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Home My WebLink About2011-2015 Capital Improvement Plan CITY OF EDINA, MINNESOTA CAPITAL IMPROVEMENT PROGRAM 2011-2015 EDINA CITY COUNCIL Mayor James Hovland Councilmember Joni Bennett Councilmember Mary Brindle Councilmember Scot Housh Councilmember Ann Swenson CI DESC POLIC FINAN FINAN  Co  Ca DETA  Aq  Ar  Ar  Co  Ed  Ge  Go  Ho  Liq  Pa  Pu  Pu  Ut ITY OF E CRIPTION CY NCING NCIAL TAB onstruction apital Impr AIL PROJEC quatic Cen rena rt Center ommunicat dinborough eneral Gov olf Course ousing and quor Store ark & Recre ublic Safety ublic Work tilities DINA, MI CAPITA BLES n Fund Ba rovement P CT DESCR ter tions h/Centenn vernment d Redevelo es eation y ks NNESOT TA AL IMPRO lance Program S RIPTIONS ial Lakes opment Au TA ABLE OF OVEMENT ummary uthority F CONTEN T PROGR PAG 1 2 2 2 3 4 8 8 9 9 10 12 13 15 NTS RAM E 1 2 7 1 21 23 29 35 42 81 86 90 93 05 25 31 56 This page left blank intentionally. CITY OF EDINA, MINNESOTA FINANCIAL MANAGEMENT POLICY CAPITAL IMPROVEMENT PROGRAM Page 1 Capital Improvement Plan (CIP). The goal of the City’s CIP is to develop a comprehensive program for use by decision makers to guide capital investments based on an assessment of the community’s needs, taking into account the best use of limited resources while providing efficient and effective municipal services. The City will develop a five-year plan for capital improvements and update it annually. The CIP process includes analyzing projects contributing to the public health and welfare, projects helping to maintain and improve the efficiency of the existing systems, and projects that define a future need within the community. The City will identify the estimated cost and potential funding sources for each capital project proposal in the CIP. Purchase contracts for equipment and projects included in the CIP must still be properly authorized according to the City’s Purchasing Policy. The CIP will include equipment and projects from any City fund. Adopted by City Council February 20, 2007 Revisions: March 20, 2007 December 15, 2009 INTROD Planning City of reserves exact fin jurisdicti capital i funds. T costs an In analy the follow INTERN DUCTION g for capita Edina is a s to specia nancing m ions and le mproveme The total c nd interest. zing the fin wing metho NAL METHO CITY OF al improvem able to utili al-purpose ethod for e egal require nts is then cost for eac ancial viab ods of finan ODS: Sp on pa im fin Sin sp for Re too En the Ce Uti Ca en rev se for F EDINA, C ments requ ze several funds as w each impro ements. The based on ch project ility of the c ncing were e pecial Asse the conc rticular imp provement ance such nce it often ecial asses r cash flo evolving Bo ol. nterprise F e Aquatic C entennial La ilities. apital Impro terprise fun venues der rvices, whe r self-sustai MINNES APITAL I uires sound financing well as bor ovement is e final selec the ability includes c capital impr examined: essments – cept that w provement, should be improveme n takes sev ssments, th ow purpos onds for fur Funds – Th Center, Are akes Parks ovements a nds may be rived from en available ining opera SOTA IMPROVE d and econ mechanism rrowing thro s based on ction and s of the City construction rovements – Special a when land , all or pa levied aga ents. veral years he City may ses. See rther descr he City’s en rena, Art C s, Golf Cour and equipm e financed t user charg e. Enterpris ations. FI EMENT P nomical fin ms ranging ough bond n the gene scheduling y to draw u n costs, ad in the curre assessment is benefi rt of the c inst those p s for the Ci y decide to Public Im ription of th nterprise fu Center, Edi rse, Liquor ment purch through ent ges for the se funds a NANCING PROGRAM Page 2 ancing. Th g from cas d sales. Th eral policies of propose upon variou dministratio ent program ts are base ited from costs of th properties t ity to collec issue bond mprovemen his financin unds includ nborough Stores, an hased in th terprise fun e respectiv are designe G M he sh he s, ed us on m, ed a he to ct ds nt ng de & nd he nd ve ed CITYY OF EDIN When an pay for a money f Construct Enterprise descriptio Tax Incre from tax Southeast Road. In valorem ta governme At the tim values ar receive ta additional increase i is known then used district. The City cash flow these bon Construc financing fund may income, re Other – O tax levies, NA, MINN CAPITA enterprise specific p from ano ion Fund) e Revenue n of these f ement (TIF increment t Edina, Gr tax increm axes at the ent within th e the tax in re “frozen” axes based taxes paid n property as the “inc d to financ may decide purposes, ds. ction Fund for capital be derive ental incom Other intern , income on NESOTA AL IMPRO fund does project, the other City or the C e Bonds. financing m F) Funds – districts in randview, a ment districts e full rate le he taxing ju ncrement d ”. The un d on the fro d by prope values sinc crement”. ce physical e to issue see below – This fun improvem d from suc me and trans nal funding n City inves OVEMENT not have e e City may y source ity may d See belo methods. – These fun ncluding 50 and 70th St s, property evied by th risdiction. district is cr nits of loc ozen prope erty owners ce the distr The increm improvem Tax Increm w for furthe nd is desig ments. Rev ch sources sfers from o g options av stments, an FINANC T PROGR Page enough cas decide to (usually ecide to i ow for fu nds are de 0th and Fra treet and C owners pa he units of reated, prop cal governm erty values. s based on rict was cre ment revenu ments within ment Bond er descriptio gned to pro venues for s as investm other funds vailable inc d reserves CING RAM 3 sh to use the ssue urther rived ance, Cahill ay ad local perty ment Any n the eated ue is n the s for on of ovide r this ment s. clude . EXTERN DEBT: NAL METH CITY OF HODS: Mu De as wh for rev Fu the sta MS ac Mi pro im tru Th co In 16 me rel Ot gra Pu bo co wit Th as F EDINA, C unicipal S epartment o sistance fo hich are de r this fund venues col unds are rel e system w andards. Fu SA system cumulated nnesota D ovides fina provements unk highwa hese improv unty streets the City of 9 and 494 eet State eases fund ther - Oth ants, donat ublic Impro nds are i mplete pu th special a hese bon sessments MINNES APITAL I State Aid of Transpor or improvem signated a d is suppli llected from leased for i whose des unds may b m at any t over sever Departmen ancing as s on those ay system vements co s. f Edina, th 4. Improve trunk high ds. her externa ions, and o ovement R issued to blic improv assessmen nds are , therefore SOTA IMPROVE d (MSA) rtation (Mn ments to th s part of its ed with a m road use mproveme sign and co be expende time, and ral years. nt of Tran sistance f highways i and fede ould includ hese highw ements on hway stand al sources other local g Revolving provide i vement pro nt receipts o supporte no levy is r FI EMENT P – The DOT) prov hose munic s MSA sys dedicated e and gas nts on thos onstruction ed for any s MSA fund nsportation for mainte included in eral intersta de intersect ays are No these high dards befo s of financ government (PIR) Bo mmediate ojects and over a ten- ed throug required. NANCING PROGRAM Page 4 Minnesot ides fundin cipal street stem. Mone d portion o soline taxes se streets o meet MSA street on th ds may b n - MnDO enance an the MnDO ate system ting local o os. 62, 100 hways mus ore MnDO cing includ ts. onds – PI liquidity t are repai -year period gh specia G M ta ng ts ey of s. on A he be T nd T m. or 0, st T de R to id d. al CITYY OF EDIN Enterpris Revenue project co Bonds for with reven from the p Tax Incre Increment does not with the T district; the Public Pr issued th Authority supported with the C and credi valorem s Capital I bonds ma city halls, and librar and credit tax levy. Other Ge other type Although n currently certificates require a l NA, MINN CAPITA e Revenu Bonds that osts, but the any of our nues from projects fina ement Bo t Bonds to have suffic Tax Increme erefore no roject Leas hrough th to procu d with a lea City. These it of the C pecial levy mproveme ay be issue public saf ries. These t of the City eneral Obl es of GO no new issu has park s outstandi levy. NESOTA AL IMPRO e Bonds – t the City is e City may r enterprises the enterp anced, there onds – Th pay proje cient cash. ent revenue additional l se Revenu he Housin re capital ase purchas e bonds ar City and s by an annu ent Bonds ed only for fety buildin e bonds are y and suppo ligation (G debt avail ues are inc & recreatio ing. Both o OVEMENT – Most of ssues pay issue Ente s. These bo prise facilit efore no lev he City m ct costs w . These bo e that is ge evy is requ ue Bonds ng and R equipmen se relations re backed b supported ual appropr s - Capita certain pro ngs, public e backed b orted throu GO) – The able for th cluded in th on bonds of these typ FINANC T PROGR Page the Enter for Utility F erprise Reve onds are re ies that be vy is requir may issue when the di onds are re enerated by uired. – This de Redevelopm nt or faci ship agreem by the full through an riation. al Improvem ojects, inclu works fac by the full ugh the prop ere are sev he City to is plan, the and equipm pes of GO CING RAM 5 prise Fund enue epaid enefit red. Tax strict epaid y the ebt is ment ilities ment faith n ad ment uding ilities faith perty veral use. e City ment debt $10,0 $20,0 $30,0 $40,0 $50,0 $60,0 $70,0 $80,0 $90,0 $100,0 This cha accordin shown h equipme $- 000 000 000 000 000 000 000 000 000 000 2007 E T P P G art shows t ng to this c here includ ent certifica CITY OF 7 2008 Curren Enterprise Reve Tax Increment Public Imp Revo Public Projec t G eneral Obligat he projecte apital impro des Capital ates F EDINA, C 200920 City of nt and Proj enue olving t ion ed effect on ovement pl Improvem MINNES APITAL I 0102011 Edina D jected (In T n the City a lan. The G ment bonds, SOTA IMPROVE 2012 2 Debt Thousands as a whole eneral Obli , park and FI EMENT P 2013201 s) if future de igation bon recreation NANCING PROGRAM Page 6 142015 ebt is issue nds categor n bonds an G M ed ry nd T T T The c ten-ye bond Pro Revenues Property taxes Intergovernmen Special Asses s Interest (2.5%) Total Revenue Expenditures General Gover Park & Rec Public Safety Public Works Total Expendit Other Financin Transfers In/(O Equipment Sale Equipment Cert PIR Bonds Total Other So Increase (Decr Beginning Bala Ending Balance $- $4,000,000 $8,000,000 $12,000,000 $16,000,000 2 charts above s ear history of issue for City CITY ojected Co Est i 2 7$ ntal2,1 s ment2,4 )1 s 5,3 nment 1 9 8 6,8 ures 8,8 ng Sources/(Us Out)(1 es tificate 2 2,3 ources 2,4 r ease)(9$ ance 6,6$ e 5,6$ 0002001200 2 Cons Last Ten F show the proj f Constructio y Hall, the maj Y OF EDIN onstruction imateBud 010 201 700,000679$ 32,0004,490 417,469904 06,218 102 355,687 6,176 25,000110 966,500692 867,823722 866,960 10,50 826,283 12,03 s es) 03,000)(348 55,00055 220,000 305,000 5,80 477,000 5,514 993,596)(340$ 683,6685,690$ 690,072 5,349$ 2 20032004200 struction Fu Fiscal Years (A jected impact n Fund balan jority of which NA, MINN CON CAPITA n Fund Unr get 11 2012 9,789729$ 0,000310 4,389365 2,611 80 6,789 1,485 0,000260 2,000762 2,587580 7,000 4,748 1,587 6,350 8,000)(502 5,00055 - 7,000 4,263 4,000 3,816 0,798)(1,049$ 0,0725,349$ 9,274 4,299$ 0520062007 2 und Unres Actual) and Ne Designa Designa t this CIP will nces. The 20 h was spent in NESOTA STRUCT AL IMPRO reserved F 2 2013 9,789879,7$ 0,0002,230,0 5,434261,5 0,200 64,5 5,423 3,435,7 0,000165,0 2,000600,0 0,911226,5 8,000 6,258,0 0,911 7,249,5 2,000)(99,8 5,00055,0 - 3,000 3,846,0 6,000 3,801,2 9,488)(12,5$ 9,2744,299,7$ 9,786 4,287,2$ F 20082009201 0 erved Bala xt Five Fiscal ated for Cons ated for Equip have on the 002 balance n 2003. ION FUN OVEMENT Fund Balan 3 2014 7891,029,78$ 0001,504,20 500222,89 500 64,30 789 2,821,18 000110,00 000483,00 553866,59 000 6,272,00 553 7,731,59 800)(119,00 00055,00 - 000 4,647,80 200 4,583,80 564)(326,60$ 7864,287,22$ 222 3,960,61$ Forecast 0 2011201220 ance Trend Years (Estima struction pment Construction was abnorm D BALAN T PROGR Page nce 2015 891,029,789$ 00930,000 97138,359 00 59,400 86 2,157,548 00140,000 00692,325 94108,925 00 5,212,000 94 6,153,250 00)48,000 0055,000 - - 00 4,092,000 00 4,195,000 08)199,298$ 223,960,614$ 14 4,159,912$ 1320142015 d ate) Fund along w ally high due NCE RAM 7 9 0 9 0 8 0 5 5 0 0 0 0 - 0 0 8 4 2 with a e to a Aqua Cash Op CIP Tra Oth Cash Aren a Cash Op CIP Tra Oth Cash Art C e Cash Op CIP Tra Oth Cash tic Center h - January 1 perating Income P Expenditures ansfer Cash In/(O her Miscellaneou h - December 31 a h - January 1 perating Income P Expenditures ansfer Cash In/(O her Miscellaneou h - December 31 enter h - January 1 perating Income P Expenditures ansfer Cash In/(O her Miscellaneou h - December 31 CITY Projec Out) us a 1 Out) us a 1 Out) us a 1 Y OF EDIN E cted Enterp Estimate 2010 1,307,848$ 135,614 (50,000) - 40,445 1,433,907$ 2010 2,303,930$ (304,882) (2,523,912) 80,000 455,000 10,136$ 2010 130,110$ (197,450) (20,000) 170,000 54,000 136,660$ NA, MINN ENTERPR CAPITA prise Fund Budget 2011 1,433,907$ 74,252 (650,000) - 56,450 914,609$ 2011 10,136$ (254,052) (285,000) 365,000 174,900 10,984$ 2011 136,660$ (221,188) (22,000) 182,000 49,500 124,972$ NESOTA RISE FUN AL IMPRO d Cash Bal 2012 914,609$ 11,688 (650,000) - 149,050 425,347$ 2012 10,984$ (265,369) (255,000) 335,000 167,600 (6,785)$ 2012 124,972$ (229,582) (100,000) 270,000 48,325 113,715$ ND CASH OVEMENT ances 2013 425,347$ 23,392 (50,000) - 146,900 545,639$ 2013 (6,785)$ (277,156) (95,000) 175,000 180,106 (23,835)$ 2013 113,715$ (238,291) (22,800) 202,800 49,775 105,199$ Pla H BALANC T PROGR Page 2014 545,639$ 35,505 (50,000) - 209,300 740,444$ 2014 (23,835)$ (289,436) (130,000) 210,000 193,177 (40,094)$ 2014 105,199$ (247,327) (32,000) 237,000 51,268 114,140$ an CES RAM 8 2015 740,444$ 48,041 (50,000) - 216,425 954,910$ 2015 (40,094)$ (302,223) (20,000) 100,000 206,948 (55,369)$ 2015 114,140$ (256,702) (20,000) 250,000 52,807 140,245$ Edinb Cash Op CIP Tra Oth Cash Golf C Cash Op CIP Tra Oth Cash Liquo Cash Op CIP Tra Oth Cash a. borough/Centen h - January 1 perating Income P Expenditures ansfer Cash In/(O her Miscellaneou h - December 31 Course h - January 1 perating Income P Expenditures ansfer Cash In/(O her Miscellaneou h - December 31 or Stores h - January 1 perating Income P Expenditures ansfer Cash In/(O her Miscellaneou h - December 31 Other misce adjustments funds under here to prov bond procee CITY Projec nnial Out) us a 1 Out) us a 1 Out) us a 1 ellaneous adjus s also include d r generally acc vide useful proj eds and payme Y OF EDIN E cted Enterp Estimate 2010 3,123,050$ (562,714) (333,000) 333,000 255,000 2,815,336$ 2010 (987,051)$ (100,374) (260,000) 100,000 117,267 (1,130,158)$ 2010 1,000,571$ 1,070,640 (115,000) (1,245,100) 80,165 791,276$ stments include differences bet cepted account jections. Other ents, depreciat NA, MINN ENTERPR CAPITA prise Fund Budget 2011 2,815,336$ (661,502) (291,000) 291,000 258,000 2,411,834$ 2011 (1,130,158)$ 236,284 (270,000) 100,000 131,800 (932,074)$ 2011 791,276$ 1,028,591 (300,000) (1,255,100) 82,340 347,107$ e nonoperating ween the full a ing procedures r miscellaneous tion, donations NESOTA RISE FUN AL IMPRO d Cash Bal 2012 2,411,834$ (688,553) (397,000) 397,000 249,214 1,972,495$ 2012 (932,074)$ 247,723 (635,000) 100,000 132,950 (1,086,401)$ 2012 347,107$ 1,133,505 (100,000) (1,265,100) 84,810 200,322$ g income and lo accrual basis of s (GAAP) and t s adjustments m , and other item ND CASH OVEMENT ances 2013 1,972,495$ (716,671) (232,000) 232,000 238,781 1,494,605$ 2013 (1,086,401)$ 259,210 (195,000) 100,000 113,900 (808,291)$ 2013 200,322$ 1,244,818 (100,000) (1,275,100) 87,354 157,394$ Pla osses. Other m f accounting us the cash basis may include inv ms. H BALANC T PROGR Page 2014 1,494,605$ (745,895) (207,000) 207,000 227,147 975,857$ 2014 (808,291)$ 270,736 (205,000) 100,000 427,000 (215,555)$ 2014 157,394$ 1,362,860 (100,000) (1,300,100) 89,975 210,129$ an miscellaneous sed for enterpr of accounting vestment incom CES RAM 9 2015 975,857$ (776,270) (162,000) 162,000 214,236 413,823$ 2015 (215,555)$ 282,291 (205,000) 100,000 427,000 388,736$ 2015 210,129$ 1,487,980 (100,000) (1,325,100) 92,674 365,683$ ise used me, Page 10 This page left bank intentionally. Capital Improvement Program