HomeMy WebLinkAbout2005-2009 Capital Improvement PlanCITY OF EDINA
2005-2009 Capital Improvement Program
City of Edina Page 1
TABLE OF CONTENTS
CAPITAL IMPROVEMENT PROGRAM
TABLE OF CONTENTS: DESCRIPTION PAGE
POLICY 2
FINANCING 3
FINANCIAL TABLES
z Summary of Revolving Fund Balance 6
z Projects Financed Through Enterprise Funds 7
z Capital Improvement Program
• Projects by Department 9
• Projects by Funding Source 14
CIP PROJECT DESCRIPTIONS
z Year 1 - 2005 1 - 65
z Year 2 - 2006 1 - 50
z Year 3 – 2007 1 - 34
z Year 4 - 2008 1 - 32
z Year 5 – 2009 1 - 33
City of Edina - CIP Page 2
FISCAL POLICY
CAPITAL IMPROVEMENT PROGRAM
GOAL: The goal of the City of Edina’s Capital Improvement
Program is to develop a comprehensive capital
improvement 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.
PROCESS: The Capital Improvement Program 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. All capital improvements will be consistent with this
program, and will be coordinated through a multi-year plan in
conjunction with the City budgeting process.
City of Edina - CIP Page 3
FINANCING
CAPITAL IMPROVEMENT PROGRAM
INTRODUCTION: Implementing capital improvements requires sound and
economical financing. The City of Edina is able to utilize
several financing mechanisms ranging from cash reserves
to special-purpose funds as well as borrowing through
bond sales. 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 2005-2009 program, the following
methods of financing were examined:
INTERNAL METHODS: Special Assessments - Special assessments are based
on the concept that when land is benefited from a particular
improvement, all or part of the costs of the finance such
improvements. Special assessment bonds are retired
through special assessment collections but may be backed
by the full faith and credit of the City.
Enterprise Fund - Capital Improvements and equipment
purchased in the Enterprise funds are financed through
enterprise fund revenues derived from user charges for the
respective services. Enterprise funds are designed for
self-sustaining operations.
Utility Funds - Capital improvements to the water and
sewer utilities are financed through utility fund revenues
derived from user charges for the respective services.
Revenue bonds are used to finance large projects.
Tax Increment Funds - These funds are derived from tax
increment districts include 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
FINANCING
CAPITAL IMPROVEMENT PROGRAM
City of Edina Page 4
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 additional taxes paid by property owners
based on the increase in property values since the district
was created is known as the “increment”. The increment
revenue is then used to finance physical improvements
within the district. These improvements can be financed
on a cash basis after sufficient increment revenues have
been collected, or through a bond issuance with increment
tax revenues dedicated to retire the bonds.
Lease/Revenue Bonds - These bonds are backed by the
full faith and credit of the City and supported through an ad
valorem special levy by an annual appropriation. The debt
would be issued through the Housing and Redevelopment
Authority to procure capital equipment or facilities
supported with a lease purchase relationship agreement
with the City.
Equipment Certificates – These certificates are capital
notes subject to the city debt limit. They can be used to
purchase public safety equipment, ambulance and other
medical equipment, road construction and maintenance
equipment, and other capital equipment having an
expected useful life at least as long as the term of the
notes. The notes shall be payable in not more than five
years. A tax levy shall be made for the payment of the
principal and interest on the notes.
Revolving Fund - This fund is designed to provide
financing for capital improvements. Revenues for this fund
may be derived from such sources as investment income,
rental income and operating transfers from other funds.
Other - Other funding options available are excess levy on
property taxes, interest income on City investments, and
transfer from reserves.
FINANCING
CAPITAL IMPROVEMENT PROGRAM
City of Edina Page 5
EXTERNAL METHODS: Municipal State Aid - The Minnesota Department of
Transportation provides funding assistance for
improvements to those municipal streets which are
designated as part of its Municipal State Aid (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 any street on
the MSA system at any time, and MSA funds may be
accumulated over several years.
Minnesota Department of Transportation - The
Minnesota Department of Transportation provides
financing assistance for maintenance and improvements
on those highways included in the Mn/DOT 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 Mn/DOT
releases funds.
Other - Other sources of financing come from bonds,
which are backed by the full faith and credit of the City,
grants, donations, and other municipalities who share
boundaries.
Financial Tables
Expenditures 20052006200720082009Total
MSA1,611,0001,348,0001,934,0001,073,000930,0006,896,000
Bridge0250,000000250,000
Municipal Buildings5,035,0008,635,00035,00035,00035,00013,775,000
Bond Issuance Costs50,000125,00050,000050,000275,000
Arena25,00025,000025,0001,090,0001,165,000
Art Center20,00065,000010,000095,000
City-Wide205,00075,00075,00075,00075,000505,000
Parks609,500970,000450,000499,000355,0002,883,500
Public Safety55,00070,00050,000040,000215,000
Public Works95,000130,00050,00050,00050,000375,000
Street Reconstruction3,000,0003,000,0003,000,0003,000,0003,000,00015,000,000
Assessments1,480,600360,00056,000310,000120,0002,326,600
12,186,10015,053,0005,700,0005,077,0005,745,00043,761,100
Revenues 20052006200720082009Total
MSA1,530,4501,361,1501,904,7001,116,050937,1506,849,500
Bridge00250,00000250,000
GO Improvement Bonds3,500,0003,000,0003,000,0003,000,0003,000,00015,500,000
GO Public Imp Bonds08,600,0000008,600,000
Arena Revenue Bonds00001,000,0001,000,000
Lease Revenue Bonds5,000,00000005,000,000
Assessments956,959871,7491,043,2791,021,666862,4424,756,095
General Fund50,00050,00075,000100,000125,000400,000
Liquor100,000100,000100,000100,000100,000500,000
Utility100,000100,000100,000100,000100,000500,000
Current Due From:
MSA855,0000000855,000
Utility92,000000092,000
Developer0014,0000014,000
Hennepin County586,3000000586,300
Interest - 2, 3, 4%110,122186,025216,670256,816281,5171,051,150
12,880,83114,268,9246,703,6495,694,5326,406,10945,954,045
Balance Revolving Fund
Beginning5,506,0956,200,8265,416,7506,420,3997,037,931
Ending6,200,8265,416,7506,420,3997,037,9317,699,040
2005 - 2009 Summary of Revolving Fund Balance
City of Edina Page 6
Aquatic Center 20052006200720082009Total
Begin Cash Balance281,470389,22180,409266,717449,735
Revenue740,200777,210816,071856,874899,7184,090,073
Expense(412,618)(429,562)(447,224)(465,635)(484,829)(2,239,868)
Other Rev/(Exp)(149,831)(156,460)(162,539)(158,221)(158,648)(785,699)
Operating Cash177,751191,188206,308233,018256,241808,265
CIP(70,000)(500,000)(20,000)(50,000)(50,000)(690,000)
End Cash Balance389,22180,409266,717449,735655,976
Golf Course20052006200720082009Total
Begin Cash Balance7859411,5627741,071
Revenue3,108,4003,253,0333,404,5743,563,3603,729,74117,059,108
Expense(2,435,109)(2,525,411)(2,619,093)(2,716,282)(2,817,111)(13,113,006)
Other Rev/(Exp)(439,135)(586,001)(627,269)(707,781)(822,053)(3,182,239)
Revenue Bonds 00002,200,0002,200,000
Operating Cash234,156141,621158,212139,2972,290,5772,963,863
Op Transfer21,00025,00013,00039,00014,00098,000
CIP(255,000)(166,000)(172,000)(178,000)(2,269,000)(3,040,000)
End Cash Balance9411,5627741,07136,648
Golf Dome20052006200720082009Total
Begin Cash Balance30,94230,99330,42630,96930,294
Revenue310,500325,715341,681358,437376,0201,712,353
Expense(224,730)(233,277)(242,152)(251,368)(260,938)(1,212,465)
Other Rev/(Exp)(64,719)(68,005)(70,986)(68,744)(71,295)(343,749)
Operating Cash21,05124,43328,54338,32543,787112,352
Op Transfer(21,000)(25,000)(13,000)(39,000)(14,000)(112,000)
CIP00(15,000)0(30,000)(45,000)
End Cash Balance30,99330,42630,96930,29430,081
City of Edina Page 7
Projects Financed through Enterprise Funds
Edinborough/Cen Lk20052006200720082009Total
Begin Cash Balance4,573,9854,459,3144,247,7573,970,1583,789,997
Revenue1,398,3251,445,6321,494,7681,545,8131,598,8477,483,385
Expense(1,607,996)(1,662,548)(1,718,981)(1,777,363)(1,837,760)(8,604,648)
Other Rev/(Exp)200,000178,35919,114186,389178,289762,151
Operating Cash(9,671)(38,557)(205,099)(45,161)(60,624)(298,488)
CIP(105,000)(173,000)(72,500)(135,000)(70,000)(555,500)
End Cash Balance4,459,3144,247,7573,970,1583,789,9973,659,373
Liquor Operations20052006200720082009Total
Begin Cash Balance390,24889,93372,622113,704484,941
Revenue2,584,3652,713,5832,849,2622,991,7263,141,31214,280,248
Expense(1,655,640)(1,718,119)(1,782,992)(1,850,352)(1,920,296)(8,927,399)
Other Rev/(Exp)(202,540)(46,680)4,120185,020289,000228,920
Operating Cash726,185948,7841,070,3901,326,3941,510,0164,071,753
Op Tran/Rent(936,500)(940,095)(937,308)(955,157)(954,662)(3,769,060)
CIP(90,000)(26,000)(92,000)00(208,000)
End Cash Balance89,93372,622113,704484,9411,040,295
Utilities20052006200720082009Total
Begin Cash Balance4,230,1605,369,8703,893,2673,677,7114,781,603
Revenue10,091,50010,679,57211,302,67511,962,90412,662,47956,699,130
Expense(7,171,263)(7,454,942)(7,749,911)(8,056,622)(8,375,546)(38,808,284)
Other Rev/(Exp)(1,113,527)(1,153,233)(1,167,320)(1,172,390)(694,862)(5,301,332)
Revenue Bonds3,600,000 00003,600,000
Operating Cash5,406,7102,071,3972,385,4442,733,8923,592,07112,597,443
Rent(100,000)(100,000)(100,000)(100,000)(100,000)(500,000)
CIP(4,167,000)(3,448,000)(2,501,000)(1,530,000)(780,000)(12,426,000)
End Cash Balance5,369,8703,893,2673,677,7114,781,6037,493,674
City of Edina Page 8
Projects Financed through Enterprise Funds
Page 9
Capital Improvement Program
City of Edina, MN
PROJECTS BY DEPARTMENT
2005 thru 2009
Department Project Priority 2005 2006 2007 2008 2009 Total
Aquatic Center
Upgrades and Replacements AQC-00-007 0 50,000 50,000 100,000
Flowrider AQC-03-001 0 500,000 500,000
Expand Deck & Fence Line AQC-04-001 0 35,000 35,000
Theme wall addition AQC-04-002 0 35,000 35,000
Replace Light Poles AQC-04-003 0 20,000 20,000
Aquatic Center Total 70,000 500,000 20,000 50,000 50,000 690,000
Arena
Bathroom Remodel (Arena) A-00-001 0 25,000 25,000
Truck With Snow Plow A-00-002 0 25,000 25,000
Replace Zamboni A-00-006 0 90,000 90,000
Building Maintenance A-00-008 0 25,000 25,000
Refurbish West Arena A-04-001 0 1,000,000 1,000,000
Arena Total 25,000 25,000 25,000 1,090,000 1,165,000
Art Center
Roof Repair: Art Center ART-00-002 0 20,000 20,000
Main Office Remodel Art Center ART-00-005 0 10,000 10,000
Parking Lot Expansion ART-01-001 0 65,000 65,000
Art Center Total 20,000 65,000 10,000 95,000
Citywide
Citywide Fiber Optic Cabling CW-02-001 0 185,000 75,000 75,000 75,000 75,000 485,000
Data Card System CW-04-001 0 20,000 20,000
Citywide Total 205,000 75,000 75,000 75,000 75,000 505,000
Edinborough Pk/Centennial Lks
Paver Replacment (Edin) ECL-00-004 0 14,000 14,000
Skate Sharpener ECL-00-008 0 8,000 8,000
Greensmowers (Centen) ECL-00-013 0 10,000 10,000
Replaster Pool EP ECL-00-017 0 30,000 30,000
Centennial Lakes Park Speakers ECL-00-018 0 7,000 7,000
Remodel Locker Rooms - Edinborough Park ECL-00-026 0 15,000 15,000
Pool Filter Room Exhaust ECL-00-028 0 9,000 9,000
Page 10
Department Project Priority 2005 2006 2007 2008 2009 Total
Replace Telephone System ECL-00-032 0 10,000 10,000
Replace Skate Tile - Centennial Lakes ECL-00-033 0 7,000 7,000
Reshingle Centrum Building ECL-02-002 0 60,000 60,000
Cushman Vehicle ECL-02-004 0 10,000 10,000
Remodel Tot Lot Area ECL-02-005 0 18,000 18,000
New filter system for Edinborough Pool ECL-03-003 0 60,000 60,000
Case Loader ECL-03-004 0 20,000 20,000
Great Hall Doors ECL-03-005 0 10,000 10,000
Pass ID System ECL-03-006 0 8,000 8,000
Adventure Peak Remodel Improvement ECL-03-007 0 25,000 50,000 75,000
Centennial Lakes Park Storage Building ECL-03-008 0 15,000 15,000
Paint Centennial Lakes Park Fixtures ECL-03-009 0 25,000 25,000
Renovate artificial ponds at Centennial Lakes Park ECL-03-010 0 15,000 15,000
Replace Great Hall Floor ECL-03-011 0 45,000 45,000
EP Remove Planter Bed ECL-04-001 0 8,000 8,000
EP Replace Genie Lift ECL-04-002 0 6,500 6,500
EP Weight Equipment ECL-04-003 0 10,000 10,000
CL Replace Utility Vehicle ECL-04-004 0 12,000 12,000
CL Bridge to Clubhouse ECL-04-005 0 40,000 40,000
Centennial Lakes Fountain ECL-04-006 0 8,000 8,000
Edinborough Pk/Centennial Lks 105,000 173,000 72,500 135,000 70,000 555,500
Golf Course
Maintenance Equipment: Braemar GC-00-002 0 125,000 130,000 135,000 140,000 145,000 675,000
Miscellaneous Equipment: Braemar GC-00-007 0 30,000 36,000 37,000 38,000 39,000 180,000
Clubhouse Expansion - East Side: Braemar GC-00-008 0 475,000 475,000
Redesign Holes 19-27: Braemar GC-00-010 0 850,000 850,000
Braemar Range Automation GC-00-012 0 50,000 50,000
Driving Range Renovation GC-02-001 0 500,000 500,000
12th Tee Renovation GC-03-001 0 50,000 50,000
Cart Path Renovation GC-03-002 0 260,000 260,000
Golf Course Total 255,000 166,000 172,000 178,000 2,269,000 3,040,000
Golf Dome
Upgrade Electrical Service & Lighting GD-00-001 0 30,000 30,000
Propane Back-up Inflation System GD-04-001 0 15,000 15,000
Golf Dome Total 15,000 30,000 45,000
Liquor Stores
50th: Tile In Front of Beer Cooler LIQ-00-015 0 7,000 7,000
50th: Replace carpet LIQ-01-001 0 10,000 10,000
50th: Replace 2 Compressors LIQ-01-002 0 16,000 16,000
York: Office Addition LIQ-01-004 0 25,000 25,000
York: Replace Counter Tops LIQ-01-006 0 10,000 10,000
York - Enclose Loading Dock LIQ-02-002 0 65,000 65,000
Page 11
Department Project Priority 2005 2006 2007 2008 2009 Total
50th - Store Remodel LIQ-02-005 0 75,000 75,000
Liquor Stores Total 90,000 26,000 92,000 208,000
Municipal Buildings
Public Works Building MB-04-001 0 8,000,000 8,000,000
Gymnasiums MB-04-002 0 5,000,000 5,000,000 City Hall/Public Works Building MB-04-003 0 35,000 35,000 35,000 35,000 35,000 175,000
Addition/Renovation Fire Station #1 MB-04-004 0 600,000 600,000
Municipal Buildings Total 5,035,000 8,635,000 35,000 35,000 35,000 13,775,000
Park & Recreation
Pathway Repairs/Additions: Arneson Acres PK-00-028 0 30,000 30,000
Playground: Alden Park PK-00-031 0 110,000 110,000
Parking Lot: Arneson Park PK-00-032 0 68,000 68,000
Renovate senior athletic field: Pamela Park PK-00-033 0 300,000 300,000
Parking Lot: Weber Park PK-00-035 0 77,000 77,000
Replace/Upgrade Concessions Bldg: Courtney PK-00-036 0 450,000 450,000
Playground: McGuire Park PK-00-037 0 120,000 120,000
Playground: Pamela Park PK-00-039 0 150,000 150,000
Renovate softball field: Todd Park PK-01-001 0 91,000 91,000
Renovate athletic field: Braemar Park PK-01-003 0 312,000 312,000
Renovate west baseball field: Countryside Park PK-01-004 0 138,000 138,000
Cahill School & Grange Building repairs PK-02-002 0 60,500 60,500
New Maintenance Garage: Courtney Fields PK-02-008 0 92,000 92,000
Renovate field #4: Courtney Ball Fields PK-02-010 0 360,000 360,000
Playground: Kojetin Park PK-02-040 0 110,000 110,000
Playground: Chowen Park PK-02-041 0 120,000 120,000
Playground: York Park PK-02-042 0 120,000 120,000
New Entrance: Arneson Acres Park PK-02-EXT 0 35,000 35,000
Batting/Pitching Cages - Pamela Park PK-04-001 0 50,000 50,000
Hockey Rink Relocation - Walnut Ridge Park PK-04-003 0 90,000 90,000
Park & Recreation Total 609,500 970,000 450,000 499,000 355,000 2,883,500
Public Safety
Training Ctr Burner Unit PS-01-001 3 40,000 40,000
In-Squad Video System PS-01-003 0 50,000 50,000
Computerized Emergency Medical Dispatch PS-02-001 2 30,000 30,000
Outdoor Warning System PS-02-004 0 40,000 40,000
Fire Station Vehicle Exhaust Removal Systems PS-03-001 2 55,000 55,000
Public Safety Total 55,000 70,000 50,000 40,000 215,000
Page 12
Department Project Priority 2005 2006 2007 2008 2009 Total
Public Works
Mill & Overlay: Benton Ave. (Hansen - Hwy 100) PW-00-004 0 100,000 100,000
Mill & Overlay: Dewey Hill Road (Gleason-Cahill) PW-00-005 0 167,000 167,000
Reconstruct: Valley View Rd (Wooddale - 64th ST) PW-00-008 0 500,000 500,000
Mill & Overlay: Vernon (Lincoln/London - Gleason) PW-00-010 0 224,000 224,000
Reconstruct: 44th Ave. (TH 100 - France) PW-00-012 0 400,000 400,000
Mill & Overlay: Brookside (Interlachen - RR) PW-00-013 0 130,000 130,000
Concrete Rehab: Tracy Ave. (Vernon - TH62) PW-00-015 0 300,000 300,000
Concrete Rehab: W. 70th St. (TH100 - France) PW-00-017 0 283,000 283,000
Neighborhood Street Recon. Program PW-00-026 0 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 15,000,000
Street Lighting Highlands Area PW-00-027 0 50,000 50,000
Browndale Bridge PW-00-028 0 140,000 140,000
56th Street Bridge PW-00-029 0 250,000 250,000
Sidewalks/Pathways (MSA) PW-00-030 0 120,000 60,000 50,000 50,000 50,000 330,000
Sidewalks/Pathways: City Costs PW-00-031 0 50,000 50,000 50,000 50,000 50,000 250,000
Concrete Rehab: Parklawn Ave. (France to W 77) PW-00-074 0 300,000 300,000
Reconstruct: W 70th St. & Metro Blvd. PW-01-010 0 400,000 400,000
Reconstruct: W 62nd St. (Oaklawn - France) PW-01-011 0 320,000 320,000
Reconstruct: W 54th St. (Wooddale to France) PW-01-012 0 300,000 300,000
Mill & Overlay: Eden Ave. (Vernon to Arcadia) PW-01-013 0 48,000 48,000
Reconstruct: W. 58th St. (Concord to Wooddale) PW-02-001 0 400,000 400,000
Reconstruct: Concord Ave (VVRD to Southview Ln) PW-02-002 0 500,000 500,000
Mill & Overlay: Southview Ln (TH100 to Concord) PW-02-003 0 120,000 120,000
Landscaping: W 54th St at Minnehaha Creek PW-02-005 0 65,000 65,000
Public Works: Braemar Cold Storage: Concrete Floor PW-02-006 0 80,000 80,000
Signals: W 50th St & Dale Ave PW-03-002 0 180,000 180,000
Mill & Overlay: Blake Rd (Vernon to Interlachen) PW-03-003 0 120,000 120,000
Reconstruct: W 58th St (France to Xerxes) PW-03-005 0 300,000 300,000
Mill & Overlay: W 50th St (Wooddale to France) PW-03-007 0 155,000 155,000
Aesthetic Barriers: Various Locations PW-03-008 0 1,205,600 1,205,600
Reconstruct: W 58th St (Wooddale to France) PW-04-001 0 750,000 750,000
Sidewalk / Pathway: Interlachen Boulevard PW-04-002 0 1,500,000 1,500,000
Public Works Total 6,206,600 5,088,000 5,040,000 4,433,000 4,100,000 24,867,600
Utility Department
Van Valkenburg Water Tower (paint) UT-00-008 0 600,000 600,000
Watermain/Sanitary: Country Club Area UT-00-020 0 1,236,000 1,236,000 2,472,000
Watermain/Sanitary: Nine Mile Village UT-00-021 0 300,000 300,000
Utility Data Collection System (Water) UT-00-023 0 100,000 100,000
Water Main Improvements UT-00-025 0 400,000 400,000 400,000 400,000 400,000 2,000,000
Sanitary Sewer Improvements UT-00-026 0 200,000 200,000 200,000 200,000 200,000 1,000,000
Storm Sewer: W. 59th Street & Ashcroft Ave. UT-00-028 0 120,000 120,000
Pond & Lake Dredging UT-00-030 0 60,000 60,000 60,000 60,000 60,000 300,000
Page 13
Department Project Priority 2005 2006 2007 2008 2009 Total
Storm Sewer Pipe & Grading Improvements UT-00-034 0 120,000 120,000 120,000 120,000 120,000 600,000
Portable Generator: 300 KW Wtr Trtmt Pnt No 1 UT-01-008 0 90,000 90,000
Storm water Lift Station (Highlands Lake) UT-02-003 0 75,000 75,000
Annual Vehicle Replacements UT-02-004 0 70,000 55,000 55,000 180,000
Well #7 (5241 Eden Circle) UT-02-005 0 100,000 100,000
Well #3 (5233 Halifax Avenue) UT-02-008 0 160,000 160,000
Well #16 (6301 Gleason Road) UT-02-011 1 160,000 160,000
Well #17 (5900 Park Place) UT-02-012 0 160,000 160,000
Portable Generator Replacement: 250KW UT-02-013 0 90,000 90,000
Well #10 (4500 West 76th Street) UT-02-014 0 65,000 65,000
Well #11 (4500 West 76th Street) UT-02-015 0 65,000 65,000
Well #17 Piping to Filter Plant #2 UT-02-016 0 300,000 300,000
Lift Station #22 (7701 France Avenue) UT-02-017 0 100,000 100,000
Lift Station #21 (5970 Walnut Drive) UT-02-018 0 100,000 100,000
Storm Sewer: Schaeffer Road UT-02-025 0 160,000 160,000
New 6 inch Trash Pump UT-03-003 0 30,000 30,000
Lift Station # 6 (4400 West 72nd Street) UT-03-004 0 150,000 150,000
Lift Station #3 (5707 Warden Ave) UT-03-005 0 75,000 75,000
Backwash Recycling Tank: Treatment Plant No. 2 UT-03-006 0 320,000 320,000
Backwash Recycling Tank: Treatment Plant No. 3 UT-03-007 0 320,000 320,000
Backwash Recycling Tank: Treatment Plant No. 4 UT-03-008 0 320,000 320,000
Lift Station #1 (4041 Sunnyside Road) UT-03-010 0 50,000 50,000
Lift Station #21 (5970 Walnut Drive) UT-03-011 0 50,000 50,000
1998 Cat Backhoe Replacement UT-03-012 0 140,000 140,000
Pickup truck Replacements UT-03-013 0 60,000 60,000
Water Main Replacement Program UT-03-014 0 300,000 300,000
Well #2 (4521 West 50th Street) UT-03-015 0 50,000 50,000
GPS System UT-03-016 0 50,000 50,000
Well No. 7 Treatment UT-03-017 0 500,000 500,000
Replace Sanitary Sewer Main on Shannon Drive UT-04-001 2 80,000 80,000
Water Treatment Plant #1 Roof Replacement UT-04-002 2 30,000 30,000
Expand the Pond at 42nd Street and France Ave. UT-04-003 2 100,000 100,000
Well #4 (4701 Southview Lane) UT-04-004 1 100,000 100,000
Public Works: Braemar Work Site - Lead Removal UT-04-005 0 200,000 200,000
Utility Billing Software UT-04-006 1 92,000 92,000 184,000
Utility Department Total 4,147,000 3,448,000 2,501,000 1,530,000 780,000 12,406,000
GRAND 16,823,100 19,241,000 8,522,500 6,970,000 8,894,000 60,450,600
Page 14
Capital Improvement Program
City of Edina, MN
PROJECTS BY FUNDING SOURCE
2005 thru 2009
Source Project Priority 2005 2006 2007 2008 2009 Total
Enterprise Funds
Upgrades and Replacements AQC-00-007 0 50,000 50,000 100,000
Flowrider AQC-03-001 0 500,000 500,000
Expand Deck & Fence Line AQC-04-001 0 35,000 35,000
Theme wall addition AQC-04-002 0 35,000 35,000
Replace Light Poles AQC-04-003 0 20,000 20,000
Paver Replacment (Edin) ECL-00-004 0 14,000 14,000
Skate Sharpener ECL-00-008 0 8,000 8,000
Greensmowers (Centen) ECL-00-013 0 10,000 10,000
Replaster Pool EP ECL-00-017 0 30,000 30,000
Centennial Lakes Park Speakers ECL-00-018 0 7,000 7,000
Remodel Locker Rooms - Edinborough Park ECL-00-026 0 15,000 15,000
Pool Filter Room Exhaust ECL-00-028 0 9,000 9,000
Replace Telephone System ECL-00-032 0 10,000 10,000
Replace Skate Tile - Centennial Lakes ECL-00-033 0 7,000 7,000
Reshingle Centrum Building ECL-02-002 0 60,000 60,000
Cushman Vehicle ECL-02-004 0 10,000 10,000
Remodel Tot Lot Area ECL-02-005 0 18,000 18,000
New filter system for Edinborough Pool ECL-03-003 0 60,000 60,000
Case Loader ECL-03-004 0 20,000 20,000
Great Hall Doors ECL-03-005 0 10,000 10,000
Pass ID System ECL-03-006 0 8,000 8,000
Adventure Peak Remodel Improvement ECL-03-007 0 25,000 50,000 75,000
Centennial Lakes Park Storage Building ECL-03-008 0 15,000 15,000
Paint Centennial Lakes Park Fixtures ECL-03-009 0 25,000 25,000
Renovate artificial ponds at Centennial Lakes Park ECL-03-010 0 15,000 15,000
Replace Great Hall Floor ECL-03-011 0 45,000 45,000
EP Remove Planter Bed ECL-04-001 0 8,000 8,000
EP Replace Genie Lift ECL-04-002 0 6,500 6,500
EP Weight Equipment ECL-04-003 0 10,000 10,000
CL Replace Utility Vehicle ECL-04-004 0 12,000 12,000
CL Bridge to Clubhouse ECL-04-005 0 40,000 40,000
Centennial Lakes Fountain ECL-04-006 0 8,000 8,000
Maintenance Equipment: Braemar GC-00-002 0 125,000 130,000 135,000 140,000 145,000 675,000
Miscellaneous Equipment: Braemar GC-00-007 0 30,000 36,000 37,000 38,000 39,000 180,000
Clubhouse Expansion - East Side: Braemar GC-00-008 0 475,000 475,000
Redesign Holes 19-27: Braemar GC-00-010 0 850,000 850,000
Page 15
Source Project Priority 2005 2006 2007 2008 2009 Total
