HomeMy WebLinkAbout1985-07-01_BUDGET MEETINGCITY OF EDINA
4801 W. 50TH STREET
EDINA, MINNESOTA 55424
NOTICE OF SPECIAL COUNCIL MEETING
The EDINA CITY COUNCIL will hold a Special Meeting on Monday, July 1, 1985
in the Manager's Conference Room, Edina City Hall, at 5:00 p.m. to review
an update of the City's Capital Plan. All interested persons are invited
to attend.
BY ORDER OF THE EDINA CITY COUNCIL.
Marcella M. Daehn
City Clerk
6/24/85
CAPITAL PLAN - 1986
CITY OF EDINA
JULY 1, 1985
GENERAL FUND:
Voting machines
City Hall - air conditioning
Public Works Building:
Overhead crane
Exhaust system
Fire Department:
Parking lot
Computer terminal
Storm Sewers - Watershed projects
Parking Ramps - 491, Street - Sealing
.Streets:
France avenue from West 50th Street to
Excelsior Blvd.(North City limit)
West 50th Street from Halifax to Highway 100(one -half)
West 77% Street from West 77th Street to .12 mile
east of France (one -half)
Alley:
East of France (small lengths)
West 51st Street to West 52nd Street between
Oxford and Bedford
West 51st Street to West 52nd Street between
Hankerson and Williams
Bridges:
Browndale and Minnehaha Creek
Street Lighting:
West 50th Street from Halifax to Highway 100(one -half)
Sidewalks and Paths:
France from West 40th Street to West 48th Street
Maloney from Blake to County Highway 18_
Benton from Hansen Road to Highway 100
Parks:
Cornelia School - Regrade, sodding and building
renovation
Normandale- Regrade, fencing, trees and refurbish
Lewis -Two tennis courts
Valkenburg - Improvements - (One- fourth)
Wooddale School:
Demolition building (one- fourth)
Improvements - (One -half)
Parking lot
Gun Range - Parking lot
$ 100,000
35,000
$10,000
10,000 20,000
$ 4,000
10,000 14,000
20,000
30,000
$250,000
650,000
250,000 1,150,000
$ 15,000
16,000
20,000 51,000
90,000
200,000
$ 77,000
65,000
44,000 186,000
$ 25,000
50,000
40,000
125,000
25,000
50,000
1009000 415,000
3,000
TOTAL GENERAL AND RELATED FUNDS $2,314,000
�
I
CAPITAL PLAN - 1986
CITY OF EDINA
JULY 1, 1985
GENERAL FUND:
Voting machines
City Hall - air conditioning
Public Works Building:
Overhead crane
Exhaust system
Fire Department:
Parking lot
Computer terminal
Storm Sewers - Watershed projects
Parking Ramps - 491, Street - Sealing
.Streets:
France avenue from West 50th Street to
Excelsior Blvd.(North City limit)
West 50th Street from Halifax to Highway 100(one -half)
West 77% Street from West 77th Street to .12 mile
east of France (one -half)
Alley:
East of France (small lengths)
West 51st Street to West 52nd Street between
Oxford and Bedford
West 51st Street to West 52nd Street between
Hankerson and Williams
Bridges:
Browndale and Minnehaha Creek
Street Lighting:
West 50th Street from Halifax to Highway 100(one -half)
Sidewalks and Paths:
France from West 40th Street to West 48th Street
Maloney from Blake to County Highway 18_
Benton from Hansen Road to Highway 100
Parks:
Cornelia School - Regrade, sodding and building
renovation
Normandale- Regrade, fencing, trees and refurbish
Lewis -Two tennis courts
Valkenburg - Improvements - (One- fourth)
Wooddale School:
Demolition building (one- fourth)
Improvements - (One -half)
Parking lot
Gun Range - Parking lot
$ 100,000
35,000
$10,000
10,000 20,000
$ 4,000
10,000 14,000
20,000
30,000
$250,000
650,000
250,000 1,150,000
$ 15,000
16,000
20,000 51,000
90,000
200,000
$ 77,000
65,000
44,000 186,000
$ 25,000
50,000
40,000
125,000
25,000
50,000
1009000 415,000
3,000
TOTAL GENERAL AND RELATED FUNDS $2,314,000
u
CAPITAL PLAN - 1986
CITY OF EDINA
JULY 1, 1985
UTILITIES FUND:
Lift Station - Monterey, Grimes and Englewood.
