024, $ 15,000.00 , I I I I I ; NW ; Improvements ; Intrastructure - Storm SeAHawkinson business Flaw 2UUb; $ 123,949M ; bu; 2u51i; 1990' $ 1,500,000.00 ' 50' 2040' ,Sewer -201 IPW (Wessels Storm Sewer 1Infrastructure -Storm Sewer 1 20061 $ 23,066.00 1 501 20561 I 1 1 I :PW :Decorative Street Lights (27) ; Infrastructure - Street Li I; Olinda Trail 1999; $ 135,084.00 ; 40; 2039; PW I Decorative Street Lights I Infrastructure - Street LigH Oakhill Road 1 1996 $ 52,578.00 1 301 2026 :PW :Asphalt Patching Equipment Wachinery & Equipment 15040 Scandia Trail2024, ' $ 15,000.00 : 2024: $ 15,000.00 PW I Ford F250 Plow Assembly Machinery & Equipment 115040 Scandia Trail 2011 $ 8,243.27 101 2021 PW Ford F550 Tailgate sander Machinery & Equipment 15040 Scandia Trail 2018; $ 7,000.00 PW !Goose Goose Lake Aerator Machinery &Equipment ,Goose Lake 1996, $ 5,900.00 , 10, 2006, ;PW ;Grader ;Machinery & Equipment ;15040 Scandia Trail 1998; $ 112,738.00 ; 20; 2018; contract out, replace with loader in 2019 PW Loader Machinery & Equipment ,15040 Scandia Trail 2019: $ 95,000.00 , 1 PW 1 Hotsy Power Washer I Machinery & Equipment 115040 Scandia Trail 1 20121 $ 7,992.11 1 101 20221 I I I I PW John Deere 6410 Tractor w/Tiger Mower Machinery & Equipment 15040 Scandia Trail 1999. $ 70,012.00 15 2014 2019 $ 60,000.00 2020 $100,000.00 IPW (John Deere 1445 Mower 1Machinery & Equipment 115040 Scandia Trail 1 20091 $ 19,034.00 1 71 20161 20171 $ 30,000.00 1 20171 $ 30,000.00j ;PW 'John Deere 1445 Mower ;Machinery & Equipment 115040 Scandia Trail 2017; i 7; 2024; 2024; $ 25,000.00 ; 2024; $ 30,000.00 ; IPW I Mack Truck Plow Assembly 1 Machinery & Equipment 115040 Scandia Trail 1 20121 $ 93,913.20 1 101 20221 20221 in w truck 1 20221 in w truck 1 PW :Mack Truck Plow Assembly :Machinery & Equipment ;15040 Scandia Trail 2014; $ 80,768.00 ; 10; 2024; IPW INew Holland Skid Loader IMachinery & Equipment 115040 Scandia Trail 1 20121 $ 45,053.00 1 101 20221 20221 $ 40,000.00 1 20221 $ 40,000.00 1 PW :Rotary 15,000 Ib 2 -post lift Machinery & Equipment :15040 Scandia Trail 2013: $ 13,167.82 : 25: 2038: PW Shouldering Machine Machinery & Equipment 115040 Scandia Trail 1 20051 $ 6,630.00 1 101 2015 .PW 'Tiger Boom Mower Machinery & Equipment -15040 Scandia Trail 2010, $ 12,390.00 7- 2017 2019 $ 12,000.00 - 2021- $ 12,000.00 , PW ,Tiger Boom Mower Machinery & Equipment ,15040 Scandia Trail 2019, 71 2026, 2024, $ 12,000.00 , 2028, $ 12,000.00 , PW 'Tiger Flail Mower Machinery & Equipment '15040 Scandia Trail 2011' $ 5,566.00 ' 7' 2018' 2019' $ 15,000.00 ' 2021' $ 