Braemar Range Automation GC-00-012 0 50,000 50,000
Driving Range Renovation GC-02-001 0 500,000 500,000
12th Tee Renovation GC-03-001 0 50,000 50,000
Cart Path Renovation GC-03-002 0 260,000 260,000
Upgrade Electrical Service & Lighting GD-00-001 0 30,000 30,000
Propane Back-up Inflation System GD-04-001 0 15,000 15,000
50th: Tile In Front of Beer Cooler LIQ-00-015 0 7,000 7,000
50th: Replace carpet LIQ-01-001 0 10,000 10,000
50th: Replace 2 Compressors LIQ-01-002 0 16,000 16,000
York: Office Addition LIQ-01-004 0 25,000 25,000
York: Replace Counter Tops LIQ-01-006 0 10,000 10,000
York - Enclose Loading Dock LIQ-02-002 0 65,000 65,000
50th - Store Remodel LIQ-02-005 0 75,000 75,000
Enterprise Funds Total 520,000 865,000 371,500 363,000 2,419,000 4,538,500
General Obligation Improvement
Neighborhood Street Recon. Program PW-00-026 0 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 15,000,000
General Obligation 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 15,000,000
Improvement Bonds Total
GO Public Improvement Bonds
Public Works Building Improvements MB-04-001 0 8,000,000 8,000,000
Addition/Renovation Fire Station #1 MB-04-004 0 600,000 600,000
GO Public Improvement Bonds 8,600,000 8,600,000
Lease Revenue Bonds
Gymnasiums MB-04-002 0 5,000,000 5,000,000
Lease Revenue Bonds Total 5,000,000 5,000,000
Municipal State Aid
Mill & Overlay: Benton Ave. (Hansen - Hwy 100) PW-00-004 0 100,000 100,000
Mill & Overlay: Dewey Hill Road (Gleason-Cahill) PW-00-005 0 167,000 167,000
Reconstruct: Valley View Rd (Wooddale - 64th ST) PW-00-008 0 500,000 500,000
Mill & Overlay: Vernon (Lincoln/London - Gleason) PW-00-010 0 224,000 224,000
Reconstruct: 44th Ave. (TH 100 - France) PW-00-012 0 320,000 320,000
Mill & Overlay: Brookside (Interlachen - RR) PW-00-013 0 130,000 130,000
Concrete Rehab: Tracy Ave. (Vernon - TH62) PW-00-015 0 220,000 220,000
Concrete Rehab: W. 70th St. (TH100 - France) PW-00-017 0 203,000 203,000
Sidewalks/Pathways (MSA) PW-00-030 0 120,000 60,000 50,000 50,000 50,000 330,000
Concrete Rehab: Parklawn Ave. (France to W 77) PW-00-074 0 200,000 200,000
Reconstruct: W 70th St. & Metro Blvd. PW-01-010 0 320,000 320,000
Reconstruct: W 62nd St. (Oaklawn - France) PW-01-011 0 264,000 264,000
Reconstruct: W 54th St. (Wooddale to France) PW-01-012 0 240,000 240,000
Mill & Overlay: Eden Ave. (Vernon to Arcadia) PW-01-013 0 48,000 48,000
Reconstruct: W. 58th St. (Concord to Wooddale) PW-02-001 0 315,000 315,000
Reconstruct: Concord Ave (VVRD to Southview Ln) PW-02-002 0 400,000 400,000
Page 16
Source Project Priority 2005 2006 2007 2008 2009 Total
Mill & Overlay: Southview Ln (TH100 to Concord) PW-02-003 0 120,000 120,000
Signals: W 50th St & Dale Ave PW-03-002 0 180,000 180,000
Mill & Overlay: Blake Rd (Vernon to Interlachen) PW-03-003 0 120,000 120,000
Reconstruct: W 58th St (France to Xerxes) PW-03-005 0 240,000 240,000
Mill & Overlay: W 50th St (Wooddale to France) PW-03-007 0 155,000 155,000
Reconstruct: W 58th St (Wooddale to France) PW-04-001 0 600,000 600,000
Sidewalk / Pathway: Interlachen Boulevard PW-04-002 0 1,500,000 1,500,000
Municipal State Aid Total 1,611,000 1,348,000 1,934,000 1,073,000 930,000 6,896,000
Revenue Bonds
Refurbish West Arena A-04-001 0 1,000,000 1,000,000
Revenue Bonds Total 1,000,000 1,000,000
Revolving Fund
Bathroom Remodel (Arena) A-00-001 0 25,000 25,000
Truck With Snow Plow A-00-002 0 25,000 25,000
Replace Zamboni A-00-006 0 90,000 90,000
Building Maintenance A-00-008 0 25,000 25,000
Roof Repair: Art Center ART-00-002 0 20,000 20,000
Main Office Remodel Art Center ART-00-005 0 10,000 10,000
Parking Lot Expansion ART-01-001 0 65,000 65,000
Citywide Fiber Optic Cabling CW-02-001 0 185,000 75,000 75,000 75,000 75,000 485,000
Data Card System CW-04-001 0 20,000 20,000
City Hall/Public Works Building MB-04-003 0 35,000 35,000 35,000 35,000 35,000 175,000
Pathway Repairs/Additions: Arneson Acres PK-00-028 0 30,000 30,000
Playground: Alden Park PK-00-031 0 110,000 110,000
Parking Lot: Arneson Park PK-00-032 0 68,000 68,000
Renovate senior athletic field: Pamela Park PK-00-033 0 300,000 300,000
Parking Lot: Weber Park PK-00-035 0 77,000 77,000
Replace/Upgrade Concessions Bldg: Courtney PK-00-036 0 450,000 450,000
Playground: McGuire Park PK-00-037 0 120,000 120,000
Playground: Pamela Park PK-00-039 0 150,000 150,000
Renovate softball field: Todd Park PK-01-001 0 91,000 91,000
Renovate athletic field: Braemar Park PK-01-003 0 312,000 312,000
Renovate west baseball field: Countryside Park PK-01-004 0 138,000 138,000
Cahill School & Grange building repairs PK-02-002 0 60,500 60,500
New Maintenance Garage: Courtney Fields PK-02-008 0 92,000 92,000
Renovate field #4: Courtney Ball Fields PK-02-010 0 360,000 360,000
Playground: Kojetin Park PK-02-040 0 110,000 110,000
Playground: Chowen Park PK-02-041 0 120,000 120,000
Playground: York Park PK-02-042 0 120,000 120,000
New Entrance: Arneson Acres Park PK-02-EXT 0 35,000 35,000
Batting/Pitching Cages - Pamela Park PK-04-001 0 50,000 50,000
Hockey Rink Relocation - Walnut Ridge Park PK-04-003 0 90,000 90,000
Training Ctr Burner Unit PS-01-001 3 40,000 40,000
In-Squad Video System PS-01-003 0 50,000 50,000
Page 17
Source Project Priority 2005 2006 2007 2008 2009 Total
Computerized Emergency Medical Dispatch PS-02-001 2 30,000 30,000
Outdoor Warning System PS-02-004 0 40,000 40,000
Fire Station Vehicle Exhaust Removal Systems PS-03-001 2 55,000 55,000
Fire Station #1 Fitness Room Addition PS-04-001 3 90,000 90,000
Sidewalks/Pathways: City Costs PW-00-031 0 50,000 50,000 50,000 50,000 50,000 250,000
Landscaping: W 54th St at Minnehaha Creek PW-02-005 0 45,000 45,000
Public Works: Braemar Cold Storage: Concrete Floor PW-02-006 0 80,000 80,000
Revolving Fund Total 1,044,500 1,370,000 660,000 694,000 645,000 4,413,500
Special Assessments
Reconstruct: 44th Ave. (TH 100 - France) PW-00-012 0 80,000 80,000
Concrete Rehab: Tracy Ave. (Vernon - TH62) PW-00-015 0 80,000 80,000
Concrete Rehab: W. 70th St. (TH100 - France) PW-00-017 0 80,000 80,000
Street Lighting Highlands Area PW-00-027 0 50,000 50,000
Browndale Bridge PW-00-028 0 140,000 140,000
Concrete Rehab: Parklawn Ave. (France to W 77) PW-00-074 0 100,000 100,000
Reconstruct: W 70th St. & Metro Blvd. PW-01-010 0 80,000 80,000
Reconstruct: W 62nd St. (Oaklawn - France) PW-01-011 0 56,000 56,000
Reconstruct: W 54th St. (Wooddale to France) PW-01-012 0 60,000 60,000
Reconstruct: W. 58th St. (Concord to Wooddale) PW-02-001 0 85,000 85,000
Reconstruct: Concord Ave (VVRD to Southview Ln) PW-02-002 0 100,000 100,000
Reconstruct: W 58th St (France to Xerxes) PW-03-005 0 60,000 60,000
Aesthetic Barriers: Various Locations PW-03-008 0 1,205,600 1,205,600
Reconstruct: W 58th St (Wooddale to France) PW-04-001 0 150,000 150,000
Special Assessments Total 1,480,600 360,000 56,000 310,000 120,000 2,326,600
State Bridge Bond
56th Street Bridge PW-00-029 0 250,000 250,000
State Bridge Bond Total 250,000 250,000
Utility Funds
Landscaping: W 54th St at Minnehaha Creek PW-02-005 0 20,000 20,000
Van Valkenburg Water Tower (paint) UT-00-008 0 600,000 600,000
Watermain/Sanitary: Country Club Area UT-00-020 0 1,236,000 1,236,000 2,472,000
Watermain/Sanitary: Nine Mile Village UT-00-021 0 300,000 300,000
Utility Data Collection System (Water) UT-00-023 0 100,000 100,000
Water Main Improvements UT-00-025 0 400,000 400,000 400,000 400,000 400,000 2,000,000
Sanitary Sewer Improvements UT-00-026 0 200,000 200,000 200,000 200,000 200,000 1,000,000
Storm Sewer: W. 59th Street & Ashcroft Ave. UT-00-028 0 120,000 120,000
Pond & Lake Dredging UT-00-030 0 60,000 60,000 60,000 60,000 60,000 300,000
Storm Sewer Pipe & Grading Improvements UT-00-034 0 120,000 120,000 120,000 120,000 120,000 600,000
Portable Generator: 300 KW Wtr Trtmt Pnt No 1 UT-01-008 0 90,000 90,000
Storm water Lift Station (Highlands Lake) UT-02-003 0 75,000 75,000
Annual Vehicle Replacements UT-02-004 0 70,000 55,000 55,000 180,000
Well #7 (5241 Eden Circle) UT-02-005 0 100,000 100,000
Well #3 (5233 Halifax Avenue) UT-02-008 0 160,000 160,000
Well #16 (6301 Gleason Road) UT-02-011 1 160,000 160,000
Page 18
Source Project Priority 2005 2006 2007 2008 2009 Total
Well #17 (5900 Park Place) UT-02-012 0 160,000 160,000
Portable Generator Replacement: 250KW UT-02-013 0 90,000 90,000
Well #10 (4500 West 76th Street) UT-02-014 0 65,000 65,000
Well #11 (4500 West 76th Street) UT-02-015 0 65,000 65,000
Well #17 Piping to Filter Plant #2 UT-02-016 0 300,000 300,000
Lift Station #22 (7701 France Avenue) UT-02-017 0 100,000 100,000
Lift Station #21 (5970 Walnut Drive) UT-02-018 0 100,000 100,000
Storm Sewer: Schaeffer Road UT-02-025 0 160,000 160,000
New 6 inch Trash Pump UT-03-003 0 30,000 30,000
Lift Station # 6 (4400 West 72nd Street) UT-03-004 0 150,000 150,000
Lift Station #3 (5707 Warden Ave) UT-03-005 0 75,000 75,000
Backwash Recycling Tank: Treatment Plant No. 2 UT-03-006 0 320,000 320,000
Backwash Recycling Tank: Treatment Plant No. 3 UT-03-007 0 320,000 320,000
Backwash Recycling Tank: Treatment Plant No. 4 UT-03-008 0 320,000 320,000
Lift Station #1 (4041 Sunnyside Road) UT-03-010 0 50,000 50,000
Lift Station #21 (5970 Walnut Drive) UT-03-011 0 50,000 50,000
1998 Cat Backhoe Replacement UT-03-012 0 140,000 140,000
Pickup truck Replacements UT-03-013 0 60,000 60,000
Water Main Replacement Program UT-03-014 0 300,000 300,000
Well #2 (4521 West 50th Street) UT-03-015 0 50,000 50,000
GPS System UT-03-016 0 50,000 50,000
Well No. 7 Treatment UT-03-017 0 500,000 500,000
Replace Sanitary Sewer Main on Shannon Drive UT-04-001 2 80,000 80,000
Water Treatment Plant #1 Roof Replacement UT-04-002 2 30,000 30,000
Expand the Pond at 42nd Street and France Ave. UT-04-003 2 100,000 100,000
Well #4 (4701 Southview Lane) UT-04-004 1 100,000 100,000
Public Works: Braemar Work Site - Lead Removal UT-04-005 0 200,000 200,000
Utility Billing Software UT-04-006 1 92,000 92,000 184,000
Utility Funds Total 4,167,000 3,448,000 2,501,000 1,530,000 780,000 12,426,000
GRAND 16,823,100 19,241,000 8,522,500 6,970,000 8,894,000 60,450,600
CIP PROJECT
DESCRIPTIONS
2005
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
This project will move the south fence line at the Edina Aquatic Center a few feet further to the south and yet maintain a
level grade. The added deck space will be concrete to match existing deck.
Project #AQC-04-001
Priority n/a
Justification
Through our experience, we have learned that our customers at the Edina Aquatic Center need more deck space on
many days during the most favorable weathered swimming days.
Useful Life
Project Name Expand Deck & Fence Line
Category Unassigned
Type Improvement
Contact
Department Aquatic Center
category names
Total20052006200720082009Expenditures
35,00035,000Construction/Maintenance
35,00035,000Total
Total20052006200720082009Funding Sources
35,00035,000Enterprise Funds
35,00035,000Total
Page 1 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
The plan is to continue the theming aesthetics under the existing ship used as a platform for the cable ride. This
expanded theming will make the existing filter room look like a large rock wall under the ship.
Project #AQC-04-002
Priority n/a
Justification
The theming of the filter room exterior will provide an added visual attraction to the Edina Aquatic Center that will be
easily visible from the high volume traffic Crosstown Highway 62. The theming is intended to be an attractive
advertising piece to draw customers to the facility.
Useful Life
Project Name Theme wall addition
Category Building Improvements
Type Unassigned
Contact Park & Recreation
Department Aquatic Center
category names
Total20052006200720082009Expenditures
35,00035,000Construction/Maintenance
35,00035,000Total
Total20052006200720082009Funding Sources
35,00035,000Enterprise Funds
35,00035,000Total
Page 2 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
For purchase of a 1 ton pickup truck with a snow plow attachment.
Project #A-00-002
Priority n/a
Justification
We need to be self-sufficient with plowing snow around the facility before the Street Department is able to plow the
area. This will similar to the current Braemar Golf Course self-sufficient snow removal operations.
Useful Life
Project Name Truck With Snow Plow
Category
Type Improvement
Contact Park & Recreation
Department Arena
category names
Total20052006200720082009Expenditures
25,00025,000Equip/Vehicles/Furnishings
25,00025,000Total
Total20052006200720082009Funding Sources
25,00025,000Revolving Fund
25,00025,000Total
Page 3 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
Roof Spec, professional roofing inspector, has determined that the Art Center needs approximately $20,000 in roof
repair in 2005.
Project #ART-00-002
Priority n/a
Justification
The roof on the old section of the Art Center is over 20 years old and in need of repair.
Useful Life
Project Name Roof Repair: Art Center
Category Building Improvements
Type Improvement
Contact Park & Recreation
Department Art Center
category names
Total20052006200720082009Expenditures
20,00020,000Construction/Maintenance
20,00020,000Total
Total20052006200720082009Funding Sources
20,00020,000Revolving Fund
20,00020,000Total
Page 4 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
This represents the cost of running fiber optic cabling to a number of our offsite facilities. 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 inoperating cost reductions.
Project #CW-02-001
Priority n/a
Justification
Useful Life
Project Name Citywide Fiber Optic Cabling
Category Computer Network
Type Improvement
Contact Asst City Manager
Department Citywide
category names
Total20052006200720082009Expenditures
485,000185,00075,00075,00075,00075,000Equip/Vehicles/Furnishings
185,00075,00075,000 75,00075,000485,000Total
Total20052006200720082009Funding Sources
485,000185,00075,00075,00075,00075,000Revolving Fund
185,00075,00075,000 75,00075,000485,000Total
Page 5 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
Currently our Aquatic Center and Edinborough Park are using stand-alone Phot ID systems to create ID badges.
Recently, the Golf Course expressed an interest in using this type of technology to produce their annual 2500+ patron
cards. This eliminates their manual method of producing patron cards, allowing them to generate phot ID patron cards,
which would make it easier for golf course staff to validate patrons and eliminate patron fraud.
We could provide a citywide, threeworkstations, solution that could provide the core set of tolls for creating cards and
report designs, creating production forms, entering and retrieving data, capturing images and sending jobs to one central
print location.
Project #CW-04-001
Priority n/a
Justification
Investing in this technology citywide gives us a more complete identification card solution. Besides placing a
workstation at our Braemar Golf Course, two additional workstations could be placed at city hall to create employee,
inspection and public safety identification badges, eliminating the need for cutting, pasting and laminating. One dual
sided printer would be installed at city hall to produce all card types.
A workstation could also be added at city hall to produce seasonal pool passes, as an alternative site. This would be an
added convenience for our residents, and reduce congestion at the beginning of the season.
Useful Life
Project Name Data Card System
Category Computer Software
Type Equipment
Contact IT Manager
Department Citywide
category names
Total20052006200720082009Expenditures
20,00020,000Equip/Vehicles/Furnishings
20,00020,000Total
Total20052006200720082009Funding Sources
20,00020,000Revolving Fund
20,00020,000Total
Page 6 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
Replace the existing telephone system at Edinborough Park and Centennial Lakes Park.
Project #ECL-00-032
Priority n/a
Justification
The existing telephone system was installed in 1991. The system frequently breaks down and replacement parts are
becoming increasingly more difficult to find.
Useful Life
Project Name Replace Telephone System
Category Building Improvements
Type Improvement
Contact Park & Recreation
Department Edinborough Pk/Centennial Lks
category names
Total20052006200720082009Expenditures
10,00010,000Equip/Vehicles/Furnishings
10,00010,000Total
Total20052006200720082009Funding Sources
10,00010,000Enterprise Funds
10,00010,000Total
Page 7 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
Replace the skate tile flooring for the Centrum Building at Centennial Lakes Park.
Project #ECL-00-033
Priority n/a
Justification
The skate tile flooring for the Centrum Building at Centennial Lakes Park was purchased and installed in 1990 and
needs to be replaced in 2005.
Useful Life
Project Name Replace Skate Tile - Centennial Lakes
Category
Type Improvement
Contact Park & Recreation
Department Edinborough Pk/Centennial Lks
category names
Total20052006200720082009Expenditures
7,0007,000Equip/Vehicles/Furnishings
7,000 7,000Total
Total20052006200720082009Funding Sources
7,0007,000Enterprise Funds
7,000 7,000Total
Page 8 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
Replace the Cushman utility vehicle.
Project #ECL-02-004
Priority n/a
Justification
This is a routine equipment replacement purchase, in this case a 1985 Cushman utility vehicle. This maintenance
vehicle is used to haul grass clippings, leaves and plant materials out of the park.
Useful Life
Project Name Cushman Vehicle
Category Equipment Replacement
Type Equipment
Contact Park & Recreation
Department Edinborough Pk/Centennial Lks
category names
Total20052006200720082009Expenditures
10,00010,000Equip/Vehicles/Furnishings
10,00010,000Total
Total20052006200720082009Funding Sources
10,00010,000Enterprise Funds
10,00010,000Total
Page 9 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
Add a new pool filtration system.
Project #ECL-03-003
Priority n/a
Justification
The current pool filtration system does meet code and requires major retrofit.
Useful Life
Project Name New filter system for Edinborough Pool
Category
Type Improvement
Contact
Department Edinborough Pk/Centennial Lks
category names
Total20052006200720082009Expenditures
60,00060,000Construction/Maintenance
60,00060,000Total
Total20052006200720082009Funding Sources
60,00060,000Enterprise Funds
60,00060,000Total
Page 10 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
Add glass doors to Great Hall.
Project #ECL-03-005
Priority n/a
Justification
To provide for better security during set-ups and take-downs for rentals and special events.
Useful Life
Project Name Great Hall Doors
Category
Type Improvement
Contact
Department Edinborough Pk/Centennial Lks
category names
Total20052006200720082009Expenditures
10,00010,000Construction/Maintenance
10,00010,000Total
Total20052006200720082009Funding Sources
10,00010,000Enterprise Funds
10,00010,000Total
Page 11 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
Remove the planter bed wall by Adventure Peak.
Project #ECL-04-001
Priority n/a
Justification
The removal of a portion of planter bed outside of Adventure Peak is needed to allow for stroller parking and coat rack
area.
Useful Life
Project Name EP Remove Planter Bed
Category Building Improvements
Type Improvement
Contact Park & Recreation
Department Edinborough Pk/Centennial Lks
category names
Total20052006200720082009Expenditures
8,0008,000Construction/Maintenance
8,000 8,000Total
Total20052006200720082009Funding Sources
8,0008,000Enterprise Funds
8,000 8,000Total
Page 12 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
Routine equipment replacement purchases for mowers, and other smaller miscellaneous maintenance equipment.
Project #GC-00-002
Priority n/a
Justification
These are routine equipment replacement purchases for mowers, and other miscellaneous maintenance equipment that
are on a 10-15 year replacement schedule.
Useful Life
Project Name Maintenance Equipment: Braemar
Category
Type Improvement
Contact Park & Recreation
Department Golf Course
category names
Total20052006200720082009Expenditures
675,000125,000130,000135,000140,000145,000Equip/Vehicles/Furnishings
125,000130,000135,000140,000145,000675,000Total
Total20052006200720082009Funding Sources
675,000125,000130,000135,000140,000145,000Enterprise Funds
125,000130,000135,000140,000145,000675,000Total
Page 13 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
Routine equipment replacement purchases for driving range equipment and small utility vehicles.
Project #GC-00-007
Priority n/a
Justification
These are routine equipment replacement purchases for cushmans, ball pickers, and other small utility equipment that
are on a 10 year replacement schedule.
Useful Life
Project Name Miscellaneous Equipment: Braemar
Category
Type Improvement
Contact Park & Recreation
Department Golf Course
category names
Total20052006200720082009Expenditures
180,00030,00036,00037,00038,00039,000Equip/Vehicles/Furnishings
30,00036,00037,000 38,00039,000180,000Total
Total20052006200720082009Funding Sources
180,00030,00036,00037,00038,00039,000Enterprise Funds
30,00036,00037,000 38,00039,000180,000Total
Page 14 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
The plan is to add a small building with automated ball dispenser machines.
Project #GC-00-012
Priority n/a
Justification
Using an automated ball dispenser machine reduces labor costs, increases cash control, and better serves our driving
range customers.
Useful Life
Project Name Braemar Range Automation
Category
Type Improvement
Contact Park & Recreation
Department Golf Course
category names
Total20052006200720082009Expenditures
50,00050,000Construction/Maintenance
50,00050,000Total
Total20052006200720082009Funding Sources
50,00050,000Enterprise Funds
50,00050,000Total
Page 15 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
Expand the 12th tee to create more green space for tee area, primarily the middle tee box.
Project #GC-03-001
Priority n/a
Justification
The 12th tee, our signature hole, has always had problem with adequate turf. The teeing ground on par three holes
always seem to lack enough turf to support the amount of play that golf shots require from these areas. With over 200
shots every day, there soon is no turf left. Laying sod does not work. Increasing turf area is the only solution. This
picturesque tee setting needs to be enlarged. The present plan and expenditure will more than double tee size. The
middle tee is the primary expansion which will mean considerable keystone construction.
Useful Life
Project Name 12th Tee Renovation
Category
Type Improvement
Contact
Department Golf Course
category names
Total20052006200720082009Expenditures
50,00050,000Construction/Maintenance
50,00050,000Total
Total20052006200720082009Funding Sources
50,00050,000Enterprise Funds
50,00050,000Total
Page 16 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
Add office space above beer cooler for Liquor Director.
Project #LIQ-01-004
Priority n/a
Justification
Need office space for Liquor Director to conduct business without sharing space with 3 other employees.
Useful Life
Project Name York: Office Addition
Category Building Improvements
Type Improvement
Contact Liquor Stores
Department Liquor Stores
category names
Total20052006200720082009Expenditures
25,00025,000Construction/Maintenance
25,00025,000Total
Total20052006200720082009Funding Sources
25,00025,000Enterprise Funds
25,00025,000Total
Page 17 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
Take existing loading dock and enclose it by adding walls and roof. Will also install mechanical leveling gate.