Replace with single Flygt station $100,000
Lift Station -.72nd and Tracy - Emergency power 5,000
Wells - Braemar and Gleason - Pull pumps (two) 20,000
Wells - Brookview Heights and Mirror Lakes.
Replace recorders (two). 3,000
Wells - Halifax and Southdale - Replace boost pumps(two) 3,000 $ 131,000
GOLF COURSE:
Maintenance building $250,000
Club house addition 600,000
Reconstruct - Par three course 350,000
Rip -rap on #3 and #7 water holes 20,000 1,220,000
TOTAL
FUNDING PROVIDED AS FOLLOWS:
Special assessment
Budget (operating)
Bond sale (Golf Course)
Transfer from Utilities Fund - Rent
Cash on hand - Van Valkenburg Park - sale of gravel
Working Capital Fund - Income on investments
State - aid Construction Account
Watershed District - (Shared cost)
Earnings:
Utilities
Golf Course
$3,665,000
$ 389,000
97,000
1,200,000
100,000
78,000
404,000
1,236,000
10,000
$131,000
20,000 151,000
TOTAL .:$3,665,000
BUDGET (OPERATING)
CITY OF EDINA
JULY 1, 1985
CAPITAL IMPROVEMENTS(ASSESSED)
REVENUE
1986
Beginning balance January 1, 1986
1987
50,000
REVENUE
EXPENDITURES
1986
$ 50,000
$ 62,000
1987
50,000
58,000
1988
50,000
17,000
1989
50,000
37,000
1990
50,000
59,000
1991
50,000
22,000
1992
50,000
36,000
1993
50,000
36,000
1994
50,000
35,000
1995
50,000
509000
.$500,000
:$412,000
CAPITAL- 1MPROVEMENTS(GENERAL)
Beginning balance January 1, 1986
$500,000
SUMMARY:
Capital Improvements (Assessed)
Capital Improvements (General)
Wooddale School (Demolition)
EXPENDITURES
$217,287
205,287
197,287
230,287
243,287
234,287
262,287
276,287
290,287
305,287
305,287
$ 49,583
$ 50,000
REVENUE
1986
$ 50,000
1987
50,000
1988
50,000
1989
50,000
1990
50,000
1991
50,000
1992
50,000
1993
50,000
1994
50,000
1995
50,000
$500,000
SUMMARY:
Capital Improvements (Assessed)
Capital Improvements (General)
Wooddale School (Demolition)
EXPENDITURES
$217,287
205,287
197,287
230,287
243,287
234,287
262,287
276,287
290,287
305,287
305,287
$ 49,583
$ 50,000
49,583
45,000
54,583
50,000
54,583
40,000
64,583
114,583
164,583
214,583
264,583
15,000
299,583
10,000
339,583
.$210,000
$412,000
210,000
100,000
$722,000
WORKING CAPITAL FUND
CITY OF EDINA
JULY 1, 1985
WORKING CAPITAL FUND:
Beginning balance at January
1, 1986
TRANSFER FROM
UTILITIES UND
INCOME
1986
$ 100,000 $
300,000
1987
100,000
350,000
1988
100,000
400,000
1989
100,000
400,000
1990
100,000
425,000
1991
100,000
425,000
1992
100,000
450,000
1993
100,000
450,000
1994
100,000
450,000
1995
100,000
450,000
$1,000,000 $4,100,000
DISBURSEMENTS
$ 504,000
438,000
504,000
523,000
517,000
488,000
532,000
462,000
329,000
224;000
$125,000
21,000
33,000
29,000
6,000
14,000
51,000
69,000
157,000
378,000
704,000
STATE -AID CONSTRUCTION ACCOUNT
CITY OF EDINA
JULY 1, 1985
STATE
(CONSTRUCTION ACCOUNT)
Beginning balance at January 1,
1986
_.__ INCOME
DISBURSEMENTS
1986
$ 877,912
$1,236,000
1987
900,000
883,000
1988
925,000
623,000
1989
950,000
643,000
1990
975,000
573,000
1991
1,000,000
580,000
1992
1,000,000
567,000
1993
1,000,000
569,000
1994
1,000,000
474,000
1995
1,000,000
364,000
99.627.912
nnn
i
$ 486,638
128,550
145,550
447,550
754,550
1,156,550
1,576,550
2,009,550
2,440,550
2,966,550
3,602,550
TEN YEAR CAPITAL PLAN
CITY OF EDINA
JULY 11 1985
ESTIMATED
- DESCRIPTION
COST
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
SMIARY:
Expenditures:
General
Swimming Pool
$13,858,000
124,000
$2,311
$1,759
$1,482
$1,511
$1,301
$1,131
$1,246
$1,242
$1,026
$ 849
Art Center
62000
7
109 12
7
Gun Range
97,000
3
5
5
5
12
25
5
4
36
Recreation Center (Arena)
320,000
10
23
20
50
73
.
