HomeMy WebLinkAbout2007-02-20_CAPITAL IMPROVEMENT PROGRAMCITY OF EDINA. MINNESOTA
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CAPITAL IMPROVEMENT PROGRAM
2008 -2012
EDINA CITY COUNCIL
Mayor
Councilmember
Councilmember
Councilmember
Councilmember
James Hovland
Joni Bennett
Scot Housh
Linda Masica
Ann Swenson
CITY OF EDINA, MINNESOTA
TABLE OF CONTENTS
CAPITAL IMPROVEMENT PROGRAM
DESCRIPTION PAGE
POLICY . 2
FINANCING 3
FINANCIAL TABLES
• Construction Fund Balance 9
• Enterprise Fund Cash Balances 10
• Capital Improvement Program
• Projects by Department 13
• Projects by Funding Source 19
DETAIL PROJECT DESCRIPTIONS
• Aquatic Center
25
• Arena
27
• Art Center
37
• Building Inspections
43
• Citywide
45
• Edinborough /Centennial Lakes
47
• Golf Course
85
• Golf Dome
91
• Liquor Stores
95
• Municipal Buildings
101
• Park & Recreation
103
• Public Safety
125
• Public Works
127
• Utilities
147
Page 1
A. CITY OF EDINA, MINNESOTA
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y
°•, iv:a FINANCIAL MANAGEMENT POLICY
CAPITAL IMPROVEMENT PROGRAM
Capital Improvement Plan (CIP). The goal of the City's CIP is to develop a
comprehensive program for use by decision makers to guide capital investments
based on an assessment of the community's needs, taking into account the best use
of limited resources while providing efficient and effective municipal services.
The City will develop a five -year plan for capital improvements and update it
annually. The CIP process includes analyzing projects contributing to the public
health and welfare, projects helping to maintain and improve the efficiency of the
existing systems, and projects that define a future need within the community.
The City will identify the estimated cost and potential funding sources for each
capital project proposal in the CIP. Purchase contracts for equipment and projects
included in the CIP must still be properly authorized according to the City's
Purchasing Policy.
The CIP will include equipment and projects from any City fund, other than the
equipment that falls under the Equipment Replacement Program.
Adopted by City Council February 20, 2007
Revisions: March 20., 2007
Page 2
w4l A. CITY OF EDINA, MINNESOTA
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FINANCING
CAPITAL IMPROVEMENT PROGRAM
INTRODUCTION
Planning for capital improvements requires sound and economical financing. Tf&
City of Edina is able to utilize several financina mechanisms sh
re ewes to - es. The
exact financing method for each improvement is based on the general policies,
jurisdictions and legal requirements. The final selection and scheduling of proposed
capital improvements is then based on the ability of the City to draw upon various
funds. The total cost for each project includes construction costs, administration
costs and interest.
In analyzing the financial viability of the capital improvements in the current program,
the following methods of financing were examined:
INTERNAL METHODS: Special Assessments — Special as�essm�ts��d
on the concept that a
impD2veMent should-be le
finance such improvements.
Since it often takes several years for the City to collect
special assessments, the City may decide to issue bonds
for cash flow purposes. See Public Improvement
Revolving Bonds for further description of this financing
tool.
Enterprise Funds — The City's enterprise funds include
the Aquatic Center, Arena, Art Center, Edinborough &
Centennial Lakes Parks, Golf Course, Golf Dome, Liquor
Stores, and Utilities.
Capital Improvements and equipment purchased in the
enterprise funds may be financed through enterprise fund
revenues derived from user charges for the respective
services, when available. Enterprise funds are designed
for self - sustainina ooerations:/ �
Page 3
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CITY OF EDINA, MINNESOTA
FINANCING
CAPITAL IMPROVEMENT PROGRAM
When an enterprise fund does not have enough cash to
pay for a specific project, the City may decide to use
money from another City source (usually the
Construction Fund) or the City may decide to issue
Enterprise Revenue Bonds. See below for further
description of these financing methods.
Tax Increment (TIF) Funds - These funds are derived
from tax increment districts including 50th and France,
Southeast Edina, Grandview, and 70th Street and Cahill
Road. In tax increment districts, property owners pay ad
valorem taxes at the full rate levied by the units of local
government within the taxing jurisdiction.
At the time the tax increment district is created, property
values are "frozen ". The units of local government
receive taxes based on the frozen property values.,Any-
1�
The City may decide to issue Tax Increment Bonds for
cash flow purposes, see below for further description of
these bonds.
Construction Fund - This fund is designed to provide
�nl� �f✓I �J financing for capital improvements. Revenues for this
fund may be derived from such sources as investment
income, rental income and transfers from other funds.
Other - Other internal funding options available include
tax levies, income on City investments, and reserves.
Page 4
CITY OF EDINA, MINNESOTA
o e�
FINANCING
CAPITAL IMPROVEMENT PROGRAM
EXTERNAL METHODS: Municipal State Aid (MSA) - The Minnesota
Department of Transportation (MnDOT) provides funding
assistance for improvements to those municipal streets
which are designated as part of its MSA system. Money
for this fund is supplied with a dedicated portion of
revenues collected from road use and gasoline taxes.
Funds are released for improvements on those streets on
the system whose design and construction meet MSA
standards. Funds may be expended for anyytreet„ an ±he
MSA system at any time a S e
a( over veral years.
Minnesota Department of Transportation - MnDOT
provides financing assistance for maintenance and
improvements on those highways included in the MnDOT
trunk highway system and federal interstate system.
These improvements could include intersecting local or
county streets.
In the City of Edina, these highways are Nos. 62, 100,
169 and 494. Improvements on these highways must
meet State trunk highway standards before MnDOT
releases funds.
Other - Other external sources of financing include
grants, donations, and other local governments.
DEBT: Public Improvement Revolving (PIR) Bonds - EEL
b to
comolete public improvemer ects. :iirid-am-zepao
with special assessment recei ten- eriod.
T se onds re supported through special
assessments, ere'fi rho lew is required. -'
Page 5
, CITY OF EDINA, MINNESOTA
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0
-� FINANCING
CAPITAL IMPROVEMENT PROGRAM
Enterprise Revenue Bonds - Most of the Enterprise
Revenue Bonds that the City issues pay for Utility Fund
project costs, but the City may issue Enterprise Revenue
Bonds for any of our enterprises. Tjese bnndo ars4A+
from the projects financed, th of
Tax Increment Bonds - The City may issue Tax
Increment Bonds to pay project costs when the district
does not have sufficient cash. cP nnds ara repaid
district; thereforQ no addifianaLlew is
Public Proiect Lease Revenue Bonds - This debt is
issued through the Housing and Redevelopment
Authority to procure capital equipment or facilities
supported with a lease purchase relationship agreement
with the City. T o d the full' h
a an rted
valQ�pecial �x an annual� riat_ i
Capital Improvement Bonds - Capital Improvement
bonds may be issued only for certain projects, including
city halls, public safety buildings, public works facilities
and libraries. T o cked -bv the-full-faith
aad- credit.& the Citv and
Other General Obligation (GO) - There are several
other types of GO debt available for the City to use.
Although no new issues are included in this plan, the City
currently has park & recreation bonds and equipment
certificates outstanding. 5gt�f ''_mopes of deb
require a levy.
Page 6
CITY OF EDINA, MINNESOTA
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�
-�' FINANCING
• �Nrt.SZii _�w T�4
CAPITAL IMPROVEMENT PROGRAM
City of Edina Debt
Current and Projected (in Thousands)
2007
This chart shows the projected effect on the City as a whole if future debt is issued
according to this capital improvement plan.
Page 7
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Financial Tables
A. CITY OF EDINA, MINNESOTA
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°•, ,;$:� CONSTRUCTION FUND BALANCE
CAPITAL IMPROVEMENT PROGRAM
Projected Construction Fund Unreserved Fund Balance
Expenditures
General Government
Estimate
Budget
110,000
Forecast
110,000
110,000
2007
2008
2009
2010
2011
2012
Revenues
Public Safety
5,600,000
50,000
-
40,000
-
Intergovernmental
$ 1,899,000
$ 1,664,440
$ 701,000
$ 966,000
$ 1,940,000
$ 604,000
Special Assessment
2,105,698
678,483
560,141
506,092
426,769
388,371
Interest (4.5 %)
138,838
160,102
120,222
112,769
112,087
123,961
Total Revenues
4,143,536
2,503,025
1,381,363
1,584,861
2,478,856
1,116,332
Expenditures
General Government
110,000
545,000
110,000
110,000
110,000
110,000
Park & Rec
558,000
544,800
555,000
554,000
440,000
600,000
Public Safety
5,600,000
50,000
-
40,000
-
-
Public Works
9,103,000
18,792,800
6,286,000
5,890,000
8,350,000
6,248,000
Total Expenditures
15,371,000
19,932,600
6,951,000
6,594,000
8,900,000
6,958,000
Other Financing Sources/(Uses)
Transfers In /(Out)
180,000
200,000
204,000 (345,000)
125,000 325,000
CIP Bonds
5,623,308
10,000,000
- -
- -
PIR Bonds
5,821,893
6,343,360
5,200,000 4,669,000
6,360,000 5,594,000
Unidentified Funding
-
-
- 670,000
200,000 -
Total Other Sources
11,625,201
16,543,360
5,404,000 4,994,000
6,685,000 5,919,000
Increase (Decrease) $ 397,737 $ (886,215) $ (165,637) $ (15,139) $ 263,856 $ 77,332
Beginning Balance $ 3,160,085 $ 3,557,822 $ 2,671,607 $ 2,505,970 $ 2,490,831 $ 2,754,687
Ending Balance $ 3,557,822 $ 2,671,607 $ 2,505,970 $ 2,490,831 $ 2,754,687 $ 2,832,019
Construction Fund Unreserved Balance Trend
$14,000,000 Last Ten Fiscal Years (Actual) and Next Five Fiscal Years (Estimate)
$12,000,000
$10,000,000
$8,000,000
$6,000,000
$4,000,000
$2,000,000
$-
1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
The charts above show the projected impact this CIP will have on the Construction
Fund along with a ten -year history of Construction Fund balances. The 2002 balance
was abnormally high due to a bond issue for City Hall, the majority of which wasn't
spent until 2003.
Page 9
w91A.. CITY OF EDINA, MINNESOTA
Ow a
-�0 ENTERPRISE FUND CASH BALANCES
CAPITAL IMPROVEMENT PROGRAM
Projected Enterprise Fund Cash Balances
Page 10
Estimate
Budget
Plan
Aquatic Center
2007
2008
2009
2010
2011
2012
Cash - January 1
805,626
903,900
1,003,581
1,070,569
1,119,126
(66,565)
Net Income
58,274
54,681
27,488
(918)
(30,640)
(20,702)
CIP Expenditures
(30,000)
(30,000)
(40,000)
(40,000)
(1,250,000)
(50,000)
Transfer Cash In /(Out)
-
-
-
-
-
-
Other Cash Adjustment s
70,000
75,000
79,500
89,475
94,949
100,946
Cash - December 31
903,900
1,003,581
1,070,569
1,119,126
(66,565)
(36,321)
Arena
2007
2008
2009
2010
2012
2012
Cash - January 1
29,766
15,359
(10,500)
(34,609)
172,205
95,852
Net Income
(194,407)
(205,859)
(208,709)
(212,674)
(306,026)
(289,876)
CIP Expenditures
(25,000)
(75,000)
(116,000)
(1,675,000)
(275,000)
(25,000)
Transfer Cash In /(Out)
105,000
155,000
196,000
105,000
105,000
105,000
Other Cash Adjustment a
100,000
100,000
104,600
1,989,488
399,673
150,163
Cash - December 31
15,359
10,500
(34,609)
172,205
95,852
36,139
Art Center
2007
2008
2009
2010
2012
2012
Cash - January 1
11,808
18,182
8,509
7,553
5,396
7,127
Net Income
(159,626)
(175,673)
(177,886)
(180,045)
(182,144)
(184,175)
CIP Expenditures
(70,000)
(25,000)
(5,000)
(670,000)
(200,000)
-
Transfer Cash In /(Out)
205,000
160,000
150,000
815,000
350,000
150,000
Other Cash Adjustment a
31,000
31,000
31,930
32,888
33,875
34,891
Cash - December 31
18,182
8,509
7,553
5,396
7,127
7,843
Edinborough/Centennial
2007
2008
2009
2010
2012
2012
Cash - January 1
4,314,937
4,045,746
3,279,638
2,395,684
623,055
110,390
Net Income
(194,691)
(299,108)
(360,204)
(470,392)
(523,216)
(572,731)
CIP Expenditures
(174,500)
(572,000)
(634,000)
(1,418,000)
(111,000)
(204,500)
Transfer Cash In /(Out)
-
-
-
-
-
-
Other Cash Adjustment a
100,000
105,000
110,250
115,763
121,551
127,629
Cash - December 31
4,045,746
3,279,638
2,395,684
623,055
110,390
(539,212)
Page 10
4'91 A. CITY OF EDINA, MINNESOTA
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• ^Y „. ENTERPRISE FUND CASH BALANCES
CAPITAL IMPROVEMENT PROGRAM
Projected Enterprise Fund Cash Balances
Golf Course
2007
2008
2009
2010
2012
2012
Cash - January 1
(947,694)
(1,266,350)
(1,029,065)
(739,147)
(224,141)
70,535
Net Income
39,344
276,285
312,418
342,981
370,050
398,187
CIP Expenditures
(243,000)
(174,000)
(253,000)
(1,435,000)
(265,000)
(195,000)
Transfer Cash In /(Out)
-
170,000
170,000
170,000
170,000
170,000
Other Cash Adjustment
a (115,000)
(35,000)
60,500
1,437,025
19,626
(41,642)
Cash - December 31
(1,266,350)
(1,029,065)
(739,147)
(224,141)
70,535
402,080
Golf Dome
2007
2008
2009
2010
2012
2012
Cash - January 1
68,410
62,262
61,235
44,007
124,855
142,936
Net Income
32,852
56,973
65,422
73,130
79,978
87,289
CIP Expenditures
-
(20,000)
(200,000)
(30,000)
-
Transfer Cash In /(Out)
-
-
-
-
-
-
Other Cash Adjustment
a (39,000)
(58,000)
(62,650)
207,718
(31,897)
(31,491)
Cash - December 31
62,262
61,235
44,007
124,855
142,936
198,734
Liquor Stores
2007
2008
2009
2010
2012
2012
Cash - January 1
1,048,982
1,089,641
1,034,262
1,005,801
1,023,860
1,113,436
Net Income
1,158,475
1,233,019
1,318,861
1,409,870
1,506,335
1,608,564
CIP Expenditures
(137,000)
(95,000)
(100,000)
(100,000)
(100,000)
(100,000)
Transfer Cash In /(Out)
(1,061,200)
(1,277,800)
(1,335,100)
(1,383,100)
(1,411,700)
(1,436,100)
Other Cash Adjustment
a 80,384
84,402
87,778
91,289
94,941
98,738
Cash - December 31
1,089,641
1,034,262
1,005,801
1,023,860
1,113,436
1,284,638
Utilities
Cash - January 1 (1,119,055) 2,971,779 6,473,004 2,982,902 2,854,296 2,973,098
Net Income
3,100,834
3,257,135
3,601,863
3,840,047
4,152,615
4,490,138
CIP Expenditures
(7,658,000)
(10,846,500)
(9,032,000)
(9,229,000)
(5,910,000)
(9,200,000)
Transfer Cash In /(Out)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
Other Cash Adjustment a
8,748,000
11,190,590
2,040,035
5,360,347
1,976,187
4,850,766
Cash - December 31
2,971,779
6,473,004
2,982,902
2,854,296
2,973,098
3,014,002
a. Other cash adjustments are due to differences between the full accrual basis of accounting used for
enterprise funds under generally accepted accounting procedures (GAAP) and the cash basis of
accounting used here to provide useful projections. Other cash adjustments may include bond proceeds
and payments, depreciation, and other items.
Page 11
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City of Edina, MN
Capital Improvement Program
2008 thru 2012
PROJECTS BY DEPARTMENT
�6 &C;E>
Department Project# Priority 2008 2009 2010 2011 2012 Total
Aquatic Center
wrider AQC-03 -001 n/a 1,200,000 1,200,000
Upgrades and Replacements AQC- 08-001 n/a 30,000 40,000 40,000 200 50,000 210,000
Aquatic Center Total 30,000 40,000 40,000 1,250,000 50,000 1,410,000
Arena
Replace Zamboni A- 00-006 n/a 90,000 90,000
Refurbish West Arena A- 04-001 n/a 1,200,000 1,200,000
Dehumidification System A -07 -002 n/a 150,000 150,000 300,000
Repairs & Maintenance A- 08-001 n/a 25,000 25,000 25,000 25,000 100,000
Arena Lighting A- 08-002 n/a 50,000 50,000
Truck with Plow A -08 -003 n/a 26,000 26,000
Parking Lot Repair A -08 -004 n/a 100,000 100,000
Install Underground Irrigation A -08 -005 nla 100,000 100,000
Building Facade A- 08-006 n/a 100,000 100,000
Replace Building Skate Tile A -08 -007 n/a 100,000 100,000
Arena Total 75,000 116,000 1,675,000 275,000 25,000 2,166,000
Art Center
Main Office Remodel Art Center ART -00 -005 n/a 10,000 10,000
Parking Lot Expansion ART -01 -001 n/a 70,000 �J 70,000
Cleaning Equipment ART -07 -001 n/a 5,000 / 5,000
Building Expansion ART -07 -002 n/a 600,000 200,000 s 800,000
Replace Phone System ART -08 -001 n/a 15,000 15,000
Art Center Total 25,000 5,000 670,000 200,000 900,000
Building Inspections
Complaint Administration Software BD-06 -001 n/a 35,000 35,000
Building Inspections Total 35,000 35,000
City-wide
Citywide Fiber Optic Cabling CW -02 -001 2 275,000 75,000 75,000 75,000 75,000 575,000
Phone System Replacement CW -06-001 3 200,000 200,000
Citywide Total 475,000 75,000 75,000 75,000 75,000 775,000
Edinborough /Centennial
EP Replaster Pool ECL -00-0 17 n/a 60,000 60,000
EP Adventure Peak Remodel Improvement ECL -03 -007 n/a 50 000 50,000
Page 13
Department Project# Priority 2008 2009 2010 2011 2012 Total
CL Paint Park Fixtures
EP Replace Great Hall Floor
CL Replace Utility Vehicle
CL Bridge to Clubhouse
CL Fountain
EP Replace PoolPac Unit
CL Paver Replacement
CL Replace HVAC Units
EP Theater Curtain and Rigging
EP Replace Carpeting
CL Paint Amphitheater Structure
CL Signage improvement
EP Enclose Rear of Theater
EP Adventure Peak Renovation
EP Floor Scrubber
EP Replace Gym Curtain
CL Replace Centrum Building Roof
CL Replace Centrum Pavers
CL Paint South Park Railings
CL Renovate Putting Greens
CL Replace Cracked /Broken Concrete
EP Security Camera System
EP Concrete - Main Entrance
EP Torrent Floor Machine
EP Renovate NE Entrance
EP Soft Play for Great Hall
EP Convert Kitchen to Restrooms
EP Fire Panel
EP Truck
EP Office Security Cameras
EP Park Sound System
EP Water Heater & Holding Tanks
EP HVAC Rooftop Units
EP Weight & Aerobic Equipment
EP Climbing Wall
EP Pool and Wall Tile
EdinborougWCentennial Total
Golf Course
Driving Range Renovation
Cart Path Renovation
Parking Lot Resurfacing
Maintenance Equipment: Braemar
Miscellaneous Equipment: Braemar
Golf Course Total
ECL -03 -009
ECL -03 -011
ECL -04004
ECL -04005
ECL -04006
ECL -06-003
ECL -06-004
ECL -06-005
ECL -06-006
ECL -06-007
ECL -07 -003
ECL -07 -004
ECL -07 -005
ECL -07 -006
ECL -07 -007
ECL -07 -008
ECL - 08-001
ECL -08-002
ECL - 08-003
ECL -08 -004
ECL - 08-005
ECL - 08-007
ECL - 08-008
ECL - 06-009
ECL - 08-010
ECL -08 -011
ECL -08-012
ECL -08-013
ECL -08-014
ECL -08-015
ECL -08-016
ECL - 08-017
ECL -08-018
ECL - 08-019
ECL -08-020
ECL - 08-021
GC-02 -001
GC-03 -002
GC-06 -001
GC-08 -001
GC-08 -002
n/a
n/a
n/a
n/a
n/a
n/a
n/a
nla
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
nla
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
nla
nla
n/a
n/a
n/a
Golf Dome
Upgrade Electrical Service & Lighting GD -00-001 nla
Propane Back -up Inflation System GD -04001 n/a
Upgrade BuildinglRestrooms GD -08-001 n1a
Golf Dome Total
25,000
25,000
45,000
900,000
75 000
45,000
75,000
12,000
75,000
225,000
137,000 140,000
12,000
150,000 155,000
40,000
37,000 38,000
40,000
40,000 40,000
40,000
174,000 253,000
8,000
265,000 195,000
2,322,000
8,000
160,000
30,000
20,000
160,000
200,000
40,000
200,000
20,000
40,000
30,000
250,000
22,000
22,000
14,000
14,000
12,000
12,000
16,000
16,000
20,000
20,000
12,000
12,000
60,000
60,000
7,000
7,000
8,000
8,000
175,000
175,000
15,000
15,000
28,000
28,000
40,000
40,000
12,000
12,000
12,000
12,000
25,000
25,000
7,500
7,500
1,000,000
1,000,000
100,000
100,000.