15,000.00 ' PW Tiger Flail Mower Machinery &Equipment ,15040 Scandia Trail 2019, 7, 2026, 2024, $ 15,000.00 , 2028, $ 15,000.00 , iPW Trailer Machinery & Equipment j15040ScandiaTrail 1999 $ 4,622.00 20� 2019 I 1 I I PW Street Light Wreaths Other Improvements Old Maintenance Garage 1997; $ 5,133.00 15 2012 jPW 12002 Sterling Plow Truck lVehicles 15040 Scandia Trail 2002 $ 78,319.00 1 121 2014 2017 $200,000.00 1 2017 $200,000.00 1PW 12008 Ford F-350 lVehicles 115040 Scandia Trail i 2008; $ 28,980.00 ; 10; 2018; 2018; $ 30,000.00 ; 2019; $ 43,000.00 I 'PW I '2008 Ford Ranoer-Blda Official I I 'Vehicles '14727 209th St. N. I I 2008' $ I 14.084.00 ' I 6' I 2014' I I 2018' $ 25.500.00 ' I I 2018' $ 36.500.00 ' IPW 12013 Ford F550 (Vehicles 115040 Scandia Trail 1 20131 $ 50,703.00 1 101 20231 1 1 1 1 ,P\N ,2015 Mack Truck Trail i 901d, P. Ina 9Rn 1n , 101 9n9A; !Sewer -201 201 Riserproject - 32 septic tank slabs Infrastructure Manning Trail/Big Marine Lake 2015 $ 16,577.50 40 2055 'Sewer -201 '201 Sewers stem Infrastructure Mannin Trail/Olinda Trail 1990' $ 1,500,000.00 ' 50' 2040' ,Sewer -201 ntenna or i station pane upgrade Machinery & Equipment ,Manning Trail/Big Marine Lake 2015, $ 7,732.00 , 10, 2025, Sewer - 201 - Bliss I Bliss nitrate treatment Infrastructure Manning Trail/Big Marine Lake 2022 $ 960,000.00 \\SERVER\SharedDocs\Advisory Boards\Capital Improvement Committee\Reports\2017\replacement schedule based on 2015 Capital Assets Schedule.xlsx CITY OF SCANDIA - FIXED ASSET LISTING FOR 2018 - 2022 CAPITAL IMPROVEMENT PROGRAM \\SERVER\Shared Docs\Advisory Boards\Capital Improvement Committee\Reports\2017\replacement schedule based on 2015 Capital Assets Schedule.xlsx Acquisition 2016 - 2020 CIP 2018 - 2022 CIP I Function Code I (Select One) I Asset Description I I I Asset Class Physical Location I I I Date I Cost Estimated I Replacem Useful ' ent based Life I on useful Years life I Year Cost I I Year I Cost ,Sewer -201 - Bliss , Bliss grinder pump Machinery & Equipment , Manning Trail/Big Marine Lake 2016, $ 4,420.00 , 7, 2023, 2023J`_$ 6,000.00 'Sewer -201 - Bliss 'Bliss LS 1 Control Panel 'Machinery & Equipment 'Mannin Trail/Big Marine Lake 2017' $ 27,500.00 ' 2019' $ 31,000.00 Sewer - 201 - Bliss ' Bliss LS #1 - Pump 1 Hydromatic SP50MH2 Machinery & Equipment ' Manning Trail/Big Marine Lake 2014' $ 999.00 ' 7' 2021 ' 1 2017' $ 5,250.00 Sewer - 201 - Bliss Bliss LS #1 - Pump 2 Hydromatic SP50MH2 -Machinery & Equipment -Manning Trail/Big Marine Lake 2017 $ 5,250.00 Sewer - 201 - Bliss 1 Bliss LS 2 Control Panel Machinery & Equipment Manning Trail/Big Marine Lake I I I 1 1 2017 $ 27,500.00 1 2019 $ 31,000.00 !Sewer -201 -Bliss 'Bliss LS #2 - Pump 1 Hydromatic HPGF500M2-' 14 1 Machinery &Equipment !Manning Trail/Big Marine Lake 1 20141 $ 3,530.001 71 20211 20171 $ 5,250.00 1 20211 $ 6,000.00 ISewer-201-Bliss BlissLS #2 - Pump 2 Hydromatic HPGF500M2- 14 ' 1 Machinery &Equipment [Mannin Trail/Big Marine Lake 1 20141 $ 3,530.001 71 20211 20171 $ 5,250.001 20211 $ 6,000.00 I Sewer - 201 - Bliss I Bliss LS #3 - Pump 1 Hydromatic S4N300M3-4 I Machinery & Equipment I Manning Trail/Big Marine Lake ! 20141 $ 3,554.00 1 71 20211 1 1 20211 $ 6,000.00 !Sewer - 201 - Bliss !Bliss LS #3 - Pump 2 Hydromatic S4N300M3-4 !Machinery & Equipment 1 Mannin Trail/Big Marine Lake 1 20141 $ 3,554.00 1 71 20211 1 1 20211 $ 6,000.00 !Sewer -201 -Bliss !Bliss LS #4 -Pump 1 Hydromatic S4N300M3-4 !Machinery I & Equipment ment ,Mannin Trail/Bi Marine Lake I 2014,1 $ 3,554.00 I , 7,I 2021! I , I 2021 I , $ 6,000.00 I ,Sewer - 201 -Bliss I I ,Bliss LS #4 -Pump 2 Hydromatic S4N300M3-4 ,Machinery &Equipment !Manning Manning Trail/Big Marine Lake I 2014! � $ 3,553.00 I � 7.I 2021! I � I 2021 I � $ 6,000.00 ewer- 201 A/E iA/E drainfield I Infrastructure Olinda Trail 1 2022 $200,000.00 1 2022 $200,000.00 Sewer -201 A/E 1AE LS 1 Pump 1 - Hydromatic HPGF500M3-2 I Machinery & Equipment 1 1 20151 1 1 1 1 1 20281 $ 6,000.00 Sewer -201 A/E IAE LS 1 Pump 2- Hydromatic HPGF500M3-2 I Machinery & Equipment [ ! 20151 1 1 ! 1 1 20281 $ 6,000.00 'Sewer- Uptown 'Uptown Sewer Improvements 'Infrastructure Olinda Tr. & Oakhill Rd. 2012' $ 158,354.21 ' 50' 2062' :Sewer - Uptown Uptown Sewer System Infrastructure Olinda Trail &Oakhill Road 1995: $ 85,473.00 , 50, 2045, 'Sewer - Uptown 'Uptown Drainfield blower Machinery & Equipment ' Olinda Trail & Oakhill Road 7' 2017' $ 500.00 ' 2018' $ 3,000.00 ,Sewer- Uptown Uptown Drainfield pump 1 Hydromatic Machine & E ui ment Olinda Trail & Oakhill Road 2012 7. 2022; $ 1,100.00 : 2022: $ 5,800.00 Sewer - Uptown Uptown Drainfield pump 2 Hydromatic Machinery & Equipment Olinda Trail & Oakhill Road 2012 7 20221 $ 1,100.00 1 20221 $ 5,800.00 Sewer - Uptown Uptown Pump 1 - Goulds WS2012BHF -Machinery& Equipment Olinda Trail & Oakhill Road 1 7,, 2022- $ 1,100.00 1 2022, $ 5,800.00 ewer - Uptown I Uptown Hump 2 - (3oulds VVS2012BHF I Machinery & Equipment 1011nda Trail & Oakhill Road 1 1 71 j 2022 1 $ 1,100.00 j 2022j $ 5,800.00 \\SERVER\Shared Docs\Advisory Boards\Capital Improvement Committee\Reports\2017\replacement schedule based on 2015 Capital Assets Schedule.xlsx