100
10
10
24
TOTAL GEMMAL & RELATED FUNDS $14,411,000
$2,314
$1,774
$1,517
$1,536
$1,460
$1,251
$1,355
$1,288
$1,043
$ 873
Liquor
Utilities
165,000
854,000
131
10
131
35
97
60
70
30
30
Golf course
1,565,000
1,220
125
45
100
100
100
125
-
35
45
45
50
TOTAL
REVENUE
•$16,995,000
$3,665
$1,915
$1,649
$1,666
$1,615
$1,326
$1,490
$1,433
$1,188
$1,048
Special assessments
Budget (operating)
$ 2,331,000
722,000
$ 389
97
$ 223
$ 200
$ 248
$ 254
$ 161
$ 220
$ 221
$ 190
$ 225
Civil Defense
34,000
128
14
92
10
102
10
99
22
36
36
50
60
Debt -bond sale
1,200,000
1,200
.Transfer -Rent
Cash on hand
1,000,000
234,000
100
78
100
78
100
100
100
100
100
100
100
100
Other Funds
7,000
78
7
Working Capital Funs
State Aid
3,521,000
6,512,000
404
1,236
338
883
404
423
417
388
432
362
229
124
Watershed District
50,000
10
10
623
643
10
573
10
580
567
569
474
364
Earnings:
;10
Liquor
Utilities
165,000
854,000
131
10
131
35
97
60
70
30
30
Golf course
_- 365,000
20
125
45
100
100
100
125
_-
35
45
45
50
$16,995,000 $3,665 $1,915
$1,649
$1,666
$1,615
$1,326
$1,990
$1,433
$1,188••
$1,048
TEN YEAR CAPITAL PLAN
CITY OF EDINA
JULY 1, 1985
ESTIMATED
DESCRIPTION CODE COST 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995
CSI. FUND:
Voting Machines R $ 100,000 $ 100
Communications System (Telephone)
R
60,000
$ 60
City Hall:
Air Conditioning System
R
$
35,000
$
35
Replacement Windows
R
25,000
$ 25
Heating System
R
35,000
$
Replacement Carpeting
R
15,000
35
$ 15
TOTAL CITY HALL
$
110,000
$
35
$ 60
$ 25
$ 15 $ 35
Public Works Building:
Overhead Crane
R
$
10,000
$
10
Exhaust System
R
10,000
10
Double Deck -two bays
R
40,000
$ 40
Public Works Building:(Danen Area)
B&R
300,000
75'
$ 75
$ 75.