50,000
50,000
70,000
70,000
20,000
20,000
20,000
20,000
30,000
30,000
24,000
24,000
500,000
500,000
100,000
100,000
20,000
20,000
80,000
80,000
572,000
634,000
1,418,000
111,000
204,500
2,939,500
Page 14
900,000
900,000
75 000
275,000
75,000
75,000
75,000
225,000
137,000 140,000
145,000
150,000 155,000
727,000
37,000 38,000
40,000
40,000 40,000
195,000
174,000 253,000
1,435,000
265,000 195,000
2,322,000
30,000
30,000
20,000
20,000
200,000
200,000
20,000
200,000
30,000
250,000
Page 14
Department Project# Priority 2008 2009 2010 2011 2012 Total
n/a 10,000
10,000
Li uor Stores
50th: Tile In Front of Beer Cooler
LIQ-00 -015
50th: Replace carpet
LIO-01 -001
50th: Replace 2 Compressors
LIO -01 -002
50th: Store Remodel
LIQ -02 -005
All 3 Stores: Repairs & Maintenance
LIQ- 08-001
Liquor Stores Total
35,000
35,000
175,000
Municipal Buildings
Public Works Building
MB- 04-001
City Hall /Public Works Building
MB -08 -001
Municipal Buildings Total
n/a
45,000
Park & Recreation
Pathway Repairs/Additions: Amason Acres
PK -00-028
Parking Lot: Weber Park
PK- 00-035
Playground: McGuire Park
PK -00-037
Playground: Pamela Park
PK -00 -039
Renovate softball field: Todd Park
PK -01 -001
Renovate west baseball field: Countryside Park
PK -01 -004
Playground: Chowen Park
PK -02-041
Playground: York Park
PK -02 -042
Batfing/Pitching Cages - Pamela Park
PK- 04-001
Hockey Rink Relocation - Walnut Ridge Park
PK -04 -003
Off -Leash Dog Park - France Avenue Site
PK -05-006
New Park Pathway - Garden Park
PK- 05-007
athway Renovation - Todd ar
PK -05-009
Replace Playground Equipment - Countryside Park
PK- 05-010
Window Replacement - Arneson Acres Park
PK -07 -002
New Athletic Field With Lights - Pamela Park
PK -07 -004
Concrete Maintenance Apron - Pamela Park
PK -08-001
Softball Field Fencing - Pamela Park
PK- 08-002
Softball Field Lighting - Pamela Park
PK -08-003
Neighborhood Park - Van Valkenburg Park
PK -08 -004
Soccer /Football Field Lighting - Pamela Park
PK -08 -005
Park & Recreation Total
120,000
n/a
Public Safety
In -Squad Video System
PS -01 -003
Outdoor Warning System
PS -02 -004
Public Safety Total
Public Works
Mill & Overlay: Benton Ave. (Hansen - Hwy 100)
PW -00 -004
Reconstruct: 44th Ave. (TH 100 - France)
PW -00 -012
Concrete Rehab: Tracy Ave. (Vernon - TH62)
PW -00 -015
Bridge: Browndale Bridge
PW -00 -028
Bridge: 56th Street Bridge
PW -00 -029
Concrete Rehab: Parklawn Ave. (France to W 77)
PW -00 -074
n/a 10,000
10,000
n/a 10,000
10,000
n/a 16,000
16,000
n/a 75,000
75,000
n/a 84,000 100,000 100,000 100,000
384,000
95,000 100,000 100,000 100,000 100,000
495,000
35,000
35,000
Page 15
n/a :10,000,000
10,000,000
n/a ,000
35,000
35,000
35,000
35,000
175,000
10,035,000
35,000
35,000
35,000
35,000
10,175,000
n/a
45,000
45,000
n/a 38,800
38,800
n/a 120,000
120,000
n/a
150,000
150,000
n/a
91,000
91,000
n/a
138,000
138,000
n/a
120,000
120,000
n/a 120,000
120,000
n/a
30,000
30,000
n/a
90,000
90,000
n/a
40,000
40,000
n/a 145,000
145,000
n/a
45,000
45,000
n/a
110,000
110,000
n/a
10,000
10,000
n/a
400,000
400,000
n/a 11,000
11,000
n/a 30,000
30,000
60,000
n/a
250,000
250,000
n/a
600,000
600,000
n/a 80,000
80,000
544,800
555,000
554,000
440,000
600,000
2,693,800
n/a 50,000
50,000
n/a
40,000
40,000
50,000
40,000
90,000
n/a
180,000
180,000
n/a
800,000
800,000
n/a
445,000
445,000
n/a 360,000
380,000
n/a
250,000
250,000
n/a
340,000
340,000
Page 15
Department
Project# Priority 2008 2009 2010 2011 2012 Total
Reconstruct: W 70th St. & Metro Blvd.
PW -01 -010
n/a
Reconstruct W 62nd St. (Oaklawn - France)
PW -01 -011
n/a
Public Works: Braemar Cold Storage: Improvements
PW -02 -006
n/a
Signals: W 50th St & Dale Ave
PW -03 -002
n/a
Mill & Overlay: Blake Rd (Vernon to Interlachen)
PW -03 -003
n/a
Reconstruct: Valley View Rd (Gleason to Antrim)
PW -05-004
n/a
Sidewalk / Pathway: W Fmtg Rd TH100
PW -07 -003
n/a
ortheast Edina Traffic Calming
PW -07 -004
n/a
bo d
PW -08 -001
n/a
Sidewalks /Pathways (MSA)
PW -08 -002
n/a
Sidewalks/Pathways: City Costs
PW -08 -003
n/a
Braemar Cold Storage - Fire Suppression
PW -08 -004
nla
Skid Steer
PW -08-005
nla
Reconstruct / Sidewalk: VV Rd at Braemar Blvd
PW -08 -006
n/a
Public Works Total
UT -05-009
2
Utility Department
aterma' a ' �(H Club Area
UT -00-020
1
Stone water Lift Stan a
UT -02 -0 03
n/a
Well #11 (4500 West 76th Street)
UT -02 -015
n/a
Lift Station #1 (4041 Sunnyside Road)
UT -03 -010
n/a
1998 Cat Backhoe Replacement
UT -03 -012
n/a
Well #2 (4521 West 50th Street)
UT -03 -015
n/a
GPS System
UT -03 -016
3
Well No. 7 Treatment
UT -03 -017
n/a
Public Works: Braemar Work Site - Lead Removal
UT -04-005
n/a
Lift Station #3 Generator Replacement
UT -05-002
2
Sewer Televising Equipment
UT -05-003
3
Storm Water Lift Station #12 Improvement
UT -05-006
3
Lift Station #2 (4200 Grimes Ave)
UT -05.008
2
Lift Station #7 (4021 Grimes Ave)
UT -05-009
2
Lift Station #8 (4023 Monterey Ave)
UT -05.010
2
Lift Station #20 (5901 West 62nd St)
UT- 05-011
2
Well #13 (6721 2nd St.)
UT- 05,012
2
Well #6 (5849 Ruth St)
UT -05-013
2
New Water Treatment Plant ( #5)
UT -07 -002
2
New Water Treatment Plant (#6)
UT -07 -003
2
New Well ( #21)
UT -07 -005
2
Water Meter Reading System Replacement
UT -07 -007
1
Gleason Water Tower (paint)
UT -07 -009
2
WTP #3 Chemical Room Expansion
UT -07 -010
2
Sanitary Sewer Grit Disposal Facility
UT -07 -011
2
Watermain Extension - Woodland Circle
UT -07 -013
n/a
Water System Improvements
UT -08-001
n/a
Sanitary Sewer Improvements
UT -08-002
n/a
Pond & Lake Dredging
UT -08-003
3
r - i e and Grading Improvements
UT -08-004
n/a
Annual Vehicle Replacements
UT -08-005
3
SCADA Upgrades
UT -08-006
2
Lift Station #6 Odor Control Media Replacement
UT -08-007
2
Piping Wells #5 and #18 to WTP #5
UT -08-008
2
Well #5 (West 69th Street)
UT -08-009
2
Piping Wells #9, #15, and #21 to WTP #6
UT -08-010
2
Lift Station #6 Motor Starter Replacements
UT -08-011
2
1,686,800
1,686,800
468,000
468,000
40,00.0
40,000
180,000
180,000
319,000
319,000
1,100,000
1,100,000
220,000
220,000
190,000
357,000
205,000
752,000
6,106,000
5,200,000
4,440,000
5,830,000
5,500,000
27,07600
50,000
50,000
50,000
50,000
50,000
250,000
50,000
50,000
50,000
50,000
50,000
250,000
70,000
70,000
60,000
60,000
700,000
700,000
8,792,800
6,286,000
5,890,000
8,350,000
6,248,000
35,566,800
4,252,000
2,252,000
2,000,000
8,504,000
120,000
120,000
130,000
130,000
160,000
160,000
50,000
50,000
12,000
12,000
60,000
60,000
200,000
200,000
80,000
80,000
• 130,000
130,000
7,500
7,500
100,000
100,000
120,000
120,000
120,000
120,000
100,000
100,000
150,000
150,000
100,000
100,000
1,600,000
2,500,000
3,500,000
7,600,000
600,000
3,600,000
4,200,000
350,000
350,000
40,000
40,000
500,000
500,000
200,000
200,000
65,000
65,000
150,000
150,000
350,000
350,000
450,000
300,000
450,000
1,900,000
650,000
600,000
550,000
600,000
600,000
3,000,000
60,000
60,000
60,000
60,000
1,500,000
1,740,000
2,200,000
2,100,000
1,644,000
2,200,000
800,000
8,944,000
60,000
50,000
50,000
50,000
400,000
610,000
50,000
50,000
50,000
50,000
50,000
250,000
60,000
60,000
450,000
450,000
100,000
100,000
1,200,000
1,200,000
10,000
10,000
Page 16
Department Project# Priority 2008 2009 2010 2011 2012 Total
Lift Station #6 Redundant 70 HP pump and VFD UT -08 -012 2 60,000 60,000
Momin UT- 08-013 1 480,000 470,000 420 370,000
Trunk Sanitary Sewer Lining Project UT- 08-014 n/a 1,200,000 1,200,000
Utility Department Total 10,846,500 9,032,000 9,229,000 5,910,000 9,200,000 44,217,500
GRAND TOTAL 31,750,100 17,151,000 21,361,000 17,041,000 16,732,500 104,035,600
Page 17
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City of Edina, MN
Capital Improvement Program
2008 ffim 2012
PROJECTS BY FUNDING SOURCE
Source Project# Priority, 2008 2009 2010 2011 2012 Total
Aquatic Center Fund 1
Flowrider
AOC- 03-001
n/a
1,200,000
1,200,000
Upgrades and Replacements
AOC-08 -001
n/a
30,000
40,000
40,000 50,000
50,000 210,000
Aquatic Center Fund Total
30,000
40,000
40,000 1,250,000
50,000 1,410,000
Capital Improvement Bonds
Public Works Building
MB-04 -001
n/a
10,000,000
10,000,000
Capital Improvement Bonds Total
10,000,000
10,000,000
Construction Fund
Rep�l� boni
A -00-006
n/a
90,000
90,000
airs & an
A- 08-001
n/a
25,000
25,000 25,000
25,000 100,000
ArenaArena L�
A- 08-002
n/a
50,000
50,000
Truck with Plow
A- 08-003
n/a
26,000
26,000
Main Office Remodel Art Center
ART -00 -005
n/a
10,000
10,000
Cleaning Equipment
ART -07 -001
n/a
5,000
5,000
Replace Phone System
ART - 08-001
n/a
15,000
15,000
Complaint Administration Software
BD-06 -001
n/a
35,000
35,000
Citywide Fiber Optic Cabling
CW -02 -001
2
275,000
75,000
75,000 75,000
75,000 575,000
Phone System Replacement
CW- 06,001
3
200,000
200,000
City Hall/Public Works Building
MB- 08-001
n/a
35,000
35,000
35,000 35,000
35,000 175,000
Pathway Repairs /Additions: Amason Acres
PK- 00-028
n/a
45,000
45,000
Parking Lot: Weber Park
PK -00-035
n/a
38,800
38,800
Playground: McGuire Park
PK -00-037
n/a
120,000
120,000
Playground: Pamela Park
PK- 00-039
n/a
150,000
150,000
Renovate softball field: Todd Park
PK -01 -001
n/a
91,000
91,000
Renovate west baseball field: Countryside Park
PK -01 -004
n/a
138,000
138,000
Playground: Chowen Park
PK- 02-041
nla
120,000
120,000
Playground: York Park
PK- 02-042
n/a
120,000
120,000
Batting/Pitching Cages - Pamela Park
PK -04-001
n/a
30,000
30,000
Hockey Rink Relocation - Walnut Ridge Park
PK -04-003
n/a
90,000
90,000
Off -Leash Dog Park - France Avenue Site
PK -05-006
n/a
40,000
40,000
New Park Pathway - Garden Park
PK -05.007
n/a
145,000
145,000
Pathway Renovation - Todd Park
PK -05-009
n/a
45,000
45,000
Replace Playground Equipment - Countryside Park
PK 05-010
n/a
110,000
110,000
Window Replacement - Arneson Acres Park
PK -07 -002
n/a
10,000
10,000
New Athletic Field With Lights - Pamela Park
PK -07 -004
n/a
400,000
400,000
Concrete Maintenance Apron - Pamela Park
PK -08-001
n/a
11,000
11,000
Softball Field Fencing - Pamela Park
PK- 08-002
n/a
30,000
30,000
60,000
Softball Field Lighting - Pamela Park
PK -08-003
n/a
250,000
250,000
Neighborhood Park - Van Valkenburg Park
PK -08-004
n/a
600,000 600,000
Soccer /Football Field Lighting - Pamela Park
PK -08-005
n/a
80,000
80,000
Page 19
Source Project# Priority 2008 2009 2010 2011 2012 Total
In-Squad Video System
PS -01 -003
Outdoor Warning System
PS -02 -004
Bridge: Browndale Bridge
PW -00 -028
Public Works: Braemar Cold Storage: Improvements
PW -02 -006
Sidewalk / Pathway: W Fmtg Rd TH100
PW -07 -003
Northeast Edina Traffic Calming
PW -07 -004
Sidewalks/Pathways: City Costs
PW -08 -003
Braemar Cold Storage - Fire Suppression
PW -08 -004
Skid Steer
PW -08 -005
Construction Fund Total
25,000
n/a
Edinborough /Centennial Fund
EP Replaster Pool
ECL -00 -017
EP Adventure Peak Remodel Improvement
ECL -03 -007
CL Paint Park Fixtures
ECL -03 -009
EP Replace Great Hall Floor
ECL -03 -011
CL Replace Utility Vehicle
ECL -04 -004
CL Bridge to Clubhouse
ECL -04 -005
CL Fountain
ECL -04 -006
EP Replace PoolPac Unit
ECL -06-003
CL Paver Replacement
- ECL -06 -004
CL Replace HVAC Units
ECL - 06-005
EP Theater Curtain and Rigging
ECL -06 -006
EP Replace Carpeting
ECL -06 -007
CL Paint Amphitheater Structure
ECL -07 -003
CL Signage improvement
ECL -07 -004
EP Enclose Rear of Theater
ECL -07 -005
EP Adventure Peak Renovation
ECL -07 -006
EP Floor Scrubber
ECL -07 -007
EP Replace Gym Curtain
ECL -07 -008
CL Replace Centrum Building Roof
ECL -08 -001
CL Replace Centrum Pavers
ECL -08 -002
CL Paint South Park Railings
ECL -08 -003
CL Renovate Putting Greens
ECL -08 -004
CL Replace CrackedBmken Concrete
ECL -08 -005
EP Security Camera System
ECL -08 -007
EP Concrete - Main Entrance
ECL -08 -008
EP Torrent Floor Machine
ECL -08 -009
EP Renovate NE Entrance
ECL -08 -010
EP Soft Play for Great Hall
ECL -08 -011
EP Convert Kitchen to Restrooms
ECL -08 -012
EP Fire Panel
ECL -08 -013
EP Truck
ECL -08 -014
EP Office Security Cameras
ECL -08 -015
EP Park Sound System
ECL -08 -016
EP Water Heater & Holding Tanks
ECL -08 -017
EP HVAC Rooftop Units
ECL -08 -018
EP Weight & Aerobic Equipment
ECL -08 -019
EP Climbing Wall
ECL -08 -020
EP Pool and Wall Tile
ECL -08 -021
Edinborough/Centennial Fund Total
n/a
50,000
n/a
40,000
n/a
330,000
n/a
40,000
n/a
220,000
n/a
75,000 275,000 205,000
n/a
50,000 50,000 50,000
n/a
70,000
n/a
60,000
50,000
40,000
330,000
40,000
220,000
555,000
50,000 50,000 250,000
70,000
60,000
2,024,800 1,171,000 984,000 625,000 785,000 5,589,800
n/a
60,000
60,000
n/a
50,000
50,000
n/a
25,000
25,000
n/a
45,000
45,000
n/a
12,000
12,000
n/a
40,000
40,000
n/a
8,000
8,000
n/a
160,000
160,000
nla
40,000
40,000
n/a
22,000
22,000
n/a
14,000
14,000
n/a
12,000
12,000
n/a
16,000
16,000
n/a
20,000
20,000
n/a
12,000
12,000
n/a
60,000
60,000
n/a
7,000
7,000
n/a
8,000
8,000
n/a
175,000
175,000
n/a
15,000
15,000
n/a
28,000
28,000
n/a
40,000
40,000
n/a
12,000
12,000
n/a
12,000
12,000
n/a
25,000
25,000
n/a
7,500
7,500
n/a
1,000,000
1,000,000
n/a
100,000
100,000
n/a
50,000
50,000
n/a
70,000
70,000
n/a
20,000
20,000
n/a
20,000
20,000
n/a
30,000
30,000
n/a
24,000
24,000
n/a
500,000
500,000
n/a
100,000
100,000
n/a
20,000
20,000
n/a
80,000
80,000
572,000
634,000
1,418,000
111,000
204,500
2,939,500
Page 20
Source Project# Priority 2008 2009 2010 2011 2012 Total
Golf Course Fund
Maintenance Equipment Braemar
GC-08 -001
n/a
137,000
140,000
145,000 150,000
155,000
727,000
Miscellaneous Equipment: Braemar
GC -08 -002
n/a
37,000
38,000
40,000 40,000
40,000
195,000
Golf Course Fund Total
174,000
178,000
185,000 190,000
195,000
922,000
Golf Dome Fund .
Upgrade Electrical Service & Lighting
GD -00 -001
n/a
30,000
30,000
Propane Back -up Inflation System
GD-04 -001
n/a
20,000
20,000
Golf Dome Fund Total
20,000
30,000
50,000
Li uor Fund LLLJ
50th: Tile In Front of Beer Cooler
LIQ-00 -015
n/a
10,000
10,000
50th: Replace carpet
LIQ-01 -001
nla
10,000
10,000
50th: Replace 2 Compressors
LIO-01 -002
n/a
16,000
16,000
50th: Store Remodel
LIQ -02 -005
n/a
75,000
75,000
All 3 Stores: Repairs & Maintenance
LIQ -08 -001
n/a
84,000
100,000 100,000
100,000
384,000
Liquor Fund Total
95,000
100,000
100,000 100,000
100,000
495,000
Municipal State Aid
Mill & Overlay: Benton Ave. (Hansen - Hwy 100)
PW -00 -004
n/a
180,000
180,000
Reconstruct: 44th Ave. (TH 100 - France)
PW -00 -012
n/a
640,000
640,000
Concrete Rehab: Tracy Ave. (Vernon - TH62)
PW -00 -015
n/a
356,000
356,000
Concrete Rehab: Parklawn Ave. (France to W 77)
PW -00 -074
n/a
270,000
270,000
Reconstruct: W 70th St. & Metro Blvd.