City of Edina, MN PROJECTS & FUNDING SOURCES BY DEPARTMENT 20112015thru Total20112012201320142015DepartmentProject#Priority Aquatic Center 1,450,000650,000650,00050,00050,00050,000Aquatic Center Fund 1,450,000650,000650,00050,00050,00050,000Aquatic Center Total AQC-03-001 1,200,000600,000600,000Flowridern/a AQC-11-001 250,00050,00050,00050,00050,00050,000Upgrades and Replacementsn/a 1,450,000650,000650,00050,00050,00050,000Aquatic Center Total Arena 785,000285,000255,00095,000130,00020,000Construction Fund 785,000285,000255,00095,000130,00020,000Arena Total A-09-002 130,000130,000Replace Zambonin/a A-10-002 75,00075,000Evaporative Condensern/a A-10-003 60,00060,000Water System Repairsn/a A-10-004 130,000130,000Replace Zambonin/a A-11-001 370,000210,000125,00035,000Parking Lot Resurfacingn/a A-11-002 20,00020,000Floor Scrubbern/a 785,000285,000255,00095,000130,00020,000Arena Total Art Center 196,80022,000100,00022,80032,00020,000Construction Fund 196,80022,000100,00022,80032,00020,000Art Center Total ART-11-001 40,00020,00020,000Repairs & Maintenancen/a ART-11-002 22,00022,000Greer Garden Permeable Surfacen/a ART-11-003 15,00015,000Rebuild Kilnsn/a ART-11-004 85,00085,000Parking Lot Expansionn/a ART-11-005 22,80022,800HVACn/a ART-11-006 12,00012,000Media Studio Updatesn/a 196,80022,000100,00022,80032,00020,000Art Center Total Page 11 Total20112012201320142015DepartmentProject#Priority Communications 293,50014,00034,50070,000129,00046,000Communications Fund 293,50014,00034,50070,000129,00046,000Communications Total COM-10-001 30,00030,000Mobile switcher systemn/a COM-10-004 14,00014,000Scala Systemn/a COM-10-005 34,50034,500Remote Production Capabilityn/a COM-10-006 70,00070,000Graphicsn/a COM-10-007 70,00070,000Council Chambers Camera Systemn/a COM-10-008 29,00029,000Council Chambers Monitorsn/a COM-10-009 46,00046,000Tightrope Cablecast Systemn/a 293,50014,00034,50070,000129,00046,000Communications Total Edinborough/Centennial CL-06-005 25,00025,000 Replace HVAC Unitsn/a CL-07-003 16,00016,000 Paint Amphitheater Structuren/a CL-07-004 20,00020,000 Signage improvementn/a CL-08-003 28,00028,000 Paint South Park Railingsn/a CL-08-004 40,00040,000 Renovate Putting Greensn/a CL-08-005 12,00012,000 Replace Cracked/Broken Concreten/a CL-09-007 120,000120,000 Add Restroom Facilityn/a CL-09-008 32,00032,000 Replace Park Sound Systemn/a CL-09-009 15,00015,000 Replace Concreten/a CL-10-004 12,00012,000Floating Dockn/a CL-10-005 25,00025,000Security Camera Systemn/a CL-10-006 20,00020,000Centrum Planter Bedsn/a CL-11-001 40,00020,00020,000Paver Replacementn/a CL-11-002 25,00025,000New Pickupn/a CL-11-003 20,00020,000Paver Replacementn/a EP-00-017 70,00070,000Replaster Pooln/a EP-06-007 12,00012,000Replace Carpetingn/a EP-07-006 25,00025,000Adventure Peak Renovationn/a EP-07-007 7,0007,000Floor Scrubbern/a EP-08-007 12,00012,000Security Camera Systemn/a EP-08-011 30,00030,000Soft Play for Great Halln/a EP-08-021 80,00080,000Pool and Wall Tilen/a EP-09-013 15,00015,000Outdoor Storage Shedn/a EP-09-014 30,00030,000Lift to Birthday Party Arean/a EP-09-015 60,00060,000Track Floorn/a EP-09-016 28,00028,000Parking Ramp Concrete & Drain Tilen/a EP-09-021 25,00025,000Adventure Peak Remodeln/a EP-10-010 25,00025,000West Sidewalk Replacementn/a Page 12 Total20112012201320142015DepartmentProject#Priority 1,289,000291,000397,000232,000207,000162,000Construction Fund 1,289,000291,000397,000232,000207,000162,000Edinborough/Centennial Total EP-10-011 30,00030,000North Sidewalkn/a EP-11-001 50,00050,000Admissions Stationn/a EP-11-002 20,00020,000Upper Level Planter Removaln/a EP-11-003 10,00010,000Great Hall Wall Mattingn/a EP-11-004 45,00045,000Concession Standn/a EP-11-005 60,00060,000Track Air Conditioningn/a EP-11-006 20,00020,000Adventure Peak Wave Sliden/a EP-11-007 80,00080,000Exterior Entryway Doorsn/a EP-11-008 60,00060,000Interior Entryway Doorsn/a EP-11-009 25,00025,000Upstairs Restroom Remodeln/a EP-11-010 20,00020,000Adventure Peak Renovationn/a 1,289,000291,000397,000232,000207,000162,000Edinborough/Centennial Total General Government 710,000110,000230,000150,000110,000110,000Construction Fund 75,00030,00015,00030,000Equipment Replacement Program 785,000110,000260,000165,000110,000140,000General Government Total CW-02-001 375,00075,00075,00075,00075,00075,000Citywide Fiber Optic Cabling2 GG-11-001 175,00035,00035,00035,00035,00035,000City Hall/Public Works Buildingn/a GG-11-002 45,00015,00030,000Assessing Department Equipment Replacementn/a GG-11-003 150,000150,000New Election Equipmentn/a GG-11-004 40,00040,000Electronic Document Managementn/a 785,000110,000260,000165,000110,000140,000General Government Total Golf Course 1,510,000270,000635,000195,000205,000205,000Golf Course Fund 1,510,000270,000635,000195,000205,000205,000Golf Course Total GC-06-001 100,000100,000Braemar & Braemar Exec: Parking Lot Resurfacingn/a GC-11-001 715,000125,000135,000145,000155,000155,000Braemar: Maintenance Equipmentn/a GC-11-002 235,00045,00040,00050,00050,00050,000Braemar: Miscellaneous Equipmentn/a GC-11-003 460,000460,000Golf Dome: Building Replacementn/a 1,510,000270,000635,000195,000205,000205,000Golf Course Total HRA Page 13 Total20112012201320142015DepartmentProject#Priority 11,000,0004,000,0002,000,0005,000,000Tax Increment Funds 11,000,0004,000,0002,000,0005,000,000HRA Total HRA-11-001 4,000,0004,000,000Promenade Phase IVn/a HRA-11-002 2,000,0002,000,000Promenade Phase IIIn/a HRA-11-003 5,000,0005,000,000France Ave Corridor Improvementsn/a 11,000,0004,000,0002,000,0005,000,000HRA Total Liquor Stores 700,000300,000100,000100,000100,000100,000Liquor Fund 700,000300,000100,000100,000100,000100,000Liquor Stores Total LIQ-09-002 300,000300,000York: Store Remodeln/a LIQ-09-003 20,00020,00050th: Replace Entrance Doorn/a LIQ-10-003 25,00025,000York: Replace Entrance Doorn/a LIQ-10-004 50,00025,00025,000York: Replace Rooftop HVACn/a LIQ-10-005 20,00020,000York: LED Signagen/a LIQ-10-006 15,00015,000Vernon: Replace Load Leveler Dockn/a LIQ-11-001 120,00035,00060,00025,000All Stores: Repairs and Maintenancen/a LIQ-11-002 20,00020,00050th: LED Lightsn/a LIQ-11-003 25,00025,000Vernon: LED Lightsn/a LIQ-11-004 50,00030,00020,000All Stores: Video & Software Upgradesn/a LIQ-11-005 25,00025,000Vernon: Replace Rooftop HVACn/a LIQ-11-006 30,00030,000Vernon: Replace Entrance & Exit Doorsn/a 700,000300,000100,000100,000100,000100,000Liquor Stores Total Park & Recreation PK-00-033 330,000330,000Pamela Park: Renovate senior athletic fieldn/a PK-02-041 120,000120,000Chowen Park: Playgroundn/a PK-05-009 45,00045,000Todd Park: Pathway renovationn/a PK-07-004 400,000400,000Pamela Park: New athletic fieldn/a PK-08-006 30,00030,000Lewis Park: Pathway lightingn/a PK-09-005 100,000100,000Natural resources inventory assessmentn/a PK-09-006 250,000250,000Garden Park: Parking lot renovationn/a PK-10-002 30,00030,000Veterans Memorialn/a PK-10-003 60,00060,000Countryside Park: West Parking Lot Renovationn/a PK-10-004 330,000330,000Countryside Park: Playground & Pathwayn/a PK-10-005 40,00040,000Pamela Park: South Parking Lot Expansionn/a PK-10-006 45,00045,000Pamela Park: North Parking Lot Expansionn/a PK-10-007 60,00060,000Pamela Park: West Parking Lot Expansionn/a PK-11-001 334,325107,00082,00020,00083,00042,325Parks Department Equipment Replacementn/a Page 14 Total20112012201320142015DepartmentProject#Priority 2,895,000585,000680,000580,000400,000650,000Construction Fund 334,325107,00082,00020,00083,00042,325Equipment Replacement Program 3,229,325692,000762,000600,000483,000692,325Park & Recreation Total PK-11-002 25,00025,000Countryside Park: Basketball Court Renovationn/a PK-11-003 25,00025,000Weber Park: Basketball Court Renovationn/a PK-11-004 30,00030,000Arneson Acres Park: Replace East Greenhousen/a PK-11-005 250,000250,000Rosland Park: Pathway Renovationn/a PK-11-006 75,00075,000Bredeson Park: Comfort Station Renovationn/a PK-11-007 650,000650,000Normandale Park: Replace Warming House/Sheltern/a 3,229,325692,000762,000600,000483,000692,325Park & Recreation Total Public Safety 46,00022,00024,000Construction Fund 2,459,570700,587580,911202,553866,594108,925Equipment Replacement Program 2,505,570722,587580,911226,553866,594108,925Public Safety Total PS-11-001 1,010,000430,000255,000160,000140,00025,000Fire Department Equipment Replacementn/a PS-11-002 1,404,570255,587310,91142,553711,59483,925Police Department Equipment Replacementn/a PS-11-003 30,00015,00015,000Inspections Department Equipment Replacementn/a PS-11-004 15,00015,000Health Department Equipment Replacementn/a PS-11-005 24,00024,000Police to Community Softwaren/a PS-11-006 22,00022,000Fire Station #2 Floorn/a 2,505,570722,587580,911226,553866,594108,925Public Safety Total Public Works PW-00-012 900,000900,000Reconstruct: 44th Ave. (TH 100 - France)n/a PW-00-015 600,000600,000Concrete Rehab: Tracy Ave. (Vernon - TH62)n/a PW-00-017 2,324,0002,324,000Reconstruct: W. 70th St. (TH100 - France)n/a PW-00-074 450,000450,000Concrete Rehab: Parklawn Ave. (France to W 77)n/a PW-01-011 520,000520,000Reconstruct: W 62nd St. (Oaklawn - France)n/a PW-01-012 850,000850,000Reconstruct: W 54th St. (Wooddale to France)n/a PW-02-006 80,00040,00040,000Public Works: Braemar Cold Storage: Improvementsn/a PW-03-005 629,000629,000Reconstruct: W 58th St (France to Xerxes)n/a PW-04-001 900,000900,000Reconstruct: W 58th St (Wooddale to France)n/a PW-05-003 520,000520,000Bridge: 54th Street Bridgen/a PW-05-006 275,000275,000Mill & Overlay: Olinger Blvd (Vernon - Tracy)n/a PW-07-002 1,300,0001,300,000Reconstruct: I494/TH169 & VV RDn/a PW-08-004 70,00070,000Braemar Cold Storage - Fire Suppressionn/a PW-08-005 60,00060,000Skid Steern/a PW-08-006 650,000650,000Reconstruct / Sidewalk: VV Rd at Braemar Blvdn/a Page 15 Total20112012201320142015DepartmentProject#Priority 530,00090,000160,000110,00050,000120,000Construction Fund 347,000120,00015,00072,00070,00070,000Equipment Replacement Program 30,00030,000GO Improvement Bonds 9,464,2004,490,000310,0002,230,0001,504,200930,000Municipal State Aid 22,625,8005,807,0004,263,0003,846,0004,647,8004,062,000Public Improvement Revolving Bonds 32,997,00010,507,0004,748,0006,258,0006,272,0005,212,000Public Works Total PW-09-004 120,000120,000Mill & Overlay: W 69th St (France to York)n/a PW-09-005 300,000300,000Sidewalk: France Ave (48 to 49)n/a PW-11-001 21,002,0004,853,0004,263,0003,496,0004,418,0003,972,000Neighborhood Street Recon Programn/a PW-11-002 250,00050,00050,00050,00050,00050,000Sidewalks/Pathways (MSA)n/a PW-11-003 250,00050,00050,00050,00050,00050,000Sidewalks/Pathways: City Costsn/a PW-11-004 347,000120,00015,00072,00070,00070,000Public Works Equipment Replacementn/a PW-11-005 70,00070,000Centennial Lakes Bridge Painting3 PW-11-006 30,00030,000GPS Electrical Systemn/a PW-11-007 350,000350,000Mill & Overlay: Maloney Ave (Washington to Blake)n/a PW-11-008 150,000150,000Mill & Overlay: Galagher Dr (Parklawn to France)n/a 32,997,00010,507,0005,788,0005,998,0006,012,0004,692,000Public Works Total Utility Department UT-03-012 170,000170,0001998 Cat Backhoe Replacementn/a UT-03-016 30,00030,000GPS System3 UT-04-005 200,000200,000Public Works: Braemar Work Site - Lead Removaln/a UT-05-009 200,000200,000Lift Station #7 (4021 Grimes Ave)2 UT-05-010 200,000200,000Lift Station #8 (4023 Monterey Ave)2 UT-07-002 7,600,0001,600,0002,500,0003,500,000New Water Treatment Plant (#5)2 UT-07-003 6,000,0003,000,0003,000,000New Water Treatment Plant (#6)2 UT-07-008 350,000350,000Sewer Jetter Replacement3 UT-07-009 500,000500,000Gleason Water Tower (paint)2 UT-08-008 100,000100,000Piping Wells #5 and #18 to WTP #52 UT-08-009 100,000100,000Well #5 (West 69th Street)2 UT-08-010 750,000750,000Piping Wells #2, #7, #15 and #9 to WTP #62 UT-08-014 1,200,0001,200,000Trunk Sanitary Sewer Lining Projectn/a UT-09-006 50,00050,000SCADA Upgrades2 UT-09-008 100,000100,000Well #4 Rehab Project2 UT-09-009 120,000120,000Well #12 Rehab Project2 UT-09-010 120,000120,000Well # 2 Rehab Project2 UT-10-006 1,200,000240,000240,000240,000240,000240,000Water Meter Replacement Project1 UT-10-007 200,000200,000Well # 7 Rehab Project2 UT-10-008 150,000150,000Well #9 Rehab Project2 UT-10-009 120,000120,000Well # 11 Rehab Project1 UT-10-010 320,00080,00080,00080,00080,000Manhole Repair Project2 Page 16 Total20112012201320142015DepartmentProject#Priority 5,241,000869,0002,489,000593,000741,000549,000Utility Funds - San Swr 12,989,0002,706,0003,424,0001,966,0002,728,0002,165,000Utility Funds - Stm Swr 21,377,0005,750,0004,390,0003,020,0003,706,0004,511,000Utility Funds - Wtr 39,607,0009,325,00010,303,0005,579,0007,175,0007,225,000Utility Department Total UT-10-011 110,000110,000W 69th Street and York Ave Water Main Loop2 UT-11-001 3,557,000830,000720,000590,000746,000671,000Water Main Improvementsn/a UT-11-002 2,821,000589,000589,000483,000611,000549,000Sanitary Sewer Main Improvements1 UT-11-003 11,449,0002,646,0002,324,0001,906,0002,408,0002,165,000Storm Sewer - Pipe and Grading Improvementsn/a UT-11-004 1,340,00060,0001,100,00060,000120,000Pond & Lake Dredging3 UT-11-005 220,00050,00070,00050,00050,000Annual Vehicle Replacements3 UT-11-006 100,000100,000Well #10 Rehab Project2 UT-11-007 200,000200,000Storm Water Lift Station #3 Rehab2 UT-11-008 30,00030,000Sewer Camera and Cable Reel2 39,607,0009,325,00010,303,0005,579,0007,175,0007,225,000Utility Department Total 96,348,19527,188,58719,865,41115,333,35320,499,59413,461,250Grand Total Page 17 Page 18 This page left bank intentionally. Page 19 Detail Project Descriptions Page 20 This page left bank intentionally. Capital Improvement Program City of Edina, MN 20112015thru 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 staff is recommending the addition of a Flowrider. This amenity would not only help further diversify the facility, it would bring the aquatic industries hottest new amenity to the Edina Aquatic Center. The constant uphill flow of water will provide a surfing sensation that is not otherwise found in the Midwest. In addition to providing the patrons with a challenging new amenity, it will draw spectators to watch those brave enough to perfect their skills. It should also be noted that this new amenity would not be included in the daily admission fee or season ticket pass, but will be used as an additional revenue source. This amenity will complete the Aquatic Center master plan. Useful Life Unassigned Project Name Flowrider Category Park Development Type Improvement Contact Park & Recreation Department Aquatic Center Total20112012201320142015Expenditures 1,200,000600,000600,000Construction/Maintenance 600,000600,0001,200,000Total Total20112012201320142015Funding Sources 1,200,000600,000600,000Aquatic Center Fund 600,000600,0001,200,000Total Page 21 Capital Improvement Program City of Edina, MN 20112015thru 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-11-001 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 Unassigned Project Name Upgrades and Replacements Category Park Development Type Improvement Contact Park & Recreation Department Aquatic Center Total20112012201320142015Expenditures 250,00050,00050,00050,00050,00050,000Equip/Vehicles/Furnishings 50,00050,00050,00050,00050,000250,000Total Total20112012201320142015Funding Sources 250,00050,00050,00050,00050,00050,000Aquatic Center Fund 50,00050,00050,00050,00050,000250,000Total Page 22 Capital Improvement Program City of Edina, MN 20112015thru Description Replace the 1997 south arena ice resurfacing machine. Project #A-09-002 Priority n/a Justification This is a routine equipment replacement purchase. The 1997 zamboni will be 16 years old in 2013 and due to be replaced. Useful Life Project Name Replace Zamboni Category Equipment Replacement Type Equipment Contact Park & Recreation Department Arena Total20112012201320142015Expenditures 130,000130,000Equip/Vehicles/Furnishings 130,000130,000Total Total20112012201320142015Funding Sources 130,000130,000Construction Fund 130,000130,000Total Page 23 Capital Improvement Program City of Edina, MN 20112015thru Description Replace east arena evaporative condenser. Project #A-10-002 Priority n/a Justification Current system is 22 years old and is showing signs of failure. Life expectancy is less than 20 years. Useful Life 20 years Project Name Evaporative Condenser Category Building Improvements Type Improvement Contact Park & Recreation Department Arena Total20112012201320142015Expenditures 75,00075,000Construction/Maintenance 