$ 75
TOTAL PUBLIC WORKS BUILDINGS
$
360,000
$
20 $ 115
$ 75
$ 75
$ 75
Fire Department:
Parking R
Upgrade - mobile radio units R
Computer Terminal R
Heating & Air conditioning R
Energy Program - Insulation,
Ceiling Fans, Etc. R
Utility Vehicle- (carry rescue
equipment) R
Addition - second floor R
Replacement Carpeting R
Opti.- Camm(traffic control system) R
TOTAL FIRE DEPAiIMM
$ 11,000 $ 4 $ 7
18,000 $ 18
10,000 10
10,000 10
15,000 $ 15
35,000 35
125,000 $ 25 $ 25 $ 25 $ 25 $ 25
5,000 5
50,000 25 25
$ 279,000 $ 14 $ 17 $ 50 $ 48 $ 50 $ 50 $ 25 $ 25
Police Department:
Convert alert system from phone
to radio R&CD $
Convert five sirens R&CD
Addition to city hall -(1600 sq.ft. R
Computer aided dispatching R
Mobile data terminals (15) R
Mobile command communication van R
Forensic photographic laboratory R
Alarm monitoring computer R
Equipment and vehicle for non -sworn
security force (City owned alarm
28,000
40,000
100,000
75,000
45,000
45,000
40,000
50,000
$ 28
$ 20 $ 20
100
$ 75
$ 45
$ 45
$ 40
$ 50
system) R 30,000
$ 30
TOTS' POLICE DEPAMMM $ 453,000 S 28 $ 20 $ 120 S 75 $ 45 $ 45 $ 40 $ 50 $ 30
DESCRIPTION
ORAL FUND (CONY.):
Storm Sewers:
Slipline-Country Club Area
Watershed Projects
TOTAL STORM SEWERS
TEN YEAR CAPITAL PLAN
CITY OF EDINA
JULY 11 1985
ESTIMATED
CODE COST 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995
R $ 500,000 $ 100 $ 100 $ 100 $ 100 $ 100
R&W 100.000 S 7n S 7n c a nn e
$ 600,000 $ 20 $ 20 $ 20 $ 120 $ 120 $ 100 $ 100 $ 100
Parking Ramps:
Sealing (surface and joint):
49 1/2 Street
R&B
$ 100,000 $
30
$ 20
51st Street
R&B
20,000
$ 25
25
$
$
20
TOTAL PARKING RASES
$ 120,000 $
30
$ 20
$
20
$ 25
$ 25
Parking lots:
City Hall- resurface
R
$ 25,000
$ 25
Grandview - resurface
R&D
15,000
$ 15
50th Street Area - resurface
R
20,000
$
20
TOTAL PARKING IATS
$ 60,000
$ 25
$ 15
$
20
Streets:
Reconstruction:
France Ave. fran w. 50th
to Excelsior Blvd.
SA
$ 250,000 $
250
Braemar Blvd. from Gleason
to Valley View
SA
684,000
$ 684
Wooddale from W.50th to Valley View
SA
390,000
$ 390
W.50th- Halifax to 100
SA
1,300,000
650 $ 650
W.69th from France to Xerxes
SA
195,000
195
Valley View from Mark Terrace
to McCauley Trail
SA
165,000
165
W.54th - from France to Wooddale
SA
395,000
$ 395
W.66th- France to 100
SA
500,000
Kellogg,Oaklawn,Brookview from .
$ 500
W.52nd St. to W.56th St.
R
500,000
W.69th St. -Valley
alley View to Wooddale
SA
565,000
100
$
100 $ 100
$ 100
$ 100
W.66th St.- Xerxes to Valley View
SA
570,000
56 5
W.66th- Valley View to 100
SA
835,000
570
New Construction:
435
400
W.77 1/2 Street from W.77th St.
to .12 miles east of France
SA
500,000
250 250
TOTAL STNS
$6,849,000 $
1,150 $ 900
$ 750 $ 684
$ 395 $ 600
$
665 $ 670
$ 535
$ 500
DESCRIPTION
CORAL FUND (CONT.):
Alleys:
East of France
W.51st St. to W.52nd St.
(Two locations)
TOTAL ALLEYS
Bridges:
Browndale to Minnehaha Creek
Valley View to Soo Line Railroad
Benton Ave & Soo Line Railroad
TOTAL BRIDGES
TEN YEAR CAPITAL PLAN
CITY OF EDINA
ESTIMATED
JULY 1, 1985
CODE OCST 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995
BSA $ 15,000 $ 15
B&A 36,000 36
$ 51,000 $ 51
R $ 90,000 $ 90
R 20,000 $ 20
R 25,000 $ 25
$ 135,000 $ 90 $ 20 $ 25
Street Lighting:
Conversion from mercury vapor to
law pressure sodium R $ 300,000 $ 75 $ 75 S 75 S 75
50th St. from Halifax to 100 -
underground powerlines A 400,000 $ 200 200
TOTAL STREET LIGHTING $ 700,000 $ 200 $ 275 $ 75 $ 75 $ 75
Sidewalks and Paths:
France from W.40th St. to W.48th St.