PW -01 -010
n/a
1,449,440
1,449,440
Reconstruct: W 62nd St. (Oaklawn - France)
PW -01 -011
n/a
374,000
374,000
Signals: W 50th St & Dale Ave
PW -03 -002
n/a
180,000
180,000
Mill & Overlay: Blake Rd (Vernon to Interlachen)
PW -03 -003
n/a
319,000
319,000
Reconstruct: Valley View Rd (Gleason to Antrim)
PW -05-004
n/a
800,000
800,000
Northeast Edina Traffic Calming
PW -07 -004
n/a
115,000
82,000
197,000
SidewalkslPathways (MSA)
PW -08 -002
n/a
50,000
50,000
50,000 50,000
50,000
250,000
Reconstruct I Sidewalk: W Rd at Braemar Blvd
PW -08 -006
n/a
560,000
560,000
Municipal State Aid Total
1,614,440
451,000
966,000 1,940,000
604,000
5,575,440
Other External - Watershed District
Bridge: Browndale Bridge
PW -00 -028
n/a
50,000
50,000
Other External - Watershed District
50,000
50,000
Total
Public Improvement Revolving Bonds
Reconstruct: 44th Ave. (TH 100 - France)
PW -00 -012
n/a
160,000
160,000
Concrete Rehab: Tracy Ave. (Vernon - TH62)
PW -00 -015
n/a
89,000
89,000
Concrete Rehab: Parklawn Ave. (France to W 77)
PW -00-074
n/a
70,000
70,000
Reconstruct: W 70th St. & Metro Blvd.
PW -01 -010
n/a
237,360
237,360
Reconstruct: W 62nd St. (Oaklawn - France)
PW -01 -011
n/a
94,000
94,000
Reconstruct Valley View Rd (Gleason to Antrim)
PW -05-004
n/a
300,000
300,000
Neighborhood Street Recon. Program
PW -08 -001
n/a
6,106,000
5,200,000
4,440,000 5,830,000
5,500,000
27,076,000
Reconstruct / Sidewalk: W Rd at Braemar Blvd
PW -08 -006
n/a
140,000
140,000
Page 21
Source
Project# Priority 2008 2009 2010 2011 2012 Total
Public Improvement Revolving Bonds
Total
Revenue Bonds
Refurbish West Arena
A- 04-001
Dehumidification System
A -07 -002
Parking Lot Repair
A- 08-004
Install Underground Irrigation
A- 08-005
Building Facade
A -08 -006
Replace Building Skate Tile
A -08-007
Driving Range Renovation
GC-02 -001
Cart Path Renovation
GC-03 -002
Parking Lot Resurfacing
GC-06 -001
Upgrade BuildinglRestrooms
GD- 08-001
Revenue Bonds Total
2
State Bridge Bond j
Bridge: 56th Street Bridge PW -00 -029
State Bridge Bond Total
Unfunded
Parking Lot Expansion ART -01 -001
Building Expansion ART -07 -002
Unfunded Total
Utility Funds - San Swr
Watermain/Sanitary: Country Club Area
Lift Station #1 (4041 Sunnyside Road)
GPS System
Lift Station #3 Generator Replacement
Sewer Televising Equipment
Lift Station #2 (4200 Grimes Ave)
Lift Station #7 (4021 Grimes Ave)
Lift Station #8 (4023 Monterey Ave)
Lift Station #20 (5901 West 62nd St)
Sanitary Sewer Grit Disposal Facility
Sanitary Sewer Improvements
Lift Station #6 Odor Control Media Replacement
Lift Station #6 Motor Starter Replacements
Lift Station #6 Redundant 70 HP pump and VFD
Trunk Sanitary Sewer Lining Project
Utility Funds - San Swr Total
Utilitv Funds - Stm Swr
UT -00-020
UT -03 -010
UT -03 -016
UT -05-002
UT -05-003
UT -05-008
UT -05-009
UT -05-010
UT -05-011
UT -07 -011
UT -08-002
UT -08-007
UT -08-011
UT -08-012
UT -08-014
Stone water Lift Station (Highlands Lake) UT -02 -003
Slone Water Lift Station #12 Improvement UT -05-006
Pond & Lake Dredging UT -08-003
Stone Sewer - Pipe and Grading Improvements UT -08-004
6,343,360 5,200,000 4,669,000 6,360,000 5,594,000 28,166,360
n/a
1,200,000
1,126,000
1,200,000
n/a
150,000
150,000
300,000
n/a
100,000
100,000
n/a
100,000
3
100,000
n/a
100,000
100,000
n/a
2
100,000
100,000
n/a
900,000
900,000
n/a
275,000
275,000
n/a
75,000 75,000
75,000
225,000
n/a
200,000
200,000
75,000 3,100,000
325,000
3,500,000
n/a 250,000 250,000
250,000 250,000
n/a 70,000 70,000
n/a 600,000 200,000 800,000
670,000 200,000 870,000
1
2,126,000
1,126,000
1,000,000
4,252,000
n/a
130,000
130,000
3
12,000
12,000
2
80,000
80,000
3
130,000
130,000
2
100,000
100,000
2
120,000
120,000
2
120,000
120,000
2
100,000
100,000
2
65,000
65,000
n/a
650,000
600,000
550,000
600,000
600,000
3,000,000
2
60,000
60,000
2
10,000
10,000
2
60,000
60,000
n/a
1,200,000
1,200,000
3,133,000
2,076,000
1,830,000
600,000
1,800,000
9,439,000
n/a
75,000
75,000
3
7,500
7,500
3
60,000
60,000
60,000
60,000
1,500,000
1,740,000
nla
2,200,000
2,100,000
1,644,000
2,200,000
800,000
8,944,000
Page 22
Source
Project# Priority 2008 2009 2010 2011 2012 Total
Utility Funds - Stm Swr Total
Utility Funds - Wtr
Watermain/Sanitary: Country Club Area
UT -00-020
Well #11 (4500 West 76th Street)
UT -02 -015
1998 Cat Backhoe Replacement
UT -03 -012
Well #2 (4521 West 50th Street)
UT -03 -015
Well No. 7 Treatment
UT -03 -017
Public Works: Braemar Work Site - Lead Removal
UT- 04-005
Well #13 (6721 2nd St.)
UT -05-012
Well #6 (5849 Ruth St)
UT- 05-013
New Water Treatment Plant ( #5)
UT -07 -002
New Water Treatment Plant (#6)
UT -07 -003
New Well ( #21)
UT -07 -005
Water Meter Reading System Replacement
UT -07 -007
Gleason Water Tower (paint)
UT -07 -009
WTP #3 Chemical Room Expansion
UT -07 -010
Watermain Extension - Woodland Circle
UT -07 -013
Water System Improvements
UT -08 -001
Annual Vehicle Replacements
UT -08-005
SCADA Upgrades
UT -08-006
Piping Wells #5 and #18 to WTP #5
UT -08-008
Well #5 (West 69th Street)
UT -08-009
Momingside Watermain Lining Project
UT -08 -013
Utility Funds - Wtr Total
Watershed District
Piping Wells #9, #15, and #21 to WTP #6 UT -08 -010
Watershed District Total
2,267,500 2,160,000 1,779,000 2,260,000 2,300,000 10,766,500
1
2,126,000
1,126,000
1,000,000
4,252,000
n/a
120,000
120,000
n/a
160,000
160,000
n/a
50,000
50,000
n/a
60,000
60,000
n/a
200,000
200,000
2
150,000
150,000
2
100,000
100,000
2
1,600,000
2,500,000
3,500,000
7,600,000
2
600,000
3,600,000
4,200,000
2
350,000
350,000
1
40,000
40,000
2
500,000
500,000
2
200,000
200,000
n/a
150,000
150,000
n/a
350,000
350,000
450,000
300,000
450,000
1,900,000
3
60,000
50,000
50,000
50,000
400,000
610,000
2
50,000
50,000
50,000
50,000
50,000
250,000
2
450,000
450,000
2
100,000
1
470,000
420,000
1,370,000
5,446,000
c�
4,796,000
5,620,000
1,850,000
5,100,000
22,812,000
2 1,200,000 1,200,000
1,200,000 1,200,000
GRAND TOTAL 31,750,100 17,151,000 21,361,000 17,041,000 16,732,500 104,035,600
Page 23
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Aquatic Center
Capital Improvement Program f 2008 thru 2012
City of Edina, MN
Project# AQC -03 -001
Project Name Flowrider
Type Improvement
Useful Life Unassigned
Category Park Development
Priority n/a
Contact Park & Recreation
Department Aquatic Center
Description
?urchase and installation of a flowrider on the south side of the Aquatic Center.
Justification
To continue to diversify the Edina Aquatic Center's offerings, a flowrider aquatic amenity would be a unique water
feature to add to that diversity. This constant downhill flow of water would provide a surfing sensation that is not
available in the midwest. This compact water feature would complete the Aquatic Center master plan,
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 1,200,000 1,200,000
Total
1,200,000
1,200,000
Funding Sources 2008 2009 2010 2011 2012 Total
Aquatic Center Fund 1,200,000 1,200,000
Total 1,200,000 1,200,000
Page 25
Capital Improvement Program 2008 rhru 2012
City of Edina, MN
Project # AQC -08 -001
Project Name Upgrades and Replacements
Type Improvement Priority n/a
Useful Life Unassigned Contact Park & Recreation
Category Park Development Department Aquatic Center
iption
are upgrades and replacements of mechanical and small capital items that unexpectedly fail or become worn or
;ed and in need of replacement, repair, or upgrade. Equipment could include bath house water heaters, pumps,
and chairs, fanbrellas, chaise lounges, etc.
Justification
Mechanical and small capital items can unexpectedly fail or wear out before their scheduled time for replacement. This
- eplacement budget will help serve as a rainy day fund for those unexpected failures or losses.
Expenditures
2008
2009
2010
2011
2012
Total
EquipNehicles /Furnishings
30,000
40,000
40,000
50,000
50,000
210,000
Total
Funding Sources
30,000
2008
40,000
2009
40,000
2010
50,000
2011
50,000
2012
210,000
Total
Aquatic Center Fund
30,000
40,000
40,000
50,000
50,000
210,000
Total
30,000
40,000
40,000
50,000
50,000
210,000
Page 26
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Arena
0
Capital Improvement Program
City of Edina, MN
Project # A -00 -006
Project Name Replace Zamboni v
Type Equipment
Useful Life 10 years
Category Equipment Replacement
the 1997 ice resurfacing machine.
Justification
2008 rhru 2012
Priority n/a
Contact Park & Recreation
Department Arena
its is a routine equipment replacement purchase. The 1997 Zamboni will be 12 years old in 2009.
Expenditures 2008 2009 2010 2011 2012 Total
EquipNehicles/Fumishings 90,000 90,000
Total 90,000 90,000
Funding Sources 2008 2009 2010 2011 2012 Total
Construction Fund 90,000 90,000
Total 90,000 90,000
Page 27
Capital Improvement Program
City of Edina, MN
Project # A -04 -001 7
Project Name Refurbish West Arena
Type InjUrgvement
Useful L' 15 ears
Catego provements
2008 thru 2012
Priority n/a
Contact Park & Recreation
Department Arena
Description
[replace all existing refrigeration piping from arena to mechanical room.
Justification
and will reach the end of
d t r fore. more efficient to onPSat�
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 1,200,000 1,200,000
Total 1,200,000 1,200,000
Funding Sources 2008 2009 2010 2011 2012 Total
Revenue Bonds 1,200,000 1,200,000
Total 1,200,000 1,200,000
Page 28
Capital Improvement Program
City of Edina, MN
Project # A -07 -002
Project Name Dehumidification System
Type Equipment
Useful Life
Category Building Maintenance
2008 rhru 2012
Priority n/a
Contact Park & Recreation
Department Arena
Description
Replace the dehumidification system in the West and East arenas.
Justification
The dehumidification systems will have reached their life expectancy and will be in need of replacement.
Dehumidification system failure could result in significant business interruption and loss of revenues.
Expenditures 2008
2009 2010
2011 2012
Total
EquipNehicles /Fumishings
150,000
150,000
300,000
Total
150,000
150,000
300,000
Funding Sources 2008 2009 2010 2011 2012 Total
Revenue Bonds 150,000 150,000 300,000
Total 150,000 150,000 300,000
Page 29
Capital Improvement Program
'I.u.y UL i:w.ua, lvuv
Project # A -08 -001
Project Name Repairs & Maintenance
2008 thru 2012
Type Improvement Priority n/a
Useful Life Unassigned Contact Park & Recreation
Category Park Development Department Arena
Description
Miscellaneous building repairs and maintenance.
Justification
Miscellaneous repairs and maintenance are necessary every year to keep the Arena in operating condition.
Expenditures 2008 2009 2010 2011 2012 Total
EquipNehicles /Furnishings 25,000 25,000 25,000 25,000 100,000
Total 25,000 25,000 25,000 25,000 100,000
Funding Sources 2008 2009 2010 2011 2012 Total
Construction Fund 25,000 25,000 25,000 25,000 100,000
Total 25,000 25,000 25,000 25,000 100,000
Page 30
Capital Improvement Program
City of Edina, MN
Project# A -08 -002 v
Project Name, Arena Lighting
Type Improvement
Useful Life
Category Building Improvements
Description
Jpdate old technology in lighting systems.
2008 thru 2012
Priority n/a
Contact Park & Recreation
Department Arena
Justification
rake advantage of energy rebates and a 3 -5 year payback in energy savings.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 50,000 50,000
Total 50,000 50,000
Funding Sources 2008 2009 2010 2011 2012 Total
Construction Fund 50,000 50,000
Total 50,000 50,000
Page 31
Capital Improvement Program
Citv of Edina, MN
Project # A -08 -003
Project Name Truck with Plow
Type Equipment
Useful Life 10 years
Category Equipment Replacement
Description
truck with snowplow.
2008 thru 2012
Priority n/a
Contact Park & Recreation
Department Arena
Justification
ro help public works and golf course in plowing responsibilities, so the Arena can be plowed in a more timely fashion.
Expenditures 2008 2009 2010 2011 2012 Total
EquipNehicles/Fumishings 26,000 26,000
Total 26,000 26,000
Funding Sources 2008 2009 2010 2011 2012 Total
Construction Fund 26,000 26,000
Total 26,000 26,000
Page 32
Capital Improvement Program
City of Edina, MN
Project 11 A -08 -004
Project Name parking Lot Repair
2008 thru 2012
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Arena
Description
?erform maintenance on and restripe the arena parking lot.
Justification
?eriodic sealcoats will keep lots in good condition.
Expenditures 2008
2009 2010 2011
2012 Total
Construction /Maintenance
100,000
100,000
Total
Funding Sources 2008
100,000
2009 2010 2011
100,000
2012 Total
Revenue Bonds
100,000
100,000
Total
100,000
100,000
Page 33
Capital Improvement Program 2008 rhra 2012
City of Edina, MN
Project # A -08 -005 -V
Project Name Install Underground Irrigation
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Arena
Description
Install irrigation sprinklers to keep the boulevard grass green in the summer.
Justification
Zurrent islands are full of weeds. Irrigation will help maintain grass and trees.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 100,000 100,000
Total 100,000 100,000
Funding Sources 2008 2009 2010 2011 2012 Total
Revenue Bonds 100,000 100,000
Total
Page 34
100,000
100,000
Capital Improvement Program
City of Edina, MN o
Project # A -08 -006
Project Name Building Fagade
Type Improvement
Useful Life
Category Building Improvements
west arena exterior.
2008 thru 2012
Priority n/a
Contact Park & Recreation
Department Arena
Justification
Resurface to aesthetically match newer arena and entryway.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 100,000 100,000
Total 100,000 100,000
Funding Sources 2008 2009 2010 2011 2012 Total
Revenue Bonds 100,000 100,000
Total 100,000 100,000
Page 35
Capital Improvement Program
City of Edina, MN
Project # A -08 -007 r
Project Name Replace Building Skate Tile
Type Improvement
Useful Life 15 years
Category Building Improvements
2008 thr u 2012
Priority n/a
Contact Park & Recreation
Department Arena
Description
[teplace lower level of existing 3 arenas skate tile.
Justification
Floor tile is at the end of its 15 year useful life expectancy.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 100,000 100,000
Total
100,000
100,000
Funding Sources 2008 2009 2010 2011 2012 Total
Revenue Bonds 100,000 100,000
Total 100,000 100,000
Page 36
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Art Center
0
Capital Improvement Program
City of Edina, MN
Project# ART -00 -005 v
Project Name Main Office Remodel Art Center
Type Improvement
Useful Life Unassigned
Category Building Improvements
2008 thru 2012
Priority n/a
Contact Park & Recreation
Department Art Center
Description
Remodel the front main office /retail store area.
Justification
the current main office /retail store area at the Edina Art Center needs to be renovated to make operations more efficient
ind create a more aesthetically pleasing office /store area. Old file cabinets and desk areas need to be upgraded. Some
:Iles can be moved to another location in the Art Center to make more room for customers and staff.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 10,000 10,000
Total 10,000 10,000
Funding Sources 2008 2009 2010 2011 2012 Total
Construction Fund 10,000 10,000
Total 10,000 10,000
Page 37
Capital Improvement Program 2008 thru 2012
City of Edina, MN
Project # ART -01 -001
Project Name parking Lot Expansion
Type Improvement Priority n/a
Useful Life Unassigned Contact Park & Recreation
Category Park Development Department Art Center
Description
Expand existing parking lot to accommodate 55 cars. Pave and improve entry. Extend lot to the west side and create a
Double entrance driveway and drop -off area.
Justification
Student base has grown to the point where on occasion they must park as far away as the tennis courts at night. Curbs at
,ntry are worn away and our current on -site parking stall count is significantly short of the need.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 70,000 70,000
Total 70,000 70,000
Funding Sources 2008 2009 2010 2011 2012 Total
Unfunded 70,000 70,000
Total 70,000 70,000
Page 38
Capital Improvement Program
City of Edina, MN
Project# ART -07 -001 t /
Project Name Cleaning Equipment V
Type Equipment
Useful Life
Category Equipment Replacement
floor cleaning equipment.
2008 -rhru 2012
Priority n/a
Contact Park & Recreation
Department Art Center
Justification
The floor cleaning equipment will have reached its life expectancy by the year 2009 and will need to be replaced.
Expenditures 2008 2009 2010 2011 2012 Total
EquipNehicles /Fumishings 5,000 5,000
Total 5,000 5,000
Funding Sources 2008 2009 2010 2011 2012 Total
Construction Fund 5,000 5,000
Total 5,000 5,000
Page 39
Capital Improvement Program 2008 thru 2012
City of Edina, MN
Project # ART -07 -002
Project Name Building Expansion
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Building Improvements Department Art Center
iption
A Art Center building to the west to enlarge the pottery area.
Justification
The Edina Art Center's pottery department serves more than 2;000 students each year in its current undersized space.
Vlore space is needed to remain a premier pottery studio. This will include rental studios for a continuing source of
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 600,000 200,000 800,000
Total 600,000 200,000 800,000
Funding Sources 2008 2009 2010 2011 2012 Total
Unfunded 600,000 200,000 800,000
Total 600,000 200,000 600,000
Page 40
Capital Improvement Program
City of Edina, MN
Project# ART -08 -001
Project Name Replace Phone System
Type Equipment
Useful Life 10 years
Category Equipment Replacement
Description
Justification
Priority n/a
Contact IT Manager
Department Art Center
2008 thru 2012
Expenditures 2008 2009 2010 2011 2012 Total
EquipNehicles /Fumishings 15,000 15,000
Total 15,000 15,000
Funding Sources 2008 2009 2010 2011 2012 Total
Construction Fund 15,000 15,000
Total 15,000 15,000
Page 41
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Building Inspections
Capital Improvement Program
City of Edina, MN
Project # $D -06 -001
Project Name Complaint Administration Software
Type Equipment
Useful Life
Category Computer Software
Description
2008 rhru 2012
Priority n/a
Contact Chief Building Official
Department Building Inspections
and/or develop complaint administration software to be used by Building Inspections, Health, and Planning
Justification
Software will eliminate multiple staff/departments working on the same complaint. Encourage faster and more accurate
..esponse. Provides the ability for multiple departments to work on multiple complaints.
Expenditures 2008 2009 2010 2011 2012 Total
EquipNehicles /Fumishings 35,000 35,000
Total 35,000 35,000
Funding Sources 2008 2009 2010 2011 2012 Total
Construction Fund 35,000 35,000
Total 35,000 35,000
Page 43
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Citywide Projects
Capital Improvement Program
City of Edina, MN
Project# CW_02 -001
Project Name Citywide Fiber Optic Cabling
Type Improvement
Useful Life Unassigned
Category Computer Network
2008 thru 2012
Priority 2 Very Important
Contact Deputy City Manager
Department Citywide
Joint Fiber Optic Cabling Project with Edina School District - By leveraging some of the existing fiber infrastructure
from the school district, the City would provide some missing links that would allow us to make connections to Edina
Fire 1 & 2, York Liquor and the Art Center. In return, the City would allow the school to utilize some of the City's
existing fiber for their needs. This allows us to accelerate our connections at a much reduced cost versus running
separate cable for our facilities exclusively.
Justification
Currently, we connect to many of our facilities through the use of T1 phone lines which cost us around $3,000 per T1
line. Some of our facilities have multiple T1 lines to accommodate both voice and data transmissions. By running fiber
optic cabling to these facilites, the City could remove the operating expense of the T1 lines from the offsite budgets.
There would be a small offset of annual costs associated with service contracts on the equipment needed at each end of
the cabling: It would also allow us to look at Voice over IP for our telecommunications in the long run. Most of the
larger facilities (Fire and Public Works) have a 3 -4 year payback of the capital costs in operating cost reductions.