75,00075,000Total Total20112012201320142015Funding Sources 75,00075,000Construction Fund 75,00075,000Total Page 24 Capital Improvement Program City of Edina, MN 20112015thru Description Reverse osmosis system. Project #A-10-003 Priority n/a Justification Current water softener systems are old and outdated. Reverse osmosis system would save costs in salt. Useful Life Project Name Water System Repairs Category Building Improvements Type Improvement Contact Park & Recreation Department Arena Total20112012201320142015Expenditures 60,00060,000Construction/Maintenance 60,00060,000Total Total20112012201320142015Funding Sources 60,00060,000Construction Fund 60,00060,000Total Page 25 Capital Improvement Program City of Edina, MN 20112015thru Description Replace the 2001 east arena ice resurfacing machine. Project #A-10-004 Priority n/a Justification This is a routine equipment replacement purchase. The 2001 zamboni will be 13 years old in 2014 and due to be replaced. Useful Life Project Name Replace Zamboni Category Equipment Replacement Type Equipment Contact Park & Recreation Department Arena Total20112012201320142015Expenditures 130,000130,000Equip/Vehicles/Furnishings 130,000130,000Total Total20112012201320142015Funding Sources 130,000130,000Construction Fund 130,000130,000Total Page 26 Capital Improvement Program City of Edina, MN 20112015thru Description Resurface Braemar Arena parking lot in three sections; first the main parking lot, second the west parking lot, and third Ikola Way. Project #A-11-001 Priority n/a Justification The existing asphalt is deteriorated and at the end of it's life. Useful Life Unassigned Project Name Parking Lot Resurfacing Category Park Development Type Improvement Contact Park & Recreation Department Arena Total20112012201320142015Expenditures 370,000210,000125,00035,000Construction/Maintenance 210,000125,00035,000370,000Total Total20112012201320142015Funding Sources 370,000210,000125,00035,000Construction Fund 210,000125,00035,000370,000Total Page 27 Capital Improvement Program City of Edina, MN 20112015thru Description Replace floor scrubber Project #A-11-002 Priority n/a Justification Current scrubber was purchased in 2000 and will need to be replaced. Useful Life Project Name Floor Scrubber Category Building Maintenance Type Improvement Contact Park & Recreation Department Arena Total20112012201320142015Expenditures 20,00020,000Equip/Vehicles/Furnishings 20,00020,000Total Total20112012201320142015Funding Sources 20,00020,000Construction Fund 20,00020,000Total Page 28 Capital Improvement Program City of Edina, MN 20112015thru Description 2011 projects may include repairs to the west side of the building. Project #ART-11-001 Priority n/a Justification The back door steps are cracking and handrails will become unsafe. Also need door opener and door replacement for accessibility. Useful Life Project Name Repairs & Maintenance Category Building Maintenance Type Unassigned Contact Park & Recreation Department Art Center Total20112012201320142015Expenditures 40,00020,00020,000Construction/Maintenance 20,00020,00040,000Total Total20112012201320142015Funding Sources 40,00020,00020,000Construction Fund 20,00020,00040,000Total Page 29 Capital Improvement Program City of Edina, MN 20112015thru Description Project #ART-11-002 Priority n/a Justification Useful Life Project Name Greer Garden Permeable Surface Category Unassigned Type Unassigned Contact Department Art Center Total20112012201320142015Expenditures 22,00022,000Construction/Maintenance 22,00022,000Total Total20112012201320142015Funding Sources 22,00022,000Construction Fund 22,00022,000Total Page 30 Capital Improvement Program City of Edina, MN 20112015thru Description Rebuild and move outdoor kilns with new gas lines for safety. Project #ART-11-003 Priority n/a Justification To continue our reputation as a premier pottery department, it is the evaluation by staff to rebuild and update. Useful Life Project Name Rebuild Kilns Category Unassigned Type Unassigned Contact Department Art Center Total20112012201320142015Expenditures 15,00015,000Construction/Maintenance 15,00015,000Total Total20112012201320142015Funding Sources 15,00015,000Construction Fund 15,00015,000Total Page 31 Capital Improvement Program City of Edina, MN 20112015thru Description Expand parking lot to create 10 new spots and redesign drop off area for safety. Project #ART-11-004 Priority n/a Justification The number one complaint at the Art Center is the parking situation. When cars park on the frontage road, it is a potential danger as people enter and exit their cars. We have also had several cars hit in our parking lot, since backing up to get out is tight. We need painted lines to designate where cars should be parked to optimize the area. Useful Life Project Name Parking Lot Expansion Category Unassigned Type Unassigned Contact Department Art Center Total20112012201320142015Expenditures 85,00085,000Construction/Maintenance 85,00085,000Total Total20112012201320142015Funding Sources 85,00085,000Construction Fund 85,00085,000Total Page 32 Capital Improvement Program City of Edina, MN 20112015thru Description Recommission stand alone HVAC systems, upgrade ventilation and exhaust, and tie systems together with energy management systems. Project #ART-11-005 Priority n/a Justification Some of our systems are more than 35 years old and are very energy inefficient. Useful Life Project Name HVAC Category Unassigned Type Unassigned Contact Department Art Center Total20112012201320142015Expenditures 22,80022,800Construction/Maintenance 22,80022,800Total Total20112012201320142015Funding Sources 22,80022,800Construction Fund 22,80022,800Total Page 33 Capital Improvement Program City of Edina, MN 20112015thru Description Computer and Media Studio updates. Project #ART-11-006 Priority n/a Justification Many of our computers and media machines will be outdated. Useful Life Project Name Media Studio Updates Category Unassigned Type Unassigned Contact Department Art Center Total20112012201320142015Expenditures 12,00012,000Construction/Maintenance 12,00012,000Total Total20112012201320142015Funding Sources 12,00012,000Construction Fund 12,00012,000Total Page 34 Capital Improvement Program City of Edina, MN 20112015thru Description Ross CrossOver mobile switcher system. Includes Ross CrossOver 6 mobile switcher and Mobile Studios mini-flypack system which encloses switcher, LCD display, intercom system, and audio mixer into portable case. Project #COM-10-001 Priority n/a Justification Useful Life Project Name Mobile switcher system Category Equipment Replacement Type Equipment Contact Communications Department Communications Total20112012201320142015Expenditures 30,00030,000Equip/Vehicles/Furnishings 30,00030,000Total Total20112012201320142015Funding Sources 30,00030,000Communications Fund 30,00030,000Total Page 35 Capital Improvement Program City of Edina, MN 20112015thru Description There are two options for replacing this system. First, simply update the existing hardware to new. Second, replace the system and service with a Tightrope Carousel system. The new system must continue to meet the use needs and the remote functionality that the City currently has with our Scala system. Project #COM-10-004 Priority n/a Justification The current Scala messaging system is reaching the end of it's electronic life cycle. While the service continues to be improved the hardware is aging. Useful Life Project Name Scala System Category Equipment Replacement Type Equipment Contact Communications Department Communications Total20112012201320142015Expenditures 14,00014,000Equip/Vehicles/Furnishings 14,00014,000Total Total20112012201320142015Funding Sources 14,00014,000Communications Fund 14,00014,000Total Page 36 Capital Improvement Program City of Edina, MN 20112015thru Description Ross CrossOver Mobile Switcher System. Includes Ross CrossOver 6 mobile switcher and Mobile Studios Mini- Flypack system which encloses switcher, LCD display, intercom system, and audio mixer into portable case. Project #COM-10-005 Priority n/a Justification Useful Life Project Name Remote Production Capability Category Equipment Replacement Type Equipment Contact Communications Department Communications Total20112012201320142015Expenditures 34,50034,500Equip/Vehicles/Furnishings 34,50034,500Total Total20112012201320142015Funding Sources 34,50034,500Communications Fund 34,50034,500Total Page 37 Capital Improvement Program City of Edina, MN 20112015thru Description Replace current Character Generator with HD ready system. Acceptable manufacturers: Harris, Chyron, Avid, Vizrt, Compix, and Ross Video. Project #COM-10-006 Priority n/a Justification Useful Life Project Name Graphics Category Equipment Replacement Type Equipment Contact Communications Department Communications Total20112012201320142015Expenditures 70,00070,000Equip/Vehicles/Furnishings 70,00070,000Total Total20112012201320142015Funding Sources 70,00070,000Communications Fund 70,00070,000Total Page 38 Capital Improvement Program City of Edina, MN 20112015thru Description Replace cameras in Council Chambers with HD compatible equipment with SD outputs available at the CCU. All cable should be HD ready so the connection to the Switcher will be plug and play at the time the switcher is upgraded to HD. Acceptable systems from Panasonic, JVC, Sony, Hitachi, and Ikegami. Camera systems should be from the same manufacturer as the document camera. All cameras must be able to be painted to match visually for color and luminance. Lenses must be modified by Telemetrics to work with the current Robotic systems as the robotics are not due to be replaced at this time. Project #COM-10-007 Priority n/a Justification Cameras will be outdated and should be replaced with HD equipment. Useful Life Project Name Council Chambers Camera System Category Equipment Replacement Type Equipment Contact Communications Department Communications Total20112012201320142015Expenditures 70,00070,000Equip/Vehicles/Furnishings 70,00070,000Total Total20112012201320142015Funding Sources 70,00070,000Communications Fund 70,00070,000Total Page 39 Capital Improvement Program City of Edina, MN 20112015thru Description Replace all monitors, including Council Chambers plasma monitors, all of the dais monitors, the lobby plasma, and all control room monitors. These can all be straight replacements with the exception of the control room monitors. The city would like to move to a multi-image viewer system to reduce clutter and conserve space. Currently the program and preview monitors are CRT type monitors. It is desireable to move to LCD technology. One monitor may be split for program and preview, or they may be discreet monitors. Program and preview monitors must be HD compatible. All incoming sources should be on a MIV type system, with auto sensing composite/SDI inputs. It is not required that these monitors support HD. Project #COM-10-008 Priority n/a Justification Monitors will be at the end of their useful life and due for replacement. Useful Life Project Name Council Chambers Monitors Category Equipment Replacement Type Equipment Contact Communications Department Communications Total20112012201320142015Expenditures 29,00029,000Equip/Vehicles/Furnishings 29,00029,000Total Total20112012201320142015Funding Sources 29,00029,000Communications Fund 29,00029,000Total Page 40 Capital Improvement Program City of Edina, MN 20112015thru Description There are two options for replacing the Tightrope Media Systems equipment. First, simply update the existing hardware to new. Second, replace the system and service with a new system from a different manufacturer. The new system must be capable of HD storage and distribution. The conversion from one system to another must include a method for backing up and restoring all content currently residing on the existing server. If a new system is chosen, any format conversion must take place so all content is played out with out any degradation to the signal. If up-conversion is necessary for existing content from it's current MPEG-2 format to an HD format, that will need to be done as part of this project. Project #COM-10-009 Priority n/a Justification The Tightrope Media Systems equpment will be due for replacement at the end of it's 10 year life cycle. Useful Life Project Name Tightrope Cablecast System Category Equipment Replacement Type Equipment Contact Communications Department Communications Total20112012201320142015Expenditures 46,00046,000Equip/Vehicles/Furnishings 46,00046,000Total Total20112012201320142015Funding Sources 46,00046,000Communications Fund 46,00046,000Total Page 41 Capital Improvement Program City of Edina, MN 20112015thru Description Replace 2 of the 4 HVAC units for the Park Centrum Building. Project #CL-06-005 Priority n/a Justification Two of the HVAC units will be at the end of their 25-year life expectancy. Useful Life Unassigned Project Name Replace HVAC Units Category Building Maintenance Type Improvement Contact Park & Recreation Department Edinborough/Centennial Total20112012201320142015Expenditures 25,00025,000Construction/Maintenance 25,00025,000Total Total20112012201320142015Funding Sources 25,00025,000Construction Fund 25,00025,000Total Page 42 Capital Improvement Program City of Edina, MN 20112015thru Description Repaint the exterior metal structure on the Dennis Maetzold Amphitheater. Project #CL-07-003 Priority n/a Justification Paint on the 10 year old structure is faded and peeling. Useful Life Project Name Paint Amphitheater Structure Category Unassigned Type Unassigned Contact Department Edinborough/Centennial Total20112012201320142015Expenditures 16,00016,000Construction/Maintenance 16,00016,000Total Total20112012201320142015Funding Sources 16,00016,000Construction Fund 16,00016,000Total Page 43 Capital Improvement Program City of Edina, MN 20112015thru Description Letter and repaint existing signage plus add new signage at Centennial Lakes Park. Project #CL-07-004 Priority n/a Justification The original signs for Centennial Lakes Park need to be updated as part of routine maintenance by the year 2011 plus new signs will be needed to identify changes and additions to the park since its inception. Useful Life Project Name Signage improvement Category Unassigned Type Unassigned Contact Department Edinborough/Centennial Total20112012201320142015Expenditures 20,00020,000Construction/Maintenance 20,00020,000Total Total20112012201320142015Funding Sources 20,00020,000Construction Fund 20,00020,000Total Page 44 Capital Improvement Program City of Edina, MN 20112015thru Description Paint the ornamental metal railings in south park. Project #CL-08-003 Priority n/a Justification The railings were last painted in 2006 and will need to be stripped and repainted by then. Useful Life Project Name Paint South Park Railings Category Park Development Type Improvement Contact Park & Recreation Department Edinborough/Centennial Total20112012201320142015Expenditures 28,00028,000Construction/Maintenance 28,00028,000Total Total20112012201320142015Funding Sources 28,00028,000Construction Fund 28,00028,000Total Page 45 Capital Improvement Program City of Edina, MN 20112015thru Description Replace sod, re-grade greens and improve drainage on putting course. Project #CL-08-004 Priority n/a Justification Greens will be 15 years old and in need of renovation. We can get more play at a higher quality level if the tees and pin areas are well maintained. Useful Life Project Name Renovate Putting Greens Category Park Development Type Improvement Contact Park & Recreation Department Edinborough/Centennial Total20112012201320142015Expenditures 40,00040,000Construction/Maintenance 40,00040,000Total Total20112012201320142015Funding Sources 40,00040,000Construction Fund 40,00040,000Total Page 46 Capital Improvement Program City of Edina, MN 20112015thru Description Replace broken concrete on park walkways. Project #CL-08-005 Priority n/a Justification Concrete on our walkways cracks and heaves over time and needs to be replaced. Useful Life Project Name Replace Cracked/Broken Concrete Category Park Development Type Improvement Contact Park & Recreation Department Edinborough/Centennial Total20112012201320142015Expenditures 12,00012,000Construction/Maintenance 12,00012,000Total Total20112012201320142015Funding Sources 12,00012,000Construction Fund 12,00012,000Total Page 47 Capital Improvement Program City of