Project #LIQ-02-002
Priority n/a
Justification
Need bigger opening and area for checking in merchadise. Wastes energy by always having door open for deliveries.
Useful Life
Project Name York - Enclose Loading Dock
Category Building Improvements
Type Improvement
Contact Liquor Stores
Department Liquor Stores
category names
Total20052006200720082009Expenditures
65,00065,000Construction/Maintenance
65,00065,000Total
Total20052006200720082009Funding Sources
65,00065,000Enterprise Funds
65,00065,000Total
Page 18 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
Build two new gymnasiums on school property.
Project #MB-04-002
Priority n/a
Justification
Useful Life
Project Name Gymnasiums
Category Building Improvements
Type Improvement
Contact City Manager
Department Municipal Buildings
category names
Total20052006200720082009Expenditures
5,000,0005,000,000Construction/Maintenance
5,000,0005,000,000Total
Total20052006200720082009Funding Sources
5,000,0005,000,000Lease/Revenue Bonds
5,000,0005,000,000Total
Page 19 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
These funds will cover any changes/additions to file areas, workstations and record storage.
Project #MB-04-003
Priority n/a
Justification
Useful Life
Project Name City Hall/Public Works Building
Category Building Improvements
Type Unassigned
Contact Asst City Manager
Department Municipal Buildings
category names
Total20052006200720082009Expenditures
175,00035,00035,00035,00035,00035,000Equip/Vehicles/Furnishings
35,00035,00035,000 35,00035,000175,000Total
Total20052006200720082009Funding Sources
175,00035,00035,00035,00035,00035,000Revolving Fund
35,00035,00035,000 35,00035,000175,000Total
Page 20 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
Regrade the soccer field turf and provide new sand and peat mixture sub-soils and re-install the underground irrigation
system.
Project #PK-01-003
Priority n/a
Justification
This soccer 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.
Useful Life
Project Name Renovate athletic field: Braemar Park
Category Ballfield Improvements
Type Improvement
Contact Park & Recreation
Department Park & Recreation
category names
Total20052006200720082009Expenditures
312,000312,000Construction/Maintenance
312,000312,000Total
Total20052006200720082009Funding Sources
312,000312,000Revolving Fund
312,000312,000Total
Page 21 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
The historic Cahill School and Grange buildings need roof replacement, custom wood window replacement, exterior
wall painting that includes some wood siding replacement, and drain tile work on both buildings.
Project #PK-02-002
Priority n/a
Justification
Both roofs are in need of replacement, there is water constantly seeping into the basements of both buildings, the
windows are falling out of the rotted wood panes, and the exterior walls need painting while some exterior boards need
to be replaced.
Useful Life
Project Name Cahill School & Grange building repairs
Category Building Improvements
Type Improvement
Contact Park & Recreation
Department Park & Recreation
category names
Total20052006200720082009Expenditures
60,50060,500Construction/Maintenance
60,50060,500Total
Total20052006200720082009Funding Sources
60,50060,500Revolving Fund
60,50060,500Total
Page 22 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
The plan is to tear down the existing garage and replace it with a new and larger garage that will support the
maintenance needs of four heavily-scheduled baseball fields at the Courtney Complex.
Project Propose: Staff
Project #PK-02-008
Priority n/a
Justification
Existing garage is at the point where the roof needs replacement and, from an operations standpoint, the garage needs
enlargement.
Useful Life
Project Name New Maintenance Garage: Courtney Fields
Category Building Improvements
Type Improvement
Contact Park & Recreation
Department Park & Recreation
category names
Total20052006200720082009Expenditures
92,00092,000Construction/Maintenance
92,00092,000Total
Total20052006200720082009Funding Sources
92,00092,000Revolving Fund
92,00092,000Total
Page 23 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
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.
Project #PK-02-040
Priority n/a
Justification
The current playground equipment was installed in 1991. Playground equipment is currently on a 15 year replacement
schedule. If replaced in the year 2006, the equipment will have been 16 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.
Useful Life
Project Name Playground: Kojetin Park
Category Park Development
Type Improvement
Contact Park & Recreation
Department Park & Recreation
category names
Total20052006200720082009Expenditures
110,000110,000Construction/Maintenance
110,000110,000Total
Total20052006200720082009Funding Sources
110,000110,000Revolving Fund
110,000110,000Total
Page 24 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
Widen public entrance/exit, install island for incoming and outgoing traffic, remove berm along 70th Street, and install
new park identification sign.
Project #PK-02-EXT
Priority n/a
Justification
This park improvement is needed to improve the safety and visibility for those wishing to use Arneson Acres Park,
provide recognition for the Edina Historical Society and Edina Garden Council, and will make the entrance area easier
to maintain.
Useful Life
Project Name New Entrance: Arneson Acres Park
Category Park Development
Type Improvement
Contact Park & Recreation
Department Park & Recreation
category names
Total20052006200720082009Expenditures
35,00035,000Construction/Maintenance
35,00035,000Total
Total20052006200720082009Funding Sources
35,00035,000Revolving Fund
35,00035,000Total
Page 25 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
This project would be the installation of vehicle exhaust systems in the two fire stations. The system would remove the
vehicle exhaust from the fire station until the vehicle is outside of the fire station.
Project #PS-03-001
Priority 2 Very Important
Justification
The exhaust from the fire vehicles currently enters the living quarters of the fire stations. The system would prevent
exhaust from entering the living quarters of the fire stations, therefore improving the indoor air quality.
Useful Life 50 years
Project Name Fire Station Vehicle Exhaust Removal Systems
Category Fire
Type Equipment
Contact Fire Department
Department Public Safety
category names
Total20052006200720082009Expenditures
55,00055,000Equip/Vehicles/Furnishings
55,00055,000Total
Total20052006200720082009Funding Sources
55,00055,000Revolving Fund
55,00055,000Total
Page 26 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
This project would be the installation a fiber optic connection between Fire Stations #1 & #2 and either a fiber optic or
a T-1 line to the South Metro Public Safety Training Facility (SMPSTF).
Project #PS-04-002
Priority 2 Very Important
Justification
The fiber optic connection is needed to connect the video conferencing equipment ($115,000 federal grant) which
would allow training to occur at all three sites and crews would be available to respond to emergency calls from the
proper locations. Eventually we would intend to connect to the LOGIS system and to Fairview Southdale Hospital
which we would then be able to train with many fire departments and the hospital staff and physicians.
Useful Life 50 years
Project Name Fiber Optic Connecting Fire Stations and SMPSTF
Category Fire
Type Equipment
Contact Fire Department
Department Public Safety
category names
Page 27 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
This project provides for the reconstruction of West 77th Street from the entrance to Pentagon Office Park Complex to
approximately Parklawn Ave. It includes the addition of a continuous center turn lane and a sidewalk along the south
boulevard area. A concrete sidewalk extending to France Ave. is also included.
Project #PW-00-001
Priority n/a
Justification
This segment of W. 77th St. is currently under capacity for existing conditions.
Useful Life
Project Name Reconstruct: W 77th Street (Parklawn - Hwy 100)
Category Municipal State Aid
Type Improvement
Contact Public Works
Department Public Works
PAR
K
L
A
W
N
A
V
E
PAR KL AW N C T
SH
WEST
D R
COMPUTER AVE
LA
SEDUM
SHOR E
WE ST
POPPY LA
77TH ST W
N
WEST 77TH STREET
PROJECT AREA
category names MSA
Page 28 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
This project involves the milling of distressed surface and the repaving of a new surface on Dewey Hill Road from
Gleason Road to Cahill Road.
Project #PW-00-005
Priority n/a
Justification
The need to rehabilitate this segment of roadway was determined by the Pavement Management System.
Useful Life
Project Name Mill & Overlay: Dewey Hill Road (Gleason-Cahill)
Category Municipal State Aid
Type Improvement
Contact Public Works
Department Public Works
S
N
EW
PROJECT LOCATION
CA
H
I
L
L
R
D
GL
E
A
S
O
N
R
D
category names MSA
Total20052006200720082009Expenditures
167,000167,000Construction/Maintenance
167,000167,000Total
Total20052006200720082009Funding Sources
167,000167,000Municipal State Aid
167,000167,000Total
Page 29 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
This project provides for the reconstruction of Valley View Road from Wooddale Avenue to West 64th Street. This
project will provide new concrete curb & gutters, pavement and sidewalks along both sides of Valley View Road.
Project #PW-00-008
Priority n/a
Justification
This project was initiated by the Pavement Management Systam due to the roadway paement reaching a point of
failure. Maintenance of the roadway such as overlays or seal-coats are no longer feasible.
Useful Life
Project Name Reconstruct: Valley View Rd (Wooddale - 64th ST)
Category Municipal State Aid
Type Improvement
Contact Engineering
Department Public Works
FRANCE AVE S
FRANCE AVE S
62ND ST W
STATE HWY NO 62
WOODDALE
AVE
LA
M
ILLERS
NANCY LA
LA
GARRISON
ROSE CT
64TH ST W
VA
LLE
Y
V
IEW
RD
LA
GARRISON
BROOKV
IEW
AVE
RD
VALLEY VIEW
PEACED
ALE
AVE
HALIFAX
AVE
ST W65TH
S
AVE
EW
ING
CHOWEN
BROOKVIEW
OAKLAWN
KELLOGG
RD
N
PROJECT AREA
VALLEY VIEW ROAD
TH 62
WEST 65TH STcategory names
Total20052006200720082009Expenditures
500,000500,000Construction/Maintenance
500,000500,000Total
Total20052006200720082009Funding Sources
500,000500,000Municipal State Aid
500,000500,000Total
Page 30 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
This project involves the milling of distressed surface and the repaving of a new surface on Vernon Avenue from
Londonderry Road to Gleason Road.
Project #PW-00-010
Priority n/a
Justification
The need to rehabilitate this segment of roadway was determined by the Pavement Management System.
Useful Life
Project Name Mill & Overlay: Vernon (Lincoln/London - Gleason)
Category Municipal State Aid
Type Improvement
Contact Public Works
Department Public Works
NO 169
LIN
C
O
L
N
D
R
LINC
OLN
DR
LONDONDERRY RD
(ST
A
T
E
H
W
Y
N
O
1
6
9
)
(STATE HWY NO
STATE
HW
Y NO
169
WATERFORD CT
MCCAULEY TR
TCNONREV
VERNON HILLS RD
STATE HWY NO 62
TCNOSAELG
CTGLEASON
STATE HWY NO 62
ASON RD
VERNON CT
VERN ON AVE
LONDONDERRY DR
LONDONDERRY DR
PARKWOOD LA
TAMARAC LA
ASPEN RD
TAMARAC AVE
ARCTIC WAY
ARCTIC WAY
GLAC
IER PL
BISCAYNE BLVD
VE RNO N AV E
GLEASON RD
KILLARNEY LA
VIEW LA
VIEW LA
KILLARNEY LA SCHAEFER RD
AV E
VERN O N
CIRSCHAEFER
RD
SCHA
E
FE
R
LA
VIEW
GLEASON RD
CIR
PO
LAR
DR
WALNUT
VERNON CT
CT
HABITAT
60TH ST W
DR
WALNUT
LONDONDERRY
N
PROJECT AREA
V E R N O N A V E
GL
E
A
S
O
N
R
D
LINCOL
N DRcategory names MSA
Total20052006200720082009Expenditures
224,000224,000Construction/Maintenance
224,000224,000Total
Total20052006200720082009Funding Sources
224,000224,000Municipal State Aid
224,000224,000Total
Page 31 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
This project involves the milling of distressed surface and the repaving of a new surface on Brookside Avenue from
Interlachen Boulevard to SOO Line Railroad tracks.
Project #PW-00-013
Priority n/a
Justification
The need to rehabilitate this segment of roadway was determined by the Pavement Management System.
Useful Life
Project Name Mill & Overlay: Brookside (Interlachen - RR)
Category Municipal State Aid
Type Improvement
Contact Public Works
Department Public Works
SUNNYSLOPE
HILLTOP LASKYLINE DR
E DEN AVE
RD
E
DR
DALE
OXFORD AVE
51ST ST W
WILLIAM AVE
BEDFORD AVE
HANKERSON AVE S
ADIA AVE
E AVE
SKYLINE DR
BLOSSOM CT
SKYLINE
AVE
VERNON
RD W
EPOLSYNNUS
COOLIDGE AVE
BROOK AVE
STATE HWY NO 100
WST44TH
AVE
MACKEY
RDSUNNYSIDE
DR
DALE
P
L
RIDGE
SUNNYSLOPE
W
RD
WOODHILL
WAY
E
RD
SUNNYSLOPE
HOLLYWOOD RD
OXFORD AVE
VANDERVORK AVE
DIVISION ST
OXFORD AVE
HOLLYWOOD RD
PARKSIDE LA
PARKSIDE LA
RUTLEDGE AVE
BROOKSIDE CT
MOTOR ST
BROOKSIDE AVE
RUTLEDGE AVE
48TH ST W
BROOKSIDE AVE
49TH ST W
WESTBROOK LA
MILLPOND PL
48TH ST W
CASCADE LA
LAURA AVE
MOORE AVE
NORTH AVE
44TH ST W
THIELEN AVE
R CIR
COOPER AVE
INTERLACHEN BLVD
ORCHARD LA
DR
RD
SPUR
EAST
CIRC LE
EAST
CIRCLE
WEST
BLVD
INTERLACHEN
STATE HWY NO 100
TER
BROOKSIDE
AVE
VERNON
LA
EDINBROOK
AVE
RUTLEDGE
AVE
VANDERVORK
N
BR
O
O
K
S
I
D
E
A
V
E
INTERLACHEN BLVD
TH
1
0
0
PROJECT AREA
category names MSA
Total20052006200720082009Expenditures
130,000130,000Construction/Maintenance
130,000130,000Total
Total20052006200720082009Funding Sources
130,000130,000Municipal State Aid
130,000130,000Total
Page 32 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
This project will provide for the reconstruction and rehabilitation of various local streets throughout the City in a cost
effective manner.
Project #PW-00-026
Priority n/a
Justification
The need to reconstruct these streets are initiated by the recommendations of Staff. These recommendations are based
on condition and age of pavement, and also ratings compared with other local neighborhoods.
The potential future roadway reconstruction projects are:
2005: Sunnyslope Neighborhood, Harriet Park West, Harriet Park East, Rolling Green Neighborhood, Ridge Road and
Schaefer Road.
2006: Lake Cornelia South Neighborhood, Hollywood / Todd Park Neighborhood, West Pamela Park Neighborhood.
2007: Harvey Lake Neighborhood, Lake Cornelia East Neighborhood, West Shore Drive and West 70th Street
Neighborhood.
2008: Mirror Lakes Drive South Neighborhood, East Highland Park Neighborhood, Harvey Lake East Neighborhood,
Lake Cornelia West Neighborhood, Northeast Arden Park Neighborhood.
2009: East Concord Neighborhood, South Concord Neighborhood, West 54th Street / Beard Ave. Neighborhood.
Useful Life
Project Name Neighborhood Street Recon. Program
Category Local Streets
Type Improvement
Contact Public Works
Department Public Works
category names
Total20052006200720082009Expenditures
15,000,0003,000,0003,000,0003,000,0003,000,0003,000,000Construction/Maintenance
3,000,0003,000,0003,000,0003,000,0003,000,00015,000,000Total
Total20052006200720082009Funding Sources
15,000,0003,000,0003,000,0003,000,0003,000,0003,000,000General Obligation Improveme
3,000,0003,000,0003,000,0003,000,0003,000,00015,000,000Total
Page 33 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
These projects will provide for the reinstallation and installation of local street lighting projects.
Project #PW-00-027
Priority n/a
Justification
These projects are initiated by the recommendations of Staff.
Useful Life
Project Name Street Lighting Highlands Area
Category Local Streets
Type Improvement
Contact Public Works
Department Public Works
category names
Total20052006200720082009Expenditures
50,00050,000Construction/Maintenance
50,00050,000Total
Total20052006200720082009Funding Sources
50,00050,000Special Assessments
50,00050,000Total
Page 34 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
This project provides for reconstructing this bridge and possible abutments.
Project #PW-00-028
Priority n/a
Justification
The need to rehabilitate this bridge was determined by the annual bridge certification program.
Useful Life
Project Name Browndale Bridge
Category Local Streets
Type Improvement
Contact Public Works
Department Public Works
AVE
HILLTOP LA B R O W N D A LE A V E
E D EN AV E
WOODDALE AVE
BRUCE AVE
52ND ST W
R
D
E 50TH ST W
B
R
UC
E
WOODDALE GLEN
BR
U
C
E
PL
LA
WOODDALE
DR
DALE
50TH ST W
EPOL
SYNNUS
WOODDALE AVEPL
EDGEBROOK
RD
CL UB
C O U N T R Y
DR
DALE
P
L
RIDGE
W AY
RD
SUNNYSLOPE
B
ROW
EDINA WOOD
CTEDINA
DREXEL
CASCO BRUCE
CLUBCOUNTRY
N
BROWNDALE BRIDGE
W 5 0 T H S T
category names
Total20052006200720082009Expenditures
140,000140,000Construction/Maintenance
140,000140,000Total
Total20052006200720082009Funding Sources
140,000140,000Special Assessments
140,000140,000Total
Page 35 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
Construct sidewalks along MSAS designated streets as petitioned from residents.
Project #PW-00-030
Priority n/a
Justification
These projects will provide separation of pedestrians and vehicles along the designated routes.
Useful Life
Project Name Sidewalks/Pathways (MSA)
Category Municipal State Aid
Type Improvement
Contact Public Works
Department Public Works
category names MSA
Total20052006200720082009Expenditures
330,000120,00060,00050,00050,00050,000Construction/Maintenance
120,00060,00050,000 50,00050,000330,000Total
Total20052006200720082009Funding Sources
330,000120,00060,00050,00050,00050,000Municipal State Aid
120,00060,00050,000 50,00050,000330,000Total
Page 36 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
These projects will provide separation of pedestrians and vehicles along the designated routes.
Project #PW-00-031
Priority n/a
Justification
These projects are initiated by petitions from residents only.
Useful Life
Project Name Sidewalks/Pathways: City Costs
Category Sidewalk - Pathways
Type Improvement
Contact Public Works
Department Public Works
category names
Total20052006200720082009Expenditures
250,00050,00050,00050,00050,00050,000Construction/Maintenance
50,00050,00050,000 50,00050,000250,000Total
Total20052006200720082009Funding Sources
250,00050,00050,00050,00050,00050,000Revolving Fund
50,00050,00050,000 50,00050,000250,000Total
Page 37 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
This project provides for the reconstruction of West 58th Street from Concord Avenue to Wooddale Avenue. This
project will provide a new roadway section and will bring this road into compliance with State-Aid Standards.
Sidewalks will also be analyzed with this reconstruction.
Project #PW-02-001
Priority n/a
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. The roadway section is also
considered inadequate per the Municipal State-Aid Standards as set by the Minnesota Department of Transportation.
Useful Life
Project Name Reconstruct: W. 58th St. (Concord to Wooddale)
Category Municipal State Aid
Type Improvement
Contact Engineering
Department Public Works
category names
Total20052006200720082009Expenditures
400,000400,000Construction/Maintenance
400,000400,000Total
Total20052006200720082009Funding Sources
315,000315,000Municipal State Aid
85,00085,000Special Assessments
400,000400,000Total
Page 38 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
Landscape boulevard area, improve roadway and storm sewer system at West 54th Street and Minneahaha Creek.
Project #PW-02-005
Priority n/a
Justification
This is a local resident petitioned project. This area is currently utilized by Edina Public Works at a temporary street
sweeping deposit area. The area is adjacent to the Minnehaha Creek making this a very environmentaly sensitive area.
Useful Life
Project Name Landscaping: W 54th St at Minnehaha Creek
Category Street New Construction
Type Improvement
Contact Engineering
Department Public Works
category names
Total20052006200720082009Expenditures
65,00065,000Construction/Maintenance
65,00065,000Total
Total20052006200720082009Funding Sources
45,00045,000Revolving Fund
20,00020,000Utility Funds
65,00065,000Total
Page 39 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
This project involves the milling of distressed surface and the repaving of a new surface on West 50th Street. from
Wooddale to France Avenue.
Project #PW-03-007
Priority n/a
Justification
The need to rehabilitate this segment of roadway was determined by the Pavement Management System.
Useful Life
Project Name Mill & Overlay: W 50th St (Wooddale to France)
Category Municipal State Aid
Type Improvement
Contact Engineering
Department Public Works
category names
Total20052006200720082009Expenditures
155,000155,000Construction/Maintenance
155,000155,000Total
Total20052006200720082009Funding Sources
155,000155,000Municipal State Aid
155,000155,000Total
Page 40 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
Aesthetic Barriers / Sound Mitigation Measures for 2005 include TH100 from Vernon Avenue to West 44th Street.
Project #PW-03-008
Priority n/a
Justification
These projects are resident petitioned or council initiated projects.
Useful Life
Project Name Aesthetic Barriers: Various Locations
Category Aesthetic Barriers
Type Improvement
Contact Engineering
Department Public Works
category names
Total20052006200720082009Expenditures
1,205,6001,205,600Construction/Maintenance
1,205,6001,205,600Total
Total20052006200720082009Funding Sources
1,205,6001,205,600Special Assessments
1,205,6001,205,600Total
Page 41 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
Replace water mains, services and sanitary sewers.
Project #UT-00-021
Priority n/a
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.
Useful Life
Project Name Watermain/Sanitary: Nine Mile Village
Category Water Main
Type Improvement
Contact Utility Supt
Department Utility Department
category names
Total20052006200720082009Expenditures
300,000300,000Construction/Maintenance
300,000300,000Total
Total20052006200720082009Funding Sources
300,000300,000Utility Funds
300,000300,000Total
Page 42 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
Install data collection system on all wells, pumps and filters.
Project #UT-00-023
Priority n/a
Justification
Provides for an efficient operation and control of water system. Will provide security of system and failure alarms. Will
also provide operational and performance data.
Useful Life
Project Name Utility Data Collection System (Water)
Category Water Main
Type Improvement
Contact Utility Supt
Department Utility Department
category names
Total20052006200720082009Expenditures
100,000100,000Construction/Maintenance
100,000100,000Total
Total20052006200720082009Funding Sources
100,000100,000Utility Funds
100,000100,000Total
Page 43 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
Update water system when reconstructing neighborhood streets. See Project No. PW-00-026 for potential
neighborhoods.
Project #UT-00-025
Priority n/a
Justification
The majority of the existing system consists of unlined cast iron pipes. These pipes are more susceptible to failure than
a lined ductile iron pipe or a pvc type pipe. The newer lined ductile iron pipes or pvc pipes will provide better water
quality and water pressure.
Useful Life
Project Name Water Main Improvements
Category Water Main
Type Improvement
Contact Engineering
Department Utility Department
category names
Total20052006200720082009Expenditures
2,000,000400,000400,000400,000400,000400,000Construction/Maintenance
400,000400,000400,000400,000400,0002,000,000Total
Total20052006200720082009Funding Sources
2,000,000400,000400,000400,000400,000400,000Utility Funds
400,000400,000400,000400,000400,0002,000,000Total
Page 44 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
Update sanitary sewer system when constructing neighborhood streets. See Project No. PW-00-026 for potential
neighborhoods.
Project #UT-00-026
Priority n/a
Justification
Most of the sanitary sewer system consists of clay pipe that was installed upto the 1970's. This type of pipe is more
prone to failure than the current poly-vinyl-chloride and concrete pipes. The clay pipe is typically more suceptable to
root 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.
Useful Life
Project Name Sanitary Sewer Improvements
Category Sanitary Sewer Improvements
Type Improvement
Contact Utility Supt
Department Utility Department
category names
Total20052006200720082009Expenditures
1,000,000200,000200,000200,000200,000200,000Construction/Maintenance
200,000200,000200,000200,000200,0001,000,000Total
Total20052006200720082009Funding Sources
1,000,000200,000200,000200,000200,000200,000Utility Funds
200,000200,000200,000200,000200,0001,000,000Total
Page 45 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
Provide a pump outlet for this low area.
Project #UT-00-028
Priority n/a
Justification
This was a result of residential flooding due to a no-outlet low area along the rear property lines.
Useful Life
Project Name Storm Sewer: W. 59th Street & Ashcroft Ave.
Category Storm Sewer Improvements
Type Improvement
Contact Utility Supt
Department Utility Department
59TH ST W
60TH ST W
CONCORD RD
RD
AVE
ASHCROFT
ST JOHNS
AVE
AVE
N
LOW AREA
category names
Total20052006200720082009Expenditures
120,000120,000Construction/Maintenance
120,000120,000Total
Total20052006200720082009Funding Sources
120,000120,000Utility Funds
120,000120,000Total
Page 46 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
Dredge ponds as necessary.
Project #UT-00-030
Priority n/a
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 inot the systme and natural life of organic material.
Useful Life
Project Name Pond & Lake Dredging
Category Storm Sewer Improvements
Type Improvement
Contact Utility Supt
Department Utility Department
category names
Total20052006200720082009Expenditures
300,00060,00060,00060,00060,00060,000Construction/Maintenance
60,00060,00060,000 60,00060,000300,000Total
Total20052006200720082009Funding Sources
300,00060,00060,00060,00060,00060,000Utility Funds
60,00060,00060,000 60,00060,000300,000Total
Page 47 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
Provide replacement storm sewer for aging system. This also includes new drain tiles for roof drains and sump pump
discharges.
Project #UT-01-003
Priority n/a
Justification
As roadways are reconstructed within the City storm sewers will require updating. See Project No. PW-00-026 for
potential neighborhoods. Drainage swales also need to be regraded. Drain tiles where needed should also be included
with these projects.
In 1998 the City undertook a sump pump inspection program that included inspections of all properties in the City to
eleminate any clear water connections into the City's sanitary sewer system. The program identified all homes in the
City that have sump pumps and other asement water problems. These new storm sewer improvements will provide a
place for clear water discharges especially during the winter months.
Useful Life
Project Name Storm Sewer - Pipe and Grading Improvements
Category Storm Sewer Improvements
Type Improvement
Contact Engineering
Department Utility Department
category names
Total20052006200720082009Expenditures
600,000120,000120,000120,000120,000120,000Construction/Maintenance
120,000120,000120,000120,000120,000600,000Total
Total20052006200720082009Funding Sources
600,000120,000120,000120,000120,000120,000Utility Funds
120,000120,000120,000120,000120,000600,000Total
Page 48 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
300 KW Portable Generator to operate Water Treatment Plant No. 1.
Project #UT-01-008
Priority n/a
Justification
During power outages this generator would operate Water Treatment Plant No. 1 to help provide the City with its
minimal water requirements.