SA
$ 77,000
$ 77
Maloney from Blake to County 18
SA
65,000
65
Lincoln Dr, from Maloney to W. 7th St
SA
33,000
$ 33
Interlachen from Blake to W.7th St.
R&A
67,000
$ 67
Blake from Interlachen to Vernon
SA
96,000
$ 96
Glengarry Parkway from Interlachen
to Vernon
R&A
62,000
$ 62
County 158, Link Rd. to County 62
R&A
148,000
148
Olinger Blvd. from Tracy to
Mud Lake Trail
R&A
31,000
31
Tracy from North side County 62 to
Valley View
SA
23,000
23
Benton from Hansen Road to 100
SA
44,000
44
East and West Frontage Roads from
Valley View to Eden
R&A
172,000
172
Valley View from 100 to Wooddale
SA
44,000
Concord from School Rd.to
44
Valley View
SA
15,000
15
Wooddale from w.50th to Valley view
SA
123,000
W. 58th from Concord to Xerxes
SA
102,000
$ 123
W.54th fron Wooddale to France
SA
42,000
102
Valley View from 100 to Maddox Lane
R&A
33,000
42
Maddox Ln. from Valley View to Wyman
R&A
10,000
33
Wyman from Maddox Ln.to W.63rd
R&A
6,000
10
6
ESTIMATED
DESCRIPTION CODE COST
GENERAL FUND (CONY.):
Sidewalks and Paths (Cont):
W.63rd & Ridgeview, Rd. from Wyman
TEN YEAR CAPITAL PLAN
CITY OF EDINA
JULY 1, 1985
1986 1987 1988 1989
1990 1991 1992 1993 1994 1995
to Ridgeview Drive
Valley Ln. from Doran Ln. to W.66th
REA
SA
$ 23,000
38,000
$ 23
W.66th from Ridgeview Dr. to
38
Valley View
SA
96,000
$ 96
W.69th from Valley View to York Ave.
SA
7,000
$
W.70th from Valley View to France
SA
8,000
7
France fran Gallagher Drive
8
to South City Limits
R&A
48,000
$ 48
Parklawn Ave. fran Gallagher Dr. to
21 feet west of York Ave.
R&A
26,000
York Ave. from W.66th to W.69th
R&A
34,000
26
W.76th from Parklawn to York Ave.
R&A
48,000
34
York Ave. fran W.76th to W.78th
R&A
24,000
98
Parklawn Ave & W 77th St, fran
24
76th to Edina Industrial Blvd.
R&A
69,000
Metro Blvd. from W.70th to
69
Edina Industrial Blvd.
SA
75,000
Edina Industrial Blvd. from
75
Metro Blvd. to W.78th St.
SA
32,000
W.78th from Edina Industrial Blvd.
$ 32
to Cahill Rd.
SA
11,000
W.74th St.,Bush Lake Rd.,Dewey Hill
Rd., from Metro Blvd. to Cahill Rd.
R&A
48,000
Gleason Rd. fran Valley View to
48
Dewey Hill Rd.
SA
94,000
Valley View from Gleason Rd. to
94
McCauley Trail
SA
104,000
McCauley Tr.South & McCauley Tr.
104
North From Valley View to Gleason
R&A
138,000
Ohms Lane from W.72nd to W.74th .