Edina, MN 20112015thru Description Build a new restroom facility just south of the existing Centrum restrooms. Project #CL-09-007 Priority n/a Justification This new facility would give park patrons access to restrooms when the Centrum is closed and would also give the park additional restrooms for larger events. Useful Life Project Name Add Restroom Facility Category Building Improvements Type Improvement Contact Park & Recreation Department Edinborough/Centennial Total20112012201320142015Expenditures 120,000120,000Construction/Maintenance 120,000120,000Total Total20112012201320142015Funding Sources 120,000120,000Construction Fund 120,000120,000Total Page 48 Capital Improvement Program City of Edina, MN 20112015thru Description Replace park sound system and speakers. Includes complete replacement of the inground speakers as well as eight amplifiers. Project #CL-09-008 Priority n/a Justification Most of our system was installed in 2000 or earlier, and inground speakers have an expected useful life of approximately five years. Useful Life Project Name Replace Park Sound System Category Equipment Replacement Type Equipment Contact Park & Recreation Department Edinborough/Centennial Total20112012201320142015Expenditures 32,00032,000Equip/Vehicles/Furnishings 32,00032,000Total Total20112012201320142015Funding Sources 32,00032,000Construction Fund 32,00032,000Total Page 49 Capital Improvement Program City of Edina, MN 20112015thru Description Replace worn and cracked concrete. Project #CL-09-009 Priority n/a Justification Concrete has areas that are worn, cracked & broken. Useful Life Project Name Replace Concrete Category Sidewalk - Pathways Type Improvement Contact Park & Recreation Department Edinborough/Centennial Total20112012201320142015Expenditures 15,00015,000Construction/Maintenance 15,00015,000Total Total20112012201320142015Funding Sources 15,00015,000Construction Fund 15,00015,000Total Page 50 Capital Improvement Program City of Edina, MN 20112015thru Description New dock for paddleboats. Project #CL-10-004 Priority n/a Justification Current rolling dock is wearing out. Useful Life Project Name Floating Dock Category Park Development Type Improvement Contact Park & Recreation Department Edinborough/Centennial Total20112012201320142015Expenditures 12,00012,000Construction/Maintenance 12,00012,000Total Total20112012201320142015Funding Sources 12,00012,000Construction Fund 12,00012,000Total Page 51 Capital Improvement Program City of Edina, MN 20112015thru Description Security camera system. Project #CL-10-005 Priority n/a Justification Install security camera system for security in park. Useful Life Project Name Security Camera System Category Park Development Type Improvement Contact Park & Recreation Department Edinborough/Centennial Total20112012201320142015Expenditures 25,00025,000Equip/Vehicles/Furnishings 25,00025,000Total Total20112012201320142015Funding Sources 25,00025,000Construction Fund 25,00025,000Total Page 52 Capital Improvement Program City of Edina, MN 20112015thru Description Landscape planter beds around Centrum. Project #CL-10-006 Priority n/a Justification Centrum planter beds are dated. Useful Life Project Name Centrum Planter Beds Category Park Development Type Equipment Contact Park & Recreation Department Edinborough/Centennial Total20112012201320142015Expenditures 20,00020,000Equip/Vehicles/Furnishings 20,00020,000Total Total20112012201320142015Funding Sources 20,00020,000Construction Fund 20,00020,000Total Page 53 Capital Improvement Program City of Edina, MN 20112015thru Description Replace old pavers as needed Project #CL-11-001 Priority n/a Justification We have found that our pavers have an expected useful life of 15-20 years. Useful Life Project Name Paver Replacement Category Park Development Type Improvement Contact Park & Recreation Department Edinborough/Centennial Total20112012201320142015Expenditures 40,00020,00020,000Equip/Vehicles/Furnishings 20,00020,00040,000Total Total20112012201320142015Funding Sources 40,00020,00020,000Construction Fund 20,00020,00040,000Total Page 54 Capital Improvement Program City of Edina, MN 20112015thru Description Replace 2005 4x4 pickup. Project #CL-11-002 Priority n/a Justification We try to replace our pickup truck every 10 years. Useful Life Project Name New Pickup Category Equipment Replacement Type Equipment Contact Park & Recreation Department Edinborough/Centennial Total20112012201320142015Expenditures 25,00025,000Equip/Vehicles/Furnishings 25,00025,000Total Total20112012201320142015Funding Sources 25,00025,000Construction Fund 25,00025,000Total Page 55 Capital Improvement Program City of Edina, MN 20112015thru Description Replace old pavers as needed Project #CL-11-003 Priority n/a Justification We have found that our pavers have an expected useful life of 15-20 years. Useful Life Project Name Paver Replacement Category Park Development Type Improvement Contact Park & Recreation Department Edinborough/Centennial Total20112012201320142015Expenditures 20,00020,000Equip/Vehicles/Furnishings 20,00020,000Total Total20112012201320142015Funding Sources 20,00020,000Construction Fund 20,00020,000Total Page 56 Capital Improvement Program City of Edina, MN 20112015thru Description Replaster and restore pool shell at Edinborough Park. Project #EP-00-017 Priority n/a Justification The pool shell at Edinborough Park has deteriorated over the past 22 years and needs a new surface coat of gunite. Useful Life Unassigned Project Name Replaster Pool Category Unassigned Type Improvement Contact Park & Recreation Department Edinborough/Centennial Total20112012201320142015Expenditures 70,00070,000Equip/Vehicles/Furnishings 70,00070,000Total Total20112012201320142015Funding Sources 70,00070,000Construction Fund 70,00070,000Total Page 57 Capital Improvement Program City of Edina, MN 20112015thru Description Replace common area carpeting at Edinborough Park. Project #EP-06-007 Priority n/a Justification Carpeting in Great Hall, stairways, and elevator will be 8 years old and past its prime. Useful Life Unassigned Project Name Replace Carpeting Category Building Maintenance Type Improvement Contact Park & Recreation Department Edinborough/Centennial Total20112012201320142015Expenditures 12,00012,000Construction/Maintenance 12,00012,000Total Total20112012201320142015Funding Sources 12,00012,000Construction Fund 12,00012,000Total Page 58 Capital Improvement Program City of Edina, MN 20112015thru Description Replace soft events, worn pads, foam and netting throughout Adventure Peak. Project #EP-07-006 Priority n/a Justification The structure has many "soft" features that will wear out over time due to heavy use. Adventure Peak opened in 9/03. Useful Life Project Name Adventure Peak Renovation Category Unassigned Type Unassigned Contact Department Edinborough/Centennial Total20112012201320142015Expenditures 25,00025,000Construction/Maintenance 25,00025,000Total Total20112012201320142015Funding Sources 25,00025,000Construction Fund 25,00025,000Total Page 59 Capital Improvement Program City of Edina, MN 20112015thru Description Replace Tennant floor scrubber. Project #EP-07-007 Priority n/a Justification Scrubber is a 2005 model that we purchased used in 2006. Scrubber is used every day to scrub Great Hall floor, pool deck and aggregate walkways. Useful Life Project Name Floor Scrubber Category Equipment Replacement Type Equipment Contact Park & Recreation Department Edinborough/Centennial Total20112012201320142015Expenditures 7,0007,000Equip/Vehicles/Furnishings 7,0007,000Total Total20112012201320142015Funding Sources 7,0007,000Construction Fund 7,0007,000Total Page 60 Capital Improvement Program City of Edina, MN 20112015thru Description Security camera system for Edinborough Park. Project #EP-08-007 Priority n/a Justification Provide additional security cameras on upper level of the park and in the playpark. This will offer extra safety for our customers and staff. Useful Life Project Name Security Camera System Category Park Development Type Improvement Contact Park & Recreation Department Edinborough/Centennial Total20112012201320142015Expenditures 12,00012,000Construction/Maintenance 12,00012,000Total Total20112012201320142015Funding Sources 12,00012,000Construction Fund 12,00012,000Total Page 61 Capital Improvement Program City of Edina, MN 20112015thru Description Themed soft foam play area for Great Hall. Project #EP-08-011 Priority n/a Justification Additional play equipment is needed for kids ages 1-5. Adventure Peak has a very small play area designated for toddlers but the majority of the structure is geared for kids 4-11. This would provide quality safe-play space for toddlers while further establishing ourselves in the 1-5 year-old market. Useful Life Project Name Soft Play for Great Hall Category Park Development Type Improvement Contact Park & Recreation Department Edinborough/Centennial Total20112012201320142015Expenditures 30,00030,000Construction/Maintenance 30,00030,000Total Total20112012201320142015Funding Sources 30,00030,000Construction Fund 30,00030,000Total Page 62 Capital Improvement Program City of Edina, MN 20112015thru Description Replace pool deck and wall tile. Project #EP-08-021 Priority n/a Justification Tile is original and has cracked and shifted. Exact replacements are not available and we have been patching as needed. This is a safety as well as cosmetic issue. Useful Life Project Name Pool and Wall Tile Category Building Improvements Type Improvement Contact Park & Recreation Department Edinborough/Centennial Total20112012201320142015Expenditures 80,00080,000Construction/Maintenance 80,00080,000Total Total20112012201320142015Funding Sources 80,00080,000Construction Fund 80,00080,000Total Page 63 Capital Improvement Program City of Edina, MN 20112015thru Description New storage building to provide safe and secure storage for gas and equipment. Project #EP-09-013 Priority n/a Justification Edinborough was designed with little indoor storage space and no outdoor storage for maintenance equipment such as mowers, power brooms, gas, snow blowers, etc. Useful Life Project Name Outdoor Storage Shed Category Building Improvements Type Improvement Contact Park & Recreation Department Edinborough/Centennial Total20112012201320142015Expenditures 15,00015,000Construction/Maintenance 15,00015,000Total Total20112012201320142015Funding Sources 15,00015,000Construction Fund 15,00015,000Total Page 64 Capital Improvement Program City of Edina, MN 20112015thru Description Lift from the great hall floor to the Birthday Party Plateau - the old tot lot area. Project #EP-09-014 Priority n/a Justification This area was not designed to be handicapped accessible. We are currently providing two other birthday party sites in different locations with accessibility. Useful Life Project Name Lift to Birthday Party Area Category Building Improvements Type Improvement Contact Park & Recreation Department Edinborough/Centennial Total20112012201320142015Expenditures 30,00030,000Construction/Maintenance 30,00030,000Total Total20112012201320142015Funding Sources 30,00030,000Construction Fund 30,00030,000Total Page 65 Capital Improvement Program City of Edina, MN 20112015thru Description Replace track floor with a similar rubber surface. Project #EP-09-015 Priority n/a Justification The track floor was originally installed in 1987 and has experienced significant wear over the years. Useful Life Project Name Track Floor Category Building Maintenance Type Improvement Contact Park & Recreation Department Edinborough/Centennial Total20112012201320142015Expenditures 60,00060,000Construction/Maintenance 60,00060,000Total Total20112012201320142015Funding Sources 60,00060,000Construction Fund 60,00060,000Total Page 66 Capital Improvement Program City of Edina, MN 20112015thru Description Replace the concrete at the southeast entrance to the park. Project #EP-09-016 Priority n/a Justification Drainage in the area needs to be improved to prevent water from coming into the entryway and also from seeping into the loading dock entrance/hallway underneath. Useful Life Project Name Parking Ramp Concrete & Drain Tile Category Building Maintenance Type Improvement Contact Park & Recreation Department Edinborough/Centennial Total20112012201320142015Expenditures 28,00028,000Construction/Maintenance 28,00028,000Total Total20112012201320142015Funding Sources 28,00028,000Construction Fund 28,00028,000Total Page 67 Capital Improvement Program City of Edina, MN 20112015thru Description Replace the triple wave slide. Project #EP-09-021 Priority n/a Justification The triple wave slide is an original component and one of the most heavily used events in the structure. It is starting to wear out. Useful Life Project Name Adventure Peak Remodel Category Equipment Replacement Type Equipment Contact Park & Recreation Department Edinborough/Centennial Total20112012201320142015Expenditures 25,00025,000Equip/Vehicles/Furnishings 25,00025,000Total Total20112012201320142015Funding Sources 25,00025,000Construction Fund 25,00025,000Total Page 68 Capital Improvement Program City of Edina, MN 20112015thru Description Sidewalk replacement on North and West sides of Park. Project #EP-10-010 Priority n/a Justification Sidewalks are deteriorating causing tripping hazards. Useful Life Project Name West Sidewalk Replacement Category Park Development Type Improvement Contact Park & Recreation Department Edinborough/Centennial Total20112012201320142015Expenditures 25,00025,000Construction/Maintenance 25,00025,000Total Total20112012201320142015Funding Sources 25,00025,000Construction Fund 25,00025,000Total Page 69 Capital Improvement Program City of Edina, MN 20112015thru Description Replace concrete sidewalks. Project #EP-10-011 Priority n/a Justification Useful Life Project Name North Sidewalk Category Park Development Type Improvement Contact Park & Recreation Department Edinborough/Centennial Total20112012201320142015Expenditures 30,00030,000Construction/Maintenance 30,00030,000Total Total20112012201320142015Funding Sources 30,00030,000Construction Fund 30,00030,000Total Page 70 Capital Improvement Program City of Edina, MN 20112015thru Description Admissions, birthday party and customer service counter. Project #EP-11-001 Priority n/a Justification Highly visible admissions and birthday party check in area to improve security and traffic flow. Useful Life Project Name Admissions Station Category Building Improvements Type Improvement Contact Park & Recreation Department Edinborough/Centennial Total20112012201320142015Expenditures 50,00050,000Construction/Maintenance 50,00050,000Total Total20112012201320142015Funding Sources 50,00050,000Construction Fund 50,00050,000Total Page 71 Capital Improvement Program City of Edina, MN 20112015thru Description Remove planters and fill with aggregate Project #EP-11-002 Priority n/a Justification Seating area needed for concession & new admission desk. Useful Life Project Name Upper Level Planter Removal Category Building Improvements Type Improvement Contact Park & Recreation Department Edinborough/Centennial Total20112012201320142015Expenditures 20,00020,000Construction/Maintenance 20,00020,000Total Total20112012201320142015Funding Sources 20,00020,000Construction Fund 20,00020,000Total Page 72 Capital Improvement Program City of Edina, MN 20112015thru Description 6 foot tall gym wall matting. Project #EP-11-003 Priority n/a Justification Replace original wall matting needed for safety in Great Hall. Walls are rough edged stone. Useful Life Project Name Great Hall Wall Matting Category Building Improvements Type Improvement Contact Park & Recreation Department Edinborough/Centennial Total20112012201320142015Expenditures 10,00010,000Construction/Maintenance 10,00010,000Total Total20112012201320142015Funding Sources 10,00010,000Construction Fund 10,00010,000Total Page 73 Capital Improvement Program City of Edina, MN 20112015thru Description Convert existing park office to a concession stand. Project #EP-11-004 Priority n/a Justification Concessions are the most requested amenity. It would generate significant revenue. Useful Life Project Name Concession Stand Category Building Improvements Type Improvement Contact Park & Recreation Department Edinborough/Centennial Total20112012201320142015Expenditures 45,00045,000Construction/Maintenance 45,00045,000Total Total20112012201320142015Funding Sources 45,00045,000Construction Fund 