Useful Life 20 years
Project Name Portable Generator: 300 KW Wtr Trtmt Pnt No 1
Category Utility Equipment Replacement
Type Improvement
Contact Utility Supt
Department Utility Department
category names
Total20052006200720082009Expenditures
90,00090,000Equip/Vehicles/Furnishings
90,00090,000Total
Total20052006200720082009Funding Sources
90,00090,000Utility Funds
90,00090,000Total
Page 49 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
Replacement of small vehicles and equipment that are 10 years old or 100,000 miles. In 2005 we have a pickup and a
skidsteer replacement.
Project #UT-02-004
Priority n/a
Justification
Vehicles have reached their life expectancy.
Useful Life 10 years
Project Name Annual Vehicle Replacements
Category Utility Equipment Replacement
Type Equipment
Contact Utility Supt
Department Utility Department
category names
Total20052006200720082009Expenditures
180,00070,00055,00055,000Equip/Vehicles/Furnishings
70,00055,00055,000180,000Total
Total20052006200720082009Funding Sources
180,00070,00055,00055,000Utility Funds
70,00055,00055,000180,000Total
Page 50 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
Redevelop well hole and create a cavity on the bottom. Rebuild pump and upgrade electrical, mechanical, and chemical
equipment.
Project #UT-02-011
Priority 1 Urgent
Justification
This rehab has a 15year life on the pump and 30 plus years on the other equipment and well hole. Operating costs will
be lower and water production will be higher.
Useful Life 15 years
Project Name Well #16 (6301 Gleason Road)
Category Wells
Type Improvement
Contact Utility Supt
Department Utility Department
category names
Total20052006200720082009Expenditures
160,000160,000Construction/Maintenance
160,000160,000Total
Total20052006200720082009Funding Sources
160,000160,000Utility Funds
160,000160,000Total
Page 51 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
Pipe well directly to filter plant #2 so that the radium levels can be reduced to meet the new federal standards effective
2008. This includes street restoration and engineering costs.
Project #UT-02-016
Priority n/a
Justification
Water quality standards will not be met starting in 2008 (testing as of 2007). By filtering the water radium will be
reduced and the standards will be met.
Useful Life 100 years
Project Name Well #17 Piping to Filter Plant #2
Category Water Main
Type Improvement
Contact Utility Supt
Department Utility Department
category names
Total20052006200720082009Expenditures
300,000300,000Construction/Maintenance
300,000300,000Total
Total20052006200720082009Funding Sources
300,000300,000Utility Funds
300,000300,000Total
Page 52 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
Provide storm sewer or drain tile along Schaeffer Road from Westwood Court to Haroldswood Lane.
Project #UT-02-025
Priority n/a
Justification
Currently the properties along this roadway are pumping both their sump pumps and pumps from their ponds onto the
roadway, thus creating a hazard along the roadway. This project will allow the homeowners to connect to an
underground storm sewer pipe.
Useful Life
Project Name Storm Sewer: Schaeffer Road
Category Storm Sewer Improvements
Type Improvement
Contact Engineering
Department Utility Department
category names
Total20052006200720082009Expenditures
160,000160,000Construction/Maintenance
160,000160,000Total
Total20052006200720082009Funding Sources
160,000160,000Utility Funds
160,000160,000Total
Page 53 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
The purchase of an new 6" Trash Pump.
Project #UT-03-003
Priority n/a
Justification
This pump will be used for pumping ponds and lakes that are flooded as a result of major storms.
Useful Life 20 years
Project Name New 6 inch Trash Pump
Category Utility Equipment Replacement
Type Equipment
Contact Utility Supt.
Department Utility Department
category names
Total20052006200720082009Expenditures
30,00030,000Equip/Vehicles/Furnishings
30,00030,000Total
Total20052006200720082009Funding Sources
30,00030,000Utility Funds
30,00030,000Total
Page 54 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
Rehab lift station by replacing failing ventilation system, replace 75 horse power pump, install existing VFD, add
generator receptacles on the outside of the building, and improve the safety features of the wet well side of the station.
Project #UT-03-004
Priority n/a
Justification
This is a major lift station, and some of the systems are showing signs of failure. We are currently having problems
with the 75 hp pump and ventilation system. Other safety features are need to bring this facility up to current standards.
Useful Life 30 years
Project Name Lift Station # 6 (4400 West 72nd Street)
Category Lift Stations
Type Improvement
Contact Utility Supt.
Department Utility Department
category names
Total20052006200720082009Expenditures
150,000150,000Construction/Maintenance
150,000150,000Total
Total20052006200720082009Funding Sources
150,000150,000Utility Funds
150,000150,000Total
Page 55 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
Update ventilation and heating systems and make building improvements
Project #UT-03-005
Priority n/a
Justification
Maintenance on the building and mechanical equipment to maintain future operations.
Useful Life 30 years
Project Name Lift Station #3 (5707 Warden Ave)
Category Lift Stations
Type Improvement
Contact Utility Supt.
Department Utility Department
category names
Total20052006200720082009Expenditures
75,00075,000Construction/Maintenance
75,00075,000Total
Total20052006200720082009Funding Sources
75,00075,000Utility Funds
75,00075,000Total
Page 56 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
Provide underground storage tank for recycling water from water treatment back wash procedure.
Project #UT-03-006
Priority n/a
Justification
Currently the backwash water from this treatment plant is discharged into the storm sewer system. The iron within this
discharge exceeds MPCA standards. The backwash water can either be discharged into the sanitary sewer or recycled
with a backwash recycling tank. The extra sanitary sewer charges exceeds the cost to construct and operate a backwash
recycling tank.
Useful Life
Project Name Backwash Recycling Tank: Treatment Plant No. 2
Category Filter Plants
Type Improvement
Contact Utility Supt
Department Utility Department
category names
Total20052006200720082009Expenditures
320,000320,000Construction/Maintenance
320,000320,000Total
Total20052006200720082009Funding Sources
320,000320,000Utility Funds
320,000320,000Total
Page 57 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
Provide underground storage tank for recycling water from water treatment back wash procedure.
Project #UT-03-007
Priority n/a
Justification
Currently the backwash water from this treatment plant is discharged into the storm sewer system. The iron within this
discharge exceeds MPCA standards. The backwash water can either be discharged into the sanitary sewer or recycled
with a backwash recycling tank. The extra sanitary sewer charges exceeds the cost to construct and operate a backwash
recycling tank.
Useful Life
Project Name Backwash Recycling Tank: Treatment Plant No. 3
Category Filter Plants
Type Improvement
Contact Utility Supt
Department Utility Department
category names
Total20052006200720082009Expenditures
320,000320,000Construction/Maintenance
320,000320,000Total
Total20052006200720082009Funding Sources
320,000320,000Utility Funds
320,000320,000Total
Page 58 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
Provide underground storage tank for recycling water from water treatment back wash procedure.
Project #UT-03-008
Priority n/a
Justification
Currently the backwash water from this treatment plant is discharged into the storm sewer system and sanitary sewer
system. The iron within this discharge exceeds MPCA standards. The backwash water can either be discharged into
the sanitary sewer or recycled with a backwash recycling tank. The extra sanitary sewer charges exceeds the cost to
construct and operate a backwash recycling tank.
Useful Life
Project Name Backwash Recycling Tank: Treatment Plant No. 4
Category Filter Plants
Type Improvement
Contact Utility Supt
Department Utility Department
category names
Total20052006200720082009Expenditures
320,000320,000Construction/Maintenance
320,000320,000Total
Total20052006200720082009Funding Sources
320,000320,000Utility Funds
320,000320,000Total
Page 59 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
Global Posistioning System to locate utility distribution and collection system.
Project #UT-03-016
Priority n/a
Justification
This Global Positioning System combined with the Robotic Total Station in Engineering will provide an efficient means
to locate the utility infrastructure system; ie: water, storm and sanitary sewers. Many times important gate valves and
pipes cannot be found during emergencies. This will provide another tool to find these items when they are either
covered with snow or vegitation.
Useful Life
Project Name GPS System
Category Water Main
Type Improvement
Contact Utility Supt
Department Utility Department
category names
Total20052006200720082009Expenditures
50,00050,000Equip/Vehicles/Furnishings
50,00050,000Total
Total20052006200720082009Funding Sources
50,00050,000Utility Funds
50,00050,000Total
Page 60 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
Treat Well No. 7
Project #UT-03-017
Priority n/a
Justification
Well No. 7 has preliminarily tested positive for vinyl chlorides. Well No. 7 is a seasonal well and will not be used until
a solution is in place. Staff is currently exploring different solutions for this well.
Useful Life
Project Name Well No. 7 Treatment
Category Wells
Type Improvement
Contact Utility Supt
Department Utility Department
category names
Total20052006200720082009Expenditures
500,000500,000Construction/Maintenance
500,000500,000Total
Total20052006200720082009Funding Sources
500,000500,000Utility Funds
500,000500,000Total
Page 61 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
Replace one section of sanitary sewer main on Shannon Dr. at Dewey Hill Rd. Television reports shows that this line
has vertical misalignments throughout this section of pipe. Over the years there has been several sewer blockages in
this line which backed up into a home on Kemrich Drive.
Project #UT-04-001
Priority 2 Very Important
Justification
Improve sewer flows and eliminate sewer back ups.
Useful Life 100 years
Project Name Replace Sanitary Sewer Main on Shannon Drive
Category Sanitary Sewer Improvements
Type Improvement
Contact Utility Supt.
Department Utility Department
category names
Total20052006200720082009Expenditures
80,00080,000Construction/Maintenance
80,00080,000Total
Total20052006200720082009Funding Sources
80,00080,000Utility Funds
80,00080,000Total
Page 62 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
Replace the roof on WTP#1 with one that fits in better with the park or neighborhood.
Project #UT-04-002
Priority 2 Very Important
Justification
The roof is leaking and needs replacement to prevent further damage to the building.
Useful Life 20 years
Project Name Water Treatment Plant #1 Roof Replacement
Category Wells
Type Improvement
Contact Utility Supt.
Department Utility Department
category names
Total20052006200720082009Expenditures
30,00030,000Construction/Maintenance
30,00030,000Total
Total20052006200720082009Funding Sources
30,00030,000Utility Funds
30,00030,000Total
Page 63 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
Rehab Well #4 with new electrical, michanical, and Well Pump equipment.
Project #UT-04-004
Priority 1 Urgent
Justification
This is one of the City's major wells thej operating equipment is old and in poor condition. The well hole has not been
looked at in over seven years and has a reduced capacity. This rehab has a 7 year life on the pump and 30 plus years on
the other equipment and well hole. Operating costs will be lower and water production will be higher.
Useful Life 30 years
Project Name Well #4 (4701 Southview Lane)
Category Wells
Type Improvement
Contact Utility Supt.
Department Utility Department
category names
Total20052006200720082009Expenditures
100,000100,000Construction/Maintenance
100,000100,000Total
Total20052006200720082009Funding Sources
100,000100,000Utility Funds
100,000100,000Total
Page 64 of 65
Capital Improvement Program
City of Edina, MN
Data in Year 2005
Description
The Logis consortium has selected Advanced Utitliy Systems to provide utility billing software for 18 of its member
cities. The payments will be made over 2 years.
Project #UT-04-006
Priority 1 Urgent
Justification
The current UB software package runs on an HP 3000 line of servers. HP plans to discontinue support of these servers.
Therefore, Logis has been searching for a new UB software package for the past 2 years and recenetly selected
Advanced Utility Systems. Implementation will begin in 2005 for 3 Logis cities, with a new group of cities starting
every 6 months.
Useful Life 10 years
Project Name Utility Billing Software
Category Computer Software
Type Equipment
Contact Finance Director
Department Utility Department
category names
Total20052006200720082009Expenditures
184,00092,00092,000Equip/Vehicles/Furnishings
92,00092,000184,000Total
Total20052006200720082009Funding Sources
184,00092,00092,000Utility Funds
92,00092,000184,000Total
Page 65 of 65
2006
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
Purchase and installation of a flowrider on the south side of the Aquatic Center.
Project #AQC-03-001
Priority n/a
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.
Useful Life
Project Name Flowrider
Category
Type Improvement
Contact
Department Aquatic Center
category names
Total20052006200720082009Expenditures
500,000500,000Construction/Maintenance
500,000500,000Total
Total20052006200720082009Funding Sources
500,000500,000Enterprise Funds
500,000500,000Total
Page 1 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
East Arena lower lobby bathrooms need new fixtures from the 1984 remodeling project. Needs new fixtures and ceiling
tile.
Project #A-00-001
Priority n/a
Justification
The bathrooms have not been updated for 20 years.
Useful Life
Project Name Bathroom Remodel (Arena)
Category
Type Improvement
Contact Park & Recreation
Department Arena
category names
Total20052006200720082009Expenditures
25,00025,000Construction/Maintenance
25,00025,000Total
Total20052006200720082009Funding Sources
25,00025,000Revolving Fund
25,00025,000Total
Page 2 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
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.
Project #ART-01-001
Priority n/a
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
entry are worn away and our current on-site parking stall count is significantly short of the need.
Useful Life
Project Name Parking Lot Expansion
Category
Type Improvement
Contact
Department Art Center
category names
Total20052006200720082009Expenditures
65,00065,000Construction/Maintenance
65,00065,000Total
Total20052006200720082009Funding Sources
65,00065,000Revolving Fund
65,00065,000Total
Page 3 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
This represents the cost of running fiber optic cabling to a number of our offsite facilities. 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 inoperating cost reductions.
Project #CW-02-001
Priority n/a
Justification
Useful Life
Project Name Citywide Fiber Optic Cabling
Category Computer Network
Type Improvement
Contact Asst City Manager
Department Citywide
category names
Total20052006200720082009Expenditures
485,000185,00075,00075,00075,00075,000Equip/Vehicles/Furnishings
185,00075,00075,000 75,00075,000485,000Total
Total20052006200720082009Funding Sources
485,000185,00075,00075,00075,00075,000Revolving Fund
185,00075,00075,000 75,00075,000485,000Total
Page 4 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
Finish replacing the ouside walkway pavers at Edinborough park.
Project #ECL-00-004
Priority n/a
Justification
Sidewalk pavers on the outside pathways are heaving and in need of repair. Several tripping incidents have occurred in
the past few years. Replacement of the worst pavers started in 2001 and will be finished in 2003.
In 2006, the main entrance pavers will be 20 years old and in need of replacement. They are cracked and uneven.
Useful Life
Project Name Paver Replacment (Edin)
Category
Type Improvement
Contact Park & Recreation
Department Edinborough Pk/Centennial Lks
category names
Total20052006200720082009Expenditures
14,00014,000Equip/Vehicles/Furnishings
14,00014,000Total
Total20052006200720082009Funding Sources
14,00014,000Enterprise Funds
14,00014,000Total
Page 5 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
Replace in ground speakers at Centennial Lakes Park.
Project #ECL-00-018
Priority n/a
Justification
Outdoor speakers tend to have a life expectancy of 5-8 years and then need replacement. The outdoor speakers at
Centennial Lakes Park will be in need of replacement in the year 2006.
Useful Life
Project Name Centennial Lakes Park Speakers
Category
Type Improvement
Contact
Department Edinborough Pk/Centennial Lks
category names
Total20052006200720082009Expenditures
7,0007,000Equip/Vehicles/Furnishings
7,0007,000Total
Total20052006200720082009Funding Sources
7,0007,000Enterprise Funds
7,0007,000Total
Page 6 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
Replace and repair floor tile and wall tile, and replace the countertops and fixtures in the mens and womens locker
rooms.
Project #ECL-00-026
Priority n/a
Justification
The floors, walls, countertops and fixtures will be 20 years old and in need of replacement.
Useful Life
Project Name Remodel Locker Rooms - Edinborough Park
Category Ballfield Improvements
Type Improvement
Contact Park & Recreation
Department Edinborough Pk/Centennial Lks
category names
Total20052006200720082009Expenditures
15,00015,000Construction/Maintenance
15,00015,000Total
Total20052006200720082009Funding Sources
15,00015,000Enterprise Funds
15,00015,000Total
Page 7 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
Install a new exhaust system in the pool filter/mechanical room.
Project #ECL-00-028
Priority n/a
Justification
The Edina Fire Marshall has long recommended that an exhaust system be installed in the pool filter room to allow
vapors from the chemicals to be drawn outside, rather than into the park.
Useful Life
Project Name Pool Filter Room Exhaust
Category Building Improvements
Type Improvement
Contact Park & Recreation
Department Edinborough Pk/Centennial Lks
category names
Total20052006200720082009Expenditures
9,0009,000Equip/Vehicles/Furnishings
9,0009,000Total
Total20052006200720082009Funding Sources
9,0009,000Enterprise Funds
9,0009,000Total
Page 8 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
Replace the roofing material on the Centrum Building. The cedar shakes will be replaced with architectural asphalt
shingles.
Project #ECL-02-002
Priority n/a
Justification
The Centrum Building at Centennial Lakes Park has several leaks in its roof. The roof slope is such that it does not
drain well enough to support cedar shakes. Asphalt shakes should correct the problem.
Useful Life
Project Name Reshingle Centrum Building
Category Building Improvements
Type Improvement
Contact Park & Recreation
Department Edinborough Pk/Centennial Lks
category names
Total20052006200720082009Expenditures
60,00060,000Construction/Maintenance
60,00060,000Total
Total20052006200720082009Funding Sources
60,00060,000Enterprise Funds
60,00060,000Total
Page 9 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
Replace existing 1992 Case Loader.
Project #ECL-03-004
Priority n/a
Justification
The 1992 Case Loader will need to be replaced.
Useful Life
Project Name Case Loader
Category
Type Improvement
Contact
Department Edinborough Pk/Centennial Lks
category names
Total20052006200720082009Expenditures
20,00020,000Equip/Vehicles/Furnishings
20,00020,000Total
Total20052006200720082009Funding Sources
20,00020,000Enterprise Funds
20,00020,000Total
Page 10 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
Replace current Edinborough Park season pass system with new photo ID system.
Project #ECL-03-006
Priority n/a
Justification
The current season pass photo ID system is old and out of date and needs to be replaced with a more user friendly and
reliable system.
Useful Life
Project Name Pass ID System
Category
Type Improvement
Contact
Department Edinborough Pk/Centennial Lks
category names
Total20052006200720082009Expenditures
8,0008,000Equip/Vehicles/Furnishings
8,0008,000Total
Total20052006200720082009Funding Sources
8,0008,000Enterprise Funds
8,0008,000Total
Page 11 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
Update current Adventure Peak playground structure with new components.
Project #ECL-03-007
Priority n/a
Justification
Every two to three years, Adventure Peak playground structure should be enhanced with a new play feature to keep user
interest high.
Useful Life
Project Name Adventure Peak Remodel Improvement
Category
Type Improvement
Contact
Department Edinborough Pk/Centennial Lks
category names
Total20052006200720082009Expenditures
75,00025,00050,000Construction/Maintenance
25,00050,00075,000Total
Total20052006200720082009Funding Sources
75,00025,00050,000Enterprise Funds
25,00050,00075,000Total
Page 12 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
Add a storage building for the putting course and lawn games area at Centennial Lakes Park.
Project #ECL-03-008
Priority n/a
Justification
Centennial Lakes Park needs a storage facility to provide secure storage for putting course and lawn games area
supplies.
Useful Life
Project Name Centennial Lakes Park Storage Building
Category
Type Improvement
Contact
Department Edinborough Pk/Centennial Lks
category names
Total20052006200720082009Expenditures
15,00015,000Construction/Maintenance
15,00015,000Total
Total20052006200720082009Funding Sources
15,00015,000Enterprise Funds
15,00015,000Total
Page 13 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
Routine equipment replacement purchases for mowers, and other smaller miscellaneous maintenance equipment.
Project #GC-00-002
Priority n/a
Justification
These are routine equipment replacement purchases for mowers, and other miscellaneous maintenance equipment that
are on a 10-15 year replacement schedule.
Useful Life
Project Name Maintenance Equipment: Braemar
Category
Type Improvement
Contact Park & Recreation
Department Golf Course
category names
Total20052006200720082009Expenditures
675,000125,000130,000135,000140,000145,000Equip/Vehicles/Furnishings
125,000130,000135,000140,000145,000675,000Total
Total20052006200720082009Funding Sources
675,000125,000130,000135,000140,000145,000Enterprise Funds
125,000130,000135,000140,000145,000675,000Total
Page 14 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
Routine equipment replacement purchases for driving range equipment and small utility vehicles.
Project #GC-00-007
Priority n/a
Justification
These are routine equipment replacement purchases for cushmans, ball pickers, and other small utility equipment that
are on a 10 year replacement schedule.
Useful Life
Project Name Miscellaneous Equipment: Braemar
Category
Type Improvement
Contact Park & Recreation
Department Golf Course
category names
Total20052006200720082009Expenditures
180,00030,00036,00037,00038,00039,000Equip/Vehicles/Furnishings
30,00036,00037,000 38,00039,000180,000Total
Total20052006200720082009Funding Sources
180,00030,00036,00037,00038,00039,000Enterprise Funds
30,00036,00037,000 38,00039,000180,000Total
Page 15 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
Replace both cooler compressors in basment.
Project #LIQ-01-002
Priority n/a
Justification
Need to replace due to age. Replace before they break down.
Useful Life
Project Name 50th: Replace 2 Compressors
Category
Type Improvement
Contact
Department Liquor Stores
category names
Total20052006200720082009Expenditures
16,00016,000Equip/Vehicles/Furnishings
16,00016,000Total
Total20052006200720082009Funding Sources
16,00016,000Enterprise Funds
16,00016,000Total
Page 16 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
Remove existing counter tops and replace with a longer lasting surface.
Project #LIQ-01-006
Priority n/a
Justification
Counter tops are close to 10 years old and are starting to wear through.
Useful Life
Project Name York: Replace Counter Tops
Category
Type Improvement
Contact
Department Liquor Stores
category names
Total20052006200720082009Expenditures
10,00010,000Equip/Vehicles/Furnishings
10,00010,000Total
Total20052006200720082009Funding Sources
10,00010,000Enterprise Funds
10,00010,000Total
Page 17 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
Relocate the Public Works building.
Project #MB-04-001
Priority n/a
Justification
Useful Life
Project Name Public Works Building
Category Building Improvements
Type Improvement
Contact Public Works
Department Municipal Buildings
category names
Total20052006200720082009Expenditures
8,000,0008,000,000Construction/Maintenance
8,000,0008,000,000Total
Total20052006200720082009Funding Sources
8,000,0008,000,000GO Public Improvement Bonds
8,000,0008,000,000Total
Page 18 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
These funds will cover any changes/additions to file areas, workstations and record storage.
Project #MB-04-003
Priority n/a
Justification
Useful Life
Project Name City Hall/Public Works Building
Category Building Improvements
Type Unassigned
Contact Asst City Manager
Department Municipal Buildings
category names
Total20052006200720082009Expenditures
175,00035,00035,00035,00035,00035,000Equip/Vehicles/Furnishings
35,00035,00035,000 35,00035,000175,000Total
Total20052006200720082009Funding Sources
175,00035,00035,00035,00035,00035,000Revolving Fund
35,00035,00035,000 35,00035,000175,000Total
Page 19 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
This project would require the hiring of an architect to design an addition that would consist of a Women's locker
room/shower room and restroom and a fitness area to house exercise equipment that has been purchased through a
wellness grant. The project would also include replacing the roof and carpeting and the installation of an automatic
commercial fire sprinkler system.
Project #MB-04-004
Priority 2 Very Important
Justification
Fire Station #1 was designed and constructed for the exclusive use of male firefighters. There is one small (4X6)
women's public restroom and no shower facility for women to use. The showers are located in the men's restroom along
with the men's locker room. We would like to accommodate our future women firefighters/paramedics by preparing a
facility for their needs. An addition is also needed for a fitness area. The Fire Department received a Wellness Grant in
2002 and purchased over $30,000 in exercise equipment. The equipment is now in the apparatus area where vehicles
are parked. This does not work well for several reasons, diesel exhaust fumes, non-climate controlled, water overspray
and the need for additional parking for five department vehicles. Fire Code requires a sprinkler system to be installed
when building an addition. Replacing the entire roof at this time is needed as the current roof is 30 years old and
leaking.
Useful Life
Project Name Addition/Renovation Fire Station #1
Category Building Improvements
Type Improvement
Contact Fire Department
Department Municipal Buildings
category names
Total20052006200720082009Expenditures
600,000600,000Construction/Maintenance
600,000600,000Total
Total20052006200720082009Funding Sources
600,000600,000GO Public Improvement Bonds
600,000600,000Total
Page 20 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
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.
Project #PK-00-031
Priority n/a
Justification
The current playground equipment was installed in 1987 and is becoming worn from age and use. Playground
equipment is currently on a 15 year replacement schedule. In 2003, Alden Park's equipment will be 16 years old.
Useful Life
Project Name Playground: Alden Park
Category Park Development
Type Improvement
Contact Park & Recreation
Department Park & Recreation
category names
Total20052006200720082009Expenditures
110,000110,000Construction/Maintenance
110,000110,000Total
Total20052006200720082009Funding Sources
110,000110,000Revolving Fund
110,000110,000Total
Page 21 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
Replace existing concessions stand building at Courtney Fields baseball complex in Braemar Park.
Project #PK-00-036
Priority n/a
Justification
The existing concessions building does not meet ADA specifications for restrooms; the stairway leading to the scoring
booth on the second level is too steep and dangerous; the concessions area is too small for the volume of customers, and
a new building will help resolve the dangerous errant baseballs (mostly foul balls) issue.
Useful Life
Project Name Replace/Upgrade Concessions Bldg: Courtney
Category Building Improvements
Type Improvement
Contact Park & Recreation
Department Park & Recreation
category names
Total20052006200720082009Expenditures
450,000450,000Construction/Maintenance
450,000450,000Total
Total20052006200720082009Funding Sources
450,000450,000Revolving Fund
450,000450,000Total
Page 22 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
Re-grade the baseball field, re-install existing irrigation system, replace outfield fencing including backstop, and replace
dugouts.
Project #PK-02-010
Priority n/a
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. This field should be renovated at the same time that the concessions building is replaced.
Useful Life
Project Name Renovate field #4: Courtney Ball Fields
Category Ballfield Improvements
Type Improvement
Contact Park & Recreation
Department Park & Recreation
category names
Total20052006200720082009Expenditures
360,000360,000Construction/Maintenance
360,000360,000Total
Total20052006200720082009Funding Sources
360,000360,000Revolving Fund
360,000360,000Total
Page 23 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
This is for construction of two additional chain link fence cages for fast-pitch softball batting and pitching practice at
Pamela Park.