R&A
23,000
138
W. 60th from France to Xerxes
SA
44,000
$ 23
Lincoln Dr. fran W.7th St. to
44
1000 feet South
R&A
16,000
Braemar Golf Course
R&A
105,000
16
Xerxes, W.70th to Yorktown Park
R&A
19,000
105
Along County 18 from 1000 feet
19
south of W.7th to Creek
R&A
32,000
TOTAL SIDEWALKS AND PATHS
$,0d $ 186
_ 32
$ 64 $ 90 $ 244 $ 491 $ 263
$ 258 $ 256 $ 264 $ 239
DESCRIPTION
TEN YEAR CAPITAL PLAN
CITY OF EDINA
JULY 1, 1985
ESTIMATED
CODE COST 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995
GENERAL FUND (CONT.):
Parks:
Cornelia School - Regrade, Sodding &
building renovation
R&T $
Normandale- Regrade, fencing,
refurbish and trees
R&T
Lewis -two tennis courts
R&T
Countryside school - Regrade,
team benches, dugout and fencing
R&T
Braemar Complex:
Football & soccer field - regrade
and bleachers
R&T
Picnic area
R&T
McGuire -hard surface play area
R&T
Walnut Ridge - Irrigate system & trees R&T
Pamela:
Hard surface play area
R&T
Backstop ,dugouts,benches,fencing
R &T
Playground equipment
R&T
Parking Lot - Resurface
R&T
Irrigate baseball fields
R&T
Arneson Acres:
Water and irrigation
R&T
Lighting
R&T
Walkways- garden
R&T
Remodel garage & greenhouse
R&T
Community Center -Light tennis courts R&T
Weber - Irrigate baseball fields
R&T
Heights - backstop
R&T
Todd:
Benches,plantings, drainage
R&T
Renovation,parking lot,house removalR&T
Creek Valley School:
Fencing and planting
R&T
Drinking fountain
R&T
Dugout and benches
R&T
Light tennis courts
R&T
Chowen - curbing, backstop, & fencing
R&T
Lake Edina:
Fencing
R&T
Playground equipment
R&T
Parking lot improvements
R&T
Regrade & irrigate ballfields
R&T
Light tennis courts
R&T
25,000 $ 25
50,000 50
40,000 40
20,000
20,000
25,000
15,000
30,000
11,000
10,000
10,000
15,000
15,000
5,000
6,000
5,000
25,000
20,000
8,000
2,000
5,000
50,000
10,000
5,000
4,000
6,000
8,000
6,000
12,000
6,000
3,000
6,000
$ 20
20
25
15
30
$ 11
10
10
15
15
5
6
5
25
20
$ 8
$ 2
5
25 $ 25
10
5
4
6
8
$ 6
12
6
3
6
TEN YEAR CAPITAL PLAN
CITY OF EDINA
JULY 1, 1985
ESTIMATED
DESCRIPTION
CODE
COST
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
GE 4ERAL, FUND (CONT.):
Parks (cont):
44th St.- fencing and planting
R&T $
10,000
$ 10
Yorktown:
Renovation (dugouts,fencing
team benches,planting)
R&T
31,000
31
Light tennis courts
R&T
10,000
10
Garden:
Hockey boards and planting
R&T
11,000
$ 11
Light tennis courts
R&T
6,000
6
Strachauer:
Tennis courts
R&T
20,000
$ 20
Parking lot
R&T
10,000
10
VanValkenberg:
Improvements
R&H
500,000
$ 125
$ 125
$ 125
$ 125
Shelter Buildings:
Walnut Ridge
R&T
100,000
100
Garden Park
R&T
150,000
$ 75
75
Wooddale School:
Demolition building
B
100,000
25
25
25
25
Improvements
R&T
100,000
50
50
Parking lot
A
100,000
100
TOTAL PARKS
$1,626,000
$ 415
$ 310
$ 272
$ 150
$ -40
$
58
$ 108
$ 126
$ 117
$ 30
SWIMMING POOL:
Replacement of boards
R $
7,000
$ 7
Replace filter system
R
40,000
$ 40
Renovation pool
R
60,000
60
Seal parking lots
R
10,000
$
10
Lights
R
7,000
$ 7
TOTAL SWIMMING POOL
$
124,000
$ 7
$ 100
$
10
$ 7
ART CENTER:
Roof Replacement
R $
9,000
$ 9
Sealing parking lot
R
5,000
$ 5
Building rennovation
R -
48,000
$
12
$ 36
TOTAL ART CENTER
$
62,000
$ 9
$
12
$ 5
$ 36