45,00045,000Total Page 74 Capital Improvement Program City of Edina, MN 20112015thru Description Air conditioning for track/exercise area. Project #EP-11-005 Priority n/a Justification We have no air conditioning in the track area and during the summer temperatures exceed 80 degrees. Useful Life Project Name Track Air Conditioning Category Building Improvements Type Improvement Contact Park & Recreation Department Edinborough/Centennial Total20112012201320142015Expenditures 60,00060,000Construction/Maintenance 60,00060,000Total Total20112012201320142015Funding Sources 60,00060,000Construction Fund 60,00060,000Total Page 75 Capital Improvement Program City of Edina, MN 20112015thru Description Replace padded sairs, floor decks and landing pads. Project #EP-11-006 Priority n/a Justification Some of these items are original play structure components and have worn out. Useful Life Project Name Adventure Peak Wave Slide Category Equipment Replacement Type Equipment Contact Park & Recreation Department Edinborough/Centennial Total20112012201320142015Expenditures 20,00020,000Equip/Vehicles/Furnishings 20,00020,000Total Total20112012201320142015Funding Sources 20,00020,000Construction Fund 20,00020,000Total Page 76 Capital Improvement Program City of Edina, MN 20112015thru Description Exterior lockable doors - all four entrances. Project #EP-11-007 Priority n/a Justification Doors are original to the park and have corroded components and don't lock well. Also faded and look bad. Useful Life Project Name Exterior Entryway Doors Category Building Maintenance Type Improvement Contact Park & Recreation Department Edinborough/Centennial Total20112012201320142015Expenditures 80,00080,000Construction/Maintenance 80,00080,000Total Total20112012201320142015Funding Sources 80,00080,000Construction Fund 80,00080,000Total Page 77 Capital Improvement Program City of Edina, MN 20112015thru Description Interior doors - all four entrances. Project #EP-11-008 Priority n/a Justification Doors are original to the park and have corroded components causing instability. Also faded and look bad. Useful Life Project Name Interior Entryway Doors Category Building Maintenance Type Improvement Contact Park & Recreation Department Edinborough/Centennial Total20112012201320142015Expenditures 60,00060,000Construction/Maintenance 60,00060,000Total Total20112012201320142015Funding Sources 60,00060,000Construction Fund 60,00060,000Total Page 78 Capital Improvement Program City of Edina, MN 20112015thru Description Tile, countertop, lighting and toilet partition replacement. Project #EP-11-009 Priority n/a Justification Update to original heavily used restroom. Replace worn out parts and make more user friendly. Useful Life Project Name Upstairs Restroom Remodel Category Building Improvements Type Improvement Contact Park & Recreation Department Edinborough/Centennial Total20112012201320142015Expenditures 25,00025,000Construction/Maintenance 25,00025,000Total Total20112012201320142015Funding Sources 25,00025,000Construction Fund 25,00025,000Total Page 79 Capital Improvement Program City of Edina, MN 20112015thru Description Deck pad and foam pipe cover replacement. Adventure Peak was built in 2003. Project #EP-11-010 Priority n/a Justification Exterior foam and soft deck pads wear out. Safety inspection of fittings and attachments. Useful Life Project Name Adventure Peak Renovation Category Park Development Type Equipment Contact Park & Recreation Department Edinborough/Centennial Total20112012201320142015Expenditures 20,00020,000Equip/Vehicles/Furnishings 20,00020,000Total Total20112012201320142015Funding Sources 20,00020,000Construction Fund 20,00020,000Total Page 80 Capital Improvement Program City of Edina, MN 20112015thru Description Joint Fiber Optic Cabling Project with Edina School District - By leveraging some of the existing fiber infrastructure from the school district, the City would provide some missing links that would allow us to make connections to Edina Fire 1 & 2, York Liquor and the Art Center. In return, the City would allow the school to utilize some of the City's existing fiber for their needs. This allows us to accelerate our connections at a much reduced cost versus running separate cable for our facilities exclusively. Project #CW-02-001 Priority 2 Very Important Justification Currently, we connect to many of our facilities through the use of T1 phone lines which cost us around $3,000 per T1 line. Some of our facilities have multiple T1 lines to accommodate both voice and data transmissions. By running fiber optic cabling to these facilites, the City could remove the operating expense of the T1 lines from the offsite budgets. There would be a small offset of annual costs associated with service contracts on the equipment needed at each end of the cabling. It would also allow us to look at Voice over IP for our telecommunications in the long run. Most of the larger facilities (Fire and Public Works) have a 3-4 year payback of the capital costs in operating cost reductions. Useful Life Unassigned Project Name Citywide Fiber Optic Cabling Category Computer Network Type Improvement Contact Deputy City Manager Department General Government Total20112012201320142015Expenditures 375,00075,00075,00075,00075,00075,000Equip/Vehicles/Furnishings 75,00075,00075,00075,00075,000375,000Total Total20112012201320142015Funding Sources 375,00075,00075,00075,00075,00075,000Construction Fund 75,00075,00075,00075,00075,000375,000Total Page 81 Capital Improvement Program City of Edina, MN 20112015thru Description These funds will cover any changes/additions to file areas, workstations and record storage. Project #GG-11-001 Priority n/a Justification Useful Life Unassigned Project Name City Hall/Public Works Building Category Building Improvements Type Unassigned Contact Deputy City Manager Department General Government Total20112012201320142015Expenditures 175,00035,00035,00035,00035,00035,000Equip/Vehicles/Furnishings 35,00035,00035,00035,00035,000175,000Total Total20112012201320142015Funding Sources 175,00035,00035,00035,00035,00035,000Construction Fund 35,00035,00035,00035,00035,000175,000Total Page 82 Capital Improvement Program City of Edina, MN 20112015thru Description Replace equipment according to the equipment replacement schedule. Project #GG-11-002 Priority n/a Justification Regular updates to equipment helps to keep maintenance costs low. Useful Life Project Name Assessing Department Equipment Replacement Category Equipment Replacement Type Equipment Contact Department General Government Total20112012201320142015Expenditures 45,00015,00030,000Equip/Vehicles/Furnishings 15,00030,00045,000Total Total20112012201320142015Funding Sources 45,00015,00030,000Equipment Replacement Progr 15,00030,00045,000Total Page 83 Capital Improvement Program City of Edina, MN 20112015thru Description Hennepin County has indicated that they will be replacing our existing election equipment, which was purchased by the County in 2000) in either 2012 or 2013. They will require Cities to purchase the equipment outright this time. Project #GG-11-003 Priority n/a Justification If Hennepin County requires the City to purchase this equipment we will be forced to do so. We may potentially save a few thousand dollars annually that is currently paid to Hennepin County for our leased equipment. Useful Life Project Name New Election Equipment Category Equipment Replacement Type Equipment Contact City Clerk Department General Government Total20112012201320142015Expenditures 150,000150,000Equip/Vehicles/Furnishings 150,000150,000Total Total20112012201320142015Funding Sources 120,000120,000Construction Fund 30,00030,000Equipment Replacement Progr 150,000150,000Total Page 84 Capital Improvement Program City of Edina, MN 20112015thru Description Send a Request for Proposal (RFP) and hire a provider of municipal electronic document management. Project #GG-11-004 Priority n/a Justification This would allow us to image documents for storage and sharing electronically for better internal and external communications. Depending on the service there also may be an annual cost. Useful Life Project Name Electronic Document Management Category Computer Software Type Equipment Contact City Clerk Department General Government Total20112012201320142015Expenditures 40,00040,000Equip/Vehicles/Furnishings 40,00040,000Total Total20112012201320142015Funding Sources 40,00040,000Construction Fund 40,00040,000Total Page 85 Capital Improvement Program City of Edina, MN 20112015thru Description Resurface parking lot. Project #GC-06-001 Priority n/a Justification The resurfacing of the asphalt parking lot is routine maintenance needed to extend the life of the parking lot and avoid a more costly replacement. Useful Life Project Name Braemar & Braemar Exec: Parking Lot Resurfacing Category Street Mill & Overlay Type Improvement Contact Park & Recreation Department Golf Course Total20112012201320142015Expenditures 100,000100,000Construction/Maintenance 100,000100,000Total Total20112012201320142015Funding Sources 100,000100,000Golf Course Fund 100,000100,000Total Page 86 Capital Improvement Program City of Edina, MN 20112015thru Description Routine equipment replacement purchases for mowers, and other smaller miscellaneous maintenance equipment. Project #GC-11-001 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 Unassigned Project Name Braemar: Maintenance Equipment Category Equipment Replacement Type Equipment Contact Park & Recreation Department Golf Course Total20112012201320142015Expenditures 715,000125,000135,000145,000155,000155,000Equip/Vehicles/Furnishings 125,000135,000145,000155,000155,000715,000Total Total20112012201320142015Funding Sources 715,000125,000135,000145,000155,000155,000Golf Course Fund 125,000135,000145,000155,000155,000715,000Total Page 87 Capital Improvement Program City of Edina, MN 20112015thru Description Routine equipment replacement purchases for driving range equipment and small utility vehicles. Project #GC-11-002 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 10 years Project Name Braemar: Miscellaneous Equipment Category Equipment Replacement Type Equipment Contact Park & Recreation Department Golf Course Total20112012201320142015Expenditures 235,00045,00040,00050,00050,00050,000Equip/Vehicles/Furnishings 45,00040,00050,00050,00050,000235,000Total Total20112012201320142015Funding Sources 235,00045,00040,00050,00050,00050,000Golf Course Fund 45,00040,00050,00050,00050,000235,000Total Page 88 Capital Improvement Program City of Edina, MN 20112015thru Description Tear down and replace building at the golf dome. Project #GC-11-003 Priority n/a Justification The golf dome building is a wooden structure built in 1983 attached to the dome. Stress from the dome is pulling the building apart. Restrooms and dome access are not ADA compliant. Replacement building would be the same size but would not have the dome "anchored" to it. Useful Life Project Name Golf Dome: Building Replacement Category Building Improvements Type Improvement Contact Park & Recreation Department Golf Course Total20112012201320142015Expenditures 460,000460,000Construction/Maintenance 460,000460,000Total Total20112012201320142015Funding Sources 460,000460,000Golf Course Fund 460,000460,000Total Page 89 Capital Improvement Program City of Edina, MN 20112015thru Description Project #HRA-11-001 Priority n/a Justification Useful Life Project Name Promenade Phase IV Category Unassigned Type Improvement Contact City Manager Department HRA Total20112012201320142015Expenditures 4,000,0004,000,000Construction/Maintenance 4,000,0004,000,000Total Total20112012201320142015Funding Sources 4,000,0004,000,000Tax Increment Funds 4,000,0004,000,000Total Page 90 Capital Improvement Program City of Edina, MN 20112015thru Description Project #HRA-11-002 Priority n/a Justification Useful Life Project Name Promenade Phase III Category Unassigned Type Improvement Contact City Manager Department HRA Total20112012201320142015Expenditures 2,000,0002,000,000Construction/Maintenance 2,000,0002,000,000Total Total20112012201320142015Funding Sources 2,000,0002,000,000Tax Increment Funds 2,000,0002,000,000Total Page 91 Capital Improvement Program City of Edina, MN 20112015thru Description Project #HRA-11-003 Priority n/a Justification Useful Life Project Name France Ave Corridor Improvements Category Unassigned Type Improvement Contact City Manager Department HRA Total20112012201320142015Expenditures 5,000,0005,000,000Construction/Maintenance 5,000,0005,000,000Total Total20112012201320142015Funding Sources 5,000,0005,000,000Tax Increment Funds 5,000,0005,000,000Total Page 92 Capital Improvement Program City of Edina, MN 20112015thru Description This will be a major interior remodel. Possible changes include realignment of shelving, changes to coolers, and enhanced security. Project #LIQ-09-002 Priority n/a Justification The York store was built in 1996 and is due for a remodel. Redesign will better utilize space and improve traffic flow. Useful Life 15 years Project Name York: Store Remodel Category Building Improvements Type Improvement Contact Liquor Stores Department Liquor Stores Total20112012201320142015Expenditures 300,000300,000Construction/Maintenance 300,000300,000Total Total20112012201320142015Funding Sources 300,000300,000Liquor Fund 300,000300,000Total Page 93 Capital Improvement Program City of Edina, MN 20112015thru Description Replace entrance door. Project #LIQ-09-003 Priority n/a Justification Current door was installed in 1998 and will need replacement. Useful Life Project Name 50th: Replace Entrance Door Category Building Maintenance Type Improvement Contact Liquor Stores Department Liquor Stores Total20112012201320142015Expenditures 20,00020,000Construction/Maintenance 20,00020,000Total Total20112012201320142015Funding Sources 20,00020,000Liquor Fund 20,00020,000Total Page 94 Capital Improvement Program City of Edina, MN 20112015thru Description Replace entrance door. Project #LIQ-10-003 Priority n/a Justification Current door was installed in 1996 and will need replacement. Useful Life Project Name York: Replace Entrance Door Category Building Maintenance Type Improvement Contact Liquor Stores Department Liquor Stores Total20112012201320142015Expenditures 25,00025,000Construction/Maintenance 25,00025,000Total Total20112012201320142015Funding Sources 25,00025,000Liquor Fund 25,00025,000Total Page 95 Capital Improvement Program City of Edina, MN 20112015thru Description Replace 2 rooftop HVAC units on the York store. Project #LIQ-10-004 Priority n/a Justification Current HVAC units were installed in 1996 and need to be replaced. Useful Life Project Name York: Replace Rooftop HVAC Category Building Maintenance Type Improvement Contact Liquor Stores Department Liquor Stores Total20112012201320142015Expenditures 50,00025,00025,000Construction/Maintenance 25,00025,00050,000Total Total20112012201320142015Funding Sources 50,00025,00025,000Liquor Fund 25,00025,00050,000Total Page 96 Capital Improvement Program City of Edina, MN 20112015thru Description Replace current neon signage with LED. Project #LIQ-10-005 Priority n/a Justification Current signage needs updating. LED is more energy efficient than neon. Useful Life Project Name York: LED Signage Category Building Improvements Type Improvement Contact Liquor Stores Department Liquor Stores Total20112012201320142015Expenditures 20,00020,000Construction/Maintenance 20,00020,000Total Total20112012201320142015Funding Sources 20,00020,000Liquor Fund 20,00020,000Total Page 97 Capital Improvement Program City of Edina, MN 20112015thru Description Replace load leveler dock. Project #LIQ-10-006 Priority n/a Justification Current load leveler dock was installed in 2002 and will need maintenance/repairs. Useful Life Project Name Vernon: Replace Load Leveler Dock Category Building Maintenance Type Improvement Contact Liquor Stores Department Liquor Stores Total20112012201320142015Expenditures 15,00015,000Construction/Maintenance 15,00015,000Total Total20112012201320142015Funding Sources 15,00015,000Liquor Fund 15,00015,000Total Page 98 Capital Improvement Program City of Edina, MN 20112015thru Description Repairs and maintenance. Project #LIQ-11-001 Priority n/a Justification Useful Life Project Name All Stores: Repairs and Maintenance Category Building Maintenance Type Improvement Contact Liquor Stores Department Liquor Stores