Project #PK-04-001
Priority n/a
Justification
Useful Life
Project Name Batting/Pitching Cages - Pamela Park
Category Park Development
Type Improvement
Contact Park & Recreation
Department Park & Recreation
category names
Total20052006200720082009Expenditures
50,00050,000Construction/Maintenance
50,00050,000Total
Total20052006200720082009Funding Sources
50,00050,000Revolving Fund
50,00050,000Total
Page 24 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
This project would install an additional burner unit into the proposed Public Safety Training Center. The burner unit
would be installed in the Fire Tower.
Project #PS-01-001
Priority 3 Important
Justification
The Fire Training Center only has two burner units to simulate fires. A third burner unit is required in the fire tower
portion of the facility to simulate high-rise structure fires. The Training Ctr is designed for additional burner units, due
to funding shortages, some burner units will not be installed in the initial construction of the project.
Useful Life 30 years
Project Name Training Ctr Burner Unit
Category Building Improvements
Type Equipment
Contact Fire Department
Department Public Safety
category names
Total20052006200720082009Expenditures
40,00040,000Equip/Vehicles/Furnishings
40,00040,000Total
Total20052006200720082009Funding Sources
40,00040,000Revolving Fund
40,00040,000Total
Page 25 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
Computerized Emergency Medical Dispatch (EMD) System - a computer server, software and CAD interface would be
purchased to replace the manual flip card system presently used by the 9-1-1 dispatchers.
Project #PS-02-001
Priority 2 Very Important
Justification
Edina's 9-1-1 dispatchers provide emergency medical instructions to callers on all medical emergencies. In 2001, the
dispatchers provided 2,389 callers EMD using the flip card system. A computerized EMD system interfaced with our
Computer Aided Dispatch software would enable dispatchers to process EMD calls faster and more accurately. Timely
diagnoses and instruction are critical factors when the call is a true life or death situation.
Useful Life
Project Name Computerized Emergency Medical Dispatch
Category Police
Type Equipment
Contact Police Department
Department Public Safety
category names
Total20052006200720082009Expenditures
30,00030,000Equip/Vehicles/Furnishings
30,00030,000Total
Total20052006200720082009Funding Sources
30,00030,000Revolving Fund
30,00030,000Total
Page 26 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
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.
Project #PW-00-012
Priority n/a
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.
Useful Life
Project Name Reconstruct: 44th Ave. (TH 100 - France)
Category Municipal State Aid
Type Improvement
Contact Public Works
Department Public Works
44TH ST W
ALDEN
DR
GRIMES
AVE
42 1/2 ST W
TOWNES CIR
FRANCE AVE S
49TH ST W
TOWNES RD
MAPLE RD
TOW
NES RD
BRIDGE LA
48TH ST W
FRANCE AVE S
47TH ST W
BRIDGE LA
BRIDGE LA
COOLIDGE AVE
BROOK AVE
STATE HWY NO 100
WST44TH
EDGEBROOK RD
CLUB
AVE
MACKEY
RD
SUNNYSIDE
RIDGESUNNYSLOPE
W
RD
WOODHILL
WAY
E
RD
SUNNYSLOPE
BROWNDALE MOORLAND
EDINA WOODDALE
AVE
AVE
BLVD AVE
RD
SUNNYSIDE
44TH ST W
RD
MEADOW
RD
MEADOW
RD
OAKS
WHITE
RD
TOWNES
RD
SUNNYSIDE
AVE
AVE
AVE
AVE
DREXEL
CASCO BRUCE
ARDEN
RD
CLUBCOUNTRY
FRANCE AVE S
SUN NYSID E AV E
FRAN
C
E
A
V
E S
(CO RD NO 17)
WAVELAND TE R
NAT
C
H
E
Z
A
V
E
S
ST
W
S
AVE
GRIMES
44TH
MORNINGSIDE RD
FRANCE AVE S
RDMEADOW
ST
BRANSON
SCOTT TER
AVE
CROCKER
AVE
LYNN
OAKDALE AVE
LITTLE ST
45TH ST W
AVE
CURVE
SUNNYSIDE R D
NATCHEZ AVE S (UNDEVELOPED)
OAKDALE AVE
42ND ST WWST42ND
MOTOR ST
WESTBROOK LA
MILLPOND PL
48TH ST W
CASCADE LA
LAURA AVEMOORE AVE
NORTH AVE
44TH ST W
THIELEN AVE
STATE HWY NO 100
AVE
VERNON
LA
N
PROJECT AREA
W E S T 4 4 T H S T R E E T
TH
1
0
0
FR
A
N
C
E
A
V
E
category names MSA
Total20052006200720082009Expenditures
400,000400,000Construction/Maintenance
400,000400,000Total
Total20052006200720082009Funding Sources
320,000320,000Municipal State Aid
80,00080,000Special Assessments
400,000400,000Total
Page 27 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
This project will provide for the reconstruction and rehabilitation of various local streets throughout the City in a cost
effective manner.
Project #PW-00-026
Priority n/a
Justification
The need to reconstruct these streets are initiated by the recommendations of Staff. These recommendations are based
on condition and age of pavement, and also ratings compared with other local neighborhoods.
The potential future roadway reconstruction projects are:
2005: Sunnyslope Neighborhood, Harriet Park West, Harriet Park East, Rolling Green Neighborhood, Ridge Road and
Schaefer Road.
2006: Lake Cornelia South Neighborhood, Hollywood / Todd Park Neighborhood, West Pamela Park Neighborhood.
2007: Harvey Lake Neighborhood, Lake Cornelia East Neighborhood, West Shore Drive and West 70th Street
Neighborhood.
2008: Mirror Lakes Drive South Neighborhood, East Highland Park Neighborhood, Harvey Lake East Neighborhood,
Lake Cornelia West Neighborhood, Northeast Arden Park Neighborhood.
2009: East Concord Neighborhood, South Concord Neighborhood, West 54th Street / Beard Ave. Neighborhood.
Useful Life
Project Name Neighborhood Street Recon. Program
Category Local Streets
Type Improvement
Contact Public Works
Department Public Works
category names
Total20052006200720082009Expenditures
15,000,0003,000,0003,000,0003,000,0003,000,0003,000,000Construction/Maintenance
3,000,0003,000,0003,000,0003,000,0003,000,00015,000,000Total
Total20052006200720082009Funding Sources
15,000,0003,000,0003,000,0003,000,0003,000,0003,000,000General Obligation Improveme
3,000,0003,000,0003,000,0003,000,0003,000,00015,000,000Total
Page 28 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
This project provides for reconstructing this bridge and possible abutments.
Project #PW-00-029
Priority n/a
Justification
The need to rehabilitate this bridge was determined by the annual bridge certification program.
Useful Life
Project Name 56th Street Bridge
Category Local Streets
Type Improvement
Contact Public Works
Department Public Works
EWING CIRT W
BROO
OAKLA
PARK PL
DNALDOOW
FRANCE AVE S
LA
WOODLAND
DREND
WOOD
D
R
DEVER
56TH
ST W
DR
WOODCREST
DR
RD
WOODLAND
CIR
CIR
WOODLAND
HALIFAX
N
W 56TH ST
WEST 56TH STREET BRIDGE
FR
A
N
C
E
A
V
E
N
U
E
category names
Total20052006200720082009Expenditures
250,000250,000Construction/Maintenance
250,000250,000Total
Total20052006200720082009Funding Sources
250,000250,000State Bridge Bond
250,000250,000Total
Page 29 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
Construct sidewalks along MSAS designated streets as petitioned from residents.
Project #PW-00-030
Priority n/a
Justification
These projects will provide separation of pedestrians and vehicles along the designated routes.
Useful Life
Project Name Sidewalks/Pathways (MSA)
Category Municipal State Aid
Type Improvement
Contact Public Works
Department Public Works
category names MSA
Total20052006200720082009Expenditures
330,000120,00060,00050,00050,00050,000Construction/Maintenance
120,00060,00050,000 50,00050,000330,000Total
Total20052006200720082009Funding Sources
330,000120,00060,00050,00050,00050,000Municipal State Aid
120,00060,00050,000 50,00050,000330,000Total
Page 30 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
These projects will provide separation of pedestrians and vehicles along the designated routes.
Project #PW-00-031
Priority n/a
Justification
These projects are initiated by petitions from residents only.
Useful Life
Project Name Sidewalks/Pathways: City Costs
Category Sidewalk - Pathways
Type Improvement
Contact Public Works
Department Public Works
category names
Total20052006200720082009Expenditures
250,00050,00050,00050,00050,00050,000Construction/Maintenance
50,00050,00050,000 50,00050,000250,000Total
Total20052006200720082009Funding Sources
250,00050,00050,00050,00050,00050,000Revolving Fund
50,00050,00050,000 50,00050,000250,000Total
Page 31 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
Rehab existing concrete roadway.
Project #PW-00-074
Priority n/a
Justification
This roadway is over 30 years old and is in need of concrete repair.
Useful Life
Project Name Concrete Rehab: Parklawn Ave. (France to W 77)
Category Municipal State Aid
Type Improvement
Contact Public Works
Department Public Works
category names MSA
Total20052006200720082009Expenditures
300,000300,000Construction/Maintenance
300,000300,000Total
Total20052006200720082009Funding Sources
200,000200,000Municipal State Aid
100,000100,000Special Assessments
300,000300,000Total
Page 32 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
Reconstruct / Rehabiliate the roadway and signals at West 70th St. from TH100 to Metro Boulevard.
Project #PW-01-010
Priority n/a
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.
Useful Life
Project Name Reconstruct: W 70th St. & Metro Blvd.
Category Municipal State Aid
Type Improvement
Contact Engineering
Department Public Works
category names MSA
Total20052006200720082009Expenditures
400,000400,000Construction/Maintenance
400,000400,000Total
Total20052006200720082009Funding Sources
320,000320,000Municipal State Aid
80,00080,000Special Assessments
400,000400,000Total
Page 33 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
This project involves the milling of distressed surface and the repaving of a new surface on Eden Avenue from Vernon
Avenue to Arcadia Avenue. This project will also include milling and overlaying Sherwood Road from Sherwood Park
to Eden Avenue.
Project #PW-01-013
Priority n/a
Justification
The need to rehabilitate this segment of roadway was determined by the Pavement Management System.
Useful Life
Project Name Mill & Overlay: Eden Ave. (Vernon to Arcadia)
Category Municipal State Aid
Type Improvement
Contact Engineering
Department Public Works
category names MSA
Total20052006200720082009Expenditures
48,00048,000Construction/Maintenance
48,00048,000Total
Total20052006200720082009Funding Sources
48,00048,000Municipal State Aid
48,00048,000Total
Page 34 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
This project provides for the reconstruction of Concord Avenue from West 58th Street to Valley View Road. This
project will provide a new roadway section and will bring this road into compliance with State-Aid Standards.
Sidewalks will also be analyzed with this reconstruction.
Project #PW-02-002
Priority n/a
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. The roadway section is also
considered inadequate per the Municipal State-Aid Standards as set by the Minnesota Department of Transportation.
Useful Life
Project Name Reconstruct: Concord Ave (VVRD to Southview Ln)
Category Municipal State Aid
Type Improvement
Contact Engineering
Department Public Works
category names
Total20052006200720082009Expenditures
500,000500,000Construction/Maintenance
500,000500,000Total
Total20052006200720082009Funding Sources
400,000400,000Municipal State Aid
100,000100,000Special Assessments
500,000500,000Total
Page 35 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
Complete construction of concrete floor at Braemar Public Works Cold Storage Building.
Project #PW-02-006
Priority n/a
Justification
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 buildig. The remaining storage areas are also in need of a hard surface floor.
Useful Life
Project Name Public Works: Braemar Cold Storage: Concrete Floor
Category Building Improvements
Type Improvement
Contact Public Works Coordinator
Department Public Works
category names
Total20052006200720082009Expenditures
80,00080,000Construction/Maintenance
80,00080,000Total
Total20052006200720082009Funding Sources
80,00080,000Revolving Fund
80,00080,000Total
Page 36 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
Refinish pressure tank and structure.
Project #UT-00-008
Priority n/a
Justification
Coating is nearly 20 years old and has deteriorated sugnificantly.
Useful Life
Project Name Van Valkenburg Water Tower (paint)
Category Water Towers
Type Improvement
Contact Utility Supt
Department Utility Department
category names
Total20052006200720082009Expenditures
600,000600,000Construction/Maintenance
600,000600,000Total
Total20052006200720082009Funding Sources
600,000600,000Utility Funds
600,000600,000Total
Page 37 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
Replace water mains, services and sanitary sewers.
Project #UT-00-020
Priority n/a
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.
Useful Life
Project Name Watermain/Sanitary: Country Club Area
Category Water Main
Type Improvement
Contact Utility Supt
Department Utility Department
category names
Total20052006200720082009Expenditures
2,472,0001,236,0001,236,000Construction/Maintenance
1,236,0001,236,0002,472,000Total
Total20052006200720082009Funding Sources
2,472,0001,236,0001,236,000Utility Funds
1,236,0001,236,0002,472,000Total
Page 38 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
Update water system when reconstructing neighborhood streets. See Project No. PW-00-026 for potential
neighborhoods.
Project #UT-00-025
Priority n/a
Justification
The majority of the existing system consists of unlined cast iron pipes. These pipes are more susceptible to failure than
a lined ductile iron pipe or a pvc type pipe. The newer lined ductile iron pipes or pvc pipes will provide better water
quality and water pressure.
Useful Life
Project Name Water Main Improvements
Category Water Main
Type Improvement
Contact Engineering
Department Utility Department
category names
Total20052006200720082009Expenditures
2,000,000400,000400,000400,000400,000400,000Construction/Maintenance
400,000400,000400,000400,000400,0002,000,000Total
Total20052006200720082009Funding Sources
2,000,000400,000400,000400,000400,000400,000Utility Funds
400,000400,000400,000400,000400,0002,000,000Total
Page 39 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
Update sanitary sewer system when constructing neighborhood streets. See Project No. PW-00-026 for potential
neighborhoods.
Project #UT-00-026
Priority n/a
Justification
Most of the sanitary sewer system consists of clay pipe that was installed upto the 1970's. This type of pipe is more
prone to failure than the current poly-vinyl-chloride and concrete pipes. The clay pipe is typically more suceptable to
root 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.
Useful Life
Project Name Sanitary Sewer Improvements
Category Sanitary Sewer Improvements
Type Improvement
Contact Utility Supt
Department Utility Department
category names
Total20052006200720082009Expenditures
1,000,000200,000200,000200,000200,000200,000Construction/Maintenance
200,000200,000200,000200,000200,0001,000,000Total
Total20052006200720082009Funding Sources
1,000,000200,000200,000200,000200,000200,000Utility Funds
200,000200,000200,000200,000200,0001,000,000Total
Page 40 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
Dredge ponds as necessary.
Project #UT-00-030
Priority n/a
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 inot the systme and natural life of organic material.
Useful Life
Project Name Pond & Lake Dredging
Category Storm Sewer Improvements
Type Improvement
Contact Utility Supt
Department Utility Department
category names
Total20052006200720082009Expenditures
300,00060,00060,00060,00060,00060,000Construction/Maintenance
60,00060,00060,000 60,00060,000300,000Total
Total20052006200720082009Funding Sources
300,00060,00060,00060,00060,00060,000Utility Funds
60,00060,00060,000 60,00060,000300,000Total
Page 41 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
Provide replacement storm sewer for aging system. This also includes new drain tiles for roof drains and sump pump
discharges.
Project #UT-01-003
Priority n/a
Justification
As roadways are reconstructed within the City storm sewers will require updating. See Project No. PW-00-026 for
potential neighborhoods. Drainage swales also need to be regraded. Drain tiles where needed should also be included
with these projects.
In 1998 the City undertook a sump pump inspection program that included inspections of all properties in the City to
eleminate any clear water connections into the City's sanitary sewer system. The program identified all homes in the
City that have sump pumps and other asement water problems. These new storm sewer improvements will provide a
place for clear water discharges especially during the winter months.
Useful Life
Project Name Storm Sewer - Pipe and Grading Improvements
Category Storm Sewer Improvements
Type Improvement
Contact Engineering
Department Utility Department
category names
Total20052006200720082009Expenditures
600,000120,000120,000120,000120,000120,000Construction/Maintenance
120,000120,000120,000120,000120,000600,000Total
Total20052006200720082009Funding Sources
600,000120,000120,000120,000120,000120,000Utility Funds
120,000120,000120,000120,000120,000600,000Total
Page 42 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
Replace lift station with one that has two larger pumps and automatic controls.
Project #UT-02-003
Priority n/a
Justification
Existing station collects dirt and debris which affects its operation. Larger pumping capabilities are needed to prevent
flooding of public and private property.
Useful Life 20 years
Project Name Storm water Lift Station (Highlands Lake)
Category Storm Sewer Improvements
Type Improvement
Contact Utility Supt
Department Utility Department
category names
Total20052006200720082009Expenditures
75,00075,000Construction/Maintenance
75,00075,000Total
Total20052006200720082009Funding Sources
75,00075,000Utility Funds
75,00075,000Total
Page 43 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
Replacement of small vehicles and equipment that are 10 years old or 100,000 miles. In 2005 we have a pickup and a
skidsteer replacement.
Project #UT-02-004
Priority n/a
Justification
Vehicles have reached their life expectancy.
Useful Life 10 years
Project Name Annual Vehicle Replacements
Category Utility Equipment Replacement
Type Equipment
Contact Utility Supt
Department Utility Department
category names
Total20052006200720082009Expenditures
180,00070,00055,00055,000Equip/Vehicles/Furnishings
70,00055,00055,000180,000Total
Total20052006200720082009Funding Sources
180,00070,00055,00055,000Utility Funds
70,00055,00055,000180,000Total
Page 44 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
Redevelop well hole and create a cavity on the bottom. Rebuild pump and upgrade electrical, mechanical, and chemical
equipment.
Project #UT-02-008
Priority n/a
Justification
This rehab has a 15 year life on the pump and 30 plus years on the other equipment and well hole. Operating costs will
be lower and water will be higher.
Useful Life 15 years
Project Name Well #3 (5233 Halifax Avenue)
Category Wells
Type Improvement
Contact Utility Supt
Department Utility Department
category names
Total20052006200720082009Expenditures
160,000160,000Construction/Maintenance
160,000160,000Total
Total20052006200720082009Funding Sources
160,000160,000Utility Funds
160,000160,000Total
Page 45 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
Redevelop well hole and create a cavity on the bottom. Rebuild pump and upgrade electrical, mechanical, and chemical
equipment.
Project #UT-02-012
Priority n/a
Justification
This rehab has a 15 year life on the pump and 30 plus years on the other equipment and well hole. Operating costs will
be lower and water production will be higher.
Useful Life 15 years
Project Name Well #17 (5900 Park Place)
Category Wells
Type Improvement
Contact Utility Supt
Department Utility Department
category names
Total20052006200720082009Expenditures
160,000160,000Construction/Maintenance
160,000160,000Total
Total20052006200720082009Funding Sources
160,000160,000Utility Funds
160,000160,000Total
Page 46 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
The existing 250KW generator is a 1985 unit and is used to operate wells during power outages.
Project #UT-02-013
Priority n/a
Justification
This generator will be 21 years old was purchased used and has high maintenance cost.
Useful Life 20 years
Project Name Portable Generator Replacement: 250KW
Category Utility Equipment Replacement
Type Equipment
Contact Utility Supt
Department Utility Department
category names
Total20052006200720082009Expenditures
90,00090,000Equip/Vehicles/Furnishings
90,00090,000Total
Total20052006200720082009Funding Sources
90,00090,000Utility Funds
90,00090,000Total
Page 47 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
Replace lift station and add more storage capacity.
Project #UT-02-017
Priority n/a
Justification
This station uses old and obsolete parts as well as has a short down time because of lack of storage capacity.
Useful Life 20 years
Project Name Lift Station #22 (7701 France Avenue)
Category Lift Stations
Type Improvement
Contact Utility Supt
Department Utility Department
category names
Total20052006200720082009Expenditures
100,000100,000Construction/Maintenance
100,000100,000Total
Total20052006200720082009Funding Sources
100,000100,000Utility Funds
100,000100,000Total
Page 48 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
Improve the pond to handle 100 year rain storms.
Project #UT-04-003
Priority 2 Very Important
Justification
This pond was only designed to handle 50 year rain events. Property along France Ave who's backyards are on this
pond get flooded during heavy rain falls one house had several inches of water in their basement from the heavy rains in
July of 2003.
Useful Life 50 years
Project Name Expand the Pond at 42nd Street and France Ave.
Category Storm Sewer Improvements
Type Improvement
Contact Utility Supt.
Department Utility Department
category names
Total20052006200720082009Expenditures
100,000100,000Construction/Maintenance
100,000100,000Total
Total20052006200720082009Funding Sources
100,000100,000Utility Funds
100,000100,000Total
Page 49 of 50
Capital Improvement Program
City of Edina, MN
Data in Year 2006
Description
The Logis consortium has selected Advanced Utitliy Systems to provide utility billing software for 18 of its member
cities. The payments will be made over 2 years.
Project #UT-04-006
Priority 1 Urgent
Justification
The current UB software package runs on an HP 3000 line of servers. HP plans to discontinue support of these servers.
Therefore, Logis has been searching for a new UB software package for the past 2 years and recenetly selected
Advanced Utility Systems. Implementation will begin in 2005 for 3 Logis cities, with a new group of cities starting
every 6 months.
Useful Life 10 years
Project Name Utility Billing Software
Category Computer Software
Type Equipment
Contact Finance Director
Department Utility Department
category names
Total20052006200720082009Expenditures
184,00092,00092,000Equip/Vehicles/Furnishings
92,00092,000184,000Total
Total20052006200720082009Funding Sources
184,00092,00092,000Utility Funds
92,00092,000184,000Total
Page 50 of 50
2007
Capital Improvement Program
City of Edina, MN
Data in Year 2007
Description
Replace five original light poles and fixtures.
Project #AQC-04-003
Priority n/a
Justification
The original light poles were installed in 1958 and are
currently forty-six years old. The facility has also been
modified a number of times over the years and the current
light poles and fixtures no longer illuminate the entire pool
area. It is also my understanding that there are much more
energy efficient lights today.
Useful Life
Project Name Replace Light Poles
Category Equipment Replacement
Type Equipment
Contact Park & Recreation
Department Aquatic Center
category names
Total20052006200720082009Expenditures
20,00020,000Equip/Vehicles/Furnishings
20,00020,000Total
Total20052006200720082009Funding Sources
20,00020,000Enterprise Funds
20,00020,000Total
Page 1 of 34
Capital Improvement Program
City of Edina, MN
Data in Year 2007
Description
This represents the cost of running fiber optic cabling to a number of our offsite facilities. 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 inoperating cost reductions.
Project #CW-02-001
Priority n/a
Justification
Useful Life
Project Name Citywide Fiber Optic Cabling
Category Computer Network
Type Improvement
Contact Asst City Manager
Department Citywide
category names
Total20052006200720082009Expenditures
485,000185,00075,00075,00075,00075,000Equip/Vehicles/Furnishings
185,00075,00075,000 75,00075,000485,000Total
Total20052006200720082009Funding Sources
485,000185,00075,00075,00075,00075,000Revolving Fund
185,00075,00075,000 75,00075,000485,000Total
Page 2 of 34
Capital Improvement Program
City of Edina, MN
Data in Year 2007
Description
Replace existing skate sharpener at Centennial Lakes Park.
Project #ECL-00-008
Priority n/a
Justification
The current skate sharpener will have reached its life expectancy by 2007 and will need to be replaced.
Useful Life
Project Name Skate Sharpener
Category
Type Improvement
Contact
Department Edinborough Pk/Centennial Lks
category names
Total20052006200720082009Expenditures
8,0008,000Equip/Vehicles/Furnishings
8,0008,000Total
Total20052006200720082009Funding Sources
8,0008,000Enterprise Funds
8,0008,000Total
Page 3 of 34
Capital Improvement Program
City of Edina, MN
Data in Year 2007
Description
Replace the greensmower at Centennial Lakes Park.
Project #ECL-00-013
Priority n/a
Justification
These are routine replacement or maintenance items that need to be done that are not part of the Operating Budget.
This piece of equipment is needed to mow the greens at Centennial Lakes Park.
Useful Life
Project Name Greensmowers (Centen)
Category
Type Improvement
Contact Park & Recreation
Department Edinborough Pk/Centennial Lks
category names
Total20052006200720082009Expenditures
10,00010,000Equip/Vehicles/Furnishings
10,00010,000Total
Total20052006200720082009Funding Sources
10,00010,000Enterprise Funds
10,00010,000Total
Page 4 of 34
Capital Improvement Program
City of Edina, MN
Data in Year 2007
Description
Replaster and restore pool shell at Edinborough Park.
Project #ECL-00-017
Priority n/a
Justification
The pool shell at Edinborough Park has deteriorated over the past 18 years and needs a new surface coat of gunite.
Useful Life
Project Name Replaster Pool EP
Category Building Improvements
Type Improvement
Contact Park & Recreation
Department Edinborough Pk/Centennial Lks
category names
Total20052006200720082009Expenditures
30,00030,000Equip/Vehicles/Furnishings
30,00030,000Total
Total20052006200720082009Funding Sources
30,00030,000Enterprise Funds
30,00030,000Total
Page 5 of 34
Capital Improvement Program
City of Edina, MN
Data in Year 2007
Description
Remodel and expand tot lot floor area.
Project #ECL-02-005
Priority n/a
Justification
The tot lot area playground equipment no longer meets safety standards for fall zone requirements and therefore unable
to get replacement parts. The plan is to remove all remaining tot lot playground equipment, expand the floor space by
taking out one planter, and increase the floor space to be used for a picnic area for birthday parties and social gatherings.
Useful Life
Project Name Remodel Tot Lot Area
Category
Type Improvement
Contact
Department Edinborough Pk/Centennial Lks
category names
Total20052006200720082009Expenditures
18,00018,000Construction/Maintenance
18,00018,000Total
Total20052006200720082009Funding Sources
18,00018,000Enterprise Funds
18,00018,000Total
Page 6 of 34
Capital Improvement Program
City of Edina, MN
Data in Year 2007
Description
Replace Edinborough Park Genie Lift.
Project #ECL-04-002
Priority n/a
Justification
Replacement of the electric Genie lift is needed because the equipment has reached its life expectancy.