Expenditures 2008 2009 2010 2011 2012 Total
EquipNehicles /Fumishings 275,000 75,000 75,000 75,000 75,000 575,000
Total 275,000 75,000 75,000 75,000 75,000 575,000
Funding Sources 2008 2009 2010 2011 2012 Total
Construction Fund 275,000 75,000 75,000 75,000 75,000 575,000
Total 275,000 75,000 75,000 75,000 75,000 575,000
Page 45
Capital Improvement Program 2008 thru 2012
City of Edina, MN
Project # CW -06 -001
Project Name Phone System Replacement
Type Equipment Priority 3lmportant
Useful Life l0 years Contact Deputy City Manager
Category Equipment Replacement Department Citywide
Hall phone system replacement.
Justification
the City Hall phone system serves the City Hall, Fire Station, Public Works building, and Senior Center. The current
system was purchased in 1997 and has been upgraded a few times. At 10 years old it will reach the end of its useful life
tnd will need to be replaced.
Expenditures 2008 2009 2010 2011 2012 Total
EquipNehicles /Furnishings 200,000 200,000
Total 200,000 200,000
Funding Sources 2008 2009 2010 2011 2012 Total
Construction Fund 200,000 .200,000
Total 200,000 200,000
Page 46
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Edinborough/
Centennial Lakes
Capital Improvement Program
City of Edina, MN
Project # ECL -00 -017
Project Name EP Replaster Pool
2008 thru 2012
Type Improvement Priority n/a
Useful Life . Unassigned Contact Park & Recreation
Category Unassigned Department Edinborough/Centennial
Description
2eplaster and restore pool shell at Edinborough Park.
Justification
The pool shell at Edinborough Park has deteriorated over the past 18 years and needs a new surface coat of gunite.
Expenditures 2008 2009 2010 2011 2012 Total
EquipNehicles /Furnishings 60,000 60,000
Total
60,000
60,000
Funding Sources 2008 2009 2010 2011 2012 Total
Edinborough /Centennial Fund 60,000 60,000
Total 60,000 60,000
Page 47
Capital Improvement Program
City of Edina, MN
Project # ECL -03 -007 -
Project Name EP Adventure Peak Remodel Improvement
2008 thru 2012
Type Improvement Priority n/a
Useful Life Unassigned Contact Park & Recreation
Category Park Development Department Edinborough/Centennial
Update current Adventure Peak playground structure with new components.
Justification
Every two to three years, Adventure Peak playground structure should be enhanced with a new play feature to keep user
interest high.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 50,000 50,000
Total 50,000 50,000
Funding Sources 2008 2009 2010 2011 2012 Total
Edinborough /Centennial Fund 50,000 50,000
Total 50,000 50,000
Page 48
Capital Improvement Program
City of Edina, MN
Project # ECL -03 -009 v
Project Name CL Paint Park Fixtures
Type Improvement
Useful Life Unassigned
Category Building Maintenance
2008 thru 2012
Priority n/a
Contact Park & Recreation
Department Edinborough/Centennial
and paint light fixtures, bridges and railings at Centennial Lakes Park.
Justification
the light fixtures, bridges, and railings at Centennial Lakes Park will need to be stripped and painted in the year 2008.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 25,000 25,000
Total 25,000 25,000
Funding Sources 2008 2009 2010 2011 2012 Total
Edinborough /Centennial Fund 25,000 25,000
Total 25,000 25,000
Page 49
Capital Improvement Program 2008 thm 2012
City of Edina, MN
Project # ECL -03 -011
Project Name EP Replace Great Hall Floor
Type Improvement Priority n/a
Useful Life Unassigned Contact Unassigned
Category Department Edinborough/Centennial
the floor in the Great Hall in Edinborough Park.
Justification
The original multi - purpose floor will be in need of replacement by the year 2008.
Expenditures 2008 2009 2010 2011 2012 Total
EquipNehicies /Fumishings 45,000 45,000
Total 45,000 45,000
Funding Sources 2008 2009 2010 2011 2012 Total
Edinborough /Centennial Fund 45,000 45,000
Total 45,000 45,000
Page 50
Capital Improvement Program
City of Edina, MN
Project # ECL -04 -004 V
Project Name CL Replace Utility Vehicle
Type Equipment
Useful Life Unassigned
Category Equipment Replacement
2008 thru 2012
Priority n/a
Contact Park & Recreation
Department Edinborough/Centennial
Description
keplace a 1992 Cushman utility vehicle at Centennial Lakes.
Justification
The 1992 utility Cushman vehicle has reached its life expectancy and is need of replacement.
Expenditures 2008 2009 2010 2011 2012 Total
EquipNehicles /Furnishings 12,000 12,000
Total 12,000 12,000
Funding Sources 2008 2009 2010 2011 2012 Total
Edinborough /Centennial Fund 12,000 12,000
Total 12,000 12,000
Page 51
Capital Improvement Program 2008 rhr u 2012
City of Edina, MN
Project# ECL -04 -005
Project Name CL Bridge to Clubhouse
Type Improvement Priority n/a
Useful Life Unassigned Contact Park & Recreation
Category Park Development Department Edinborough/Centennial
iption
ce the steep pedestrian bridge at the Clubhouse with a ramped, accessible bridge.
Justification
The bridge next to the clubhouse should be replaced with a more accessible bridge that would be a welcomed
improvement for our customers, many whom are senior citizen age and for those who have mobility issues. .
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 40,000 40,000
Total 40,000 40,000
Funding Sources 2008 2009 2010 2011 2012 Total
Edinborough /Centennial Fund 40,000 40,000
Total 40,000 40,000
Page 52
Capital Improvement Program
City of Edina, MN IN
Project # ECL -04 -006 V
Project Name CL Fountain
2008 rhru 2012
Type Improvement Priority n/a
Useful Life Unassigned Contact Park & Recreation
Category Park Development Department Edinborough /Centennial
Description
Zeplace one of the fountains in the Centennial Lakes pond.
Justification
one of the fountains on Centennial Lake needs to be replaced with a more energy efficient and more reliable fountain,
which will save money in the long run and provide more reliable service.
Expenditures 2008 2009 2010 2011 2012 Total
EquipNehicles /Furnishings 8,000 8,000
Total 8,000 8,000
Funding Sources 2008 2009 2010 2011 2012 Total
Edinborough /Centennial Fund 8,000 8,000
Total 8,000 8,000
Page 53
Capital Improvement Program
City of Edina, MN
Project # ECL- 06-003 v
Project Name EP Replace PoolPac Unit
Type Equipment
Useful Life Unassigned
Category Equipment Replacement
HVAC unit for pool area.
2008 rhru 2012
Priority n/a
Contact Park & Recreation
Department Edinborough/Centennial
Justification
The poolpac is the main HVAC unit for the pool air and water. It is at the end of its useful life and is being dropped
From our Full Maintenance program by Honeywell.
Expenditures 2008 2009 2010 2011 2012 Total
EquipNehicles /Furnishings 160,000 160,000
Total 160,000 160,000
Funding Sources 2008 2009 2010 2011 2012 Total
Edinborough /Centennial Fund 160,000 160,000
Total 160,000 160,000
Page 54
Capital Improvement Program
City of Edina, MN
Project# ECL- 06-004
Proiect Name 9-1 V-- ID.- I.......
Type Improvement
Useful Life Unassigned
Category Building Maintenance
2008 thru 2012
Priority n/a
Contact Park & Recreation
Department Edinborough/Centennial
Description
replace brick pavers in Centennial Lakes park.
Justification
3rick pavers are disintegrating and are causing safety concerns.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 40,000 40,000
Total 40,000 40,000
Funding Sources 2008 2009 2010 2011 2012 Total
Edinborough /Centennial Fund 40,000 40,000
Total 40,000 40,000
Page 55
Capital Improvement Program 2008 thru 2012
City of Edina, MN
Project# ECL- 06-005
Project Name CL Replace HVAC Units
Type Improvement
Useful Life Unassigned
Category Building Maintenance
Priority n/a
Contact Park & Recreation
Department Edinborough /Centennial
Description
keplace 2 of the 4 HVAC units for the Park Centrum Building.
Justification
Two of the HVAC units will be at the end of their 20 -year life expectancy.
Expenditures
2008 2009 2010 2011 2012 Total
Construction /Maintenance 22,000 22,000
Total 22,000 22,000
Funding Sources 2008 2009 2010 2011 2012 Total
Edinborough /Centennial Fund 22,000 22,000
Total 22,000 22,000
Page 56
Capital Improvement Program
City of Edina, MN
Project # ECL- 06-006
Proiect Name FP Tlhna+— ."A D--"
2008 thru 2012
Type Improvement Priority n/a
Useful Life Unassigned Contact Park & Recreation
Category Building Improvements Department Edinborough/Centennial
Description
Replace the theater curtain and rigging at Edinborough Park amphitheater.
Justification
Theater curtain is becoming worn and tattered and was originally installed in 1987.
Expenditures 2008 2009 2010 2011 2012 1 Total
Construction /Maintenance 14,000 14,000
Total
14,000
14,000
Funding Sources 2008 2009 2010 2011 1 2012 Total
Edinborough /Centennial Fund 14,000 14,000
Total 14,000 14,000
Page 57
Capital Improvement Program 2008 thru 2012
City of Edina, MN
Project # ECL- 06-007 v
Project Name EP Replace Carpeting
Type Improvement Priority n/a
Useful Life Unassigned Contact Park & Recreation
Category Building Maintenance Department Edinborough/Centennial
Replace common area carpeting at Edinborough Park.
Justification
Carpeting in Great Hall, stairways, and elevator will be 8 years old and past its prime.
Expenditures 2008
2009 2010 2011
2012 Total
Construction /Maintenance
12,000
12,000
Total
Funding Sources 2008
12,000
2009 2010 2011
12,000
2012 Total
Edinborough /Centennial Fund
12,000
12,000
Total
12,000
12,000
Page 58
Capital Improvement Program
City of Edina, MN
Project # ECL-07 -003 V
Project Name CL Paint Amphitheater Structure
Type Unassigned
Useful Life
Category Unassigned
2008 thru 2012
Priority n/a
Contact
Department Edinborough/Centennial
Description
Repaint the exterior metal structure on the Dennis Maetzold Amphitheater.
Justification
By the year 2011, the Dennis Maetzold Amphitheater will need to be painted.
Expenditures 2008
2009 2010 2011 2012
Total
Construction /Maintenance
16,000
16,000
Total
Funding Sources 2008
16,000
2009 2010 2011 2012
16,000
Total
Edinborough /Centennial Fund
16,000
16,000
Total
16,000
16,000
Page 59
Capital Improvement Program 2008 thru 2012
City of Edina, MN
Project # ECL -07 -004
Project Name CL Signage improvement
Type Unassigned Priority n/a
Useful Life Contact
Category Unassigned Department Edinborough/Centennial
Description
Letter and repaint existing signage plus add new signage at Centennial Lakes Park.
Justification
the original signs for Centennial Lakes Park need to be updated as part of routine maintenance by the year 2011 plus
iew signs will be needed to identify changes and additions to the park since its inception.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 20,000 20,000
Total 20,000 20,000
Funding Sources 2008 2009 2010 2011 2012 Total
Edinborough /Centennial Fund 20,000 20,000
Total 20,000 20,000
Page 60
Capital Improvement Program 2008 rhru 2012
City of Edina, MN
Project # ECL -07 -005
Project Name EP Enclose Rear of Theater
Type Unassigned Priority n/a
Useful Life Contact
Category Unassigned Department Edinborough/Centennial
Description
inclose the back wall of the Amphitheater with a glass wall and glass doors. Currently the back of the amphitheater is
wide open with metal gates.
Justification
the amphitheater.is a challenging area due to the acoustical issues in the Park. Noise in the Park negatively affects
;vents held in the amphitheater due to the open architecture. Partially enclosing the theater would make the use of the
heater during open Park hours more feasible while also providing an extra level of security to the lower level of the
Expenditures
2008 2009
2010 2011 2012 Total
Construction /Maintenance
12,000
12,000
Total
Funding Sources
12,000
2008 2009
12,000
2010 2011 2012 Total
Edinborough /Centennial Fund
12,000
12,000
Total
12,000
12,000
Page 61
Capital Improvement Program 2008 thru 2012
City of Edina, MN
Project # ECL -07 -006
Project Name EP Adventure Peak Renovation
Type Unassigned Priority n/a
Useful Life Contact
Category Unassigned Department Edinborough/Centennial
soft events, worn pads, foam and netting throughout Adventure Peak.
Justification
The structure has many "soft" features that will wear out over time due to heavy use. Adventure Peak opened in 9/03.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 60,000 60,000
Total 60,000 60,000
Funding Sources 2008 2009 2010 2011 2012 Total
Edinborough /Centennial Fund 60,000 60,000
Total 60,000 60,000
Page 62
Capital Improvement Program 2008 thru 2012
City of Edina, MN
Project # ECL -07 -007
Project Name EP Floor Scrubber
Type Unassigned Priority n/a
Useful Life Contact
Category Unassigned Department Edinborough/Centennial
Description
Zeplace "Torrent" pressure washing floor scrubber/hard surface cleaner. It is a pressure washer and also a vacuum to
)ick up the water that it puts down.
Justification
Scrubber is used daily for 2 - 4 hours. This is used to clean tile, aggregate, stone, stairways, carpeting and Adventure
Peak rubber floor.
Expenditures 2008 2009 2010 2011 2012 Total
EquipNehicles /Furnishings 7,000 7,000
Total 7,000 7,000
Funding Sources 2008 2009 2010 2011 2012 Total
Edinborough /Centennial Fund 7,000 7,000
Total 7,000 7,000
Page 63
Capital Improvement Program
City of Edina, MN
Project# ECL -07 -008
Project Name EP Replace Gym Curtain
Type Unassigned
Useful Life
Category Unassigned
2008 thru 2012
Priority n/a
Contact
Department Edinborough/Centennial
Description
Vinyl and net gym curtain that divides the Great Hall in half.
Justification
a more
Expenditures 2008 2009 2010 2011 2012 Total
EquipNehicles/Fumishings 8,000 8,000
Total 8,000 8,000
Funding Sources 2008 2009 2010 2011 2012 Total
Edinborough /Centennial Fund 8,000 8,000
Total 8,000 8,000
Page 64
Capital Improvement Program 2008 thru 2012
City of Edina, MN
Project # ECL -08 -001
Project Name CL Replace Centrum Building Roof
Type improvement Priority n/a
Useful Life Contact Park & Recreation
Category Building Maintenance Department Edinborough/Centennial
Description
Tear off the cedar shake roof and replace with an architectural shingle roof.
Justification
The cedar shake roof on the Centrum has numerous leaks and is the wrong type of roofing material for the slope of the
building. In addition the roof deck has deteriorated from the moisture and parts will need to be replaced.
Expenditures
2008 2009
2010 2011 2012 Total
Construction /Maintenance
175,000
175,000
Total
Funding Sources
175,000
2008 2009
175,000
2010 2011 2012 Total
Edinborough /Centennial Fund
175,000
175,000
Total
175,000
175,000
Page 65
Capital Improvement Program 2008 thru 2012
City of Edina, MN
Project# ECL -08 -002
Project Name CL Replace Centrum Pavers
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Building Maintenance Department Edinborough/Centennial
some of the brick pavers in front of the Centrum, building.
Justification
sections of brick pavers in the Centrum plaza are deteriorating and will need to be replaced with new bricks.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 15,000 15,000
Total 15,000 15,000
Funding Sources 2008 2009 2010 2011 2012 Total
Edinborough /Centennial Fund 15,000 15,000
Total 15,000 15,000
Page 66
Capital Improvement Program
City of Edina, MN
Project# ECL -08 -003
Project name CL Paint South Park Railings
2008 thru 2012
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Edinborough /Centennial
the ornamental metal railings in south park.
Justification
The railings were last painted in 2006 and will need to be stripped and repainted by then.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 28,000 28,000
Total
26,000 26,000
Funding Sources 2008 2009 2010 2011 2012 Total
Edinborough /Centennial Fund 28,000 28,000
Total 28,000 28,000
Page 67
Capital Improvement Program 2008 thru 2012
City of Edina, MN
Project # ECL -08 -004
Project Name CL Renovate Putting Greens
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Edinborough/Centennial
iption
ce sod, re -grade greens and improve drainage on putting course.
Justification
Greens will be 15 years old and in need of renovation. We can get more play at a higher quality level if the tees and pin
areas are well maintained.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 40,000 40,000
Total 40,000 40,000
Funding Sources 2008 2009 2010 2011 2012 Total
Edinborough /Centennial Fund 40,000 40,000
Total 40,000 40,000
Page 68
Capital Improvement Program 2008 thru 2012
City of Edina, MN
Project # ECL -0 8-005
Project Name CL Replace Cracked/Broken Concrete
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Edinborough /Centennial
Description
Replace broken concrete on park walkways.
Justification J
�oncrete on our walkways cracks and heaves over time and needs to be replaced.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 12,000 12,000
Total 12,000 12,000
Funding Sources 2008 2009 2010 2011 2012 Total
Edinborough /Centennial Fund 12,000 12,000
Total 12,000 12,000
Page 69
Capital Improvement Program
City of Edina, MN
Project # ECL -08-007
Project Name EP Security Camera System
2008 thru 2012
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Edinborough/Centennial
Security camera system for Edinborough Park.
Justification
Provide additional security cameras on upper level of the park and in the playpark. This will offer extra safety for our
;ustomers and staff.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 12,000 12,000
Total
12,000 12,000
Funding Sources 2008 2009 2010 2011 .2012 Total
Edinborough /Centennial Fund 12,000 12,000
Total 12,000 12,000
Page 70
Capital Improvement Program 2008 thru 2012
City of Edina, MN
Project # ECL- 08-008
Project Name EP Concrete - Main Entrance
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Edinborough/Centennial
mption
;rete replacement at Edinborough's main cul -de -sac entrance.
Justification
Bost of the concrete in the cul -de -sac entrance is 25 years old. Parts have been patched or replaced, but the large section
n front of the doors needs complete replacement.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 25,000 25,000
Total 25,000 25,000
Funding Sources 2008 2009 2010 2011 2012 Total
Edinborough /Centennial Fund 25,000 25,000
Total 25,000 25,000
Page 71
Capital Improvement Program 2008 rhru 2012
City of Edina, MN
Project# ECL -08-009
Project Name EP Torrent Floor Machine
Type Improvement Priority n/a
Useful Life 6 years Contact Park & Recreation
Category Park Development Department Edinborough/Centennial
)escription
orrent hard floor cleaning machine for Edinborough Park.
Justification
Driginal Torrent was purchased in 2006 and is used daily to clean locker room, restrooms, walkways and hallways at
Edinborough. Life expectancy is 5 -7 years.
Expenditures 2008 2009 2010 2011 2012 Total
Equip/Vehicles /Fumishings 7,500 7,500
Total 7,500 7,500
Funding Sources 2008 2009 2010 2011 2012 Total
Edinborough /Centennial Fund 7,500 7,500
Total 7,500 7,500
Page 72
Capital Improvement Program
City of Edina, MN
Project # ECL -0 8-010
Project Name EP Renovate NE Entrance
2008 thru 2012
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Building Improvements Department Edinborough/Centennial
iption
les new park office, restrooms & concessions.
Justification
3xisting park office is not large enough to accommodate large crowds and lines of customers. Location is poor due to
)roximity to restrooms and elevator concession area needed to generate additional revenues and to meet customer
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 1,000,000 1,000,000
Total 1,000,000 1,000,000
Funding Sources 2008 2009 2010 1 2012 Total
Edinborough /Centennial Fund 1,000,000 z 1,000,000
Total 1,000,000 1,000,000
m�
L
Page 73
Capital Improvement Program
City of Edina, MN
Project # ECL -08-011 V
Project Name EP Soft Play for Great Hall
Type Improvement
Useful Life
Category Park Development
Description
Themed soft foam play area for Great Hall.
Justification
2008 rhru 2012
Priority n/a
Contact Park & Recreation
Department Edinborough/Centennial
Tonal play equipment is needed for kids ages 1 -5. Adventure Peak has a very small play area designated for
:rs but the majority of the structure is geared for kids 4 -11. This would provide quality safe -play space for toddlers
further establishing ourselves in the 1 -5 year -old market.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 100,000 100,000
Total 100,000 100,000
Funding Sources 2008 2009 2010 2011 2012 Total
Edinborough /Centennial Fund 100,000 100,000
Total 100,000 100,000
Page 74
Capital Improvement Program
City of Edina, MN
Project # ECL -08 -012
Project Name EP Convert Kitchen to Restrooms
2008 thru 2012
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Building Improvements Department Edinborough/Centennial
existing catering kitchen in Great Hall to restrooms.
Justification
Sur only restrooms are on the upper level of the park, just past the park office. These restrooms are too small and are
located too far away from play areas and birthday party areas.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 50,000 50,000
Total 50,000 50,000
Funding Sources 2008 2009 2010 2011 2012 Total
Edinborough /Centennial Fund 50,000 50,000
Total 50,000 50,000
Page 75
Capital Improvement Program 2008 thru 2012
City of Edina, MN
Project # ECL -0 8-013
Project Name EP Fire Panel
Type Improvement
Useful Life
Category Building Improvements
Description
park fire and alarm panel.