Total20112012201320142015Expenditures 120,00035,00060,00025,000Construction/Maintenance 35,00060,00025,000120,000Total Total20112012201320142015Funding Sources 120,00035,00060,00025,000Liquor Fund 35,00060,00025,000120,000Total Page 99 Capital Improvement Program City of Edina, MN 20112015thru Description Install LED lights for the beer cooler at 50th St. Project #LIQ-11-002 Priority n/a Justification Increase energy efficiency Useful Life Project Name 50th: LED Lights Category Building Maintenance Type Equipment Contact Liquor Stores Department Liquor Stores Total20112012201320142015Expenditures 20,00020,000Equip/Vehicles/Furnishings 20,00020,000Total Total20112012201320142015Funding Sources 20,00020,000Liquor Fund 20,00020,000Total Page 100 Capital Improvement Program City of Edina, MN 20112015thru Description Install LED lights for the beer cooler at 50th St. Project #LIQ-11-003 Priority n/a Justification Increase energy efficiency Useful Life Project Name Vernon: LED Lights Category Building Maintenance Type Equipment Contact Liquor Stores Department Liquor Stores Total20112012201320142015Expenditures 25,00025,000Equip/Vehicles/Furnishings 25,00025,000Total Total20112012201320142015Funding Sources 25,00025,000Liquor Fund 25,00025,000Total Page 101 Capital Improvement Program City of Edina, MN 20112015thru Description Replace video hardware and software as needed. Project #LIQ-11-004 Priority n/a Justification Equipment is becoming outdated. Useful Life Project Name All Stores: Video & Software Upgrades Category Equipment Replacement Type Equipment Contact Liquor Stores Department Liquor Stores Total20112012201320142015Expenditures 50,00030,00020,000Equip/Vehicles/Furnishings 30,00020,00050,000Total Total20112012201320142015Funding Sources 50,00030,00020,000Liquor Fund 30,00020,00050,000Total Page 102 Capital Improvement Program City of Edina, MN 20112015thru Description Replace rooftop HVAC at Vernon store. Project #LIQ-11-005 Priority n/a Justification Unit has reached the end of its useful life. Useful Life Project Name Vernon: Replace Rooftop HVAC Category Building Maintenance Type Unassigned Contact Liquor Stores Department Liquor Stores Total20112012201320142015Expenditures 25,00025,000Equip/Vehicles/Furnishings 25,00025,000Total Total20112012201320142015Funding Sources 25,00025,000Liquor Fund 25,00025,000Total Page 103 Capital Improvement Program City of Edina, MN 20112015thru Description Replace all 4 doors at the Vernon store. Project #LIQ-11-006 Priority n/a Justification The doors are at the end of their useful life. Useful Life Project Name Vernon: Replace Entrance & Exit Doors Category Building Maintenance Type Improvement Contact Liquor Stores Department Liquor Stores Total20112012201320142015Expenditures 30,00030,000Construction/Maintenance 30,00030,000Total Total20112012201320142015Funding Sources 30,00030,000Liquor Fund 30,00030,000Total Page 104 Capital Improvement Program City of Edina, MN 20112015thru 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 Unassigned Project Name Pamela Park: Renovate senior athletic field Category Ballfield Improvements Type Improvement Contact Park & Recreation Department Park & Recreation Total20112012201320142015Expenditures 330,000330,000Construction/Maintenance 330,000330,000Total Total20112012201320142015Funding Sources 330,000330,000Construction Fund 330,000330,000Total Page 105 Capital Improvement Program City of Edina, MN 20112015thru 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. In 2009 the equipment will be 18 years old. In some cases, even if equipment appears to be structurally sound after 15 years, the equipment will likely no longer conform to current safety standards and will need a new look. Useful Life 15 years Project Name Chowen Park: Playground Category Park Development Type Improvement Contact Park & Recreation Department Park & Recreation Total20112012201320142015Expenditures 120,000120,000Construction/Maintenance 120,000120,000Total Total20112012201320142015Funding Sources 120,000120,000Construction Fund 120,000120,000Total Page 106 Capital Improvement Program City of Edina, MN 20112015thru Description Routine maintenance renovation of the Todd Park asphalt pathway. Project #PK-05-009 Priority n/a Justification In the year 2011, the Todd Park asphalt pathway will be over 13 years old and in need of routine maintenance renovation, which includes regrading, new base, and repaving. Useful Life Project Name Todd Park: Pathway renovation Category Sidewalk - Pathways Type Improvement Contact Park & Recreation Department Park & Recreation Total20112012201320142015Expenditures 45,00045,000Construction/Maintenance 45,00045,000Total Total20112012201320142015Funding Sources 45,00045,000Construction Fund 45,00045,000Total Page 107 Capital Improvement Program City of Edina, MN 20112015thru Description Develop a new multi-purpose athletic field adjacent to the senior athletic field on the south end of Pamela Park. Project #PK-07-004 Priority n/a Justification There is more demand for multi-purpose athletic fields than there is supply. The same multi-purpose athletic fields are used to support the games of football, soccer, lacrosse, rugby and ultimate frisbee. Useful Life Project Name Pamela Park: New athletic field Category Unassigned Type Improvement Contact Park & Recreation Department Park & Recreation Total20112012201320142015Expenditures 400,000400,000Construction/Maintenance 400,000400,000Total Total20112012201320142015Funding Sources 400,000400,000Construction Fund 400,000400,000Total Page 108 Capital Improvement Program City of Edina, MN 20112015thru Description This project would include decorative pathway lighting fixtures along the pathway at Lewis Park. Project #PK-08-006 Priority n/a Justification The pathway around the perimeter of Lewis Park receives a tremendous amount of use on a year around basis. There are many elderly adults that enjoy walking on the pathway year around. During the late fall through early spring the park pathway receives a lot of use during hours of darkness. Pathway lighting would enhance safety and further promote walking on the pathway on a year around basis. Useful Life Project Name Lewis Park: Pathway lighting Category Park Development Type Improvement Contact Park & Recreation Department Park & Recreation Total20112012201320142015Expenditures 30,00030,000Construction/Maintenance 30,00030,000Total Total20112012201320142015Funding Sources 30,00030,000Construction Fund 30,00030,000Total Page 109 Capital Improvement Program City of Edina, MN 20112015thru Description A natural resources inventory assessment is intended to identify rare plant and animal species, and exotic non-native plant species assessment. The assessment can also include other important information such as soil types, existing infrastructures, and areas of significant historical and cultural values. Project #PK-09-005 Priority n/a Justification A resource inventory assessment must first be conducted to identify Edina’s prairies, woods and wetlands and produce a landscape comprehensive resource map. The survey is needed to assess ecological functions. Once a resource inventory assessment is completed, a Natural Resources Conservation and Management Plan will be established. At that time, natural resource management policies will be proposed and adopted. For example, exotic or invasive plants may be controlled to protect native habitats for the health and safety of the public. This is an important step in the process to ultimately identify a master landscape plantings plan for all Edina parks, which is the final phase of park development that has yet to be completed. Useful Life Project Name Natural resources inventory assessment Category Park Development Type Improvement Contact Park & Recreation Department Park & Recreation Total20112012201320142015Expenditures 100,000100,000Planning/Design 100,000100,000Total Total20112012201320142015Funding Sources 100,000100,000Construction Fund 100,000100,000Total Page 110 Capital Improvement Program City of Edina, MN 20112015thru Description This is for total renovation of the large 7,237 square yards of asphalt parking lot. Project #PK-09-006 Priority n/a Justification By the year 2011, the 7,237 square yards of asphalt parking lot will need to be totally renovated due to normal deterioration. Useful Life Project Name Garden Park: Parking lot renovation Category Park Development Type Improvement Contact Park & Recreation Department Park & Recreation Total20112012201320142015Expenditures 250,000250,000Construction/Maintenance 250,000250,000Total Total20112012201320142015Funding Sources 250,000250,000Construction Fund 250,000250,000Total Page 111 Capital Improvement Program City of Edina, MN 20112015thru Description Project #PK-10-002 Priority n/a Justification Useful Life Project Name Veterans Memorial Category Park Development Type Improvement Contact Park & Recreation Department Park & Recreation Total20112012201320142015Expenditures 30,00030,000Construction/Maintenance 30,00030,000Total Total20112012201320142015Funding Sources 30,00030,000Construction Fund 30,00030,000Total Page 112 Capital Improvement Program City of Edina, MN 20112015thru Description This is for a mill and overlay of the west parking lot that serves Countryside Park. Project #PK-10-003 Priority n/a Justification The asphalt surface of Countryside Park's west parking lot is in need of complete renovation. The asphalt needs to be removed and rebuilt due to age and wear. Useful Life Project Name Countryside Park: West Parking Lot Renovation Category Park Development Type Improvement Contact Park & Recreation Department Park & Recreation Total20112012201320142015Expenditures 60,00060,000Construction/Maintenance 60,00060,000Total Total20112012201320142015Funding Sources 60,00060,000Construction Fund 60,00060,000Total Page 113 Capital Improvement Program City of Edina, MN 20112015thru Description This calls for replacement of the existing Kompan (company brand name) creative play playground equipment at Countryside Park and placing new equipment in the west location as drawn on the new Countryside Park master plan. This project also includes significant grading work and development of a partial section of the pathway as proposed in the master plan. This would be consider Phase I of the master plan development. Project #PK-10-004 Priority n/a Justification The Countryside Park master plan calls for removal of the aged and outdated playground equipment and placing new more modern equipment in the southwest corner of the park. A portion of the pathway system including in the master plan would then be needed to create better access to the new playground location. Useful Life Project Name Countryside Park: Playground & Pathway Category Park Development Type Improvement Contact Park & Recreation Department Park & Recreation Total20112012201320142015Expenditures 330,000330,000Construction/Maintenance 330,000330,000Total Total20112012201320142015Funding Sources 330,000330,000Construction Fund 330,000330,000Total Page 114 Capital Improvement Program City of Edina, MN 20112015thru Description The project involves expansion of the parking lot on the south end of Pamela Park. The redesign will include striping of the parking lot to make more efficient use of existing parking. 20-23 additional parking stalls are proposed to be added to the south parking lot. . Project #PK-10-005 Priority n/a Justification On occasional evenings, there is not enough parking capacity to serve scheduled programs and as a result, park users are parking on the grass. The new additional small rectangular athletic field is also expected to require some additional parking capacity. Useful Life Project Name Pamela Park: South Parking Lot Expansion Category Park Development Type Improvement Contact Park & Recreation Department Park & Recreation Total20112012201320142015Expenditures 40,00040,000Construction/Maintenance 40,00040,000Total Total20112012201320142015Funding Sources 40,00040,000Construction Fund 40,00040,000Total Page 115 Capital Improvement Program City of Edina, MN 20112015thru Description This project proposes to improve the flow of traffic into the north parking lot (near the park shelter building), create more parking capacity where possible and stripe the lot to make parking safer and more efficient. Project #PK-10-006 Priority n/a Justification The existing north parking lot does not have well defined parking stalls, which leads to an inefficient and unsafe parking lot. As a result, park users park unlawfully on the grass. During high peak scheduled activities, there are not enough parking stalls to accommodate the demand. Additional parking stalls will make the lot safer, more efficient and keep park patrons from parking on neighborhood streets. Useful Life Project Name Pamela Park: North Parking Lot Expansion Category Park Development Type Improvement Contact Park & Recreation Department Park & Recreation Total20112012201320142015Expenditures 45,00045,000Construction/Maintenance 45,00045,000Total Total20112012201320142015Funding Sources 45,00045,000Construction Fund 45,00045,000Total Page 116 Capital Improvement Program City of Edina, MN 20112015thru Description Pamela Park's west parking lot renovation includes removal of existing asphalt surface, developing a new sub-base, installing a new wear-course of asphalt followed by a finish coat of asphalt and adding concrete curbing around the perimeter. The plan calls for an expansion opportunity to add 37 more parking stalls to the west lot. Project #PK-10-007 Priority n/a Justification The west parking lot will be in need of total renovation in 2013. Concrete curbing is needed to deter people from parking on the grass or driving through the park. Additional parking is needed to keep visitors from parking on the grass during peak use periods. Useful Life Project Name Pamela Park: West Parking Lot Expansion Category Park Development Type Improvement Contact Park & Recreation Department Park & Recreation Total20112012201320142015Expenditures 60,00060,000Construction/Maintenance 60,00060,000Total Total20112012201320142015Funding Sources 60,00060,000Construction Fund 60,00060,000Total Page 117 Capital Improvement Program City of Edina, MN 20112015thru Description Replace equipment according to the equipment replacement schedule. Project #PK-11-001 Priority n/a Justification Regular updates to equipment helps to keep maintenance costs low. Useful Life Project Name Parks Department Equipment Replacement Category Equipment Replacement Type Equipment Contact Park & Recreation Department Park & Recreation Total20112012201320142015Expenditures 334,325107,00082,00020,00083,00042,325Equip/Vehicles/Furnishings 107,00082,00020,00083,00042,325334,325Total Total20112012201320142015Funding Sources 334,325107,00082,00020,00083,00042,325Equipment Replacement Progr 107,00082,00020,00083,00042,325334,325Total Page 118 Capital Improvement Program City of Edina, MN 20112015thru Description Project #PK-11-002 Priority n/a Justification Useful Life Project Name Countryside Park: Basketball Court Renovation Category Park Development Type Improvement Contact Park & Recreation Department Park & Recreation Total20112012201320142015Expenditures 25,00025,000Construction/Maintenance 25,00025,000Total Total20112012201320142015Funding Sources 25,00025,000Construction Fund 25,00025,000Total Page 119 Capital Improvement Program City of Edina, MN 20112015thru Description Project #PK-11-003 Priority n/a Justification Useful Life Project Name Weber Park: Basketball Court Renovation Category Park Development Type Improvement Contact Park & Recreation Department Park & Recreation Total20112012201320142015Expenditures 25,00025,000Construction/Maintenance 25,00025,000Total Total20112012201320142015Funding Sources 25,00025,000Construction Fund 25,00025,000Total Page 120 Capital Improvement Program City of Edina, MN 20112015thru Description Project #PK-11-004 Priority n/a Justification Useful Life Project Name Arneson Acres Park: Replace East Greenhouse Category Park Development Type Improvement Contact Park & Recreation Department Park & Recreation Total20112012201320142015Expenditures 30,00030,000Construction/Maintenance 30,00030,000Total Total20112012201320142015Funding Sources 30,00030,000Construction Fund 30,00030,000Total Page 121 Capital Improvement Program City of Edina, MN 20112015thru Description