Useful Life
Project Name EP Replace Genie Lift
Category Equipment Replacement
Type Equipment
Contact Park & Recreation
Department Edinborough Pk/Centennial Lks
category names
Total20052006200720082009Expenditures
6,5006,500Equip/Vehicles/Furnishings
6,5006,500Total
Total20052006200720082009Funding Sources
6,5006,500Enterprise Funds
6,5006,500Total
Page 7 of 34
Capital Improvement Program
City of Edina, MN
Data in Year 2007
Description
Routine equipment replacement purchases for mowers, and other smaller miscellaneous maintenance equipment.
Project #GC-00-002
Priority n/a
Justification
These are routine equipment replacement purchases for mowers, and other miscellaneous maintenance equipment that
are on a 10-15 year replacement schedule.
Useful Life
Project Name Maintenance Equipment: Braemar
Category
Type Improvement
Contact Park & Recreation
Department Golf Course
category names
Total20052006200720082009Expenditures
675,000125,000130,000135,000140,000145,000Equip/Vehicles/Furnishings
125,000130,000135,000140,000145,000675,000Total
Total20052006200720082009Funding Sources
675,000125,000130,000135,000140,000145,000Enterprise Funds
125,000130,000135,000140,000145,000675,000Total
Page 8 of 34
Capital Improvement Program
City of Edina, MN
Data in Year 2007
Description
Routine equipment replacement purchases for driving range equipment and small utility vehicles.
Project #GC-00-007
Priority n/a
Justification
These are routine equipment replacement purchases for cushmans, ball pickers, and other small utility equipment that
are on a 10 year replacement schedule.
Useful Life
Project Name Miscellaneous Equipment: Braemar
Category
Type Improvement
Contact Park & Recreation
Department Golf Course
category names
Total20052006200720082009Expenditures
180,00030,00036,00037,00038,00039,000Equip/Vehicles/Furnishings
30,00036,00037,000 38,00039,000180,000Total
Total20052006200720082009Funding Sources
180,00030,00036,00037,00038,00039,000Enterprise Funds
30,00036,00037,000 38,00039,000180,000Total
Page 9 of 34
Capital Improvement Program
City of Edina, MN
Data in Year 2007
Description
Replace 20 year old inflation/heating system at the Golf Dome.
Project #GD-04-001
Priority n/a
Justification
The inflation system is at the end of its useful life. The Dome can be damaged
Useful Life
Project Name Propane Back-up Inflation System
Category Unassigned
Type Unassigned
Contact
Department Golf Dome
category names
Total20052006200720082009Expenditures
15,00015,000Construction/Maintenance
15,00015,000Total
Total20052006200720082009Funding Sources
15,00015,000Enterprise Funds
15,00015,000Total
Page 10 of 34
Capital Improvement Program
City of Edina, MN
Data in Year 2007
Description
Replace carpet in front of beer cooler with Quarry tile to match existing entrance tile.
Project #LIQ-00-015
Priority n/a
Justification
Carpet is being damaged when product breaks near beer cooler. It is easier to clean up tile vs. carept.
Useful Life
Project Name 50th: Tile In Front of Beer Cooler
Category
Type Improvement
Contact Liquor Stores
Department Liquor Stores
category names
Total20052006200720082009Expenditures
7,0007,000Construction/Maintenance
7,0007,000Total
Total20052006200720082009Funding Sources
7,0007,000Enterprise Funds
7,0007,000Total
Page 11 of 34
Capital Improvement Program
City of Edina, MN
Data in Year 2007
Description
Replace carpet on sales floor.
Project #LIQ-01-001
Priority n/a
Justification
Replace due to useful life of carpet. Seams and fraying have started to occur.
Useful Life
Project Name 50th: Replace carpet
Category
Type Improvement
Contact
Department Liquor Stores
category names
Total20052006200720082009Expenditures
10,00010,000Construction/Maintenance
10,00010,000Total
Total20052006200720082009Funding Sources
10,00010,000Enterprise Funds
10,00010,000Total
Page 12 of 34
Capital Improvement Program
City of Edina, MN
Data in Year 2007
Description
Replace current lighting with brighter and more efficient lighting. Replace all wood shelving on liquor wall with Lozier
metal shelving. Replace wood interior with lighter material.
Project #LIQ-02-005
Priority n/a
Justification
Store was last remodeled in 1998. We need to brighten up the interior and get better lighting for how the store is
currently laid out.
Useful Life
Project Name 50th - Store Remodel
Category Building Improvements
Type Improvement
Contact Liquor Stores
Department Liquor Stores
category names
Total20052006200720082009Expenditures
75,00075,000Construction/Maintenance
75,00075,000Total
Total20052006200720082009Funding Sources
75,00075,000Enterprise Funds
75,00075,000Total
Page 13 of 34
Capital Improvement Program
City of Edina, MN
Data in Year 2007
Description
These funds will cover any changes/additions to file areas, workstations and record storage.
Project #MB-04-003
Priority n/a
Justification
Useful Life
Project Name City Hall/Public Works Building
Category Building Improvements
Type Unassigned
Contact Asst City Manager
Department Municipal Buildings
category names
Total20052006200720082009Expenditures
175,00035,00035,00035,00035,00035,000Equip/Vehicles/Furnishings
35,00035,00035,000 35,00035,000175,000Total
Total20052006200720082009Funding Sources
175,00035,00035,00035,00035,00035,000Revolving Fund
35,00035,00035,000 35,00035,000175,000Total
Page 14 of 34
Capital Improvement Program
City of Edina, MN
Data in Year 2007
Description
Bring in and level class five rock, pave and pack asphalt pathway.
Project #PK-00-028
Priority n/a
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.
Useful Life
Project Name Pathway Repairs/Additions: Arneson Acres
Category Park Development
Type Improvement
Contact Park & Recreation
Department Park & Recreation
category names
Total20052006200720082009Expenditures
30,00030,000Construction/Maintenance
30,00030,000Total
Total20052006200720082009Funding Sources
30,00030,000Revolving Fund
30,00030,000Total
Page 15 of 34
Capital Improvement Program
City of Edina, MN
Data in Year 2007
Description
Regrade the soccer field turf and provide new sand and peat mixture sub-soils and re-install the underground irrigation
system.
Project #PK-00-033
Priority n/a
Justification
This soccer 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.
Useful Life
Project Name Renovate senior athletic field: Pamela Park
Category Ballfield Improvements
Type Improvement
Contact Park & Recreation
Department Park & Recreation
category names
Total20052006200720082009Expenditures
300,000300,000Construction/Maintenance
300,000300,000Total
Total20052006200720082009Funding Sources
300,000300,000Revolving Fund
300,000300,000Total
Page 16 of 34
Capital Improvement Program
City of Edina, MN
Data in Year 2007
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.
Project #PK-00-037
Priority n/a
Justification
The current playground equipment was installed in 1989 and is becoming worn from age and use. Playground
equipment is currently on a 15 year replacement schedule. In 2005, McGuire Park's equipment will be 16 years old.
Useful Life
Project Name Playground: McGuire Park
Category Park Development
Type Improvement
Contact Park & Recreation
Department Park & Recreation
category names
Total20052006200720082009Expenditures
120,000120,000Construction/Maintenance
120,000120,000Total
Total20052006200720082009Funding Sources
120,000120,000Revolving Fund
120,000120,000Total
Page 17 of 34
Capital Improvement Program
City of Edina, MN
Data in Year 2007
Description
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.
Project #PS-01-003
Priority n/a
Justification
Video recording systems in squad cars provide audio and visual documentation of events for evidentiary purposes in
criminal and civil cases. The video provides an impartial record of disputed events.
Useful Life
Project Name In-Squad Video System
Category Police
Type Improvement
Contact Police Department
Department Public Safety
category names
Total20052006200720082009Expenditures
50,00050,000Equip/Vehicles/Furnishings
50,00050,000Total
Total20052006200720082009Funding Sources
50,00050,000Revolving Fund
50,00050,000Total
Page 18 of 34
Capital Improvement Program
City of Edina, MN
Data in Year 2007
Description
This project will provide for the reconstruction and rehabilitation of various local streets throughout the City in a cost
effective manner.
Project #PW-00-026
Priority n/a
Justification
The need to reconstruct these streets are initiated by the recommendations of Staff. These recommendations are based
on condition and age of pavement, and also ratings compared with other local neighborhoods.
The potential future roadway reconstruction projects are:
2005: Sunnyslope Neighborhood, Harriet Park West, Harriet Park East, Rolling Green Neighborhood, Ridge Road and
Schaefer Road.
2006: Lake Cornelia South Neighborhood, Hollywood / Todd Park Neighborhood, West Pamela Park Neighborhood.
2007: Harvey Lake Neighborhood, Lake Cornelia East Neighborhood, West Shore Drive and West 70th Street
Neighborhood.
2008: Mirror Lakes Drive South Neighborhood, East Highland Park Neighborhood, Harvey Lake East Neighborhood,
Lake Cornelia West Neighborhood, Northeast Arden Park Neighborhood.
2009: East Concord Neighborhood, South Concord Neighborhood, West 54th Street / Beard Ave. Neighborhood.
Useful Life
Project Name Neighborhood Street Recon. Program
Category Local Streets
Type Improvement
Contact Public Works
Department Public Works
category names
Total20052006200720082009Expenditures
15,000,0003,000,0003,000,0003,000,0003,000,0003,000,000Construction/Maintenance
3,000,0003,000,0003,000,0003,000,0003,000,00015,000,000Total
Total20052006200720082009Funding Sources
15,000,0003,000,0003,000,0003,000,0003,000,0003,000,000General Obligation Improveme
3,000,0003,000,0003,000,0003,000,0003,000,00015,000,000Total
Page 19 of 34
Capital Improvement Program
City of Edina, MN
Data in Year 2007
Description
Construct sidewalks along MSAS designated streets as petitioned from residents.
Project #PW-00-030
Priority n/a
Justification
These projects will provide separation of pedestrians and vehicles along the designated routes.
Useful Life
Project Name Sidewalks/Pathways (MSA)
Category Municipal State Aid
Type Improvement
Contact Public Works
Department Public Works
category names MSA
Total20052006200720082009Expenditures
330,000120,00060,00050,00050,00050,000Construction/Maintenance
120,00060,00050,000 50,00050,000330,000Total
Total20052006200720082009Funding Sources
330,000120,00060,00050,00050,00050,000Municipal State Aid
120,00060,00050,000 50,00050,000330,000Total
Page 20 of 34
Capital Improvement Program
City of Edina, MN
Data in Year 2007
Description
These projects will provide separation of pedestrians and vehicles along the designated routes.
Project #PW-00-031
Priority n/a
Justification
These projects are initiated by petitions from residents only.
Useful Life
Project Name Sidewalks/Pathways: City Costs
Category Sidewalk - Pathways
Type Improvement
Contact Public Works
Department Public Works
category names
Total20052006200720082009Expenditures
250,00050,00050,00050,00050,00050,000Construction/Maintenance
50,00050,00050,000 50,00050,000250,000Total
Total20052006200720082009Funding Sources
250,00050,00050,00050,00050,00050,000Revolving Fund
50,00050,00050,000 50,00050,000250,000Total
Page 21 of 34
Capital Improvement Program
City of Edina, MN
Data in Year 2007
Description
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.
Project #PW-01-011
Priority n/a
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. The roadway section is also
considered inadequate per the Municipal State-Aid Standards as set by the Minnesota Department of Transportation.
Useful Life
Project Name Reconstruct: W 62nd St. (Oaklawn - France)
Category Municipal State Aid
Type Improvement
Contact Engineering
Department Public Works
category names MSA
Total20052006200720082009Expenditures
320,000320,000Construction/Maintenance
320,000320,000Total
Total20052006200720082009Funding Sources
264,000264,000Municipal State Aid
56,00056,000Special Assessments
320,000320,000Total
Page 22 of 34
Capital Improvement Program
City of Edina, MN
Data in Year 2007
Description
This project involves the milling of distressed surface and the repaving of a new surface on
Southview Lane from TH100 to Concord Avenue.
Project #PW-02-003
Priority n/a
Justification
The need to rehabilitate this segment of roadway was determined by the Pavement Management System.
Useful Life
Project Name Mill & Overlay: Southview Ln (TH100 to Concord)
Category Municipal State Aid
Type Improvement
Contact Public Works
Department Public Works
category names
Total20052006200720082009Expenditures
120,000120,000Construction/Maintenance
120,000120,000Total
Total20052006200720082009Funding Sources
120,000120,000Municipal State Aid
120,000120,000Total
Page 23 of 34
Capital Improvement Program
City of Edina, MN
Data in Year 2007
Description
The City acquired a $1,000,000 Federal Grant to construct a pathway along Interlachen Boulevard / Blake Road from
Vernon Avenue to the Southwest LRT line just north of Excelsior Boulevard.
Project #PW-04-002
Priority n/a
Justification
Useful Life
Project Name Sidewalk / Pathway: Interlachen Boulevard
Category Municipal State Aid
Type Improvement
Contact Engineering
Department Public Works
category names
Total20052006200720082009Expenditures
1,500,0001,500,000Construction/Maintenance
1,500,0001,500,000Total
Total20052006200720082009Funding Sources
1,500,0001,500,000Municipal State Aid
1,500,0001,500,000Total
Page 24 of 34
Capital Improvement Program
City of Edina, MN
Data in Year 2007
Description
Replace water mains, services and sanitary sewers.
Project #UT-00-020
Priority n/a
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.
Useful Life
Project Name Watermain/Sanitary: Country Club Area
Category Water Main
Type Improvement
Contact Utility Supt
Department Utility Department
category names
Total20052006200720082009Expenditures
2,472,0001,236,0001,236,000Construction/Maintenance
1,236,0001,236,0002,472,000Total
Total20052006200720082009Funding Sources
2,472,0001,236,0001,236,000Utility Funds
1,236,0001,236,0002,472,000Total
Page 25 of 34
Capital Improvement Program
City of Edina, MN
Data in Year 2007
Description
Update water system when reconstructing neighborhood streets. See Project No. PW-00-026 for potential
neighborhoods.
Project #UT-00-025
Priority n/a
Justification
The majority of the existing system consists of unlined cast iron pipes. These pipes are more susceptible to failure than
a lined ductile iron pipe or a pvc type pipe. The newer lined ductile iron pipes or pvc pipes will provide better water
quality and water pressure.
Useful Life
Project Name Water Main Improvements
Category Water Main
Type Improvement
Contact Engineering
Department Utility Department
category names
Total20052006200720082009Expenditures
2,000,000400,000400,000400,000400,000400,000Construction/Maintenance
400,000400,000400,000400,000400,0002,000,000Total
Total20052006200720082009Funding Sources
2,000,000400,000400,000400,000400,000400,000Utility Funds
400,000400,000400,000400,000400,0002,000,000Total
Page 26 of 34
Capital Improvement Program
City of Edina, MN
Data in Year 2007
Description
Update sanitary sewer system when constructing neighborhood streets. See Project No. PW-00-026 for potential
neighborhoods.
Project #UT-00-026
Priority n/a
Justification
Most of the sanitary sewer system consists of clay pipe that was installed upto the 1970's. This type of pipe is more
prone to failure than the current poly-vinyl-chloride and concrete pipes. The clay pipe is typically more suceptable to
root 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.
Useful Life
Project Name Sanitary Sewer Improvements
Category Sanitary Sewer Improvements
Type Improvement
Contact Utility Supt
Department Utility Department
category names
Total20052006200720082009Expenditures
1,000,000200,000200,000200,000200,000200,000Construction/Maintenance
200,000200,000200,000200,000200,0001,000,000Total
Total20052006200720082009Funding Sources
1,000,000200,000200,000200,000200,000200,000Utility Funds
200,000200,000200,000200,000200,0001,000,000Total
Page 27 of 34
Capital Improvement Program
City of Edina, MN
Data in Year 2007
Description
Dredge ponds as necessary.
Project #UT-00-030
Priority n/a
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 inot the systme and natural life of organic material.
Useful Life
Project Name Pond & Lake Dredging
Category Storm Sewer Improvements
Type Improvement
Contact Utility Supt
Department Utility Department
category names
Total20052006200720082009Expenditures
300,00060,00060,00060,00060,00060,000Construction/Maintenance
60,00060,00060,000 60,00060,000300,000Total
Total20052006200720082009Funding Sources
300,00060,00060,00060,00060,00060,000Utility Funds
60,00060,00060,000 60,00060,000300,000Total
Page 28 of 34
Capital Improvement Program
City of Edina, MN
Data in Year 2007
Description
Provide replacement storm sewer for aging system. This also includes new drain tiles for roof drains and sump pump
discharges.
Project #UT-01-003
Priority n/a
Justification
As roadways are reconstructed within the City storm sewers will require updating. See Project No. PW-00-026 for
potential neighborhoods. Drainage swales also need to be regraded. Drain tiles where needed should also be included
with these projects.
In 1998 the City undertook a sump pump inspection program that included inspections of all properties in the City to
eleminate any clear water connections into the City's sanitary sewer system. The program identified all homes in the
City that have sump pumps and other asement water problems. These new storm sewer improvements will provide a
place for clear water discharges especially during the winter months.
Useful Life
Project Name Storm Sewer - Pipe and Grading Improvements
Category Storm Sewer Improvements
Type Improvement
Contact Engineering
Department Utility Department
category names
Total20052006200720082009Expenditures
600,000120,000120,000120,000120,000120,000Construction/Maintenance
120,000120,000120,000120,000120,000600,000Total
Total20052006200720082009Funding Sources
600,000120,000120,000120,000120,000120,000Utility Funds
120,000120,000120,000120,000120,000600,000Total
Page 29 of 34
Capital Improvement Program
City of Edina, MN
Data in Year 2007
Description
Replacement of small vehicles and equipment that are 10 years old or 100,000 miles. In 2005 we have a pickup and a
skidsteer replacement.
Project #UT-02-004
Priority n/a
Justification
Vehicles have reached their life expectancy.
Useful Life 10 years
Project Name Annual Vehicle Replacements
Category Utility Equipment Replacement
Type Equipment
Contact Utility Supt
Department Utility Department
category names
Total20052006200720082009Expenditures
180,00070,00055,00055,000Equip/Vehicles/Furnishings
70,00055,00055,000180,000Total
Total20052006200720082009Funding Sources
180,00070,00055,00055,000Utility Funds
70,00055,00055,000180,000Total
Page 30 of 34
Capital Improvement Program
City of Edina, MN
Data in Year 2007
Description
Redevelop well hole, create a cavity on the bottom, and rebuild pump.
Project #UT-02-014
Priority n/a
Justification
This well is a year around well and has a 7 year life expectancy. The last time this well was rehabbed was 1999.
Useful Life 10 years
Project Name Well #10 (4500 West 76th Street)
Category Wells
Type Improvement
Contact Utility Supt
Department Utility Department
category names
Total20052006200720082009Expenditures
65,00065,000Construction/Maintenance
65,00065,000Total
Total20052006200720082009Funding Sources
65,00065,000Utility Funds
65,00065,000Total
Page 31 of 34
Capital Improvement Program
City of Edina, MN
Data in Year 2007
Description
Redevelop well hole, create a cavity on the bottom, and rebuild the pump.
Project #UT-02-015
Priority n/a
Justification
This well is operated year around and has a 7 year life expectancy. The last time this well was rehabbed was 1998.
Useful Life 10 years
Project Name Well #11 (4500 West 76th Street)
Category Wells
Type Improvement
Contact Utility Supt
Department Utility Department
category names
Total20052006200720082009Expenditures
65,00065,000Construction/Maintenance
65,00065,000Total
Total20052006200720082009Funding Sources
65,00065,000Utility Funds
65,00065,000Total
Page 32 of 34
Capital Improvement Program
City of Edina, MN
Data in Year 2007
Description
Replace Lift Station.
Project #UT-02-018
Priority n/a
Justification
Lift Station is using old and obsolete parts.
Useful Life 20 years
Project Name Lift Station #21 (5970 Walnut Drive)
Category Lift Stations
Type Improvement
Contact Utility Supt
Department Utility Department
category names
Total20052006200720082009Expenditures
100,000100,000Construction/Maintenance
100,000100,000Total
Total20052006200720082009Funding Sources
100,000100,000Utility Funds
100,000100,000Total
Page 33 of 34
Capital Improvement Program
City of Edina, MN
Data in Year 2007
Description
Remove existing stabilized lead contaminated soil located at Braemar Public Works Site.
Project #UT-04-005
Priority n/a
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 redued the amoun
of space neeeded for the Public Works and Parks maintenance operation. This soil removal will free-up approximately
15,000 squqre feet of working area. This area is used for sorting soils and debris from watermain breaks, construction
projects, leaf storage, etc.
Useful Life
Project Name Public Works: Braemar Work Site - Lead Removal
Category Water Main
Type Improvement
Contact Utility Supt
Department Utility Department
category names
Total20052006200720082009Expenditures
200,000200,000Construction/Maintenance
200,000200,000Total
Total20052006200720082009Funding Sources
200,000200,000Utility Funds
200,000200,000Total
Page 34 of 34
2008
Capital Improvement Program
City of Edina, MN
Data in Year 2008
Description
These are upgrades and replacements of mechanical and small capital items that unexpectedly fail or become worn or
damaged and in need of replacement, repair, or upgrade. Equipment could include bath house water heaters, pumps,
lifeguard chairs, funbrellas, chaise lounges, etc.
Project #AQC-00-007
Priority n/a
Justification
Mechanical and small capital items can unexpectedly fail or wear out before their scheduled time for replacement. This
replacement budget will help serve as a rainy day fund for those unexpected failures or losses.
Useful Life
Project Name Upgrades and Replacements
Category Park Development
Type Improvement
Contact Park & Recreation
Department Aquatic Center
category names
Total20052006200720082009Expenditures
100,00050,00050,000Equip/Vehicles/Furnishings
50,00050,000100,000Total
Total20052006200720082009Funding Sources
100,00050,00050,000Enterprise Funds
50,00050,000100,000Total
Page 1 of 32
Capital Improvement Program
City of Edina, MN
Data in Year 2008
Description
West Arena board kick plate replacement - $8,000.
Lobby handicap door opener - $7,000.
East Arena rink lights - $10,000.
Project #A-00-008
Priority n/a
Justification
8" kick plate is worn out from using the power edging machine.
Handicap door needed to serve our special population (those with disabilities). This is not required by ADA (currently
in compliance), however, we have received requests.
East Arena rink lights are old and less energy efficient.
Useful Life
Project Name Building Maintenance
Category
Type Improvement
Contact
Department Arena
category names
Total20052006200720082009Expenditures
25,00025,000Construction/Maintenance
25,00025,000Total
Total20052006200720082009Funding Sources
25,00025,000Revolving Fund
25,00025,000Total
Page 2 of 32
Capital Improvement Program
City of Edina, MN
Data in Year 2008
Description
Remodel the front main office/retail store area.
Project #ART-00-005
Priority n/a
Justification
The current main office/retail store area at the Edina Art Center needs to be renovated to make operations more efficient
and create a more aesthetically pleasing office/store area. Old file cabinets and desk areas need to be upgraded. Some
files can be moved to another location in the Art Center to make more room for customers and staff.
Useful Life
Project Name Main Office Remodel Art Center
Category
Type Improvement
Contact
Department Art Center
category names
Total20052006200720082009Expenditures
10,00010,000Construction/Maintenance
10,00010,000Total
Total20052006200720082009Funding Sources
10,00010,000Revolving Fund
10,00010,000Total
Page 3 of 32
Capital Improvement Program
City of Edina, MN
Data in Year 2008
Description
This represents the cost of running fiber optic cabling to a number of our offsite facilities. 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 inoperating cost reductions.
Project #CW-02-001
Priority n/a
Justification
Useful Life
Project Name Citywide Fiber Optic Cabling
Category Computer Network
Type Improvement
Contact Asst City Manager
Department Citywide
category names
Total20052006200720082009Expenditures
485,000185,00075,00075,00075,00075,000Equip/Vehicles/Furnishings
185,00075,00075,000 75,00075,000485,000Total
Total20052006200720082009Funding Sources
485,000185,00075,00075,00075,00075,000Revolving Fund
185,00075,00075,000 75,00075,000485,000Total
Page 4 of 32
Capital Improvement Program
City of Edina, MN
Data in Year 2008
Description
Update current Adventure Peak playground structure with new components.
Project #ECL-03-007
Priority n/a
Justification
Every two to three years, Adventure Peak playground structure should be enhanced with a new play feature to keep user
interest high.
Useful Life
Project Name Adventure Peak Remodel Improvement
Category
Type Improvement
Contact
Department Edinborough Pk/Centennial Lks
category names
Total20052006200720082009Expenditures
75,00025,00050,000Construction/Maintenance
25,00050,00075,000Total
Total20052006200720082009Funding Sources
75,00025,00050,000Enterprise Funds
25,00050,00075,000Total
Page 5 of 32
Capital Improvement Program
City of Edina, MN
Data in Year 2008
Description
Strip and paint light fixtures, bridges and railings at Centennial Lakes Park.
Project #ECL-03-009
Priority n/a
Justification
The light fixtures, bridges, and railings at Centennial Lakes Park will need to be stripped and painted in the year 2008.
Useful Life
Project Name Paint Centennial Lakes Park Fixtures
Category
Type Improvement
Contact
Department Edinborough Pk/Centennial Lks
category names
Total20052006200720082009Expenditures
25,00025,000Construction/Maintenance
25,00025,000Total
Total20052006200720082009Funding Sources
25,00025,000Enterprise Funds
25,00025,000Total
Page 6 of 32
Capital Improvement Program
City of Edina, MN
Data in Year 2008
Description
Rebuild the water features at the Centennial Lakes putting course.
Project #ECL-03-010
Priority n/a
Justification
The artificial ponds and water features at Centennial Lakes Park putting course have been experiencing break downs,
leaks and water clarity issues. The entire artificial pond system will be in need of major renovation to correct the
ongoing problems by the year 2008.
Useful Life
Project Name Renovate artificial ponds at Centennial Lakes Park
Category
Type Improvement
Contact
Department Edinborough Pk/Centennial Lks
category names
Total20052006200720082009Expenditures
15,00015,000Construction/Maintenance
15,00015,000Total
Total20052006200720082009Funding Sources
15,00015,000Enterprise Funds
15,00015,000Total
Page 7 of 32
Capital Improvement Program
City of Edina, MN
Data in Year 2008
Description
Replace the floor in the Great Hall in Edinborough Park.
Project #ECL-03-011
Priority n/a
Justification
The original multi-purpose floor will be in need of replacement by the year 2008.
Useful Life
Project Name Replace Great Hall Floor
Category
Type Improvement
Contact
Department Edinborough Pk/Centennial Lks
category names
Total20052006200720082009Expenditures
45,00045,000Equip/Vehicles/Furnishings
45,00045,000Total
Total20052006200720082009Funding Sources
45,00045,000Enterprise Funds
45,00045,000Total
Page 8 of 32
Capital Improvement Program
City of Edina, MN
Data in Year 2008
Description
Routine equipment replacement purchases for mowers, and other smaller miscellaneous maintenance equipment.