Priority n/a
Contact Park & Recreation
Department Edinborough/Centennial
Justification
Existing panel is over 20 years old and replacement parts are no longer available. Service issues with the panel are
signaling potential for failure.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 70,000 70,000
Total 70,000 70,000
Funding Sources 2008 2009 2010 2011 2012 Total
Edinborough /Centennial Fund 70,000 70,000
Total 70,000 70,000
Page 76
Capital Improvement Program
City of Edina, MN
Project # ECL -08 -014 �✓
Project Name EP Truck
Type Equipment
Useful Life
Category Equipment Replacement
Pickup truck for Edinborough Park.
Justification
- truck recently experienced mechanical problems rendering it not cost - effective to repair. Truck is used for
hauling brush and debris and transporting material, equipment and supplies.
2008 thru 2012
Priority n/a
Contact Park & Recreation
Department Edinborough/Centennial
Expenditures 2008 2009 2010 2011 2012 Total
EquipNehicles /Fumishings 20,000 20,000
Total 20,000 20,000
Funding Sources 2008 2009 2010 2011 2012 Total
Edinborough /Centennial Fund 20,000 20,000
Total 20,000 20,000
Page 77
Capital Improvement Program 2008 thru 2012
City of Edina, MN
Project # ECL- 08-015
Project Name EP Office Security Cameras
Type Equipment Priority n/a
Useful Life Contact Park & Recreation
Category Equipment Replacement Department Edinborough/Centennial
iption
ity camera system for park office.
Justification
[replacement of aging camera and access system for the park office, upper commons, pool and track.
Expenditures 2008
2009 2010
2011 2012 Total
EquipNehicies /Furnishings
20,000
20,000
Total
Funding Sources 2008
20,000
2009 2010
20,000
2011 2012 Total
Edinborough /Centennial Fund
20,000
20,000
Total
20,000
20,000
Page 78
Capital Improvement Program
City of Edina, MN
Project # ECL -08 -016 V
Project Name EP Park Sound System
Type Equipment
Useful Life
Category Equipment Replacement
Description
Sound system for Edinborough Park.
2008 thru 2012
Priority n/a
Contact Park & Recreation
Department Edinborough/Centennial
Justification
Replace old sound equipment to include controls, amps and speakers throughout park.
Expenditures 2008 2009 2010 2011 2012 Total
EquipNehicles /Furnishings 30,000 30,000
Total 30,000 30,000
Funding Sources 2008 2009 2010 2011 2012 Total
Edinborough /Centennial Fund 30,000 30,000
Total 30,000 30,000
Page 79
Capital Improvement Program
04— - -P UA.-- AAXT
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Project # ECL -08 -017
Project Name EP Water Heater & Holding Tanks
Type Equipment
Useful Life
Category Equipment Replacement
ater heater and hot water holding tanks.
2008 thru 2012
Priority n/a
Contact Park & Recreation
Department Edinborough/Centennial
Justification
This system provides hot water for all areas of the park, including locker rooms and restrooms, except for catering
kitchen. Current system was purchased in 2000 and nearing the end of its life expectancy. Holding tanks are rusted and
Expenditures 2008 2009 2010 2011 2012 Total
EquipNehicles /Fumishings 24,000 24,000
Total 24,000 24,000
Funding Sources 2008 2009 2010 2011 2012 Total
Edinborough /Centennial Fund 24,000 24,000
Total 24,000 24,000
Page 80
Capital Improvement Program
City of Edina, MN
Project# ECL- 08-018
Project name EP HVAC Rooftop Units V
Type Equipment
Useful Life
Category Equipment Replacement
Description
HVAC units for Edinborough.
2008 rhru 2012
Priority n/a
Contact Park & Recreation
Department Edinborough/Centennial
Justification
These rooftop units that provide heat and air conditioning to the park were installed in 1987 and are nearing the end of
their life expectancy. They are also very energy inefficient.
Expenditures 2008 2009 2010 2011 2012 Total
EquipNehicles /Furnishings 500,000 500,000
Total 500,000 500,000
A
Funding Sources 2008 2009 2010 2011 2012 Total
Edinborough /Centennial Fund 500,000 500,000
Total 500,000 500,000
Page 81
Capital Improvement Program
City of Edina, MN
Project # ECL -0 8-019
Project Name EP Weight & Aerobic Equipment
Type Equipment
Useful Life
Category Equipment Replacement
Description
machines and aerobic equipment.
2008 thru 2012
Priority n/a
Contact Park & Recreation
Department Edinborough/Centennial
Justification .
[replace old equipment and add additional treadmills, ellipticals, bikes and.circuit training weight equipment. Current
- quipment is heavily used and we don't have enough pieces of the most popular equipment.
Expenditures 2008 2009 2010 2011 2012 Total
EquipNehicles /Furnishings 100,000 100,000
Total 100,000 100,000
Funding Sources 2008 2009 2010 2011 2012 Total
Edinborough /Centennial Fund 100,000 100,000
Total 100,000 100,000
Page 82
Capital Improvement Program 2008 thru 2012
City of Edina, MN
Project # ECL -08 -020
Project Name EP Climbing Wall
Type Equipment Priority n/a
Useful Life Contact Park & Recreation
Category Equipment Replacement Department Edinborough/Centennial
Description
Mmbin2 wall for Great Hall.
Justification
A climbing wall would provide a fitness opportunity for people of all ages. This would be very popular with the hard to
reach pre -teen and teenage kids. This would also provide additional revenue and opportunities for classes and groups.
Expenditures 2008 2009 2010 2011 2012 Total
EquipNehicles /Furnishings 20,000 20,000
Total
20,000
20,000
Funding Sources 2008 2009 2010 2011 2012 Total
Edinborough /Centennial Fund 20,000 20,000
Total 20,000 20,000
Page 83
Capital Improvement Program 2008 thru 2012
City of Edina, MN
Project # ECL -0 8-021
Project Name EP Pool and Wall Tile
Type Improvement
Useful Life
Category Building Improvements
Description
Replace pool deck and wall tile.
Priority n/a
Contact Park & Recreation
Department Edinborough/Centennial
Justification
file is original and has cracked and shifted. Exact replacements are not available and we have been patching as needed.
Chis is a safety as well as cosmetic issue.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 80,000 80,000
Total 80,000 80,000
Funding Sources 2008 2009 2010 2011 2012 Total
Edinborough /Centennial Fund 80,000 80,000
Total 80,000 80,000
Page 84
o�
Golf Course
cl)
0
Capital Improvement Program
City of Edina, MN
Project# GC -02 -001
1ProjectName Driving Range Renovation
2008 thm 2012
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Golf Course Redevelopment Department Golf Course
Description
Rearrange holes on the Executive Course to accommodate the lengthening of the driving range to create more distance
for golfers that hit golf balls on opposite ends of the range.
Justification
In its current state, the driving range is not a safe scenario and cannot accommodate the excess demand. With new and
improved golf clubs and longer distance golf balls, more golfers are able to hit golf balls to the opposite side of the
driving range where lessons are held. To increase ca aci and make the driving,
driving range needs to be greater to safely a ow golfers to hit gol ails from opposite ends of the driving range.
Expenditures 2008
2009 2010 2011
2012 Total
Construction /Maintenance
900,000
900,000
Total
Funding Sources 2008
900,000
2009 2010 2011
900,000
2012 Total
Revenue Bonds
900,000
900,000
Total
900,000
900,000
Page 85
Capital Improvement Program
City of Edina, MN
Project # GC -03 -002
Project Name Cart Path Renovation
J
2008 rhru 2012
Type Improvement Priority n/a
Useful Life Unassigned Contact Park & Recreation
Category Golf Course Redevelopment Department Golf Course
Description
Add cart paths throughout the entire golf course tee to green.
Justification
emar is quite often closed to golf car use during rainfall of more than 3/4 inches. When this happens, many older
ntele chose not to play. Many events could go on if we could require players to "stay on the cart paths ". Some holes
MOM subject to flooding than others. When we lose golf car revenue we quite often lose green fees also. Newer
rses now plan cart paths tee to green.
igement agrees that with new additional cart paths we will be able to stay open more during rain events and will
recover the investment of cart paths. The additional benefif will be less turf damage when we are open under these
itions. A bad weather summer could see revenues covering these costs in one season.
Expenditures 2008 2009 2010 2011 2012 Total .
Construction /Maintenance 275,000 275,000
TOW 275,000 275,000
Funding Sources 2008 2009 2010 2011 2012 Total
Revenue Bonds 275,000 275,000
Total 275,000 275,000
Page 86
Capital Improvement Program
City of Edina, MN
Project # GC -06 -001 v
Project Name parking Lot Resurfacing
Type Improvement
Useful Life
Category Street Mill & Overlay
parking lot.
2008 thru 2012
Priority n/a
Contact Park & Recreation
Department Golf Course
Justification
the resurfacing of the asphalt parking lot is routine maintenance needed to extend the life of the parking lot and avoid a
nore costly replacement.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 75,000 75,000 75,000 225,000
Total 75,000 75,000 75,000 225,000
Funding Sources 2008 2009
2010
2011 2012
Total
Revenue Bonds 75,000
75,000
75,000
225,000
Total 75,000
75,000
75,000
225,000
Page 87
Capital Improvement Program 2008 th.m 2012
City of Edina, NW
Project # GC -08 -001
Project Name Maintenance Equipment: Braemar
Type Equipment Priority n/a
Useful Life Unassigned Contact Park & Recreation
Category Equipment Replacement Department Golf Course
Description
Routine equipment replacement purchases for mowers, and other smaller miscellaneous maintenance equipment.
Justification
These are routine equipment replacement purchases for mowers, and other miscellaneous maintenance equipment that
ire on a 10 -15 year replacement schedule.
Expenditures
2008
2009
2010
2011
2012
Total
EquipNehicles /Furnishings
137,000
140,000
145,000
150,000
155,000
727,000
Total
Funding Sources
137,000
2008
140,000
2009
145,000
2010
150,000
2011
155,000
2012
727,000
Total
Golf Course Fund
137,000
140,000
145,000
150,000
155,000
727,000
Total
137,000
140,000
145,000
150,000
155,000
727,000
Page 88
Capital Improvement Program
City of Edina, MN
Project # G4C-08_002
Project Name Miscellaneous Equipment: Braemar
Type Equipment
Useful Life 10 years
Category Equipment Replacement
2008 thru 2012
Priority n/a
Contact Park & Recreation
Department Golf Course
equipment replacement purchases for driving range equipment and small utility vehicles.
Justification
These are routine equipment replacement purchases for cushmans, ball pickers, and other small utility equipment that
ire on a 10 year replacement schedule.
Expenditures
2008
2009
2010
2011
2012
Total
EquipNehicles /Fumishings
37,000
38,000
40,000
40,000
40,000
195,000
Total
Funding Sources
37,000
2008
38,000
2009
40,000
2010
40,000
2011
40,000
2012
195,000
Total
Golf Course Fund
37,000
38,000
40,000
40,000
40,000
195,000
Total
37,000
38,000
40,000
40,000
40,000
195,000
Page 89
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Golf Dome
Capital Improvement Program
City of Edina, MN
Project # GD -00 -001
Project Name Upgrade Electrical Service & Lighting
Type Improvement
Useful Life Unassigned
Category Building Maintenance
2008 rhru 2012
Priority n/a
Contact Park & Recreation
Department Golf Dome
Description
Jpgrade the interior lighting in Dome. This would require additional wiring in the Dome and (12) 1,000 watt fixtures.
Justification
The lighting at the Dome has been insufficient since it was built.
Expenditures 2008 2009 2010 2011 2012 Total
EquipNehicles /Fumishings 30,000 30,000
Total 30,000 30,000
Funding Sources 2008 2009 2010 2011 2012 Total
Golf Dome Fund 30,000 30,000
Total
Page 91
30,000
30,000
Capital Improvement Program 2008 thru 2012
City of Edina, MN
Project# GD -04 -001
Project Name Propane Back -up Inflation System
Type Improvement Priority n/a
Useful Life Unassigned Contact Park & Recreation
Category Building Improvements Department Golf Dome
Description
teplace 20 year old inflation/heating system at the Golf Dome.
Justification
the inflation system is at the end of its useful life. The Dome can be damaged
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 20,000 20,000
Total 20,000 20,000
Funding Sources 2008 2009 2010 2011 2012 Total
Golf Dome Fund 20,000 20,000
Total 20,000 20,000
Page 92
Capital Improvement Program
City of Edina, MN
Project # GD -08 -001 !%/�
Project Name Upgrade Building/Restrooms
Type Improvement
Useful Life
Category Building Improvements
Justification
2008 thru 2012
Priority n/a
Contact Park & Recreation
Department Golf Dome
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 200,000 200,000
Total 200,000 200,000
Funding Sources 2008 2009 2010 2011 2012 Total
Revenue Bonds 200,000 200,000
Total 200,000 200,000
Page 93
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Liquor Stores
Capital Improvement Program
City of Edina, NW
Project # LIQ -00 -015 V
Project Name 50th: Tile In Front of Beer Cooler
Type Improvement
Useful Life Unassigned
Category Building Maintenance
Description
Priority n/a
Contact Liquor Stores
Department Liquor Stores
2008 rhru 2012
carpet in front of beer cooler with Quarry tile to match existing entrance tile.
Justification
�arpet is being damaged when product breaks near beer cooler. It is easier to clean up tile vs. carpet.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 10,000 10,000
Total 10,000 10,000
Funding Sources 2008 2009 2010 2011 2012 Total
Liquor Fund 10,000 10,000
Total 10,000 10,000
Page 95
Capital Improvement Program
2008 thru 2012
City of Edina, A*
Project # LIQ -01 -001
Project Name 50th: Replace carpet
Type Improvement
Useful Life Unassigned
Category Building Maintenance
carpet on sales floor.
Priority n/a
Contact Unassigned
Department Liquor Stores
Justification
Replace due to. useful life of carpet. Seams and fraying have started to occur.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 10,000 10,000
Total 10,OOD 10,000
Funding Sources 2008 2009 2010 2011 2012 Total
Liquor Fund 10,000 10,000
Total 10,000 10,000
Page 96
Capital Improvement Program
City of Edina, MN
Project # LIQ -01 -002
Project Name 50th: Replace 2 Compressors
Type
Improvement
Priority
n/a
Useful Life
Unassigned
Contact
Unassigned
Category
Building Maintenance
Department
Liquor Stores
Description
keplace both cooler compressors in basement.
Justification
need to replace due to age. Replace before they break down.
rhru 2012
Expenditures 2008
2009 2010
2011 2012 Total
EquipNehicles /Fumishings
16,000
16,000
Total
Funding Sources 2008
16,000
2009 2010
16,000
2011 2012 Total
Liquor Fund
16,000
16,000
Total
16,000
16,000
Page 97
Capital Improvement Program 2008 rhru 2012
City of Edina, MN
Project # LIQ -02 -005
Project Name 50th: Store Remodel
Type Improvement Priority n/a
Useful Life Unassigned Contact Liquor Stores
Category Building Improvements Department Liquor Stores
Description
teplace current lighting with brighter and more efficient lighting. Replace all wood shelving on liquor wall with Lozier
netal shelving. Replace wood interior with lighter material.
Justification I
Store was last remodeled in 1998. We need to brighten up the interior and get better lighting for how the store is
currentiv laid out.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 75,000 75,000
Total 75,000
75,000
Funding Sources 2008 2009 2010 2011 2012 Total
Liquor Fund 75,000 75,000
Total 75,000 75,000
Page 98
Capital Improvement Program
City of Edina, MN
Project # LIQ -08 -001
Project Name All 3 Stores: Repairs & Maintenance
Type Improvement
Useful Life Unassigned
Category Building Maintenance
Priority n/a
Contact Liquor Stores
Department Liquor Stores
Description
Miscellaneous building repairs and maintenance for all 3 stores.
2008 thru 2012
Justification
Miscellaneous repairs and maintenance are necessary every year to keep the stores in operating condition.
Expenditures 2008
2009
2010
2011
2012
Total
Construction /Maintenance
84,000
100,000
100,000
100,000
384,000
Total
Funding Sources 2008
84,000
2009
100,000
2010
100,000
2011
100,000
2012
384,000
Total
Liquor Fund
84,000
100,000
100,000
100,000
384,000
Total
84,000
100,000
100,000
100,000
384,000
Page 99
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Municipal Buildings
Capital Improvement Program
City of Edina, MN
Project # MB -04 -001
Project Name Public Works Building
Type Improvement
Useful Life Unassigned
Category Building Improvements
the Public Works building.
Justification
2008 thru 2012
Priority n/a
Contact Public Works
Department Municipal Buildings
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 10,000,000 10,000,000
Total 10,000,000 10,000,000
Funding Sources 2008 2009 2010 2011 2012 Total
Capital Improvement Bonds 10,000,000 10,000,000
Total 10,000,000 10,000,000
Page 101
Capital Improvement Program
City of Edina, MN
Project # MB -08 -001
Project Name City HaWPubtic Works Building
2008 thru 2012
Type Unassigned Priority n/a
Useful Life Unassigned Contact Deputy City Manager
Category Building Improvements Department Municipal Buildings
funds will cover any changes /additions to file areas, workstations and record storage.
Justification
Expenditures 2008 2009 2010 2011 2012 Total
EquipNehicles /Furnishings 35,000 35,000 35,000 35,000 35,000 175,000
Total 35,000 35,000 35,000 35,000 35,000 175,000
Funding Sources 2008 2009 2010 2011 2012 Total
Construction Fund 35,000 35,000 35,000 35,000 35,000 175,000
Total 35,000 35,000 35,000 35,000 35,000 175,000
Page 102
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Park &Recreation
Capital Improvement Program
City of Edina, MN
Project # PK -00 -028
Project Name Pathway Repairs /Additions: Arneson Acres
2008 rhru 2012
Type Improvement Priority n/a
Useful Life Unassigned Contact Park & Recreation
Category Park Development Department Park & Recreation
in and level class five rock, pave and pack asphalt pathway.
Justification
Currently we have a gravel pathway that goes from the Arneson Acres Terrace Room down to the gazebo and formal
gardens area of the park. For ease of walking and long term maintenance we need to pave the pathway.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 45,000 45,000
Total 45,000 45,000
Funding Sources 2008 2009 2010 2011 2012 Total
Construction Fund 45,000 45,000
Total 45,000 45,000
Page 103
Capital Improvement Program 2008 thru 2012
City of Edina, MN
Project # PK -00 -035
Project Name Parking Lot: Weber Park
Type Improvement Priority n/a
Useful Life Unassigned Contact Park & Recreation
Category Park Development Department Park & Recreation
(or do internally) a complete overlay of the Weber Park parking lot and entryway.
Justification
�urrently, the parking lot entrance and parking lot are in need of a complete overlay. The Calvin Christian School may
tssist in some of the maintenance expense due to the new joint use agreement.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 38,800 38,800
Total 38,800 38,800
Funding Sources 2008 2009 2010 2011 2012 Total
Construction Fund 38,800 38,800
Total 38,800 36,600
Page 104
Capital Improvement Program
City of Edina, MN
Project # PK -00 -037 /✓
Project Name Playground: McGuire Park
2008 thru 2012
Type Improvement Priority n/a
Useful Life 15 years Contact Park & Recreation
Category Park Development Department Park & Recreation
Description
Meet with neighborhood group, gather thoughts and ideas, contract landscape architect, bid project, accept desired bid.
Includes removing existing concrete curb and playground equipment and replacing with a new ADA compliant concrete
border and adding new playground equipment with accessible path to transfer stations.
Justification J
The current playground equipment was installed in 1989 and is becoming worn from age and use. Playground
, quipment is currently on a 15 year replacement schedule. In 2007, McGuire Park's equipment will be 18 years old.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 120,000 120,000
Total 120,000 120,000
Funding Sources 2008 2009 2010 2011 2012 Total
Construction Fund 120,000 120,000
Total 120,000 120,000
Page 105
Capital Improvement Program 2008 rhru 2012
City of Edina, MN
Project# . PK -00 -039 IV
Project Name Playground: Pamela Park
Type Improvement Priority n/a
Useful Life 15 years Contact Park & Recreation
Category Park Development Department Park & Recreation
with neighborhood group, gather thoughts and ideas, contract landscape architect, bid project, accept desired bid.
ies removing existing concrete curb and playground equipment and replacing with a new ADA compliant concrete
r and adding new playground equipment with accessible path to transfer stations.
Justification
The current playground equipment was installed in 1990 and is becoming wom from age and use. Playground
- quipment is currently on a 15 year replacement schedule. In 2008, Pamela Park's equipment will be 18 years old. The
- urrent equipment does not meet current ADA standards.