Project #PK-11-005 Priority n/a Justification Useful Life Project Name Rosland Park: Pathway Renovation Category Park Development Type Improvement Contact Park & Recreation Department Park & Recreation Total20112012201320142015Expenditures 250,000250,000Construction/Maintenance 250,000250,000Total Total20112012201320142015Funding Sources 250,000250,000Construction Fund 250,000250,000Total Page 122 Capital Improvement Program City of Edina, MN 20112015thru Description Project #PK-11-006 Priority n/a Justification Useful Life Project Name Bredeson Park: Comfort Station Renovation Category Park Development Type Improvement Contact Park & Recreation Department Park & Recreation Total20112012201320142015Expenditures 75,00075,000Construction/Maintenance 75,00075,000Total Total20112012201320142015Funding Sources 75,00075,000Construction Fund 75,00075,000Total Page 123 Capital Improvement Program City of Edina, MN 20112015thru Description Project #PK-11-007 Priority n/a Justification Useful Life Project Name Normandale Park: Replace Warming House/Shelter Category Park Development Type Improvement Contact Park & Recreation Department Park & Recreation Total20112012201320142015Expenditures 650,000650,000Construction/Maintenance 650,000650,000Total Total20112012201320142015Funding Sources 650,000650,000Construction Fund 650,000650,000Total Page 124 Capital Improvement Program City of Edina, MN 20112015thru Description Replace equipment according to the equipment replacement schedule. Project #PS-11-001 Priority n/a Justification Regular updates to equipment helps to keep maintenance costs low. Useful Life Project Name Fire Department Equipment Replacement Category Equipment Replacement Type Equipment Contact Fire Department Department Public Safety Total20112012201320142015Expenditures 1,010,000430,000255,000160,000140,00025,000Equip/Vehicles/Furnishings 430,000255,000160,000140,00025,0001,010,000Total Total20112012201320142015Funding Sources 1,010,000430,000255,000160,000140,00025,000Equipment Replacement Progr 430,000255,000160,000140,00025,0001,010,000Total Page 125 Capital Improvement Program City of Edina, MN 20112015thru Description Replace equipment according to the equipment replacement schedule. Project #PS-11-002 Priority n/a Justification Regular updates to equipment helps to keep maintenance costs low. Useful Life Project Name Police Department Equipment Replacement Category Equipment Replacement Type Equipment Contact Police Department Department Public Safety Total20112012201320142015Expenditures 1,404,570255,587310,91142,553711,59483,925Equip/Vehicles/Furnishings 255,587310,91142,553711,59483,9251,404,570Total Total20112012201320142015Funding Sources 1,404,570255,587310,91142,553711,59483,925Equipment Replacement Progr 255,587310,91142,553711,59483,9251,404,570Total Page 126 Capital Improvement Program City of Edina, MN 20112015thru Description Replace equipment according to the equipment replacement schedule. Project #PS-11-003 Priority n/a Justification Regular updates to equipment helps to keep maintenance costs low. Useful Life Project Name Inspections Department Equipment Replacement Category Equipment Replacement Type Equipment Contact Chief Building Official Department Public Safety Total20112012201320142015Expenditures 30,00015,00015,000Equip/Vehicles/Furnishings 15,00015,00030,000Total Total20112012201320142015Funding Sources 30,00015,00015,000Equipment Replacement Progr 15,00015,00030,000Total Page 127 Capital Improvement Program City of Edina, MN 20112015thru Description Replace equipment according to the equipment replacement schedule. Project #PS-11-004 Priority n/a Justification Regular updates to equipment helps to keep maintenance costs low. The current vehicle was purchased in 2002 and is due for replacement. Useful Life 10 years Project Name Health Department Equipment Replacement Category Equipment Replacement Type Equipment Contact Department Public Safety Total20112012201320142015Expenditures 15,00015,000Equip/Vehicles/Furnishings 15,00015,000Total Total20112012201320142015Funding Sources 15,00015,000Equipment Replacement Progr 15,00015,000Total Page 128 Capital Improvement Program City of Edina, MN 20112015thru Description P to C or "Police to Community" software allows customers to report crime and research crime reports without the assistance of a police department employee. This module is available as an add-on to our current records management system. Project #PS-11-005 Priority n/a Justification Many law enforcement agencies have now implemented on-line police reporting systems that allow victims to complete and file their own low level crimer reports, search public records and file accident reports. These systems save our officers time, it saves administrative time and it provides convenience. Our records management system will be undergoing significant upgrades in 2011. By waiting until 2013, it will allow us time to become proficient with the upgrades. Useful Life Project Name Police to Community Software Category Computer Software Type Equipment Contact Police Department Department Public Safety Total20112012201320142015Expenditures 24,00024,000Equip/Vehicles/Furnishings 24,00024,000Total Total20112012201320142015Funding Sources 24,00024,000Construction Fund 24,00024,000Total Page 129 Capital Improvement Program City of Edina, MN 20112015thru Description Apply new epoxy flooring at Station #2. Project #PS-11-006 Priority n/a Justification Current epoxy floor was installed in 1996 and is in need of replacement. Useful Life Project Name Fire Station #2 Floor Category Building Maintenance Type Improvement Contact Fire Department Department Public Safety Total20112012201320142015Expenditures 22,00022,000Construction/Maintenance 22,00022,000Total Total20112012201320142015Funding Sources 22,00022,000Construction Fund 22,00022,000Total Page 130 Capital Improvement Program City of Edina, MN 20112015thru 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 Unassigned 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 TOW NES RD SUNNYSIDE AVE AVE AVE AVE DREXEL CASCO BRUCE ARDEN RD CLUBCOUNTRY FRANCE AVE S SUNNYSIDE AVE FRAN C E A V E S (CO RD NO 17) WAV ELAND TER NAT C H E Z A V E S ST W S AVE GRIMES 44TH MORNINGSIDE RD FRANCE AVE S RDMEADO W ST BRANSON SCOTT TER AVE CROCKER AVE LYNN OAKDALE AVE LITTLE ST 45TH ST W AVE CURVE SU NNYSIDE RD 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 Total20112012201320142015Expenditures 900,000900,000Construction/Maintenance 900,000900,000Total Total20112012201320142015Funding Sources 720,000720,000Municipal State Aid 180,000180,000Public Improvement Revolving 900,000900,000Total Page 131 Capital Improvement Program City of Edina, MN 20112015thru 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 Unassigned 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 Total20112012201320142015Expenditures 600,000600,000Construction/Maintenance 600,000600,000Total Total20112012201320142015Funding Sources 480,000480,000Municipal State Aid 120,000120,000Public Improvement Revolving 600,000600,000Total Page 132 Capital Improvement Program City of Edina, MN 20112015thru 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 Unassigned Project Name Reconstruct: W. 70th St. (TH100 - France) Category Municipal State Aid Type Improvement Contact Public Works Department Public Works Total20112012201320142015Expenditures 2,324,0002,324,000Construction/Maintenance 2,324,0002,324,000Total Total20112012201320142015Funding Sources 1,800,0001,800,000Municipal State Aid 524,000524,000Public Improvement Revolving 2,324,0002,324,000Total Page 133 Capital Improvement Program City of Edina, MN 20112015thru 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 Unassigned Project Name Concrete Rehab: Parklawn Ave. (France to W 77) Category Municipal State Aid Type Improvement Contact Public Works Department Public Works Total20112012201320142015Expenditures 450,000450,000Construction/Maintenance 450,000450,000Total Total20112012201320142015Funding Sources 360,000360,000Municipal State Aid 90,00090,000Public Improvement Revolving 450,000450,000Total Page 134 Capital Improvement Program City of Edina, MN 20112015thru 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 Unassigned Project Name Reconstruct: W 62nd St. (Oaklawn - France) Category Municipal State Aid Type Improvement Contact Engineering Department Public Works Total20112012201320142015Expenditures 520,000520,000Construction/Maintenance 520,000520,000Total Total20112012201320142015Funding Sources 416,000416,000Municipal State Aid 104,000104,000Public Improvement Revolving 520,000520,000Total Page 135 Capital Improvement Program City of Edina, MN 20112015thru 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 Unassigned Project Name Reconstruct: W 54th St. (Wooddale to France) Category Municipal State Aid Type Improvement Contact Engineering Department Public Works Total20112012201320142015Expenditures 850,000850,000Construction/Maintenance 850,000850,000Total Total20112012201320142015Funding Sources 680,000680,000Municipal State Aid 170,000170,000Public Improvement Revolving 850,000850,000Total Page 136 Capital Improvement Program City of Edina, MN 20112015thru 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 building. The remaining storage areas are also in need of a hard surface floor. Useful Life Unassigned Project Name Public Works: Braemar Cold Storage: Improvements Category Building Improvements Type Improvement Contact Public Works Coordinator Department Public Works Total20112012201320142015Expenditures 80,00040,00040,000Construction/Maintenance 40,00040,00080,000Total Total20112012201320142015Funding Sources 80,00040,00040,000Construction Fund 40,00040,00080,000Total Page 137 Capital Improvement Program City of Edina, MN 20112015thru 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 Unassigned Project Name Reconstruct: W 58th St (France to Xerxes) Category Municipal State Aid Type Improvement Contact Engineering Department Public Works Total20112012201320142015Expenditures 629,000629,000Construction/Maintenance 629,000629,000Total Total20112012201320142015Funding Sources 503,200503,200Municipal State Aid 125,800125,800Public Improvement Revolving 629,000629,000Total Page 138 Capital Improvement Program City of Edina, MN 20112015thru 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 Unassigned Project Name Reconstruct: W 58th St (Wooddale to France) Category Municipal State Aid Type Improvement Contact Engineering Department Public Works Total20112012201320142015Expenditures 900,000900,000Construction/Maintenance 900,000900,000Total Total20112012201320142015Funding Sources 720,000720,000Municipal State Aid 180,000180,000Public Improvement Revolving 900,000900,000Total Page 139 Capital Improvement Program City of Edina, MN 20112015thru Description This project provides for reconstructing this bridge and abutments and adding sidewalks over the Minnehaha Creek. Project #PW-05-003 Priority n/a Justification The need to rehabilitate this bridge was determined by the annual bridge certification program. Useful Life 100 years Project Name Bridge: 54th Street Bridge Category Municipal State Aid Type Improvement Contact Engineering Department Public Works Total20112012201320142015Expenditures 520,000520,000Construction/Maintenance 520,000520,000Total Total20112012201320142015Funding Sources 520,000520,000Municipal State Aid 520,000520,000Total Page 140 Capital Improvement Program City of Edina, MN 20112015thru Description This project involves the milling of distressed surface and the repaving of a new surface on Olinger Boulevard from Vernon Avenue to Tracy Avenue. Project #PW-05-006 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: Olinger Blvd (Vernon - Tracy) Category Municipal State Aid Type Improvement Contact Engineering Department Public Works Total20112012201320142015Expenditures 275,000275,000Construction/Maintenance 275,000275,000Total Total20112012201320142015Funding Sources 275,000275,000Municipal State Aid 275,000275,000Total Page 141 Capital Improvement Program City of Edina, MN 20112015thru Description Reconstruct the interchanges of I494 / TH169 and TH169 / Valley View Road. Project #PW-07-002 Priority n/a Justification MNDOT along with the cities of Edina, Bloomington, and Eden Prairie have agreed to remove the traffic signals at I494 and TH169. The three cities will be approving the final design in early 2007. The project includes a local roadway that will circulate around the major intersection and includes upgrades to the Valley View Road / TH169 / Washington Avenue interchanges-intersections. The total cost of the project is 125 Million dollars; Edina's local cost is 2.2 Million dollars. Useful Life Project Name Reconstruct: I494/TH169 & VV RD Category Municipal State Aid Type Improvement Contact Engineering Department Public Works Total20112012201320142015Expenditures 1,300,0001,300,000Construction/Maintenance 1,300,0001,300,000Total Total20112012201320142015Funding Sources 1,300,000260,000260,000260,000520,000Municipal State Aid 260,000260,000260,000520,0001,300,000Total Page 142 Capital Improvement Program City of Edina, MN 20112015thru Description Provide a fire protection for the Braemar Cold Storage Building. Project #PW-08-004 Priority n/a Justification This building is approximately 17,000 SF and stores off-season public works and park maintenance equipment. The building is not fire protected. This will provide a fire protection system in case of fire within the building. Useful Life Project Name Braemar Cold Storage - Fire Suppression Category Building Improvements Type Improvement Contact Public Works Department Public Works Total20112012201320142015Expenditures 70,00070,000Construction/Maintenance 70,00070,000Total Total20112012201320142015Funding Sources 70,00070,000Construction Fund 70,00070,000Total Page 143 Capital Improvement Program City of Edina, MN 20112015thru Description This is a skid steer loader for the street department to be used in the concrete pavement rahbilitation program. Project #PW-08-005 Priority n/a Justification This skid steer will be used to remove pavement within the street department when repairing concrete roadways in the City. Staff can work more efficiently with an additional skid steer. Useful Life Project Name Skid Steer Category Equipment Replacement Type Equipment Contact Public Works Department Public Works Total20112012201320142015Expenditures 60,00060,000Equip/Vehicles/Furnishings 60,00060,000Total Total20112012201320142015Funding Sources 60,00060,000Construction Fund 60,00060,000Total Page 144 Capital Improvement Program City of Edina, MN 20112015thru Description Reconstruct Valley View Road from McCauley Trail to Braemar Boulevard. Project #PW-08-006 Priority n/a Justification This reconstruction will provide a safety enhancement at the "hair pin curve" while also providing a sidewalk along the north and east side of the roadway. Useful Life Project Name Reconstruct / Sidewalk: VV Rd at Braemar Blvd Category Municipal State Aid Type Improvement Contact Engineering Department Public Works Total20112012201320142015Expenditures 650,000650,000Construction/Maintenance 650,000650,000Total Total20112012201320142015Funding Sources 520,000520,000Municipal State Aid 130,000130,000Public Improvement Revolving 650,000650,000Total Page 145 Capital Improvement Program City of Edina, MN 20112015thru Description This project involves the milling of distressed surface and the repaving of a new surface on West 69th Street from France Avenue to York Avenue. Project #PW-09-004 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: W 69th St (France to York) Category Municipal State Aid Type Improvement Contact Engineering Department Public Works Total20112012201320142015Expenditures 120,000120,000Construction/Maintenance 120,000120,000Total Total20112012201320142015Funding Sources 120,000120,000Municipal State Aid 120,000120,000Total Page 146 Capital Improvement Program City of Edina, MN 20112015thru Description Construct a sidewalk along France Avenue from West 48th Street to West 46th Street. Project #PW-09-005 Priority n/a Justification This provides the missing link of sidewalk along the westerly side of France Avenue between West 50th Street and West 44th Street. Useful Life Project Name Sidewalk: France Ave (48 to 49) Category Municipal State Aid Type Improvement Contact Engineering