Project #GC-00-002
Priority n/a
Justification
These are routine equipment replacement purchases for mowers, and other miscellaneous maintenance equipment that
are on a 10-15 year replacement schedule.
Useful Life
Project Name Maintenance Equipment: Braemar
Category
Type Improvement
Contact Park & Recreation
Department Golf Course
category names
Total20052006200720082009Expenditures
675,000125,000130,000135,000140,000145,000Equip/Vehicles/Furnishings
125,000130,000135,000140,000145,000675,000Total
Total20052006200720082009Funding Sources
675,000125,000130,000135,000140,000145,000Enterprise Funds
125,000130,000135,000140,000145,000675,000Total
Page 9 of 32
Capital Improvement Program
City of Edina, MN
Data in Year 2008
Description
Routine equipment replacement purchases for driving range equipment and small utility vehicles.
Project #GC-00-007
Priority n/a
Justification
These are routine equipment replacement purchases for cushmans, ball pickers, and other small utility equipment that
are on a 10 year replacement schedule.
Useful Life
Project Name Miscellaneous Equipment: Braemar
Category
Type Improvement
Contact Park & Recreation
Department Golf Course
category names
Total20052006200720082009Expenditures
180,00030,00036,00037,00038,00039,000Equip/Vehicles/Furnishings
30,00036,00037,000 38,00039,000180,000Total
Total20052006200720082009Funding Sources
180,00030,00036,00037,00038,00039,000Enterprise Funds
30,00036,00037,000 38,00039,000180,000Total
Page 10 of 32
Capital Improvement Program
City of Edina, MN
Data in Year 2008
Description
These funds will cover any changes/additions to file areas, workstations and record storage.
Project #MB-04-003
Priority n/a
Justification
Useful Life
Project Name City Hall/Public Works Building
Category Building Improvements
Type Unassigned
Contact Asst City Manager
Department Municipal Buildings
category names
Total20052006200720082009Expenditures
175,00035,00035,00035,00035,00035,000Equip/Vehicles/Furnishings
35,00035,00035,000 35,00035,000175,000Total
Total20052006200720082009Funding Sources
175,00035,00035,00035,00035,00035,000Revolving Fund
35,00035,00035,000 35,00035,000175,000Total
Page 11 of 32
Capital Improvement Program
City of Edina, MN
Data in Year 2008
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.
Project #PK-00-039
Priority n/a
Justification
The current playground equipment was installed in 1990 and is becoming worn from age and use. Playground
equipment is currently on a 15 year replacement schedule. In 2006, Pamela Park's equipment will be 17 years old. The
current equipment does not meet current ADA standards.
Useful Life
Project Name Playground: Pamela Park
Category Park Development
Type Improvement
Contact Park & Recreation
Department Park & Recreation
category names
Total20052006200720082009Expenditures
150,000150,000Construction/Maintenance
150,000150,000Total
Total20052006200720082009Funding Sources
150,000150,000Revolving Fund
150,000150,000Total
Page 12 of 32
Capital Improvement Program
City of Edina, MN
Data in Year 2008
Description
Renovate adult softball field with existing soils and install underground irrigation system.
Project #PK-01-001
Priority n/a
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.
Useful Life
Project Name Renovate softball field: Todd Park
Category Ballfield Improvements
Type Improvement
Contact Park & Recreation
Department Park & Recreation
category names
Total20052006200720082009Expenditures
91,00091,000Construction/Maintenance
91,00091,000Total
Total20052006200720082009Funding Sources
91,00091,000Revolving Fund
91,00091,000Total
Page 13 of 32
Capital Improvement Program
City of Edina, MN
Data in Year 2008
Description
Regrade the ball field, provide underground irrigation and replace backstop fencing.
Project #PK-01-004
Priority n/a
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.
Useful Life
Project Name Renovate west baseball field: Countryside Park
Category Ballfield Improvements
Type Improvement
Contact Park & Recreation
Department Park & Recreation
category names
Total20052006200720082009Expenditures
138,000138,000Construction/Maintenance
138,000138,000Total
Total20052006200720082009Funding Sources
138,000138,000Revolving Fund
138,000138,000Total
Page 14 of 32
Capital Improvement Program
City of Edina, MN
Data in Year 2008
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.
Project #PK-02-042
Priority n/a
Justification
The current playground equipment was installed in 1990. Playground equipment is currently on a 15 year replacement
schedule. If replaced in the year 2006, the equipment will have been 17 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.
Useful Life
Project Name Playground: York Park
Category Park Development
Type Improvement
Contact Park & Recreation
Department Park & Recreation
category names
Total20052006200720082009Expenditures
120,000120,000Construction/Maintenance
120,000120,000Total
Total20052006200720082009Funding Sources
120,000120,000Revolving Fund
120,000120,000Total
Page 15 of 32
Capital Improvement Program
City of Edina, MN
Data in Year 2008
Description
This project provides for the rehabilitation of concrete pavement along Tracy Avenue from Vernon Avenue to TH 62.
The existing pavement is showing signs of deterioration and this rehab will protect the structural integrity of the
roadway.
Project #PW-00-015
Priority n/a
Justification
The need to rehabilitate this segment of roadway was determined by the Pavement Management System.
Useful Life
Project Name Concrete Rehab: Tracy Ave. (Vernon - TH62)
Category Municipal State Aid
Type Improvement
Contact Public Works
Department Public Works
WILLSON RD
EIVEKAL
WIND RD
60TH ST W
RYAN AVE
RUTH DR
59TH ST W
STATE HWY NO 62
RYAN AVE
62ND
64TH
YAN AVE
AVE
SCHOOL
VALLEY
AVE
PARNELL
RD
WILLSON
WILL
S
O
N
GOLF
DR
LAKEV
IEW
LAKEVIEW
SOUTHVIEW LA
SEPHINE AVE
65TH ST W
ILRYAN AVE
GDALE AVE
MILDRED AVE
ROLF AVE
RREN AVE
JOSEPHINE AVEWILRYAN AVE
STATE HWY NO 62
TINGDALE AVE
ROLF AVE
64TH ST W
MILDRED AVE
63RD ST W
WARREN AVE
HOLBORN AVE
MADDOX LA
ST W
WILRYAN AVECODE AVE
62ND ST W
AVE
TRACY
TRACY AVE
WAY
COLONIAL
OLINGER BLVD
STATE HWY NO 62
DR
CRESCENT
VIEW
VALLEY
HILLSIDE
COLONIAL CT
VALLEY
64TH ST W
LA
RD
STATE HWY NO 62
WHITING AVE
PARK LA
CREST LA
LADARCY
LIMERICK DR
DR
DORON
RD
VIEW RD
DORON LA
DORON LA
VALLEY LA
LA
LIMERICK
LIMERICK DR CIR
RIDGEVIEW
DR
RIDGEVIEW
64TH ST W
WHITING AVE
RIDGEVIEW DR
WST63RD
WYMAN AVE
62ND ST W
MADDOX LA
RD
HANSEN
BLVD
WESTRIDGE
DRCRESCENT
HILLSIDE RD
62ND
PLROBERTSAVE
ROLFAVE
MILDRED RD
VALLEY VIEW
OLINGER BLVD
HANSEN RD
OLINGER RD
HANSEN RD
DALE AVE
HANSEN RD
WINDSOR AVE
DALE AVE BERNARD AVE
57TH ST W
CODE AVE
GROVE ST
BENTON AVE
BERNARD PL
BIRCHCREST DR
CODE AVE
BIRCHCREST DR
60TH ST W
59TH ST W
CODE AVE
58TH ST W
56TH ST W
WARWICK PL
WARWICK PL
YVONNE TER
EASTV
IEW DR
TINGDALE AVE
TINGDALE AVE
VALLEY VIEW RD
JOSEPHINE AVE
NORMANDALE CT
57TH ST W
KENT AVE
WINDSOR AVE
IDYLWOOD PL
DYLWOOD DR
LESLEE LA
KAYMAR DR
VERNON AVE
SHERMAN CIR
OLINGER RD
OLINGER RD
GROVE CIR
OLINGER RD
HIGHWOOD DR
HIGHWOOD DR
HEATHER LA
GROVE ST
AMY DR
SUN RD
61ST ST
OLINGER BLVD
JEFF PL
61ST ST W
ARBOUR AVE
ARBOUR AVE
GROVE ST
MEROLD DR
DUNDEE RD
MIRROR LAKES
EDEN PRAIRIE RD
HAWKES TER
WARDEN AVE
GROVE ST
STUART AVE
ARBOUR LA
BENTON AVE
TRACY AVE
LYLE CIR
JOHNSON DR
GROVE ST
WARDEN AVE
TRACY AVE
JOHNSON DR
MERRITT CIR
GOYA LA
WARDEN AVE
OAK LA
OAK LA
CRESCENT DR
COUNTRYSIDE RD
HIGHLAND RD
HANSEN RD
HANSEN RD
BENTON AVE
GARDEN AVE
GARDEN AVE
HANSEN RD
VERNON AVE
WYMAN AVE
WESTRIDGE
DR
AVE
BENTON
RIDGECLOVER
WILRYAN AVE
LA
PORTERFORSLIN
WST61ST
AVE
CODE
WST
56TH
MOND LA
AVEWINDSOR
PL
DR
LAKE
MELODY
LA
MELODY
RIDGEWAY
LA
ARBOUR
AVE
TRACY
RD
BLVD
WESTRIDGE
DR
CRESCENT
ST
HUNTER
AVEBENTON
BLVD
OLINGER
CIR
OLINGER
WYCLIFFE RD
AVE
ARBOUR
W
CIR
OLINGER
BERNECIR
W
DR
HIGHWOOD
DR
HIGHWOOD
RD
DUNDEE
CHANTREY
RD
PRAIRIE
EDEN
RD
WYCLIFFE
AVEVERNON
DR
HAWKES
RD
PARKRIDGE
GATE PARK RD
WAY
DONCASTER
GLENGARR
RD
N
TR
A
C
Y
A
V
E
VERNON AVE
TH 62
PROJECT AREA
category names MSA
Total20052006200720082009Expenditures
300,000300,000Construction/Maintenance
300,000300,000Total
Total20052006200720082009Funding Sources
220,000220,000Municipal State Aid
80,00080,000Special Assessments
300,000300,000Total
Page 16 of 32
Capital Improvement Program
City of Edina, MN
Data in Year 2008
Description
This project provides for the rehabilitation of concrete pavement along W. 70th Street from Hwy 100 to France
Avenue. The existing pavement is showing signs of deterioration and this rehab will protect the structural integrity of
the roadway.
Project #PW-00-017
Priority n/a
Justification
The need to rehabilitate this segment of roadway was determined by the Pavement Management System.
Useful Life
Project Name Concrete Rehab: W. 70th St. (TH100 - France)
Category Municipal State Aid
Type Improvement
Contact Public Works
Department Public Works WEST SHORE CORNELIA
DR
FRANCE AVE S
FRANCE AVE S
HAZELTON
KLA
W
N
A
V
E
LA
TRILLIUM
LANTANA LA
AVE
KELLOGG
CLAREMORE CT
LA
CIR
ASPASIA
LA
TRILLIUM
LA
HIBISCUS
AVE MONARDO LA
PHLOX LA
WEST SHORE DR
WOODDALE
CLAREMORE DR
DUNHAM DR DUNHAM DR
DR
ELLSWORTHAVE
DR
FONDELL
WOODDALE
GILFORD DR
DR
DUNHAM
72ND ST W
CORNELIA DR
CIR
BRISTOLCIRHEATHERTON
GLOUCHESTER
HEATHERTON
BRISTOL
LYNMAR
HAZELTON RD
DR
GALLAGHER
GLOUCHESTER DR
CORNELIA DR
KELLOGG
DR
CLAREMORE
AVE
OAKLAWN
ELLSWORTH DR
FONDELL DR
GILFORD DR
METRO BLVD
LARKSPUR
ASPASIA
DR
70TH ST W
RDANDOVER
BELVIDERE LA
AVE DR
70TH ST W
TR BLVD LA
SANDELL AVE
MAVELLE
MAVELLE DR
AVEAVE
SOUTHDALE
LA
AVE
OAKLAWN DR
W 69 1/2 ST
WST69TH
CIRCORNELIA
POINT
DUNBERRY
CORNELIA
HILLCREST
DAWSON LA
LA
68TH ST W
DR
RD
RD
VALLEY VIEW RD
FRANCE
AVE S
66TH ST W
DR
SHO
RE
W
EST
PAYTON CT
DR
LAGUNA
RD
BALFANZ
RD
JUDSON LA
WOODDALE
LA
CRESTON
WEST
DUNBERRY
69TH ST W
WILFORD
WAY
TER
UPPER
BRITTANY
ROYCAR RD
DR
RD
66TH WST
CHURCH PL
HARVEY LA
W
DR
RABUN
DR
DANENS
DR
ABERCROMBIE
DR
HILL
NOB
PLAZADUGGAN
DR
RAB
UN
N
TH
1
0
0
WEST 70TH STREET FR
A
N
C
E
A
V
E
PROJECT AREA
category names MSA
Total20052006200720082009Expenditures
283,000283,000Construction/Maintenance
283,000283,000Total
Total20052006200720082009Funding Sources
203,000203,000Municipal State Aid
80,00080,000Special Assessments
283,000283,000Total
Page 17 of 32
Capital Improvement Program
City of Edina, MN
Data in Year 2008
Description
This project will provide for the reconstruction and rehabilitation of various local streets throughout the City in a cost
effective manner.
Project #PW-00-026
Priority n/a
Justification
The need to reconstruct these streets are initiated by the recommendations of Staff. These recommendations are based
on condition and age of pavement, and also ratings compared with other local neighborhoods.
The potential future roadway reconstruction projects are:
2005: Sunnyslope Neighborhood, Harriet Park West, Harriet Park East, Rolling Green Neighborhood, Ridge Road and
Schaefer Road.
2006: Lake Cornelia South Neighborhood, Hollywood / Todd Park Neighborhood, West Pamela Park Neighborhood.
2007: Harvey Lake Neighborhood, Lake Cornelia East Neighborhood, West Shore Drive and West 70th Street
Neighborhood.
2008: Mirror Lakes Drive South Neighborhood, East Highland Park Neighborhood, Harvey Lake East Neighborhood,
Lake Cornelia West Neighborhood, Northeast Arden Park Neighborhood.
2009: East Concord Neighborhood, South Concord Neighborhood, West 54th Street / Beard Ave. Neighborhood.
Useful Life
Project Name Neighborhood Street Recon. Program
Category Local Streets
Type Improvement
Contact Public Works
Department Public Works
category names
Total20052006200720082009Expenditures
15,000,0003,000,0003,000,0003,000,0003,000,0003,000,000Construction/Maintenance
3,000,0003,000,0003,000,0003,000,0003,000,00015,000,000Total
Total20052006200720082009Funding Sources
15,000,0003,000,0003,000,0003,000,0003,000,0003,000,000General Obligation Improveme
3,000,0003,000,0003,000,0003,000,0003,000,00015,000,000Total
Page 18 of 32
Capital Improvement Program
City of Edina, MN
Data in Year 2008
Description
Construct sidewalks along MSAS designated streets as petitioned from residents.
Project #PW-00-030
Priority n/a
Justification
These projects will provide separation of pedestrians and vehicles along the designated routes.
Useful Life
Project Name Sidewalks/Pathways (MSA)
Category Municipal State Aid
Type Improvement
Contact Public Works
Department Public Works
category names MSA
Total20052006200720082009Expenditures
330,000120,00060,00050,00050,00050,000Construction/Maintenance
120,00060,00050,000 50,00050,000330,000Total
Total20052006200720082009Funding Sources
330,000120,00060,00050,00050,00050,000Municipal State Aid
120,00060,00050,000 50,00050,000330,000Total
Page 19 of 32
Capital Improvement Program
City of Edina, MN
Data in Year 2008
Description
These projects will provide separation of pedestrians and vehicles along the designated routes.
Project #PW-00-031
Priority n/a
Justification
These projects are initiated by petitions from residents only.
Useful Life
Project Name Sidewalks/Pathways: City Costs
Category Sidewalk - Pathways
Type Improvement
Contact Public Works
Department Public Works
category names
Total20052006200720082009Expenditures
250,00050,00050,00050,00050,00050,000Construction/Maintenance
50,00050,00050,000 50,00050,000250,000Total
Total20052006200720082009Funding Sources
250,00050,00050,00050,00050,00050,000Revolving Fund
50,00050,00050,000 50,00050,000250,000Total
Page 20 of 32
Capital Improvement Program
City of Edina, MN
Data in Year 2008
Description
This project provides for the reconstruction of West 58th Street from Wooddale 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 analyzed with this reconstruction.
Project #PW-04-001
Priority n/a
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. The roadway section is also
considered inadequate per the Municipal State-Aid Standards as set by the Minnesota Department of Transportation.
Useful Life
Project Name Reconstruct: W 58th St (Wooddale to France)
Category Municipal State Aid
Type Improvement
Contact Engineering
Department Public Works
category names
Total20052006200720082009Expenditures
750,000750,000Construction/Maintenance
750,000750,000Total
Total20052006200720082009Funding Sources
600,000600,000Municipal State Aid
150,000150,000Special Assessments
750,000750,000Total
Page 21 of 32
Capital Improvement Program
City of Edina, MN
Data in Year 2008
Description
Update water system when reconstructing neighborhood streets. See Project No. PW-00-026 for potential
neighborhoods.
Project #UT-00-025
Priority n/a
Justification
The majority of the existing system consists of unlined cast iron pipes. These pipes are more susceptible to failure than
a lined ductile iron pipe or a pvc type pipe. The newer lined ductile iron pipes or pvc pipes will provide better water
quality and water pressure.
Useful Life
Project Name Water Main Improvements
Category Water Main
Type Improvement
Contact Engineering
Department Utility Department
category names
Total20052006200720082009Expenditures
2,000,000400,000400,000400,000400,000400,000Construction/Maintenance
400,000400,000400,000400,000400,0002,000,000Total
Total20052006200720082009Funding Sources
2,000,000400,000400,000400,000400,000400,000Utility Funds
400,000400,000400,000400,000400,0002,000,000Total
Page 22 of 32
Capital Improvement Program
City of Edina, MN
Data in Year 2008
Description
Update sanitary sewer system when constructing neighborhood streets. See Project No. PW-00-026 for potential
neighborhoods.
Project #UT-00-026
Priority n/a
Justification
Most of the sanitary sewer system consists of clay pipe that was installed upto the 1970's. This type of pipe is more
prone to failure than the current poly-vinyl-chloride and concrete pipes. The clay pipe is typically more suceptable to
root 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.
Useful Life
Project Name Sanitary Sewer Improvements
Category Sanitary Sewer Improvements
Type Improvement
Contact Utility Supt
Department Utility Department
category names
Total20052006200720082009Expenditures
1,000,000200,000200,000200,000200,000200,000Construction/Maintenance
200,000200,000200,000200,000200,0001,000,000Total
Total20052006200720082009Funding Sources
1,000,000200,000200,000200,000200,000200,000Utility Funds
200,000200,000200,000200,000200,0001,000,000Total
Page 23 of 32
Capital Improvement Program
City of Edina, MN
Data in Year 2008
Description
Dredge ponds as necessary.
Project #UT-00-030
Priority n/a
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 inot the systme and natural life of organic material.
Useful Life
Project Name Pond & Lake Dredging
Category Storm Sewer Improvements
Type Improvement
Contact Utility Supt
Department Utility Department
category names
Total20052006200720082009Expenditures
300,00060,00060,00060,00060,00060,000Construction/Maintenance
60,00060,00060,000 60,00060,000300,000Total
Total20052006200720082009Funding Sources
300,00060,00060,00060,00060,00060,000Utility Funds
60,00060,00060,000 60,00060,000300,000Total
Page 24 of 32
Capital Improvement Program
City of Edina, MN
Data in Year 2008
Description
Provide replacement storm sewer for aging system. This also includes new drain tiles for roof drains and sump pump
discharges.
Project #UT-01-003
Priority n/a
Justification
As roadways are reconstructed within the City storm sewers will require updating. See Project No. PW-00-026 for
potential neighborhoods. Drainage swales also need to be regraded. Drain tiles where needed should also be included
with these projects.
In 1998 the City undertook a sump pump inspection program that included inspections of all properties in the City to
eleminate any clear water connections into the City's sanitary sewer system. The program identified all homes in the
City that have sump pumps and other asement water problems. These new storm sewer improvements will provide a
place for clear water discharges especially during the winter months.
Useful Life
Project Name Storm Sewer - Pipe and Grading Improvements
Category Storm Sewer Improvements
Type Improvement
Contact Engineering
Department Utility Department
category names
Total20052006200720082009Expenditures
600,000120,000120,000120,000120,000120,000Construction/Maintenance
120,000120,000120,000120,000120,000600,000Total
Total20052006200720082009Funding Sources
600,000120,000120,000120,000120,000120,000Utility Funds
120,000120,000120,000120,000120,000600,000Total
Page 25 of 32
Capital Improvement Program
City of Edina, MN
Data in Year 2008
Description
Redevelop well hole and create a cavity on the bottom. Rebuild pump and upgrade electrical, mechanical, and chemical
equipment.
Project #UT-02-005
Priority n/a
Justification
This rehab has a 15 year life on the pump and 30 plus years on the other equipment and well hole. Operating cost will
be lower and water production will be higher. This well will be delayed because of the contamination problem.
Useful Life 15 years
Project Name Well #7 (5241 Eden Circle)
Category Wells
Type Improvement
Contact Utility Supt
Department Utility Department
category names
Total20052006200720082009Expenditures
100,000100,000Construction/Maintenance
100,000100,000Total
Total20052006200720082009Funding Sources
100,000100,000Utility Funds
100,000100,000Total
Page 26 of 32
Capital Improvement Program
City of Edina, MN
Data in Year 2008
Description
Pump, Motor, and Wet Well Rehab.
Project #UT-03-010
Priority n/a
Justification
Replace worn-out pumps and rehab concrete wet well.
Useful Life 20 years
Project Name Lift Station #1 (4041 Sunnyside Road)
Category Lift Stations
Type Improvement
Contact Utility Supt.
Department Utility Department
category names
Total20052006200720082009Expenditures
50,00050,000Construction/Maintenance
50,00050,000Total
Total20052006200720082009Funding Sources
50,00050,000Utility Funds
50,00050,000Total
Page 27 of 32
Capital Improvement Program
City of Edina, MN
Data in Year 2008
Description
Rehab pumps, wet well, and force main.
Project #UT-03-011
Priority n/a
Justification
Prevent failures and leaks.
Useful Life 20 years
Project Name Lift Station #21 (5970 Walnut Drive)
Category Lift Stations
Type Improvement
Contact Utility Supt.
Department Utility Department
category names
Total20052006200720082009Expenditures
50,00050,000Construction/Maintenance
50,00050,000Total
Total20052006200720082009Funding Sources
50,00050,000Utility Funds
50,00050,000Total
Page 28 of 32
Capital Improvement Program
City of Edina, MN
Data in Year 2008
Description
Backhoe replacement
Project #UT-03-012
Priority n/a
Justification
This backhoe will be 10 years old and at the end of its life expectancy
Useful Life 10 years
Project Name 1998 Cat Backhoe Replacement
Category Utility Equipment Replacement
Type Equipment
Contact Utility Supt.
Department Utility Department
category names
Total20052006200720082009Expenditures
140,000140,000Equip/Vehicles/Furnishings
140,000140,000Total
Total20052006200720082009Funding Sources
140,000140,000Utility Funds
140,000140,000Total
Page 29 of 32
Capital Improvement Program
City of Edina, MN
Data in Year 2008
Description
Replace two 10 year old pickup trucks.
Project #UT-03-013
Priority n/a
Justification
These trucks are at the end of their service life.
Useful Life 10 years
Project Name Pickup truck Replacements
Category Utility Equipment Replacement
Type Equipment
Contact Utility Supt
Department Utility Department
category names
Total20052006200720082009Expenditures
60,00060,000Equip/Vehicles/Furnishings
60,00060,000Total
Total20052006200720082009Funding Sources
60,00060,000Utility Funds
60,00060,000Total
Page 30 of 32
Capital Improvement Program
City of Edina, MN
Data in Year 2008
Description
Replace old failed water main in areas where the streets will be reconstructed.
Project #UT-03-014
Priority n/a
Justification
Water main failures are jeopardizing the water system.
Useful Life 50 years
Project Name Water Main Replacement Program
Category Water Main
Type Improvement
Contact Utility Supt
Department Utility Department
category names
Total20052006200720082009Expenditures
300,000300,000Construction/Maintenance
300,000300,000Total
Total20052006200720082009Funding Sources
300,000300,000Utility Funds
300,000300,000Total
Page 31 of 32
Capital Improvement Program
City of Edina, MN
Data in Year 2008
Description
Well rehab
Project #UT-03-015
Priority n/a
Justification
Continue to produce required water supply.
Useful Life 6 years
Project Name Well #2 (4521 West 50th Street)
Category Wells
Type Improvement
Contact Utility Supt
Department Utility Department
category names
Total20052006200720082009Expenditures
50,00050,000Construction/Maintenance
50,00050,000Total
Total20052006200720082009Funding Sources
50,00050,000Utility Funds
50,00050,000Total
Page 32 of 32
2009
Capital Improvement Program
City of Edina, MN
Data in Year 2009
Description
These are upgrades and replacements of mechanical and small capital items that unexpectedly fail or become worn or
damaged and in need of replacement, repair, or upgrade. Equipment could include bath house water heaters, pumps,
lifeguard chairs, funbrellas, chaise lounges, etc.
Project #AQC-00-007
Priority n/a
Justification
Mechanical and small capital items can unexpectedly fail or wear out before their scheduled time for replacement. This
replacement budget will help serve as a rainy day fund for those unexpected failures or losses.
Useful Life
Project Name Upgrades and Replacements
Category Park Development
Type Improvement
Contact Park & Recreation
Department Aquatic Center
category names
Total20052006200720082009Expenditures
100,00050,00050,000Equip/Vehicles/Furnishings
50,00050,000100,000Total
Total20052006200720082009Funding Sources
100,00050,00050,000Enterprise Funds
50,00050,000100,000Total
Page 1 of 33
Capital Improvement Program
City of Edina, MN
Data in Year 2009
Description
Replace the 1997 ice resurfacing machine.
Project #A-00-006
Priority n/a
Justification
This is a routine equipment replacement purchase. The 1997 Zamboni will be 10 years old in 2006.
