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4.a) Projects by Department
City of Scandia, Minnesota Capital Improvement Program 2015 thru 2019 PROJECTS BY DEPARTMENT Department Project# Priority 2015 2016 2017 2018 2019 Total Community Center Community Center Roof Replacement CC -003 2 22,000 22,000 Community Center Parking Lot Paving CC -004 1 12,000 12,000 Community Center Total 12,000 22,000 34,000 'Fire -- ---- Fire Station HVAC Replacement F-001 2 20,000 20,000 Fire Department Radio Replacement F-003 1 75,000 75,000 Fire Chiefs Car F-004 3 50,000 50,000 Civil Defense Sirens F-009 3 30,000 30,000 Tanker 5177 Replacement F-011 1 230,000 230,000 Grass Rig 5175 Replacement F-013 1 85,000 85,000 Second Fire Station F-016 2 135,000 135,000 SCBA Compressor Replacement F-022 1 17,000 17,000 12 SCBA & 30 Masks F-023 1 98,000 98,000 Fire Hall Roof Replacement F-024 2 100,000 100,000 Fire Total 230,000 135,000 220,000 75,000 180,000 840,000 Ice Rink Zamboni Replacement IR -002 nla 40,000 40,000 Ice Rink Total 40,000 40,000 Parks and Recreation Lilleskogen Park Improvements PR -001 2 36,000 36,000 Wind in the Pines Park PR -002 3 10,000 10,000 Tennis Court Reconstruction PR -018 3 60,000 60,000 Log House Landing Improvements PR -019 1 400,000 400,000 Parks and Recreation Total 446,000 60,000 506,000 ;Public Works Street Maintenance Program PW -002 1 300,000 2,800,000 300,000 300,000 300,000 4,000,000 Pickup wlPlow Replacement 2008 Ford F350 (102-08) PW -004 3 25,500 25,500 John Deere Tractor Mower vi/Broom & Blower (303-09) PW -005 3 25,000 25,000 Tiger Ditch Rear Mower Replacement PW -007 3 15,000 15,000 Tiger Boom Mower Attachment Replacement PW -008 3 12,000 12,000 1999 JD -6410 Tractor Replacement (302-99) PW -009 3 60,000 60,000 2002 Sterling Dump TmcklPlow Replacement (202-02) PW -010 3 200,000 200,000 1998 John Deere Motor Grader Replacement (301-98) PW -016 nla 225,000 225,000 2008 Ford Ranger Replacement(101-08) PW -019 3 25,500 25,500 Utility Truck with Crane PW -024 3 76,500 76,500 Quinell Ave PW -027 nla 185,000 185,000 DRAFTjor 2015-2019 Update Wednesday, April 30, 1014 Department Public Works Total Project# Priority 2015 2016 2017 2018 2019 Total 561,500 3,000,000 325,000 576,000 387,000 4,849,500 GRAND TOTAL 1,249,500 3,175,000 545,000 711,000 589,000 6,269,500 DRAFTfor 2015-2019 Updale Wednesday, April 30, 2014