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4. Fire Dept Project DetailCapital Improvement Program City of Scandia, Minnesota Project # F-001 Project Name Fire Station HVAC Replacement Description Zeplace HVAC System at Fire Hall Justification Jseful life expected. 2016 thru 2020 Department Fire Contact Fire Chief Type Maintenance Useful Life 15 years Category Buildings Priority 2: High priority Expenditures 2016 2017 2018 2019 2020 Total Construction/Maintenance 20,000 20,000 Total Funding Sources 2016 2017 2018 2019 20,000 2020 20,000 Total General Fund 20,000 20,000 Total 20,000 20,000 DRAFT for 2016-2020 Update Thursday, May 14, 2015 Capital Improvement Program City of Scandia, Minnesota Project # F-003 Project Name Fire Department Radio Replacement 2016 thru 2020 Department Fire Contact Fire Chief Type Replacement Useful Life 10 years Category Equipment/ Vehicles Priority 1: Urgent, high priority Description Zeplace radios used for emergency communications with Washington County and fireground communication. (2018) Justification -meraencv communications Expenditures 2016 2017 2018 2019 2020 Total Equip/Vehicles/Furnishings 75,000 75,000 Total Funding Sources 2016 75,000 2017 2018 2019 75,000 2020 Total Equipment Replacement Fund 75,000 75,000 Total 75,000 75,000 DRAFT for 2016-2020 Update Thursday, May 14, 2015 Capital Improvement Program City of Scandia, Minnesota Project # F-004 Project Name Fire Chiefs Car Description 2016 thru 2020 Purchase multi-purpose vehicle: 1. Chiefs car for direct response to emergencies. 2. Use as command vehicle at scene. 3. Transport personnel for non -emergency meetings and training out of the area. Justification Eliminate use of personal vehicles for Fire Dept business Department Fire Contact Fire Chief Type New Useful Life 7 years Category Equipment/ Vehicles Priority 3: Worthwhile Expenditures 2016 2017 2018 2019 2020 Total EquipNehicles/Furnishings 50,000 50,000 Total Funding Sources 2016 2017 2018 50,000 2019 2020 50,000 Total General Fund 50,000 50,000 Total 50,000 50,000 DRAFT for 2016-2020 Update Thursday, May 14, 2015 Capital Improvement Program City of Scandia, Minnesota Project # F-009 Project Name Civil Defense Sirens Description Justification 3ublic safety. 2016 thru 2020 Department Fire Contact Fire Chief Type New Useful Life 25 years Category Equipment/ Vehicles Priority 3: Worthwhile Expenditures 2016 2017 2018 2019 2020 Total Construction/Maintenance 30,000 30,000 Total Funding Sources 2016 2017 2018 2019 30,000 2020 30,000 Total Capital Improvement Fund 30,000 30,000 Total 30,000 30,000 DRAFT for 2016-2020 Update Thursday, May 14, 2015 Capital Improvement Program City of Scandia, Minnesota Project # F-013 Project Name Grass Rig 5175 Replacement Description 3rass Rig 5175 Replacement (2017) Justification End of life expectancy 2016 thru 2020 Department Fire Contact Fire Chief Type Replacement Useful Life 20 years Category Equipment/ Vehicles Priority 1: Urgent, high priority Expenditures 2016 2017 2018 2019 2020 Total EquipNehicles/Furnishings 85,000 85,000 Total Funding Sources 2016 85,000 2017 2018 85,000 2019 2020 Total Equipment Replacement Fund 85,000 85,000 'notal 85,000 85,000 DRAFT for 2016-2020 Update Thursday, May 14, 2015 Capital Improvement Program City of Scandia, Minnesota Project # F-016 Project Name Second Fire Station 2016 thru 2020 Description Second fire station. Potential locations: Big Lake School site, or joint project with City of Forest Lake. Department Fire Contact Fire Chief Type New Useful Life 40 years Category Buildings Priority 2: High priority Justification I tnprove service to area beyond ISO guidelines; decreased fire insurance premiums for portion of service area. ?xpand recruitment area wicker response to Big marine Park Reserve Expenditures 2016 2017 2018 2019 2020 Total Construction/Maintenance 135,000 135,000 Total Funding Sources 2016 135,000 2017 2018 135,000 2019 2020 Total Debt Service Fund 135,000 135,000 Total 135,000 135,000 DRAFT for 2016-2020 Update Thursday, May 14, 2015 Capital Improvement Program City of Scandia, Minnesota Project # F-021 Project Name Fire Training Structure Description ire training structure , back of Fire Hall Justification 2016 thru 2020 Department Fire Contact Fire Chief Type New Useful Life 25 years Category Buildings Priority 3: Worthwhile Expenditures 2016 2017 2018 2019 2020 Total Construction/Maintenance 100,000 100,000 Total Funding Sources 2016 100,000 2017 2018 2019 100,000 2020 Total General Fund 100,000 100,000 Total 100,000 100,000 DRAFT for 2016-2020 Update Thursday, May 14, 2015 Capital Improvement Program City of Scandia, Minnesota Project # F-022 Project Name SCBA Compressor Replacement Description compressor used to fill SCBA air pacs Justification -nd of useful life 2016 thru 2020 Department Fire Contact Type Replacement Useful Life 15 years Category Other Priority 1: Urgent, high priority Expenditures 2016 2017 2018 2019 2020 Total EquipNehicles/Furnishings 17,000 17,000 Total 17,000 Funding Sources 2016 2017 2018 2019 2020 Total 17,000 Equipment Replacement Fund 17,000 17,000 Total 17,000 17,000 DRAFT for 2016-2020 Update Thursday, May 14, 2015 Capital Improvement Program City of Scandia, Minnesota Project # F-023 Project Name 12 SCBA & 30 Masks Description Justification -nd of useful life Expenditures 2016 thru 2020 Department Fire Contact Type Replacement Useful Life Category Other Priority 1: Urgent, high priority 2016 2017 2018 2019 2020 Total EquipNehicles/Furnishings 98,000 98,000 Total 98,000 Funding Sources 2016 2017 2018 2019 2020 Total 98,000 Equipment Replacement Fund 98,000 98,000 Total 98,000 98,000 DRAFT for 2016-2020 Update Thursday, May 14, 2015 Capital Improvement Program City of Scandia, Minnesota Project # F-024 Project name Fire Hall Roof Replacement Description teplace roofing on fire hall/public works building Justification ?nd of useful life 2016 thru 2020 Department Fire Contact Construction/Maintenance Type Replacement Useful Life 100,000 2017 2018 2019 2020 Category Other Priority 2: High priority Expenditures 2016 2017 2018 2019 2020 Total Construction/Maintenance 100,000 100,000 Total Funding Sources 2016 100,000 2017 2018 2019 2020 100,000 Total Capital Improvement Fund 100,000 100,000 Total 100,000 100,000 DRAFT for 2016-2020 Update Thursday, May 14, 2015