Expenditures 2008
2009 2010 2011
2012 Total
Construction /Maintenance
150,000
150,000
Total
Funding Sources 2008
150,000
2009 2010 2011
150,000
2012 Total
Construction Fund
150,000
150,000
Total
150,000
150,000
Page 106
Capital Improvement Program
City of Edina, MN
Project # PK -01 -001
Project Name Renovate softball field: Todd Park
Type Improvement
Useful Life Unassigned
Category Ballfield Improvements
2008 rhru 2012
Priority n/a
Contact Park & Recreation
Department Park & Recreation
adult softball field with existing soils and install underground irrigation system.
Justification
This adult softball ball field is in need of re- grading for proper drainage purposes and to correct uneven turf conditions.
The irrigation system is in keeping with the Turf Management Plan which relies on proper irrigation and drainage to
allow for reduced use of herbicides.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 91,000 91,000
Total 91,000 91,000
Funding Sources 2008 2009 2010 2011 2012 Total
Construction Fund 91,000 91,000
Total 91,000 91,000
Page 107
Capital Improvement Program 2008 thru 2012
City of Edina, MN
Project # PK -01 -004
Project Name Renovate west baseball field: Countryside Park
Type Improvement Priority n/a
Useful Life Unassigned Contact Park & Recreation
Category Ballfield Improvements Department Park & Recreation
iption
de the ball field, provide underground irrigation and replace backstop fencing.
Justification
The ball field is in need of re- grading for proper drainage purposes and to correct uneven turf conditions. The irrigation
system is in keeping with the Turf Management Plan which relies on proper irrigation and drainage to allow for reduced
use of herbicides. The backstop is worn and in need of replacement.
Expenditures 2008
2009 2010 2011
2012 Total
Construction /Maintenance
138,000
138,000
Total
Funding Sources 2008
138,000
2009 2010 2011
138,000
2012 Total
Construction Fund
138,000
138,000
Total
138,000
138,000
Page 108
Capital Improvement Program
City of Edina, MN
Project# PK-02 -041
Project Name Playground: Chowen Park
Type Improvement
Useful Life 15 years
Category Park Development
Description
2008 thru 2012
Priority n/a
Contact Park & Recreation
Department Park & Recreation
with neighborhood group, gather thoughts and ideas, contract landscape architect, bid project, accept desired bid.
les removing existing concrete curb and playground equipment and replacing with a new ADA compliant concrete
r and adding new playground equipment with accessible path to transfer stations.
Justification
current playground equipment was installed in 1991. Playground equipment is currently on a 15 year replacement
dule. In 2009 the equipment will be 18 years old. In some cases, even if equipment appears to be structurally
.d after 15 years, the equipment will likely no longer conform to current safety standards and will need a new look.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 120,000 120,000
Total 120,000 120,000
Funding Sources 2008 2009 2010 2011 2012 Total
Construction Fund 120,000 120,000
Total 120,000 120,000
Page 109
Capital Improvement Program
City of Edina, MN
Project# PK -02 -042 v
Project Name Playground: York Park
Type Improvement
Useful Life 15 years
Category Park Development
Priority n/a
Contact Park & Recreation
Department Park & Recreation
thru 2012
with neighborhood group, gather thoughts and ideas, contract landscape architect, bid project, accept desired bid.
les removing existing concrete curb and playground equipment and replacing with a new ADA compliant concrete
r and adding new playground equipment with accessible path to transfer stations.
Justification
The current playground equipment was installed in 1990. Playground equipment is currently on a 15 year replacement
schedule. In 2008 the equipment will be 18 years old. In some cases, even if equipment appears to be structurally
sound after 15 years, the equipment will likely no longer conform to current safety standards and will need a new look.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 120,000 120,000
Total 120,000 120,000
Funding Sources 2008 2009 2010 2011 2012 Total
Construction Fund 120,000 120,000
Total 120,000 120,000
Page 110
Capital Improvement Program
City of Edina, MN
Project # PK -04 -001
Project Name Batting/Pitching Cages -Pamela Park
Type Improvement
Useful Life Unassigned
Category Park Development
2008 thru 2012
Priority n/a
Contact Park & Recreation
Department Park & Recreation
This is for construction of two additional chain link fence cages for fast -pitch softball batting and pitching practice at
Pamela Park.
Justification
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 30,000 30,000
Total 30,000 30,000
Funding Sources 2008 2009 2010 2011 2012 Total
Construction Fund 30,000 30,000
Total 30,000 30,000
Page 111
Capital Improvement Program 2008 thm 2012
City of Edina, MN
Project # PK -04 -003
Project Name Hockey Rink Relocation - Walnut Ridge Park
Type Improvement Priority n/a
Useful Life Unassigned Contact Park & Recreation
Category Park Development Department Park & Recreation
Description
Chis is for relocating the hockey rink and lights at Walnut Ridge Park.
Justification
Che existing hockey rink at Walnut Ridge Park is currently in close proximity to resident homes, which becomes a
pound nuisance during early morning maintenance hours. Residents have requested relocating the rink for several
/ears. The hockey rink lights and hockey rink boards are in need of replacement.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 90,000 90,000
Total 90,000 90,000
Funding Sources 2008 2009 2010 2011 2012 Total
Construction Fund 90,000 90,000
Total 90,000 90,000
Page 112
Capital Improvement Program 2008, mru 2012
City of Edina, MN
Project # PK-05 -006
Project Name Off -Leash Dog Park - France Avenue Site
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Park & Recreation
he current plan is to share expenses with the City of St. Louis Park to develop an off -leash dog park at the France
venue property owned by the City of Minneapolis Water Works Department. Improvements include construction of a
irking lot and installation of security fencing.
Justification
ling a successfully executed lease agreement and joint powers agreement, the Edina Park Board is recommending
ing the Minneapolis Water Works Department property along France Avenue and developing it into a suitable off -
h dog park. There seems to be enough demand among Edina residents to warrant such a special use park. The
000 is a very rough estimate of funding needed to make the improvements needed for parking and security fencing.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 40,000 40,000
Total 40,000 40,000
Funding Sources 2008 2009 2010 2011 2012 Total
Construction Fund 40,000 40,000
Total 40,000 40,000
Page 113
Capital Improvement Program
City of Edina, MN
Project # PK -05 -007
Project Name New Park Pathway - Garden Park
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Sidewalk - Pathways Department Park & Recreation
Description
thru 2012
and pave a new 8 foot wide asphalt pathway around the perimeter of Garden Park that provides access to park
Justification
ere is a strong desire among resident neighbors of Garden Park as well as other park users requesting the construction
a multi - purpose asphalt pathway around the perimeter of Garden Park. This linear recreation amenity will also
wide a more accessible and defined surface that will provide a connection to other park amenities, such as athletic
Ids, restroom facilities, tennis courts, parking lot, and playground equipment.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 145,000 145,000
Total 145,000 145,000
Funding Sources 2008 2009 2010 2011 2012 Total
Construction Fund 145,000 145,000
Total 145,000 145,000
Page 114
Capital Improvement Program 2008 thru 2012
City of Edina, MN
Project # PK -05 -009
Project Name Pathway Renovation - Todd Park
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Sidewalk - Pathways Department Park & Recreation
Description
maintenance renovation of the Todd Park asphalt pathway.
Justification
In the year 2010, the Todd Park asphalt pathway will be over 12 years old and in need of routine maintenance
- enovation, which includes regrading, new base, and repaving.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 45,000 45,000
Total 45,000 45,000
Funding Sources 2008 2009 2010 2011 2012 Total
Construction Fund 45,000 45,000
Total 45,000 45,000
Page 115
Capital Improvement Program
City of Edina, MN
2008 thru 2012
Project# PK -05 -010 101*1'
Project Name Replace Playground Equipment- Countryside Park
Type Equipment Priority n/a
Useful Life 15 years Contact Park & Recreation
Category Park Development Department Park & Recreation
Description
teplace the Kompan style playground equipment with new state of the art playground equipment with input from a
ieiahborhood committee.
Justification
h the year 2010, the Countryside Park playground equipment will be only 14 years old; however, the style has not been
Nell received by park users. Residents have commented that they desire a newer style playground equipment that has
nore active play opportunities than the Kompan Company style equipment provides.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 110,000 110,000
Total 110,000 110,000
Funding Sources 2008 2009 2010 2011 2012 Total
Construction Fund 110,000 110,000
Total 110,000 110,000
Page 116
Capital Improvement Program
City of Edina, MN
Project# PK -07 -002
Project Name Window Replacement - Arneson Acres Park
Type Improvement
Useful Life
Category Unassigned
2008 thru 2012
Priority n/a
Contact Park & Recreation
Department Park & Recreation
project is intended to replace the windows on the north and east sides of the Arneson Acres Park museum building.
Justification
Fhe north and east side windows of Arneson Acres Park are the original windows, some of which are broken; however,
ill are energy inefficient and need to be replaced similar to the windows on the opposite sides of the house that have
already been replaced.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 10,000 10,000
Total 10,000 10,000
Funding Sources 2008 2009 2010 2011 2012 Total
Construction Fund 10,000 10,000
Total 10,000 10,000
Page 117
Capital Improvement. Program
City of Edina, MN
2008 thru 2012
Project# PK -07 -004 J
Project Name New Athletic Field With Lights - Pamela Park
Type Improvement
Useful Life
Category Unassigned
Description
Priority n/a
Contact Park & Recreation
Department Park & Recreation
a new multi - purpose athletic field adjacent to the senior athletic field on the south end of Pamela Park.
Justification
is more demand for multi - purpose athletic fields than there is supply. The same multi - purpose athletic fields are
to support the games of football, soccer, lacrosse, rugby and ultimate frisbee.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 400,000 400,000
Total 400,000 400,000
Funding Sources 2008 2009 2010 2011 2012 Total
Construction Fund 400,000 400,000
Total 400,000 400,000
Page 118
Capital Improvement Program
City of Edina, MN
.'roject# PK -08 -001
Project Name Concrete Maintenance Apron -Pamela Park
Type improvement
Useful Life
Category Park Development
2008 thru 2012
Priority n/a
Contact Park & Recreation
Department Park & Recreation
Description
This is for construction of a concrete maintenance apron to be placed under the outfield fence of field number one at
Pamela Park.
Justification
A concrete maintenance apron is critically important for fencing to avoid mowers from having to cut too close the
fencing and often times resulting in damage to the fence fabric. The also avoids weeds growing up into the fencing
fabric which then requires labor intensive maintenance and added expense to control. This also eliminates the need for
pesticides to keep weeds and grasses from growing into the fencing fabric.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 11,000 11,000
Total 11,000
11,000
Funding Sources 2008 2009 2010 2011 2012 Total
Construction Fund 11,000 11,000
Total 11,000 11,000
Page 119
Capital Improvement Program 2 8 thru 2012
City of Edina, MN 4
Project # PK- 08-002
Project Name Softball Field Fencing- Pamela Park
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Park & Recreation
Description
In 2008, outfield and sideline fencing will be added to Pamela Park girls' softball field number 3. In 2009, temporary
portable fencing will be added to Pamela Park girls' softball field number 2.
Justification
Jutfield fencing is viewed as a high priority park improvement for the Edina Girls Fastpitch Softball Association.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 30,000 30,000 60,000
Total 30,000 30,000 60,000
Funding Sources 2008 2009 2010 2011 2012 Total
Construction Fund 30,000 30,000 60,000
Total 30,000 30,000 60,000
Page 120
Capital Improvement Program 2008 thru 2012
City of Edina, MN
Project # PK -08 -003
Project Name Softball Field Lighting - Pamela Park
Type Improvement
Useful Life
Category Park Development
Priority n/a
Contact Park & Recreation
Department Park & Recreation
Description
this is for installation of outdoor softball field lighting for all three girls' softball fields at Pamela Park.
Justification
Field lighting adds additional playing time without having to develop more athletic fields. Outdoor athletic field
lighting will also permit fall softball as well as football practice during times of the year when the sun sets early in the
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 250,000 250,000
Total 250,000 250,000
Funding Sources 2008 2009 2010 2011 2012 Total
Construction Fund 250,000 250,000
Total 250,000 250,000
Page 121
Capital Improvement Program 2008 rhru 2012
City of Edina, NIN
Project# PK -08 -004
Project Name Neighborhood Park- Van Valkenburg Park
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Park & Recreation
his is for development of the neighborhood park master plan as designed with input from the neighbors of Van
alkenburg Park. The plan includes a hard surface court, playground equipment, excavation/landscaping, park benches
td picnic area.
Justification
Fhe neighbors of Van Valkenburg Park have requested the development of a mini -park in their neighborhood for years.
It is the last remaining parcel of parkland master plan that remains undeveloped.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 600,000 600,000
Total 600,000 600,000
Funding Sources
Construction Fund
2008 2009 2010 2011 2012 Total
600,000 600,000
Total 600,000 600,000
Page 122
Capital Improvement Program
City of Edina, MN
Project # PK -08 -005
Project Name Soccer /Football Field Lighting - Pamela Park
2008 rhru 2012
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Park & Recreation
Description
This project includes replacement of the athletic field lighting fixtures and wood poles for the senior -size multi - purpose
athletic field at Pamela Park.
Justification
The field lighting poles at Pamela Park are over 30 years old and are worn and rotted beyond repair and need
replacement. The light fixtures are also old and energy inefficient to where they need replacement. The light fixtures
ire actually in danger of falling off the poles due to rotting wood.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 80,000 80,000
Total 80,000 80,000
Funding Sources 2008 2009 2010 2011 2012 Total
Construction Fund 80,000 80,000
Total 80,000 80,000
Page 123
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Public Safety
Capital Improvement Program X,2008 thru 2012
Citv of Edina, MN
Project 11 PS- IAW V
Project Name In -Squad Video System
Type improvement
Useful Life Unassigned
Category Police
Priority n/a
Contact Police Department
Department Public Safety
A ruggedized video system, consisting of a camera, microphones, and recorder would be purchased for each of our
twelve patrol squads. Station equipment would include a supply of tapes, storage space and a player that can view, copy
and print images.
Justification _
Video recording systems in squad cars provide audio and visual documentation of events for evidentiary purposes in
;riminal and civil cases. The video provides an impartial record of disputed events.
Expenditures 2008 2009 2010 2011 2012 Total
EquipNehicles /Furnishings 50,000 50,000
Total 50,000 50,000
Funding Sources 2008 2009 2010 2011 2012 Total
Construction Fund 50,000 50,000
Total 50,000 50,000
Page 125
Capital Improvement Program
City of Edina, MN
Project # PS -02 -004
Project Name Outdoor Warning System
Type Equipment
Useful Life Unassigned
Category Warning System
Description
2008 thru 2012
Priority n/a
Contact Police Department
Department Public Safety
network of ten sirens and radio controlled decoders are used to alert the public of impending or an existing emergency
ch as severe weather, floods or national attack. The sirens are activated from the Hennepin County Sheriff's Radio
;nter in Golden Valley via the radio controller. The sirens have an expected life span of 25 years and are on a
iggered replacement schedule. The oldest siren is 23 years old. The current replacement cost per siren is $15,000.
radio control units were purchased in 1986. The manufacturer is not in the siren control business any more and
icement parts are nonexistent for both the sending and receiving units. The control system will be replaced on a
itywide basis in the next 2 -5 years. There have been no cost estimates yet for the replacement system. The
icement cost for the current units was $3,875.
Justification
The outdoor warning system is an integral part of the City's emergency response plan. The ability to warn the public of
impending disaster allows people to take immediate action to reduce their risk of harm. The primary use of the warning
system has been for severe weather emergencies, such as tornado warnings, in which prompt warning can mean the
difference between life and death.
Expenditures 2008 2009 2010 2011 2012 Total
EquipNehicles /Fumishings 40,000 40,000
Total 40,000 40,000
Funding Sources 2008 2009 2010 2011 2012 Total
Construclion Fund 40,000 40,000
Total 40,000 40,000
Page 126
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Public Works
Capital Improvement Program
City of Edina, MN
2008 thn, 2012
Project# Pw -00- 004 ® ®�
Project Name Mill & Overlay: Benton Ave. (Hansen - Hwy 100)
ROUTH
Type Improvement Priority n/a E
Useful Life Unassigned Contact Public Works
Category Municipal State Aid Department Public Works �® 1
Description
this project involves the milling of distressed surface and the repaving of a new surface on Benton Ave. from Hansen
I
to Hwy 100.
Justification
the need to rehabilitate this segment of roadway was determined by the Pavement Management System.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 180,000 180,000
Total 180,000 180,000
Funding Sources 2008 2009 2010 2011 2012 Total
Municipal State Aid 180,000 180,000
Total 160,000 180,000
Page 127
Capital Improvement Program 2008 rhru 2012
City of Edina, MN
Project # PW -00 -012
Project Name Reconstruct: 44th Ave. (TH 100 -France)
Type Improvement Priority n/a
Useful Life Unassigned Contact Public ce
Category Municipal State Aid Department lic Wo
Description
This project provides for the reconstruction of W. 44th Street from Hwy 100 to France Avenue. This project will
provide new concrete curb and gutters, pavement, and sidewalks along the northerly side.
Justification
This project was initiated by the Pavement Management System due to the roadway pavement reaching a point of
failure. Maintenance of the roadway such as overlays or seal -coats are no longer feasible.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 800,000 800,000
Total 800,000 800,000
Funding Sources 2008 2009 2010 2011 2012 Total
Municipal State Aid 640,000 640,000
Public Improvement Revolving 160,000 160,000
Total 800,000 800,000
Page 128
gE
i
Capital Improvement Program
City of Edina, MN
2008 thru 2012
Justification
The need to rehabilitate this segment of roadway was determined by the Pavement Management System.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 445,000 445,000
Total 445,000 445,000
Funding Sources 2008 2009 2010 2011 2012 Total
Municipal State Aid 356,000 356,000
Public Improvement Revolving 89,000 89,000
Total 445,000 445,000
Page 129
Capital Improvement Program Z 2008 thru 2012
City of Edina, MN
Project# PW_00_028
Project Name Bridge: Browndale Bridge
Type Improvement Priority n/a
Useful Life Unassigned Contact Public Works
Category Local Streets Department Public Works
,ription
project provides for reconstructing this bridge and possible abutments.
Justification
The need to rehabilitate this bridge was determined by the annual bridge certification program.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 380,000 380,000
Total 380,000 380,000
Funding Sources 2008 2009 2010 2011 2012 Total
Construction Fund 330,000 330,000
Other External - Watershed Dis 50,000 50,000
Total 380,000 380,000
Page 130
Capital Improvement Program 2008 thru 2012
City of Edina, MN
Project # Pw -00 -029
Project Name Bridge: 56th Street Bridge
Type Improvement Priority n/a
Useful Life Unassigned Contact Public Works
Category Local Streets Department Public Works
,ription
project provides for reconstructing this bridge and possible abutments.
Justification
The need to rehabilitate this bridge was determined by the annual bridge certification program.
Expenditures 2008
2009 2010 2011
2012 Total
Construction /Maintenance
250,000
250,000
Total
Funding Sources 2008
250,000
2009 2010 2011
250,000
2012 Total
State Bridge Bond
250,000
250,000
Total
250,000
250,000
Page 131
Capital Improvement Program 2008 thru 2012
City of Edina, MN
Project # PW -00 -074
Project Name Concrete Rehab: Parklawn Ave. (France to W 77)
Type ]mprovement Priority n/a
Useful Life Unassigned Contact Public Works
Category Municipal State Aid Department Public Works
Description
Rehab existing concrete roadway.
Justification
This roadway is over 30 years old and is in need of concrete repair.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 340,000 340,000
Total 340,000 340,000
Funding Sources 2008 2009 2010 2011 2012 Total
Municipal State Aid 270,000 270,000
Public Improvement Revolving 70,000 70,000
Total 340,000 340,000
Page 132
Capital Improvement Program 2008 rhru 2012
City of Edina, MN
Project# PW -01 -010
Project Name Reconstruct: W 70th St. & Metro Blvd.
Type Improvement Priority n/a g
Useful Life Unassigned Contact Engineering
Category Municipal State Aid Department Public Works
. ...... . . ...... ... ..._._:..:
Description
Reconstruct / Rehabiliate the roadway and signals at West 70th St. from TH100 to Metro Boulevard.
Justification
This project will provide additional capicity to both intersections; Metro Blvd and Rabun Drive, Currently vehicles
accessing West 70th St. from Rabun Drive have difficulty entering and exiting due to the peak hour traffic.
Expenditures
2008 2009 2010
2011 2012 Total
Construction /Maintenance
1,686,800
1,686,800
Total
Funding Sources
1,686,800
2008 2009 2010
1,686,800
2011 2012 Total
Municipal State Aid
Public Improvement Revolving
1,449,440
237,360
1,449,440
237,360
Total
1,686,600
1,686,800
Page 133
Capital Improvement Program
City of Edina, MN
Project# PW -01 -011
Project Name Reconstruct: W 62nd St. (Oaklawn - France)
Type Improvement Priority n/a
Useful Life Unassigned Contact Engineering
Category Municipal State Aid Department Public Works
2008 thru 2012
This project provides for the reconstruction of West 62nd Street from Oaklawn Avenue to France Avenue. This project
will provide a new roadway section and will bring this road into compliance with State -Aid Standards. Sidewalks will
also be proposed with this reconstruction.