TEN YEAR CAPITAL PLAN
CITY OF EDINA
ESTIMATED JULY 1, 1985
DESCRIPTION CODE OCOST 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 '
GUN RANGE:
Trap House
R
$
5,000
$
5
Trap Equipment
R
5,000
$
5
Equipment pistol range
R
5,000
$
5
Rennovation building
R
25,000
$
25
Target equipment
R
4,000
$ 4
Parking lot
R
3,000 $
3
TOTAL GUN RANGE
$
47,000 $
3 S
5
S
5
S
5
$
25
$ 4
RECREATION CENTER (ARENA);
New lights
R
$
10,000
$
10
Furnace
R
23,000
$
23
Recondition Icemaking Equipment
R
20,000
$
20
Ice Resurfacer
R
50,000
$
50
Floor pavilion
R
73,000
$
73
Balcony & sidewalls in pavilion
R
100,000
$ 100
Glass Boards
R
20,000
$ 10 $ 10
Recondition pavilion
R
24,000
$ 24
TOTAL RECREMION CEDTPWARENA
$
320,000
$
10
$
23
$
20
$
50
$
73
$ 100 $ 10 $ 10 $ 24
LIQUOR:
Reseal parking lots
E
$
35,000
$
10
$
15
$
10
Cash registers
E
50,000
50
Replace carpeting
E
20,000
5
$
15
Replace heating & air conditioning E
60,000
15
15
$
30
TOTAL LIQUOR
$
165,000
$
10
$
35
$
60
$
30
$
30
TEN YEAR CAPITAL PLAN
CITY OF EDINA
ESTIMATED
JULY 1, 1985
'
DESCRIPTION CODE COST 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995
UTILITIES:
Replace lift stations with single
Flygt station:
Monterey,Grimes,& Englewood E $ 100,000 $ 100
Division E 30,000 $ 30
Rolling Green E 30,000 30
White Oaks E 30,000 $ 30
Dakota E 30,000 $ .30
72nd & Tracy - emergency power E 5,000 5
Replacement of lines:
Arden from 50th street south
to Bruce Place E
Bruce from 50th St.south 350 feet E
Country Club area - replace
steps in manhole E
Pull Two Pumps:
Braemar & Gleason E
Tower & Alden E
Pamela & Alden E
Brookview Heights & Mirror Lake-
replace recorders E
Halifax & Southdale- replace
boost pumps E
Reroof pump houses:
Wooddale & Sherwood E
Hanson E
New well and pumphouse E
TOTAL UTILITIES
40,000 40
40,000 40
45,000 45
20,000 20
20,000 20
20,000 20
3,000 3
3,000 3
6,000 6
7,000 7
425,000 $ 100 $ 100 $ 100 $ 125
$ 854,000 $ 131 $ 131 $ 97 $ 70 S 100 $ 100 $ 100 $ 125
CODE
A- ASSESSMENT
B- BUDGET (OPERATING)
CD -CIVIL DEFENSE (STATE)
E- EARNINGS
T- TRANSFER (UTILITIES FUND)
H-CASH ON HAND
G-MIER FUND
R- RESERVE (WORKING CAPITAL FUND)
SA -STATE AID
W- WATERSHED
D-DEBT
NOTE - YEARLY 70MAM ARE IN THOUSANDS OF DOLLARS
TEN YEAR CAPITAL PLAN
CITY OF EDINA
JULY 1, 1985
ESTIMATED
DESCRIPTION
CODE
COST
1986
1987 1988 1989
1990
1991
1992
1993
1994
1995
GOLF COURSE
Maintenence Building
D
$ 250,000
$ 250
Clubhouse Addition
D
600,000
600
Reconstruct- Par three
D
350,000
360
Rip Rap on A3 6 @7 -water holes
E
20,000
20
Driving Range Building
E
125,000
$ 125
Dredging ponds
E
45,000
$ 45
Parking Lot
E
35,000
Upgrade old clubhouse
E
45,000
$ 35
Bridge replacement -hole 17 8 18 E
45,000
$ 45
Resurface cart paths
E
50,000
$ 45
--
-�—
$ 50
TOTAL GOLF COURSE
$ 1,565,000
$1,230
__
$ 125
$ 45
_r
$ 35
$ 45
$ 45
$ 50
(SID TOTAL
$16,995,000
---= - - - - --
$3,665
_ - - - --
$1,915 $1,649 $1,666
- - - - --
$1,615
$1,326
$1,490
$1,433
$1,188
y
$1,048
CODE
A- ASSESSMENT
B- BUDGET (OPERATING)
CD -CIVIL DEFENSE (STATE)
E- EARNINGS
T- TRANSFER (UTILITIES FUND)
H-CASH ON HAND
G-MIER FUND
R- RESERVE (WORKING CAPITAL FUND)
SA -STATE AID
W- WATERSHED
D-DEBT
NOTE - YEARLY 70MAM ARE IN THOUSANDS OF DOLLARS