Useful Life
Project Name Replace Zamboni
Category Building Improvements
Type Improvement
Contact Park & Recreation
Department Arena
category names
Total20052006200720082009Expenditures
90,00090,000Equip/Vehicles/Furnishings
90,00090,000Total
Total20052006200720082009Funding Sources
90,00090,000Revolving Fund
90,00090,000Total
Page 2 of 33
Capital Improvement Program
City of Edina, MN
Data in Year 2009
Description
Replace all existing refrigeration piping from arena to mechanical room .
Project #A-04-001
Priority n/a
Justification
The current piping was installed in 1964 and will reach the end of it's useful life. The new technology is better
insulated and therefore, more efficient to operate.
Useful Life 15 years
Project Name Refurbish West Arena
Category Building Improvements
Type Improvement
Contact Park & Recreation
Department Arena
category names
Total20052006200720082009Expenditures
1,000,0001,000,000Construction/Maintenance
1,000,0001,000,000Total
Total20052006200720082009Funding Sources
1,000,0001,000,000Revenue Bonds
1,000,0001,000,000Total
Page 3 of 33
Capital Improvement Program
City of Edina, MN
Data in Year 2009
Description
This represents the cost of running fiber optic cabling to a number of our offsite facilities. 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 inoperating cost reductions.
Project #CW-02-001
Priority n/a
Justification
Useful Life
Project Name Citywide Fiber Optic Cabling
Category Computer Network
Type Improvement
Contact Asst City Manager
Department Citywide
category names
Total20052006200720082009Expenditures
485,000185,00075,00075,00075,00075,000Equip/Vehicles/Furnishings
185,00075,00075,000 75,00075,000485,000Total
Total20052006200720082009Funding Sources
485,000185,00075,00075,00075,00075,000Revolving Fund
185,00075,00075,000 75,00075,000485,000Total
Page 4 of 33
Capital Improvement Program
City of Edina, MN
Data in Year 2009
Description
Replace existing weight equipment at the Edinborough Park fitness area.
Project #ECL-04-003
Priority n/a
Justification
The old weight exercise equipment needs to be replaced to allow for newer and more user friendly and more versatile
weight exercise equipment as requested by our customers.
Useful Life
Project Name EP Weight Equipment
Category Equipment Replacement
Type Equipment
Contact Park & Recreation
Department Edinborough Pk/Centennial Lks
category names
Total20052006200720082009Expenditures
10,00010,000Equip/Vehicles/Furnishings
10,00010,000Total
Total20052006200720082009Funding Sources
10,00010,000Enterprise Funds
10,00010,000Total
Page 5 of 33
Capital Improvement Program
City of Edina, MN
Data in Year 2009
Description
Replace a 1992 Cushman utility vehicle at Centennial Lakes.
Project #ECL-04-004
Priority n/a
Justification
The 1992 utility Cushman vehicle has reached its life expectancy and is need of replacement.
Useful Life
Project Name CL Replace Utility Vehicle
Category Equipment Replacement
Type Equipment
Contact Park & Recreation
Department Edinborough Pk/Centennial Lks
category names
Total20052006200720082009Expenditures
12,00012,000Equip/Vehicles/Furnishings
12,00012,000Total
Total20052006200720082009Funding Sources
12,00012,000Enterprise Funds
12,00012,000Total
Page 6 of 33
Capital Improvement Program
City of Edina, MN
Data in Year 2009
Description
Replace the steep pedestrian bridge at the Clubhouse with a ramped, accessible bridge.
Project #ECL-04-005
Priority n/a
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.
Useful Life
Project Name CL Bridge to Clubhouse
Category Park Development
Type Improvement
Contact Park & Recreation
Department Edinborough Pk/Centennial Lks
category names
Total20052006200720082009Expenditures
40,00040,000Construction/Maintenance
40,00040,000Total
Total20052006200720082009Funding Sources
40,00040,000Enterprise Funds
40,00040,000Total
Page 7 of 33
Capital Improvement Program
City of Edina, MN
Data in Year 2009
Description
Replace one of the fountains in the Centennial Lakes pond.
Project #ECL-04-006
Priority n/a
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.
Useful Life
Project Name Centennial Lakes Fountain
Category Unassigned
Type Improvement
Contact Park & Recreation
Department Edinborough Pk/Centennial Lks
category names
Total20052006200720082009Expenditures
8,0008,000Equip/Vehicles/Furnishings
8,0008,000Total
Total20052006200720082009Funding Sources
8,0008,000Enterprise Funds
8,0008,000Total
Page 8 of 33
Capital Improvement Program
City of Edina, MN
Data in Year 2009
Description
Routine equipment replacement purchases for mowers, and other smaller miscellaneous maintenance equipment.
Project #GC-00-002
Priority n/a
Justification
These are routine equipment replacement purchases for mowers, and other miscellaneous maintenance equipment that
are on a 10-15 year replacement schedule.
Useful Life
Project Name Maintenance Equipment: Braemar
Category
Type Improvement
Contact Park & Recreation
Department Golf Course
category names
Total20052006200720082009Expenditures
675,000125,000130,000135,000140,000145,000Equip/Vehicles/Furnishings
125,000130,000135,000140,000145,000675,000Total
Total20052006200720082009Funding Sources
675,000125,000130,000135,000140,000145,000Enterprise Funds
125,000130,000135,000140,000145,000675,000Total
Page 9 of 33
Capital Improvement Program
City of Edina, MN
Data in Year 2009
Description
Routine equipment replacement purchases for driving range equipment and small utility vehicles.
Project #GC-00-007
Priority n/a
Justification
These are routine equipment replacement purchases for cushmans, ball pickers, and other small utility equipment that
are on a 10 year replacement schedule.
Useful Life
Project Name Miscellaneous Equipment: Braemar
Category
Type Improvement
Contact Park & Recreation
Department Golf Course
category names
Total20052006200720082009Expenditures
180,00030,00036,00037,00038,00039,000Equip/Vehicles/Furnishings
30,00036,00037,000 38,00039,000180,000Total
Total20052006200720082009Funding Sources
180,00030,00036,00037,00038,00039,000Enterprise Funds
30,00036,00037,000 38,00039,000180,000Total
Page 10 of 33
Capital Improvement Program
City of Edina, MN
Data in Year 2009
Description
To include increase in the indoor capacity of the Braemar Room by 100 people, bringing the total capacity to
approximately 250. The exterior deck would be expanded to the south side of the building, allowing for larger groups
to be outside during favorable weather. The expanded deck would overlook the 8th and 19th tees and the 7th green.
Project #GC-00-008
Priority n/a
Justification
This expansion will generate more rentals and thus more revenue. It will make the Braemar Room more marketable for
large rentals (e.g., wedding receptions, business meetings, parties, etc.).
Useful Life
Project Name Clubhouse Expansion - East Side: Braemar
Category Building Improvements
Type Improvement
Contact Park & Recreation
Department Golf Course
category names
Total20052006200720082009Expenditures
475,000475,000Construction/Maintenance
475,000475,000Total
Total20052006200720082009Funding Sources
475,000475,000Enterprise Funds
475,000475,000Total
Page 11 of 33
Capital Improvement Program
City of Edina, MN
Data in Year 2009
Description
The renovation of several holes on the new nine would include widening of some fairways and possibly shortening
some holes. The actual configuration would be determined by an architect and the ability to work around existing
wetlands. The total cost of $800,000 is just an estimate that could be slightly more or less than the actual amount.
Project #GC-00-010
Priority n/a
Justification
The plan is to redesign several fairways on the new nine (holes 19-27) to make the course more forgiving and enjoyable
for the average golfer. There are several holes on the new nine that experience has taught us are simply too challenging
and unforgiving for the average player. Unlike holes 1-18, an errant shot on several new nine holes result in a lost ball
and a penalty stroke. The fairways are too narrow and the hazards are too severe.
Useful Life
Project Name Redesign Holes 19-27: Braemar
Category
Type Improvement
Contact Park & Recreation
Department Golf Course
category names
Total20052006200720082009Expenditures
850,000850,000Construction/Maintenance
850,000850,000Total
Total20052006200720082009Funding Sources
850,000850,000Enterprise Funds
850,000850,000Total
Page 12 of 33
Capital Improvement Program
City of Edina, MN
Data in Year 2009
Description
This plan calls for the expansion and renovation of the existing driving range.
Project #GC-02-001
Priority n/a
Justification
Driving range is 35 years old and often times cannot safely keep up with the demand. The current configuration
presents a safety issue that needs to be corrected. An expanded driving range will allow us to better serve the growing
demand for outdoor grass surface driving range golf.
Useful Life
Project Name Driving Range Renovation
Category Golf Course Redevelopment
Type Improvement
Contact Park & Recreation
Department Golf Course
category names
Total20052006200720082009Expenditures
500,000500,000Construction/Maintenance
500,000500,000Total
Total20052006200720082009Funding Sources
500,000500,000Enterprise Funds
500,000500,000Total
Page 13 of 33
Capital Improvement Program
City of Edina, MN
Data in Year 2009
Description
Add cart paths throughout the entire golf course tee to green.
Project #GC-03-002
Priority n/a
Justification
Braemar is quite often closed to golf car use during rainfall of more than 3/4 inches. When this happens, many older
clientele chose not to play. Many events could go on if we could require players to "stay on the cart paths". Some holes
are more subject to flooding than others. When we lose golf car revenue we quite often lose green fees also. Newer
courses now plan cart paths tee to green.
Management agrees that with new additional cart paths we will be able to stay open more during rain events and
will soon recover the investment of cart paths. The additional benefit will be less turf damage when we are open under
these conditions. A bad weather summer could see revenues covering these costs in one season.
Useful Life
Project Name Cart Path Renovation
Category
Type Improvement
Contact
Department Golf Course
category names
Total20052006200720082009Expenditures
260,000260,000Construction/Maintenance
260,000260,000Total
Total20052006200720082009Funding Sources
260,000260,000Enterprise Funds
260,000260,000Total
Page 14 of 33
Capital Improvement Program
City of Edina, MN
Data in Year 2009
Description
Upgrade the interior lighting in Dome. This would require additional wiring in the Dome and (12) 1,000 watt fixtures.
Project #GD-00-001
Priority n/a
Justification
The lighting at the Dome has been insufficient since it was built.
Useful Life
Project Name Upgrade Electrical Service & Lighting
Category
Type Improvement
Contact
Department Golf Dome
category names
Total20052006200720082009Expenditures
30,00030,000Equip/Vehicles/Furnishings
30,00030,000Total
Total20052006200720082009Funding Sources
30,00030,000Enterprise Funds
30,00030,000Total
Page 15 of 33
Capital Improvement Program
City of Edina, MN
Data in Year 2009
Description
These funds will cover any changes/additions to file areas, workstations and record storage.
Project #MB-04-003
Priority n/a
Justification
Useful Life
Project Name City Hall/Public Works Building
Category Building Improvements
Type Unassigned
Contact Asst City Manager
Department Municipal Buildings
category names
Total20052006200720082009Expenditures
175,00035,00035,00035,00035,00035,000Equip/Vehicles/Furnishings
35,00035,00035,000 35,00035,000175,000Total
Total20052006200720082009Funding Sources
175,00035,00035,00035,00035,00035,000Revolving Fund
35,00035,00035,000 35,00035,000175,000Total
Page 16 of 33
Capital Improvement Program
City of Edina, MN
Data in Year 2009
Description
Contract (or do internally) a complete overlay of the Arneson Acres lower parking lot and entryway.
Project #PK-00-032
Priority n/a
Justification
Arneson Park has 2 parking lots (upper and lower). The lower lot is in need of re-paving and re-lining. For safety
purposes, the park entrance should be widened to allow for easier and safer entrance into the park.
Useful Life
Project Name Parking Lot: Arneson Park
Category Park Development
Type Improvement
Contact Park & Recreation
Department Park & Recreation
category names
Total20052006200720082009Expenditures
68,00068,000Construction/Maintenance
68,00068,000Total
Total20052006200720082009Funding Sources
68,00068,000Revolving Fund
68,00068,000Total
Page 17 of 33
Capital Improvement Program
City of Edina, MN
Data in Year 2009
Description
Contract (or do internally) a complete overlay of the Weber Park parking lot and entryway.
Project #PK-00-035
Priority n/a
Justification
Currently, the parking lot entrance and parking lot are in need of a complete overlay. The Calvin Christian School may
assist in some of the maintenance expense due to the new joint use agreement.
Useful Life
Project Name Parking Lot: Weber Park
Category Park Development
Type Improvement
Contact Park & Recreation
Department Park & Recreation
category names
Total20052006200720082009Expenditures
77,00077,000Construction/Maintenance
77,00077,000Total
Total20052006200720082009Funding Sources
77,00077,000Revolving Fund
77,00077,000Total
Page 18 of 33
Capital Improvement Program
City of Edina, MN
Data in Year 2009
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.
Project #PK-02-041
Priority n/a
Justification
The current playground equipment was installed in 1991. Playground equipment is currently on a 15 year replacement
schedule. If replaced in the year 2006, the equipment will have been 16 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.
Useful Life
Project Name Playground: Chowen Park
Category Park Development
Type Improvement
Contact Park & Recreation
Department Park & Recreation
category names
Total20052006200720082009Expenditures
120,000120,000Construction/Maintenance
120,000120,000Total
Total20052006200720082009Funding Sources
120,000120,000Revolving Fund
120,000120,000Total
Page 19 of 33
Capital Improvement Program
City of Edina, MN
Data in Year 2009
Description
This is for relocating the hockey rink and lights at Walnut Ridge Park.
Project #PK-04-003
Priority n/a
Justification
The existing hockey rink at Walnut Ridge Park is currently in close proximity to resident homes, which becomes a
sound nuisance during early morning maintenance hours. Residents have requested relocating the rink for several
years. The hockey rink lights and hockey rink boards are in need of replacement.
Useful Life
Project Name Hockey Rink Relocation - Walnut Ridge Park
Category Park Development
Type Improvement
Contact Park & Recreation
Department Park & Recreation
category names
Total20052006200720082009Expenditures
90,00090,000Construction/Maintenance
90,00090,000Total
Total20052006200720082009Funding Sources
90,00090,000Revolving Fund
90,00090,000Total
Page 20 of 33
Capital Improvement Program
City of Edina, MN
Data in Year 2009
Description
A network of ten sirens and radio controlled decoders are used to alert the public of impending or an existing
emergency such as severe weather, floods or national attack. The sirens are activated from the Hennepin County
Sheriff's Radio Center in Golden Valley via the radio controller. The sirens have an expected life span of 25 years and
are on a staggered replacement schedule. The oldest siren is 23 years old. The current replacement cost per siren is
$15,000.
The radio control units were purchased in 1986. The manufacturer is not in the siren control business any more and
replacement parts are nonexistent for both the sending and receiving units. The control system will be replaced on a
countywide basis in the next 2-5 years. There have been no cost estimates yet for the replacement system. The
replacement cost for the current units was $3,875.
Project #PS-02-004
Priority n/a
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.
Useful Life
Project Name Outdoor Warning System
Category Warning System
Type Equipment
Contact Police Department
Department Public Safety
category names
Total20052006200720082009Expenditures
40,00040,000Equip/Vehicles/Furnishings
40,00040,000Total
Total20052006200720082009Funding Sources
40,00040,000Revolving Fund
40,00040,000Total
Page 21 of 33
Capital Improvement Program
City of Edina, MN
Data in Year 2009
Description
This project involves the milling of distressed surface and the repaving of a new surface on Benton Ave. from Hansen
Rd. to Hwy 100.
Project #PW-00-004
Priority n/a
Justification
The need to rehabilitate this segment of roadway was determined by the Pavement Management System.
Useful Life
Project Name Mill & Overlay: Benton Ave. (Hansen - Hwy 100)
Category Municipal State Aid
Type Improvement
Contact Public Works
Department Public Works
N
WILLSON RD
WILLSON
HANSE
HANSEN RD
DALE AVE
H
GROVE ST
BENTON AVE
BERNARD PL
CODE AVE
BIRCHCREST DR
60TH ST W
59TH ST W
CODE AVE
58TH ST W
EAS
T
VIEW
DR
TINGDALE AVE
TINGDALE AVE
VALLEY VIE W RD
JOSEPHINE AVE
MANDALE CT
N RD
HANSEN RD
NTON AVE
GARDEN AVE
DR
AVE
BENTON
RIDGECLOVER
WILR
Y
AN AVE
LA
PORTER
FORSLIN
WST61ST
DR
LA
M
E
L
O
D
Y
BENTON AVEHA
N
S
E
N
R
O
A
D
TH
1
0
0
PROJECT AREA
category names MSA
Total20052006200720082009Expenditures
100,000100,000Construction/Maintenance
100,000100,000Total
Total20052006200720082009Funding Sources
100,000100,000Municipal State Aid
100,000100,000Total
Page 22 of 33
Capital Improvement Program
City of Edina, MN
Data in Year 2009
Description
This project will provide for the reconstruction and rehabilitation of various local streets throughout the City in a cost
effective manner.
Project #PW-00-026
Priority n/a
Justification
The need to reconstruct these streets are initiated by the recommendations of Staff. These recommendations are based
on condition and age of pavement, and also ratings compared with other local neighborhoods.
The potential future roadway reconstruction projects are:
2005: Sunnyslope Neighborhood, Harriet Park West, Harriet Park East, Rolling Green Neighborhood, Ridge Road and
Schaefer Road.
2006: Lake Cornelia South Neighborhood, Hollywood / Todd Park Neighborhood, West Pamela Park Neighborhood.
2007: Harvey Lake Neighborhood, Lake Cornelia East Neighborhood, West Shore Drive and West 70th Street
Neighborhood.
2008: Mirror Lakes Drive South Neighborhood, East Highland Park Neighborhood, Harvey Lake East Neighborhood,
Lake Cornelia West Neighborhood, Northeast Arden Park Neighborhood.
2009: East Concord Neighborhood, South Concord Neighborhood, West 54th Street / Beard Ave. Neighborhood.
Useful Life
Project Name Neighborhood Street Recon. Program
Category Local Streets
Type Improvement
Contact Public Works
Department Public Works
category names
Total20052006200720082009Expenditures
15,000,0003,000,0003,000,0003,000,0003,000,0003,000,000Construction/Maintenance
3,000,0003,000,0003,000,0003,000,0003,000,00015,000,000Total
Total20052006200720082009Funding Sources
15,000,0003,000,0003,000,0003,000,0003,000,0003,000,000General Obligation Improveme
3,000,0003,000,0003,000,0003,000,0003,000,00015,000,000Total
Page 23 of 33
Capital Improvement Program
City of Edina, MN
Data in Year 2009
Description
Construct sidewalks along MSAS designated streets as petitioned from residents.
Project #PW-00-030
Priority n/a
Justification
These projects will provide separation of pedestrians and vehicles along the designated routes.
Useful Life
Project Name Sidewalks/Pathways (MSA)
Category Municipal State Aid
Type Improvement
Contact Public Works
Department Public Works
category names MSA
Total20052006200720082009Expenditures
330,000120,00060,00050,00050,00050,000Construction/Maintenance
120,00060,00050,000 50,00050,000330,000Total
Total20052006200720082009Funding Sources
330,000120,00060,00050,00050,00050,000Municipal State Aid
120,00060,00050,000 50,00050,000330,000Total
Page 24 of 33
Capital Improvement Program
City of Edina, MN
Data in Year 2009
Description
These projects will provide separation of pedestrians and vehicles along the designated routes.
Project #PW-00-031
Priority n/a
Justification
These projects are initiated by petitions from residents only.
Useful Life
Project Name Sidewalks/Pathways: City Costs
Category Sidewalk - Pathways
Type Improvement
Contact Public Works
Department Public Works
category names
Total20052006200720082009Expenditures
250,00050,00050,00050,00050,00050,000Construction/Maintenance
50,00050,00050,000 50,00050,000250,000Total
Total20052006200720082009Funding Sources
250,00050,00050,00050,00050,00050,000Revolving Fund
50,00050,00050,000 50,00050,000250,000Total
Page 25 of 33
Capital Improvement Program
City of Edina, MN
Data in Year 2009
Description
This project provides for the reconstruction of West 54th Street from Wooddale 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 analyzed with this reconstruction.
Project #PW-01-012
Priority n/a
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. The roadway section is also
considered inadequate per the Municipal State-Aid Standards as set by the Minnesota Department of Transportation.
Useful Life
Project Name Reconstruct: W 54th St. (Wooddale to France)
Category Municipal State Aid
Type Improvement
Contact Engineering
Department Public Works
category names MSA
Total20052006200720082009Expenditures
300,000300,000Construction/Maintenance
300,000300,000Total
Total20052006200720082009Funding Sources
240,000240,000Municipal State Aid
60,00060,000Special Assessments
300,000300,000Total
Page 26 of 33
Capital Improvement Program
City of Edina, MN
Data in Year 2009
Description
Provide traffic signal at Dale Avenue and West 50th Street.
Project #PW-03-002
Priority n/a
Justification
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.
Useful Life
Project Name Signals: W 50th St & Dale Ave
Category Municipal State Aid
Type Improvement
Contact Engineering
Department Public Works
category names
Total20052006200720082009Expenditures
180,000180,000Construction/Maintenance
180,000180,000Total
Total20052006200720082009Funding Sources
180,000180,000Municipal State Aid
180,000180,000Total
Page 27 of 33
Capital Improvement Program
City of Edina, MN
Data in Year 2009
Description
This project involves the milling of distressed surface and the repaving of a new surface on Blake Road from Vernon
Avenue to Interlachen Boulevard.
Project #PW-03-003
Priority n/a
Justification
The need to rehabilitate this segment of roadway was determined by the Pavement Management System.
Useful Life
Project Name Mill & Overlay: Blake Rd (Vernon to Interlachen)
Category Municipal State Aid
Type Improvement
Contact Engineering
Department Public Works
category names
Total20052006200720082009Expenditures
120,000120,000Construction/Maintenance
120,000120,000Total
Total20052006200720082009Funding Sources
120,000120,000Municipal State Aid
120,000120,000Total
Page 28 of 33
Capital Improvement Program
City of Edina, MN
Data in Year 2009
Description
This project provides for the reconstruction of West 58th Street from France Avenue to Xerxes Avenue. This project
will provide a new roadway section and will bring this road into compliance with State-Aid Standards. Sidewalks will
also be analyzed with this reconstruction.
Project #PW-03-005
Priority n/a
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. The roadway section is also
considered inadequate per the Municipal State-Aid Standards as set by the Minnesota Department of Transportation.
Useful Life
Project Name Reconstruct: W 58th St (France to Xerxes)
Category Municipal State Aid
Type Improvement
Contact Engineering
Department Public Works
category names
Total20052006200720082009Expenditures
300,000300,000Construction/Maintenance
300,000300,000Total
Total20052006200720082009Funding Sources
240,000240,000Municipal State Aid
60,00060,000Special Assessments
300,000300,000Total
Page 29 of 33
Capital Improvement Program
City of Edina, MN
Data in Year 2009
Description
Update water system when reconstructing neighborhood streets. See Project No. PW-00-026 for potential
neighborhoods.
Project #UT-00-025
Priority n/a
Justification
The majority of the existing system consists of unlined cast iron pipes. These pipes are more susceptible to failure than
a lined ductile iron pipe or a pvc type pipe. The newer lined ductile iron pipes or pvc pipes will provide better water
quality and water pressure.
Useful Life
Project Name Water Main Improvements
Category Water Main
Type Improvement
Contact Engineering
Department Utility Department
category names
Total20052006200720082009Expenditures
2,000,000400,000400,000400,000400,000400,000Construction/Maintenance
400,000400,000400,000400,000400,0002,000,000Total
Total20052006200720082009Funding Sources
2,000,000400,000400,000400,000400,000400,000Utility Funds
400,000400,000400,000400,000400,0002,000,000Total
Page 30 of 33
Capital Improvement Program
City of Edina, MN
Data in Year 2009
Description
Update sanitary sewer system when constructing neighborhood streets. See Project No. PW-00-026 for potential
neighborhoods.
Project #UT-00-026
Priority n/a
Justification
Most of the sanitary sewer system consists of clay pipe that was installed upto the 1970's. This type of pipe is more
prone to failure than the current poly-vinyl-chloride and concrete pipes. The clay pipe is typically more suceptable to
root 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.
Useful Life
Project Name Sanitary Sewer Improvements
Category Sanitary Sewer Improvements
Type Improvement
Contact Utility Supt
Department Utility Department
category names
Total20052006200720082009Expenditures
1,000,000200,000200,000200,000200,000200,000Construction/Maintenance
200,000200,000200,000200,000200,0001,000,000Total
Total20052006200720082009Funding Sources
1,000,000200,000200,000200,000200,000200,000Utility Funds
200,000200,000200,000200,000200,0001,000,000Total
Page 31 of 33
Capital Improvement Program
City of Edina, MN
Data in Year 2009
Description
Dredge ponds as necessary.
Project #UT-00-030
Priority n/a
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 inot the systme and natural life of organic material.
Useful Life
Project Name Pond & Lake Dredging
Category Storm Sewer Improvements
Type Improvement
Contact Utility Supt
Department Utility Department
category names
Total20052006200720082009Expenditures
300,00060,00060,00060,00060,00060,000Construction/Maintenance
60,00060,00060,000 60,00060,000300,000Total
Total20052006200720082009Funding Sources
300,00060,00060,00060,00060,00060,000Utility Funds
60,00060,00060,000 60,00060,000300,000Total
Page 32 of 33
Capital Improvement Program
City of Edina, MN
Data in Year 2009
Description
Provide replacement storm sewer for aging system. This also includes new drain tiles for roof drains and sump pump
discharges.
Project #UT-01-003
Priority n/a
Justification
As roadways are reconstructed within the City storm sewers will require updating. See Project No. PW-00-026 for
potential neighborhoods. Drainage swales also need to be regraded. Drain tiles where needed should also be included
with these projects.
In 1998 the City undertook a sump pump inspection program that included inspections of all properties in the City to
eleminate any clear water connections into the City's sanitary sewer system. The program identified all homes in the
City that have sump pumps and other asement water problems. These new storm sewer improvements will provide a
place for clear water discharges especially during the winter months.
Useful Life
Project Name Storm Sewer - Pipe and Grading Improvements
Category Storm Sewer Improvements
Type Improvement
Contact Engineering
Department Utility Department
category names
Total20052006200720082009Expenditures
600,000120,000120,000120,000120,000120,000Construction/Maintenance
120,000120,000120,000120,000120,000600,000Total
Total20052006200720082009Funding Sources
600,000120,000120,000120,000120,000120,000Utility Funds
120,000120,000120,000120,000120,000600,000Total
Page 33 of 33