Justification
Phis project was initiated by the Pavement Management System due to the roadway pavement reaching a point of
'ailure. Maintenance of the roadway such as overlays or seal -coats are no longer feasible. The roadway section is also
;onsidered inadequate per the Municipal State -Aid Standards as set by the Minnesota Department of Transportation.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 468,000 468,000
Total 466,000 468,000
Funding Sources 2008 2009 2010 2011 2012 Total
Municipal State Aid 374,000 374,000
Public Improvement Revolving 94,000 94,000
Total 468,000 468,000
Page 134
Capital Improvement Program
City of Edina, MN
2008 char 2012
Project # PW -02 -006
Project Name Public Works: Braemar Cold Storage: Improvements
Type Improvement
Useful Life Unassigned
Category Building Improvements
Priority n/a
Contact Public Works Coordinator
Department Public Works
Description
Add "lean -to" roof system along the westerly side of the cold storage building to accommodate snow plows during the
off-season. Complete construction of concrete floor at Braemar Public Works Cold Storage Building.
Justification
- urrently the snow plows are stored adjacent to the Danen Building by the Public Works Garage. This roof system will
provide a storage area out of the typical elements.
The Braemar Public Works Cold Storage Building was constructed in 1998 -99 to store off - season equipment for both
Public Works and Park Maintenance. Public Works staff has placed concrete on the center drive isle to reduce dust
through the building. The remaining storage areas are also in need of a hard surface floor.
Expenditures
2008 2009 2010 2011
2012 Total
Construction /Maintenance
40,000
40,000
Total
Funding Sources
40,000
2008 2009 2010 2011
40,000
2012 Total
Construction Fund
40,000
40,000
Total
40,000
40,000
Page 135
Capital Improvement Program
City of Edina, MN
Project # PW -03 -002 N/ Project Name Signals: W 50th St & Dale Ave
Type Improvement Priority n/a
Useful Life Unassigned Contact Engineering
Category Municipal State Aid Department Public Works
Description
?rovide traffic signal at Dale Avenue and West 50th Street.
Justification
rhru 2012
The access to the Sunnyslope neighborhood is deteriorating. This will provide a secure access to this neighborhood
along with ingress and egress to the new City Hall. Warrants for this traffic signal will most likely not be met until this
time.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 180,000 180,000
Total 180,000 180,000
Funding Sources 2008 2009 2010 2011 2012 Total
Municipal State Aid 180,000 180,000
Total 180,000 180,000
Page 136
Capital Improvement Program
City of Edina_,
2008 rhru 2012
_MN
Project # — PW -03 -003 -- - - - - --
Project Name Mill & Overlay: Blake Rd
(Vernon to Interlachen) _
p
Type Improvement
Priority n/a
Useful Life Unassigned
Contact Engineering
Category Municipal State Aid
Department Public Works
` I
his project involves the milling of distressed surface and the repaving of a new surface on Blake Road from Vernon
venue to Interlachen Boulevard.
Justification
The need to rehabilitate this segment of roadway was determined by the Pavement Management System.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 319,000 319,000
Total 319,000 319,000
Funding Sources 2008 2009 2010 2011 2012 Total
Municipal State Aid 319,000 319,000
Tots] 319,000 319,000
Page 137
Capital Improvement Program
City of Edina, MN
2008 thru 2012
Project # PW -05 -004
Project Name Reconstruct: Valley View Rd (Gleason to Antrim)
Type Improvement Priority n/a
Useful Life Contact Engineering
Category Municipal State Aid Department Public Works
Valley View Road from Gleason Road to Antrim Road to include a center tam lanes and a sidewalk along the
y side of Valley View Road from Gleason Road to Antrim Road.
Justification
Currently this segment of roadway is a two lane road without designated turn lanes. The Edina High School and Valley
View Middle School are major traffic generators thus requiring a need for designated turn lanes to separate turning
traffic from through traffic.
a sidewalk along the southside of Valley View Road does not exist. This segment is needed due to the
demand from Chapel Lane and St. Patricks Lane areas.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 1,100,000 1,100,000
Total 1,100,000 1,100,000
Funding Sources 2008 2009 2010 2011 2012 Total
Municipal State Aid 800,000 800,000
Public Improvement Revolving 300,000 300,000
Total 1,100,000 1,100,000
Page 138
Capital Improvement Program
City of Edina, MN
Project # PW_07 -003
Project Name Sidewalk / Pathway: W Frntg Rd THIN
Type Improvement Priority n/a
Useful Life Contact Engineering
Category Sidewalk - Pathways Department Public Works
2008 thru 2012
a sidewalk / pathway along the West Frontage Road of TH100 from Normandale Court to Eden Avenue.
Justification
Vlany residents have inquired about a sidewalkm / pathway along this route, similar to the sidewalk / pathway that was
nstalled along Willson Road from Southview Lane to Eden Avenue. The proposed sidewalk would connect residents
with Eden Avenue sidewalk which connects to the Senior Center and Hennepin County Public Library, amoung other
lestinations within the Grandview Business District.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 220,000 220,000
Total 220,000 220,000
Funding Sources 2008 2009 2010 2011 2012 Total
Construction Fund 220,000 220,000
Total 220,000 220,000
Page 139
Capital Improvement Program 2008 thru 2012
City of Edina, MN
Project # PW -07 -004
Project Name Northeast Edina Traffic Calming
Type Improvement Priority n/a
Useful Life Contact Engineering
Category Street Reconstruction Department Public Works
Edina City Council Approved the Northeast Edina Transportation Study on November 6, 2006. The Study
ided arterial improvements at Vernon Avenue and Interlachen Boulevard, West 44th Street and France Avenue, and
& France Business Area. The Study also included neighborhood improvements within the Northeast Edina local
hborhoods.
Justification
Per approved Northeast Edina Transportation Study.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 190,000 357,000 205,000 752,000
Total 190,000 357,000 205,000
752,000
Funding Sources 2008 2009 2010 2011 2012 Total
Construction Fund 75,000 275,000 205,000 555,000
Municipal State Aid 115,000 82,000 197,000
Total 190,000 357,000 205,000 752,000
Page 140
Capital Improvement Program
City of Edina, MN
Project # PW -08 -001
Project Name Neighborhood Street Recon. Program
Type Improvement
Useful Life 50 years
Category Local Streets
Description
Priority rda
Contact Public Works
Department Public Works
2008 thru 2012
project will provide for the reconstruction and rehabilitation of various local streets throughout the City in a cost
tive manner.
Justification
need to reconstruct these streets are initiated by the recommendations of Staff. These recommendations are based
condition and age of pavement, and also ratings compared with other local neighborhoods.
potential future roadway reconstruction projects are:
)08: Highlands Neighborhood (including new lights), Sherwood Rd Neighborhood, Harriet Park South, Country Club -
iase 1, Park Place, Woodend Circle
)09: Mirror Lakes South Neighborhood, Lake Harvey Neighborhood, St. Johns Park Neighborhood, Andover Road
eighborhood, Lochmoor Dr Neighborhood, Country Club Phase 2.
)10: Rolling Green Neighborhood, Iddlewood Drive Neighborhood, North Lake Edina Neighborhood, Creek Valley
oad Neighborhood
)11: Indian Head Lake Neighborhood, West 60th Street Neighborhood, East Lake Harvey Neighborhood
) 12: West Indian Hills Neighborhood, Halifax Avenue and Minnehaba Pkwy, South Cornelia Drive Neighborhood,
imerick Drive Neighborhood
Expenditures 2008
2009
2010
2011
2012
Total
Construction /Maintenance 6,106,000
5,200,000
4,440,000
5,830,000
5,500,000
27,076,000
Total 6,106,000
5,200,000
4,440,000
5,830,000
5,500,000
27,076,000
Funding Sources 2008 2009 2010 2011 2012 Total
Public Improvement Revolving 6,106,000 5,200,000 4,440,000 5,830,000 5,500,000 27,076,000
Total 6,106,000 5,200,000 4,440,000 5,830,000 5,500,000 27,076,000
Page 141
Capital Improvement Program
City of Edina, MN
Project # PW_08_002 v
Project Name Sidewalks /Pathways (MSA)
Type Improvement
Useful Life Unassigned
Category Municipal State Aid
Description
Priority n/a
Contact Public Works
Department Public Works
2008 rhru 2012
sidewalks along MSAS designated streets as petitioned from residents.
Justification
projects will provide separation of pedestrians and vehicles along the designated routes.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 50,000 50,000 50,000 50,000 50,000 250,000
Total 50,000 50,000 50,000 50,000 50,000 250,000
Funding Sources 2008
2009
2010
2011
2012
Total
Municipal State Aid 50,000
50,000
50,000
50,000
50,000
250,000
TOW 50,000
50,000
50,000
50,000
50,000
250,000
Page 142
Capital Improvement Program 2008 thru 2012
City of Edina, MN
Project # PW -08 -003
Project Name Sidewalks /Pathways: City Costs
Type Improvement Priority n/a
Useful Life Unassigned Contact Public Works
Category Sidewalk - Pathways Department Public Works
Description
These projects will provide separation of pedestrians and vehicles along the designated routes.
Justification
These projects are initiated by petitions from residents only.
Expenditures
2008
2009
2010
2011
2012
Total
Construction /Maintenance
50,000
50,000
50,000
50,000
50,000
250,000
Total
Funding Sources
50,000
2008
50,000
2009
50,000
2010
50,000
2011
50,000
2012
250,000
Total
Construction Fund
50,000
50,000
50,000
50,000
50,000
250,000
Total
50,000
50,000
50,000
50,000
50,000
250,000
Page 143
Capital Improvement Program
City of Edina, MN
2008 thru 2012
Project # PW -08 -004
Project Name Braemar Cold Storage Fire Suppression
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Building Improvements Department Public Works
Description
'rovide a fire protection for the Braemar Cold Storage Building.
Justification
this building is approximately 17,000 SF and stores off - season public works and park maintenance equipment. The
) uilding is not fire protected. This will provide a fire protection system in case of fire within the building.
Expenditures 2008 2009 2010 2011 2012 Total
Constructon /Maintenance 70,000 70,000
Total 70,000 70,000
Funding Sources 2008 2009 2010 2011 2012 Total
Construction Fund 70,000 70,000
Total 70,000 70,000
Page 144
Capital Improvement Program
City of Edina, MN
Project # pW -08 -005
Project Name Skid Steer
Type Equipment Priority n/a
Useful Life Contact Public Works
Category Equipment Replacement Department Public Works
2008 thru 2012
is a skid steer loader for the street department to be used in the concrete pavement rahbilitation program.
Justification
This skid steer will be used to remove pavement within the street department when repairing concrete roadways in the
:�ity. Staff can work more efficiently with an additional skid steer.
Expenditures 2008 2009 2010 2011 2012 Total
EquipNehicles /Fumishings 60,000 60,000
Total 60,000 60,000
Funding Sources 2008 2009 2010 2011 2012 Total
Construction Fund 60,000 60,000
Total 60,000 60,000
Page 145
Capital Improvement Program
City of Edina, MN
2008 thru 2012
Project# PW -08 -006
Project Name Reconstruct/ Sidewalk: W Rd at Braemar Blvd
Type Improvement Priority n/a
Useful Life Contact Engineering
Category Municipal State Aid Department Public Works
Valley View Road from McCauley Trail to Braemar Boulevard.
Justification
reconstruction will provide a safety enhancement at the "hair pin curve" while also providing a sidewalk along the
and east side of the roadway.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 700,000 700,000
Total 700,000 700,000
Funding Sources 2008 2009 2010 2011 2012 Total
Municipal State Aid 560,000 560,000
Public Improvement Revolving 140,000 140,000
Total 700,000 700,000
Page 146
�SNA,1j?�
4,9�1'l.(1.
o�
H
Utilities
vtrt'
m 0
.a
Capital Improvement Program
City of Edina, MN
Project # UT -00 -020
Project Name Watermain /Sanitpl �-
Type Improvement
Useful Life 100 years
Category Water Main System
Club Area
Priority 1 Urgent
Contact Utility Supt
Description
teplace water mains, services and sanitary sewers.
2008 thru 2012
Justification
Sanitary sewer and water mains are deteriorating due to age. This is a high maintenance area of the City utility system.
Sanitary sewer pipes should be upgraded.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 4,252,000 2,252,000 2,000,000 8,504,000
Total 4,252,000 2,252,000 2,000,000 8,504,000
Funding Sources 2008 2009 2010 2011 2012 Total
Utility Funds - San Swr 2,126,000
1,126,000
1,000,000
4,252,000
Utility Funds - Wtr 2,126,000
1,126,000
1,000,000
4,252,000
Total 4,252,000
2,252,000
2,000,000
8,504,000
Page 147
Capital Improvement Program
City of Edina, MN
Project # UT -02 -003
Project Name Storm water Lift Station (Highlands Lake)
2008 thru 2012
Type Improvement Priority n/a
Useful Life 20 years Contact Utility Supt
Category Storm Sewer Improvements Department Utility Department
Description
Zeplace lift station with one that has two larger pumps and automatic controls.
s ,
Justification I
Existing station collects dirt and debris which affects its operation. Larger pumping capabilities are needed to prevent
looding of public and private property.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 75,000 75,000
Total 75,000 75,000
Funding Sources 2008 2009 2010 2011 2012 Total
Utility Funds - Stm Swr 75,000 75,000
Total 75,000 75,000
Page 148
Capital Improvement Program
City of Edina, MN
Project # UT -02 -015
Project Name Well #11 (4500 West 76th Street)
Type Improvement
Useful Life 10 years
Category Wells
2008 thru 2012
Priority n/a
Contact Utility Supt
Department Utility Department
Description
[,edevelop well hole, create a cavity on the bottom, and rebuild the pump.
Justification
This well is operated year around and has a 7 year life expectancy. The last time this well was rehabbed was 1998.
Expenditures
2008 2009
2010 2011 2012 Total
Construction /Maintenance
120,000
120,000
Total
Funding Sources
120,000
2008 2009
120,000
2010 2011 2012 Total
Utility Funds - Wtr
120,000
120,000
Total
120,000
120,000
Page 149
Capital Improvement Program 2008 rhru 2012
City of Edina, MN
Project # UT -03 -010
Project Name Lift Station #1 (4041 Sunnyside Road) --x/
Type Improvement Priority n/a
Useful Life 20 years Contact Utility Supt.
Category Lift Stations Department Utility Department
Motor, and Wet Well Rehab.
Justification
keplace worn -out pumps and rehab concrete wet well.
i .
Expenditures 2008
2009 2010
2011 2012 Total
Construction /Maintenance
130,000
130,000
Total
Funding Sources 2008
130,000
2009 2010
130,000
2011 2012 Total
Utility Funds - San Swr
130,000
130,000
Total
130,000
130,000
Page 150
Capital Improvement Program
City of Edina, MN
Project # UT -03 -012
Project Name 1998 Cat Backhoe Replacement
Type Equipment
Useful Life 10 years
Category Utility Equipment Replacement
Description
Backhoe replacement
Priority n/a
Contact Utility Supt.
Department Utility Department
rhru 2012
Justification
This backhoe will be 12 to 15 years old and at the end of its life expectancy
Expenditures 2008 2009 2010 2011 2012 Total
EquipNehicles /Fumishings 160,000 160,000
Total 160,000 160,000
Funding Sources 2008 2009 2010 2011 2012 Total
Utility Funds - Wtr 160,000 160,000
Total 160,000 160,000
Page 151
Capital Improvement Program 2008 rhru 2012
City of Edina, MN
Project # UT -03 -015
Project Name Well #2 (4521 West 50th Street)
Type Improvement Priority n/a
Useful Life 6 years Contact Utility Supt
Category Wells Department Utility Department
Justification
�ontinue to produce required water supply.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 50,000 50,000
Total 50,000 50,000
Funding Sources 2008 2009 2010 2011 2012 Total
Utility Funds - Wtr 50,000 50,000
Total 50,000 50,000
Page 152
Capital Improvement Program
City of Edina, MN
Project* UT -03 -016
Project Name GPS System
Type Improvement
Useful Life 10 years
Category Water Main System
2008 thm 2012
Priority 3Important
Contact Utility Supt.
Department Utility Department
Description
Global Positioning System to locate utility distribution and collection system.
Justification
this Global Positioning System combined with the Robotic Total Station in Engineering will provide an efficient means
:o locate the utility infrastructure system; ie: water, storm and sanitary sewers. Many times important gate valves and
)ipes cannot be found during emergencies. This will provide another tool to find these items when they are either
,overed with snow or vegetation.
the main GPS Unit was purchased in 2006. This will provide two individual handheld units to help emergency locate
;ate valves and pipes throughout the winter months.
Expenditures 2008 2009 2010 2011 2012 Total
EquipNehicles /Furnishings 12,000 12,000
Total 12,000 12,000
Funding Sources 2008 2009 2010 2011 2012 Total
Utility Funds - San Swr 12,000 12,000
Total 12,000 12,000
Page 153
Capital Improvement Program 2008 thru 2012
City of Edina, MN
Project # UT -03 -017
Project Name well No. 7 Treatment
Type Improvement
Useful Life Unassigned
Category Wells
Description
Continue to work on Well No. 7
Priority n/a
Contact Utility Supt
Department Utility Department
Justification
Well No. 7 has preliminarily tested positive for vinyl chlorides. Well No. 7 is a seasonal well and will not be used until
i solution is in place. Staff is currently exploring different solutions for this well.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 60,000 60,000
Total 60,000 60,000
Funding Sources 2008 2009 2010 2011 2012 Total
Utility Funds - Wtr 60,000 60,000
Total 60,000 60,000
Page 154
Capital Improvement Program
City of Edina, MN
2008 thru 2012
Project # UT -04 -005
Project Name Public Works: Braemar Work Site - Lead Removal
Type Improvement Priority n/a
Useful Life Unassigned Contact Utility Supt
Category Water Main System Department Utility Department
v
existing stabilized lead contaminated soil located at Braemar Public Works Site.
Justification
The lead abatement project for the Brian Wipperman Gun Range left approximately 2000 cubic yards of stabilized lead
soil at this location. The construction of the Braemar Public Safety Training Facility has drastically reduced the amount
of space needed for the Public Works and Parks maintenance operation. This soil removal will free -up approximately
15,000 square feet of working area. This area is used for sorting soils and debris from watermain breaks, construction
projects, leaf storage, etc.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 200,000 200,000
Total 200,000 200,000
Funding Sources 2008 2009 2010 2011 2012 Total
Utility Funds - Wtr 200,000 200,000
Total 200,000 200,000
Page 155
Capital Improvement Program
City of Edina, MN
Project # UT -05 -002
Project Name Lift Station #3 Generator Replacement
2008 thru 2012
Type Equipment Priority 2 Very Important
Useful Life 20 years Contact Utility Supt
Category Utility Equipment Replacement Department Utility Department
100 Kw portable generator replacement.
Justification
The current generator is a 1991 model and is showing signs of ware and fatigue. This lift station is a major facility in
the City's sewer system. A failure of the current generator would cause major sewer backups in this service area.
Expenditures 2008 2009 2010 2011 2012 Total
Equip/Vehicles /Fumishings 80,000 80,000
Total 80,000 80,000
Funding Sources 2008 2009 2010 2011 2012 Total
Utility Funds - San Swr 80,000 80,000
Total 80,000 80,000
Page 156
Capital Improvement Program
City of Edina, MN
Project # UT -05 -003
Project Name Sewer Televising Equipment
2008 thru 2012
Type Equipment Priority 3Important
Useful Life 15 years Contact Utility Supt.
Category Utility Equipment Replacement Department Utility Department
Sewer televising Equipment, including vehicle with cube box mounted on the chassis. Camera, cable reel, computer and
software, and other equipment to conduct TV inspections in the sewer systems.
Justification
For timely in -house Tying inspections instead of contracting services.
Expenditures 2008 2009 2010 2011 2012 Total
EquipNehicleslFumishings 130,000 130,000
Total 130,000 130,000
Funding Sources 2008 2009 2010 2011 2012 Total
Utility Funds - San Swr 130,000 130,000
Total 130,000 130,000
Page 157
Capital Improvement Program 2008 rhru 2012
City of Edina, MN
Project # --- -UT -OS -006 - - - -- - -- — - - - -.. �._..—- - - - --�
Project Name Storm Water Lift Station #12 Improvement
Type Improvement Priority 3Important
Useful Life 30 years Contact Utility Supt.
Category Storm Sewer Improvements Department Utility Department
iption
. a VFD at this lift station
Justification
Lower lake levels
Expenditures 2008 2009 2010 2011 2012 Total
EquipNehicles /Fumishings 7,500 7,500
Total 7,500 7,500
Funding Sources 2008 2009 2010 2011 2012 Total
Utility Funds - Stm Swr 7,500 7,500
Total 7,500 7,500
Page 158
Capital Improvement Program 2008 rhru 2012
City of Edina, MN
Project # UT -05 -008
Project Name Lift Station #2 (4200 Crimes Ave)
Type improvement Priority 2 very Important
Useful Life 30 years Contact Utility Supt.
Category Lift Stations Department Utility Department
Lift Station
Justification
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 100,000 100,000
Total 100,000 100,000
Funding Sources 2008 2009 2010 2011 2012 Total
Utility Funds - San Swr 100,000 100,000
Total 100,000 100,000
Page 159
Capital Improvement Program
City of Edina, MN
Project # UT -05 -009
Project Name Lift Station #7 (4021 Grimes Ave)
Type Improvement
Useful Life 30 years
Category Lift Stations
2008 thru 2012
Priority 2 Very Important
Contact Utility Supt.
Department Utility Department
Description
2ehab Lift Station and move across the street to the NE corner.
Justification
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 120,000 120,000
Total 120,000 120,000
Funding Sources 2008 2009 2010 2011 2012 Total
Utility Funds - San Swr 120,000 120,000
Total 120,000 120,000
Page 160
Capital Improvement Program
City of Edina, MN
2008 thru 2012
Project # UT -05 -010 ^✓
Project Name Lift Station #8 (4023 Monterey Ave)
Type Improvement
Useful Life 30 years
Category Lift Stations
Description
Rehab Lift Station
Justification
Priority 2 Very Important
Contact Utility Supt.
Department Utility Department
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 120,000 120,000
Total 120,000 120,000
Funding Sources 2008 2009 2010 2011 2012 Total
Utility Funds - San Swr 120,000 120,000
Total 120,000 120,000
Page 161
Capital Improvement Program 2008 rhru 2012
City of Edina, MN
Project # UT -05 -011
Project Name Lift Station #20 (5901 West 62nd St)
Type Improvement Priority 2 Very Important
Useful Life 30 years Contact Utility Supt.
Category Lift Stations Department Utility Department
Lift Station
Justification
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 100,000 100,000
Total 100,000 100,000
Funding Sources 2008 2009 2010 2011 2012 Total
Utility Funds - San Swr 100,000 100,000
Total 100,000 100,000
Page 162
Capital Improvement Program
City of Edina, MN
2008 thru 2012
Project # UT- 05-012 rNI",
Project Name well #13 (6721 2nd St.)
Type Improvement
Useful Life 10 years
Category Wells
Justification
Priority 2 Very Important
Contact Utility Supt.
Department Utility Department
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 150,000 150,000
Total 150,000 150,000
Funding Sources 2008 2009 2010 2011 2012 Total
Utility Funds - Wtr 150,000 150,000
Total 150,000 150,000
Page 163
Capital Improvement Program
City of Edina, MN
2008 thru 2012
Project# UT -05 -013 /
Project Name well #6 (5849 Ruth St)
Type Improvement
Useful Life 10 years
Category Wells
Description
rehab well
Justification
Priority 2 Very Important
Contact Utility Supt.
Department Utility Department
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 100,000 100,000
Total 100,000 100,000
Funding Sources 2008 2009 2010 2011 2012 Total
Utility Funds - Wtr 100,000 100,000
Total 100,000 100,000
Page 164
Capital Improvement Program
City of Edina, MN
2008 thru 2012
Project# UT -07 -002 V
Project Name New Water Treatment Plant ( #5)
Type Improvement
Useful Life 50 years
Category Filter Plants
Priority 2 Very Important
Contact Utility Supt.
Department Utility Department
additional 2000 gallon per minute iron removal filter plant to be built near the Southdale water tower.
Justification
Improve water quality and remove radium in wells #5 and 18. With out this filter plant well #18 may become unusable.
2osts for this project includes land acquisition costs.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 1,600,000 2,500,000 3,500,000 7,600,000
Total 1,600,000 2,500,000 3,500,000 7,600,000
Funding Sources 2008
2009
2010 2011
2012 Total
Utility Funds - Wtr 1,600,000
2,500,000
3,500,000
7,600,000
Total 1,600,000
2,500,000
3,500,000
7,600,000
Page 165
Capital Improvement Program
City of Edina, MN
Project # UT -07 -003
Project Name New Water Treatment Plant ( #6)
Type Improvement
Useful Life 50 years
Category Filter Plants
2008 thru 2012
Priority 2 Very Important
Contact Utility Supt.
Department Utility Department
Description
New 3000 gallon per minute water treatment plant to treat wells #9, 15, and future well #21. This treatment plant could
either be located at Garden Park or adjacent to Well #9 located at Benton Road and Hanson Road.
Justification
Improve water quality and regain the pumping capacity of well #9. Costs for this project include land acquisition costs
if the treatment plant is not located on City property.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 600,000 3,600,000 4,200,000
Total 600,000 3,600,000 4,200,000
Funding Sources 2008 2009
2010 2011
2012
Total
Utility Funds - Wtr
600,000
3,600,000
4,200,000
Total
600,000
3,600,000
4,200,000
Page 166
Capital Improvement Program
City of Edina, MN
Project# UT -07 -005
Project Name New Well ( #21)
r
2008 thru 2012
Type Improvement Priority 2 Very Important
Useful Life 100 years Contact Utility Supt.
Category Wells Department Utility Department
and build a new well ( #21) to replace Well #14 at Braemar Golf Course. This well would pump to water
: plant #6.
Justification
Well #14 has high levels of radium in it and can only be used 1 week out of a year with out notifying residents that we
ire delivering them higher levels of radium than the Safe Drinking Water Act allows. Well #14 can be used for
.rrigating the golf course and the new well will replace it in the drinking water system.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 350,000 350,000
Total 350,000 350,000
Funding Sources 2008 2009 2010 2011 2012 Total
Utility Funds - Wtr 350,000 350,000
Total 350,000 350,000
Page 167
Capital Improvement Program
City of Edina, MN
2008 thru 2012
Project # UT -07 -007
Project Name Water Meter Reading System Replacement
Type Equipment Priority 1 Urgent
Useful Life 10 years Contact Utility Supt.
Category Equipment Replacement Department Utility Department
Description
New water meter radio reading system equipment.
Justification
Existing equipment and software needs to be updated to provide better information and improved reading accuracy. Old
, quipment is at the end of it's useful life. The City meter reading system is out dated and no longer being supported.
Expenditures 2008 2009 2010 2011 2012 Total
EquipNehicles /Furnishings 40,000 40,000
Total 40,000 40,000
Funding Sources 2008 2009 2010 2011 2012 Total
Utility Funds - Wtr 40,000 40,000
Total 40,000 40,000
Page 168
Capital Improvement Program
!'" . �_ _ -- T, 1'__ _ 1 AT
L'Ity OI 1 uma, IV11V
Project # UT -07 -009
Project Name Gleason Water Tower (paint)
Type Improvement
Useful Life 20 years
Category Water Towers
Description
tehab and paint the Gleason Water Tower
Justification
?aintine surface has reached it's useful life.
2008 rhru 2012
Priority 2 Very Important
Contact Utility Supt.
Department Utility Department
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 500,000 500,000
Total 500,000 500,000
Funding Sources 2008 2009 2010 2011 2012 Total
Utility Funds - Wtr 500,000 500,000
Total 500,000 500,000
Page 169
Capital Improvement Program
City of Edina, MN
Project # UT -07 -010
Project Name NVTP #3 Chemical Room Expansion
Type Improvement
Useful Life 50 years
Category Filter Plants
2008 thru 2012
Priority 2 Very Important
Contact Utility Supt.
Department Utility Department
Description
Expand chemical room to house the new required HMO chemicals.
Justification
There are high levels of radium in the well water at this site which requires removal. The existing chemical room is not
large enough to house the current chemicals and the addition of the HMO system requires a lager space.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 200,000 200,000
Total 200,000 200,000
Funding Sources 2008 2009 2010 2011 2012 Total
Utility Funds - Wtr 200,000 200,000
Total 200,000 200,000
Page 170
Capital Improvement Program
City of Edina, MN
2008 1hru 2012
Project 11 UT -07 -011 ^ /
Project Name Sanitary Sewer Grit Disposal Facility V
Type
Improvement
Priority
2 Very Important
Useful Life
50 years
Contact
Utility Supt.
Category
Sanitary Sewer Improvements
Department
Utility Department
Description
A building that will be a joint venture with the Cities of St. Louis Park, Hopkins, Edina, and the Metropolitan Council.
Each Party paying 25% of the cost. This facility will provide for the separation of liquids and solids of sanitary grit
,ollected during the cleaning of sanitary sewer systems and a temporary holding of solids before landfill disposal.
Justification
For the proper disposal of Sanitary Sewer Grit. The PCA requires the proper disposal of hazardous waste to prevent
Expenditures
2008 2009
2010 2011 2012 Total
Construction /Maintenance
65,000
65,000
Total
Funding Sources
65,000
2008 2009
65,000
2010 2011 2012 Total
Utility Funds - San Swr
65,000
65,000
Total
65,000
65,000
Page 171
Capital Improvement Program 2008 thru 2012
City of Edina, MN
Project # UT -07 -013
Project Name Watermain Extension -Woodland Circle
Type Improvement Priority n/a
Useful Life Contact Engineering
Category Water Main System Department Utility Department
Description
Loop Watermain from Woodland Circle to Woodend Drive.
Justification
Currently the last four to five homes on Woodland Circle are connected to a 1 1/2" water service. This service would be
abandoned and a 6" watermain with fire hydrant would be installed and the current services switched over to the new
watermain.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 150,000 150,000
Total 150,000 150,000
Funding Sources 2008 2009 2010 2011 2012 Total
Utility Funds - Wtr 150,000 150,000
Total 150,000 150,000
Page 172
Capital Improvement Program
City of Edina, MN
Project# UT -08 -001
Project Name Water System Improvements
Type Improvement
Useful Life Unassigned
Category Water Main System
Priority n/a
Contact Engineering
Department Utility Department
thru 2012
Description
Update water system when reconstructing neighborhood streets. See Project No. PW -08 -001 for potential
Justification
The majority of the existing system consists of unlined cast iron pipes. These pipes are more susceptible to failure than
i lined ductile iron pipe or a pvc type pipe. The newer lined ductile iron pipes or pvc pipes will provide better water
juality and water pressure.
Expenditures
2008
2009
2010
2011
2012
Total
Construction /Maintenance
350,000
350,000
450,000
300,000
450,000
1,900,000
Total
Funding Sources
350,000
2008
350,000
2009
450,000
2010
300,000
2011
450,000
2012
1,900,000
Total
Utility Funds - Wtr
350,000
350,000
450,000
300,000
450,000
1,900,000
Total
350,000
350,000
450,000
300,000
450,000
1,900,000
Page 173
Capital Improvement Program 2008 rhru 2012
City of Edina, MN
Project # UT -08 -002
ts r
ta
Project Name Sanitary Sewer Improvements
-- - -- - -- - -- _ -. -. -- - -- - -.._.
Type Improvement Priority n/a
Useful Life Unassigned Contact Utility Supt
Category Sanitary Sewer Improvements Department Utility Department
w
Description
Update sanitary sewer system when constructing neighborhood streets. See Project No. PW -08 -001 for potential
Justification
Most of the sanitary sewer system consists of clay pipe that was installed up to the 1970's. This type of pipe is more
?rove to failure than the current poly - vinyl - chloride and concrete pipes. The clay pipe is typically more susceptible to
-oot intrusion, which decreases the capacity of a pipe.
The upgrade to the system will help reduce inflow and infiltration into sanitary sewer system due to deteriorating
sanitary manholes, leaking joints in pipes, and leaking covers.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 650,000 600,000 550,000 600,000 600,000 3,000,000
Total 650,000 600,000 550,000 600,000 600,000 3,000,000
Funding Sources 2008 2009 2010 2011 2012 Total
Utility Funds - San Swr 650,000 600,000 550,000 600,000 600,000 3,000,000
Total 650,000 600,000 550,000 600,000 600,000 3,000,000
Page 174
Capital Improvement Program
City of Edina, MN
Project 4 UT -08 -003
Project Name Pond & Lake Dredging
Type Improvement
Useful Life 30 years
Category Storm Sewer Improvements
Description
Dredge ponds as necessary.
Priority 3Important
Contact Utility Supt
Department Utility Department
thru 2012
Justification
These projects are necessary due to the aging of the City's ponds and lakes. This process involves the lakes filling in
from sediment into the system and natural life of organic material.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 60,000 60,000 60,000 60,000 1,500,000 1,740,000
Total 60,000 60,000 60,000 60,000 1,500,000 1,740,000
Funding Sources
2008
2009
2010
2011
2012
Total
Utility Funds - Stm Swr
60,000
60,000
60,000
60,000
1,500,000
1,740,000
Total 60,000 60,000 60,000 60,000 1,500,000 1,740,000
Page 175
Capital Improvement Program
City of Edina, MN
Project # UT -08 -004
Project Name Storm Sewer- Pipe and Grading Improvements
2008 rhru 2012
Type Improvement Priority n/a
Useful Life Unassigned Contact Engineering
Category Storm Sewer Improvements Department Utility Department
replacement storm sewer for aging system. This also includes new drain tiles for roof drains and sump pump
Justification
As roadways are reconstructed within the City storm sewers will require updating. See Project No. PW -08 -001 for
potential neighborhoods. Drainage swales also need to be regraded. Drain tiles where needed should also be included
with these projects.
1998 the City undertook a sump pump inspection program that included inspections of all properties in the City to
iminate any clear water connections into the City's sanitary sewer system. The program identified all homes in the City
at have sump pumps and other easement water problems. These new storm sewer improvements will provide a place
r clear water discharges especially during the winter months.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 2,200,000 2,100,000 1,644,000 2,200,000 800,000 8,944,000
Total 2,200,000 2,100,000 1,644,000 2,200,000 800,000 6,944,000
Funding Sources 2008 2009 2010 2011 2012 Total
Utility Funds - Stm Swr 2,200,000 2,100,000 1,644,000 2,200,000 800,000 8,944,000
Total 2,200,000 2,100,000 1,644,000 2,200,000 800,000 8,944,000
Page 176
Capital Improvement Program
City of Edina, MN
Project # UT -08 -005
Project Name Annual Vehicle Replacements
2008 thr a 2012
Type Equipment Priority 3Important
Useful Life 10 years Contact Utility Supt
Category Utility Equipment Replacement Department Utility Department
Description
Replacement of small vehicles and equipment that are 10 years old or 100,000 miles.
Justification
Vehicles have reached their life expectancy.
Expenditures 2008 2009 2010 2011 2012 Total
EquipNehicles /Fumishings 60,000 50,000 50,000 50,000 400,000 610,000
Total 60,000 50,000 50,000 50,000 400,000 610,000
Funding Sources 2008
2009
2010
2011
2012
Total
Utility Funds - Wtr 60,000
50,000
50,000
50,000
400,000
610,000
Total 60,000
50,000
50,000
50,000
400,000
610,000
Page 177
Capital Improvement Program 2008 rhru 2012
City of Edina, MN
Project# UT -08 -006
Project Name SCADA Upgrades
Type Improvement Priority 2 Very Important
Useful Life 15 years Contact Utility Supt.
. Category Utility Equipment Replacement Department Utility Department
Description
Make improvement and add additional information to the system that wasn't included in the system.
Justification
Zeduces time and operating cost of the Utility system.
Expenditures
2008
2009
2010
2011
2012
Total
EquipNehicles /Fumishings
50,000
50,000
50,000
50,000
50,000
250,000
Total
Funding Sources
50,000
2008
50,000
2009
50,000
2010
50,000
2011
50,000
2012
250,000
Total
Utility Funds - Wtr
50,000
50,000
50,000
50,000
50,000
250,000
Total
50,000
50,000
50,000
50,000
50,000
250,000
Page 178
Capital Improvement Program 2008 rhm 2012
City of Edina, MN
Project# UT -08 -007 /
Project Name Lift Station #6 Odor Control Media Replacement
Type Improvement Priority 2 Very Important
Useful Life 15 years Contact Uti;ity Supt
Category Lift Stations Department Utility Department
Description
The carbon filter media is just about totally spent and needs to be replaced before it fails. The filter manufactor can
.eplace the carbon filter media and dispose of the old media.
Justification
Past its life exspectancy odors are getting stronger around the lift station.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 60,000 60,000
Total 60,000 60,000
Funding Sources 2008 2009 2010 2011 2012 Total
Utility Funds - San Swr 60,000 60,000
Total 60,000 60,000
Page 179
Capital Improvement Program
City of Edina, MN
Project # UT -08 -008
Project Name Piping Wells #5 and #18 to WTP #5
2008 thru 2012
Type Improvement Priority 2 Very Important
Useful Life 100 years Contact Utility Supt.
Category Water Main System Department Utility Department
Description I
Installing water main from wells #5 and #18 to be treated at WTP #5.
Justification
Improving water quality from wells #5 and #18 for the Southdale area.
r,�./
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 450,000 450,000
Total 450,000 450,000
Funding Sources 2008 2009 2010 2011 2012 Total
Utility Funds - Wtr 450,000 •450,000
Total 450,000 450,000
Page 180
Capital Improvement Program
City of Edina, MN
Project # UT -08 -009
Project Name Well #5 (West 69th Street)
2008 thru 2012
Type Equipment Priority 2 Very Important
Useful Life 15 years Contact Utility Supt.
Category Wells Department Utility Department
ription I
the construction of WTP #5 well #5 will be converted to a submersible well and the building will be tom down.
Justification
Electrical equipment will be moved to WTP #5 and the ugly building on the median can be torn down.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 100,000 100,000
Total 1 00,000 100,000
Funding Sources 2008 2009 2010 2011 2012 Total
Utility Funds - Wtr 100,000 100,000
Total 100,000 100,000
Page 181
Capital Improvement Program
City of Edina, MN
Project # UT -08 -010
Project Name piping Wells #9, #15, and #21 to WTP #6
2008 thru 2012
Type Improvement Priority 2 Very Important
Useful Life 100 years Contact Utility Supt.
Category Water Main System Department Utility Department
Description
Vew piping from wells #9, #15, and #21 to WTP #6 so water can be treated.
Justification
t�l
water quality in the north central part of the city. To bring well #9 back on line with the City's water system.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 1,200,000 1,200,000
Total 1,200,000 1,200,000
Funding Sources 2008 2009 2010 2011 2012 Total
Watershed District 1,200,000 1,200,000
Total 1,200,000 1,200,000
Page 182
Capital Improvement Program 2008 thru 2012
City of Edina, MN
Project # UT -08 -011
Project Name Lift Station #6 Motor Starter Replacements
1
Type Equipment Priority 2 Very Important
Useful Life 15 years Contact Utility Supt.
Category Lift Stations Department Utility Department
:ription
replacement of two 30hp motor startes with VFDs.
Justification
Lower electrical costs and more efficient operation of lift station.
Expenditures 2008 2009 2010 2011 2012 Total
Equip/Vehicles /Furnishings 10,000 10,000
Total 1 0,000 10,000
Funding Sources 2008 2009 2010 2011 2012 Total
Utility Funds - San Swr 10,000 10,000
Total 10,000 10,000 -
Page 183
Capital Improvement Program
City of Edina, MN
2008 thru 2012
Project # UT -08 -012
Project Name Lift Station #6 Redundent 70 HP pump and VFD
Type Equipment Priority 2 Very Important
Useful Life 30 years Contact Utility Supt.
Category Lift Stations Department Utility Department
Description
Replace an existing 20 hp pump with a 70 hp pump and VFD.
Justification
Lower operation cost, pumping efficiency and redundancy.
Expenditures 2008 2009 2010 2011 2012 Total
Equip/Vehicles /Fumishings 60,000 60,000
Total 60,000 60,000
Funding Sources 2008 2009 2010 2011 2012 Total
Utility Funds - San Swr 60,000 60,000
Total 60,000 60,000
Page 184
Capital Improvement Program
City of Edina, MN
Project # UT -08 -013
Project Name Morningside Watermain Lining Project
Type Unassigned
Useful Life
Category Water Main System
existing watermain system.
2008 thru 2012
Priority 1 Urgent
Contact Utility Supt.
Department Utility Department
Justification
Fhe majority of the Watermain system consists of unlined cast iron pipes. This project will line the pipes and provide
m improved water quality to the customers.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 480,000 470,000 420,000 1,370,000
Total 480,000 470,000 420,000 1,370,000
Funding Sources 2008
2009
2010 2011
2012 Total
Utility Funds - Wtr 480,000
470,000
420,000
1,370,000
Total 480,000
470,000
420,000
1,370,000
Page 185
Capital Improvement Program 2008 thru 2012
City of Edina, MN
Project # UT -08 -014
Project Name Trunk Sanitary Sewer Lining Project
Type Unassigned Priority n/a
Useful Life Contact Engineering
Category Sanitary Sewer Improvements Department Utility Department
Description
This project will provide a lining to the aging trunk sanitary sewer pipes.
Justification
The majority of the trunk sanitary sewer pipes are adjacent to low lying areas or creeks. Some of these lines are known
for infiltration of clear water into the sanitary sewer system. The lining will prohibit clear water from entering the
system.
Expenditures 2008 2009 2010 2011 2012 Total
Construction /Maintenance 1,200,000 1,200,000
Total 1,200,000 1,200,000
Funding Sources 2008 2009 2010 2011 2012 Total
Utility Funds - San Swr 1,200,000 1,200,000
Total 1,200,000 1,200,000
Page 196