Department Public Works Total20112012201320142015Expenditures 300,000300,000Construction/Maintenance 300,000300,000Total Total20112012201320142015Funding Sources 300,000300,000Municipal State Aid 300,000300,000Total Page 147 Capital Improvement Program City of Edina, MN 20112015thru Description This project will provide for the reconstruction and rehabilitation of various local streets throughout the City in a cost effective manner. Project #PW-11-001 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: 2011: Carsons Hill, Golf Terrace Heights, South Harriet Park, McCauley Heights, Valley Estates 2013: Golf Terrace, Oscar Roberts, Indian Hills 2014: Rolling Green, Birchcrest Addition, Valley Vista, Lake Edina 2015: Harriet Manor, Arrow Head, Edina Valley Estates, Lake Edina Useful Life 50 years Project Name Neighborhood Street Recon Program Category Local Streets Type Improvement Contact Public Works Department Public Works Total20112012201320142015Expenditures 21,002,0004,853,0004,263,0003,496,0004,418,0003,972,000Construction/Maintenance 4,853,0004,263,0003,496,0004,418,0003,972,00021,002,000Total Total20112012201320142015Funding Sources 21,002,0004,853,0004,263,0003,496,0004,418,0003,972,000Public Improvement Revolving 4,853,0004,263,0003,496,0004,418,0003,972,00021,002,000Total Page 148 Capital Improvement Program City of Edina, MN 20112015thru Description Construct sidewalks along MSAS designated streets as petitioned from residents. Project #PW-11-002 Priority n/a Justification These projects will provide separation of pedestrians and vehicles along the designated routes. Useful Life Unassigned Project Name Sidewalks/Pathways (MSA) Category Municipal State Aid Type Improvement Contact Public Works Department Public Works Total20112012201320142015Expenditures 250,00050,00050,00050,00050,00050,000Construction/Maintenance 50,00050,00050,00050,00050,000250,000Total Total20112012201320142015Funding Sources 250,00050,00050,00050,00050,00050,000Municipal State Aid 50,00050,00050,00050,00050,000250,000Total Page 149 Capital Improvement Program City of Edina, MN 20112015thru Description These projects will provide separation of pedestrians and vehicles along the designated routes. Project #PW-11-003 Priority n/a Justification These projects are initiated by petitions from residents only. Useful Life Unassigned Project Name Sidewalks/Pathways: City Costs Category Sidewalk - Pathways Type Improvement Contact Public Works Department Public Works Total20112012201320142015Expenditures 250,00050,00050,00050,00050,00050,000Construction/Maintenance 50,00050,00050,00050,00050,000250,000Total Total20112012201320142015Funding Sources 250,00050,00050,00050,00050,00050,000Construction Fund 50,00050,00050,00050,00050,000250,000Total Page 150 Capital Improvement Program City of Edina, MN 20112015thru Description Replace equipment according to the equipment replacement schedule. Project #PW-11-004 Priority n/a Justification Regular updates to equipment helps to keep maintenance costs low. Useful Life Project Name Public Works Equipment Replacement Category Equipment Replacement Type Equipment Contact Public Works Department Public Works Total20112012201320142015Expenditures 347,000120,00015,00072,00070,00070,000Equip/Vehicles/Furnishings 120,00015,00072,00070,00070,000347,000Total Total20112012201320142015Funding Sources 347,000120,00015,00072,00070,00070,000Equipment Replacement Progr 120,00015,00072,00070,00070,000347,000Total Page 151 Capital Improvement Program City of Edina, MN 20112015thru Description Paint the bridges and railings on two bridges. One on 76th Street and the other on Parklawn Ave both over Centennial Lake. Project #PW-11-005 Priority 3 Important Justification The bridge paint is faded and showing rust. The rust will distroy the bridges if not removed and painted. Useful Life 20 years Project Name Centennial Lakes Bridge Painting Category Unassigned Type Improvement Contact Public Works Department Public Works Total20112012201320142015Expenditures 70,00070,000Construction/Maintenance 70,00070,000Total Total20112012201320142015Funding Sources 70,00070,000Construction Fund 70,00070,000Total Page 152 Capital Improvement Program City of Edina, MN 20112015thru Description GPS City's street lights and electrical services for City owned buildings and other facilities. Project #PW-11-006 Priority n/a Justification GPS will allow the City to map these facilities in order to locate underground wires and record maintenance of the facility. Useful Life Project Name GPS Electrical System Category Local Streets Type Unassigned Contact Public Works Department Public Works Total20112012201320142015Expenditures 30,00030,000Construction/Maintenance 30,00030,000Total Total20112012201320142015Funding Sources 30,00030,000GO Improvement Bonds 30,00030,000Total Page 153 Capital Improvement Program City of Edina, MN 20112015thru Description Replace pavement on Maloney Avenue from Washington Avenue to Blake Road. Project #PW-11-007 Priority n/a Justification This roadwaty was constructed in the early 1990's and the pavement has deteriorated beyond normal maintenance. The research that staff has performed on pavements from the early 1990's indicates that there was an issue with the design of the pavement. Pavement design is dictated by MNDOT on projects such as Maloney Avenue; therefore there is no recourse to recover these costs. Useful Life Project Name Mill & Overlay: Maloney Ave (Washington to Blake) Category Municipal State Aid Type Improvement Contact Engineering Department Public Works Total20112012201320142015Expenditures 350,000350,000Construction/Maintenance 350,000350,000Total Total20112012201320142015Funding Sources 350,000350,000Municipal State Aid 350,000350,000Total Page 154 Capital Improvement Program City of Edina, MN 20112015thru Description Replace pavement on Galagher Drive from Parklawn Avenue to France Avenue. Project #PW-11-008 Priority n/a Justification This project was petitioned in 2010 by the adjoining property owner. Staff is analyzing if a thicker mill and overlay would be appropriate or if the roadway will require a total reconstruct. This roadway was constructed in 1971. Useful Life Project Name Mill & Overlay: Galagher Dr (Parklawn to France) Category Municipal State Aid Type Improvement Contact Engineering Department Public Works Total20112012201320142015Expenditures 150,000150,000Construction/Maintenance 150,000150,000Total Total20112012201320142015Funding Sources 150,000150,000Municipal State Aid 150,000150,000Total Page 155 Capital Improvement Program City of Edina, MN 20112015thru Description Backhoe replacement Project #UT-03-012 Priority n/a Justification This backhoe will be 12 to 15 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 Total20112012201320142015Expenditures 170,000170,000Equip/Vehicles/Furnishings 170,000170,000Total Total20112012201320142015Funding Sources 170,000170,000Utility Funds - Wtr 170,000170,000Total Page 156 Capital Improvement Program City of Edina, MN 20112015thru Description Global Positioning System to locate utility distribution and collection system. Project #UT-03-016 Priority 3 Important 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 vegetation. The main GPS Unit was purchased in 2006. This will provide two individual handheld units to help emergency locate gate valves and pipes throughout the winter months. Useful Life 10 years Project Name GPS System Category Water Main System Type Improvement Contact Utility Supt. Department Utility Department Total20112012201320142015Expenditures 30,00030,000Equip/Vehicles/Furnishings 30,00030,000Total Total20112012201320142015Funding Sources 30,00030,000Utility Funds - Wtr 30,00030,000Total Page 157 Capital Improvement Program City of Edina, MN 20112015thru 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 reduced the amount of space needed for the Public Works and Parks maintenance operation. This soil removal will free-up approximately 15,000 square feet of working area. This area is used for sorting soils and debris from watermain breaks, construction projects, leaf storage, etc. Useful Life Unassigned Project Name Public Works: Braemar Work Site - Lead Removal Category Water Main System Type Improvement Contact Utility Supt Department Utility Department Total20112012201320142015Expenditures 200,000200,000Construction/Maintenance 200,000200,000Total Total20112012201320142015Funding Sources 200,000200,000Utility Funds - Wtr 200,000200,000Total Page 158 Capital Improvement Program City of Edina, MN 20112015thru Description Rehab Lift Station including new pumps. The other option is to eliminate the lift station and install a new gravity line to liftstation #2. Project #UT-05-009 Priority 2 Very Important Justification This will eliminate future operating costs. Useful Life 30 years Project Name Lift Station #7 (4021 Grimes Ave) Category Lift Stations Type Improvement Contact Utility Supt. Department Utility Department Total20112012201320142015Expenditures 200,000200,000Construction/Maintenance 200,000200,000Total Total20112012201320142015Funding Sources 200,000200,000Utility Funds - San Swr 200,000200,000Total Page 159 Capital Improvement Program City of Edina, MN 20112015thru Description Rehab Lift Station including new pumps. The other option that we may have is to elliminate the lift station and install a new gravity line to lift station #2. Project #UT-05-010 Priority 2 Very Important Justification Useful Life 30 years Project Name Lift Station #8 (4023 Monterey Ave) Category Lift Stations Type Improvement Contact Utility Supt. Department Utility Department Total20112012201320142015Expenditures 200,000200,000Construction/Maintenance 200,000200,000Total Total20112012201320142015Funding Sources 200,000200,000Utility Funds - San Swr 200,000200,000Total Page 160 Capital Improvement Program City of Edina, MN 20112015thru Description An additional 2000 gallon per minute iron removal filter plant to be built near the Southdale water tower. Project #UT-07-002 Priority 2 Very Important Justification Improve water quality and remove radium in wells #5 and 18. With out this filter plant well #18 may become unusable. Costs for this project includes land acquisition costs. Useful Life 50 years Project Name New Water Treatment Plant (#5) Category Filter Plants Type Improvement Contact Utility Supt. Department Utility Department Total20112012201320142015Expenditures 7,600,0001,600,0002,500,0003,500,000Construction/Maintenance 1,600,0002,500,000 3,500,0007,600,000Total Total20112012201320142015Funding Sources 7,600,0001,600,0002,500,0003,500,000Utility Funds - Wtr 1,600,0002,500,000 3,500,0007,600,000Total Page 161 Capital Improvement Program City of Edina, MN 20112015thru Description New 3000 gallon per minute water treatment plant to treat wells #2, 7,15 and well #9. This treatment plant could at the public works site in the exsting Dannens building. Project #UT-07-003 Priority 2 Very Important Justification Improve water quality and regain the pumping capacity of well #9 and #7. Costs for this project include land acquisition costs if the treatment plant is not located on City property. Useful Life 50 years Project Name New Water Treatment Plant (#6) Category Filter Plants Type Improvement Contact Utility Supt. Department Utility Department Total20112012201320142015Expenditures 6,000,0003,000,0003,000,000Construction/Maintenance 3,000,0003,000,0006,000,000Total Total20112012201320142015Funding Sources 6,000,0003,000,0003,000,000Utility Funds - Wtr 3,000,0003,000,0006,000,000Total Page 162 Capital Improvement Program City of Edina, MN 20112015thru Description Replace the 1992 Sanitary Sewer Jetter with a new Jet/Vacuum Unit Project #UT-07-008 Priority 3 Important Justification This unit has reached it's useful life. Useful Life 20 years Project Name Sewer Jetter Replacement Category Utility Equipment Replacement Type Equipment Contact Utility Supt. Department Utility Department Total20112012201320142015Expenditures 350,000350,000Equip/Vehicles/Furnishings 350,000350,000Total Total20112012201320142015Funding Sources 350,000350,000Utility Funds - San Swr 350,000350,000Total Page 163 Capital Improvement Program City of Edina, MN 20112015thru Description Rehab and paint the Gleason Water Tower Project #UT-07-009 Priority 2 Very Important Justification Painting surface has reached it's useful life. Useful Life 20 years Project Name Gleason Water Tower (paint) Category Water Towers Type Improvement Contact Utility Supt. Department Utility Department Total20112012201320142015Expenditures 500,000500,000Construction/Maintenance 500,000500,000Total Total20112012201320142015Funding Sources 500,000500,000Utility Funds - Wtr 500,000500,000Total Page 164 Capital Improvement Program City of Edina, MN 20112015thru Description Installing water main from wells #5 and #18 to be treated at WTP #5. Project #UT-08-008 Priority 2 Very Important Justification Improving water quality from wells #5 and #18 for the Southdale area. Useful Life 100 years Project Name Piping Wells #5 and #18 to WTP #5 Category Water Main System Type Improvement Contact Utility Supt. Department Utility Department Total20112012201320142015Expenditures 100,000100,000Construction/Maintenance 100,000100,000Total Total20112012201320142015Funding Sources 100,000100,000Utility Funds - Wtr 100,000100,000Total Page 165 Capital Improvement Program City of Edina, MN 20112015thru Description With the construction of WTP #5 well #5 will be converted to a submersible well and the building will be torn down. Project #UT-08-009 Priority 2 Very Important Justification Electrical equipment will be moved to WTP #5 and the ugly building on the median can be torn down. Useful Life 15 years Project Name Well #5 (West 69th Street) Category Wells Type Equipment Contact Utility Supt. Department Utility Department Total20112012201320142015Expenditures 100,000100,000Construction/Maintenance 100,000100,000Total Total20112012201320142015Funding Sources 100,000100,000Utility Funds - Wtr 100,000100,000Total Page 166 Capital Improvement Program City of Edina, MN 20112015thru Description New piping from wells #9, #15, and #21 to WTP #6 so water can be treated. Project #UT-08-010 Priority 2 Very Important Justification Improve water quality in the north central part of the city. To bring well#9 back on line with the City's water system. Useful Life 100 years Project Name Piping Wells #2, #7, #15 and #9 to WTP #6 Category Water Main System Type Improvement Contact Utility Supt. Department Utility Department Total20112012201320142015Expenditures 750,000750,000Construction/Maintenance 750,000750,000Total Total20112012201320142015Funding Sources 750,000750,000Utility Funds - Wtr 750,000750,000Total Page 167 Capital Improvement Program City of Edina, MN 20112015thru Description This project will provide a lining to the aging trunk sanitary sewer pipes. Project #UT-08-014 Priority n/a Justification The majority of the trunk sanitary sewer pipes are adjacent to low lying areas or creeks. Some of these lines are known for infiltration of clear water into the sanitary sewer system. The lining will prohibit clear water from entering the system. Useful Life Project Name Trunk Sanitary Sewer Lining Project Category Sanitary Sewer Improvements Type Unassigned Contact Engineering Department Utility Department Total20112012201320142015Expenditures 1,200,0001,200,000Construction/Maintenance 1,200,0001,200,000Total Total20112012201320142015Funding Sources 1,200,0001,200,000Utility Funds - San Swr 1,200,0001,200,000Total Page 168 Capital Improvement Program City of Edina, MN 20112015thru Description Make improvement and add additional information to the system that wasn't included in the system. Project #UT-09-006 Priority 2 Very Important Justification Reduces time and operating cost of the Utility system. Useful Life 15 years Project Name SCADA Upgrades Category Utility Equipment Replacement Type Improvement Contact Utility Supt. Department Utility Department Total20112012201320142015Expenditures 50,00050,000Equip/Vehicles/Furnishings 50,00050,000Total Total20112012201320142015Funding Sources 50,00050,000Utility Funds - Wtr 50,00050,000Total Page 169 Capital Improvement Program City of Edina, MN 20112015thru Description Well rehab for well #4 which is on a 7 year rehab program. Project #UT-09-008 Priority 2 Very Important Justification Remove and rebuild or replace well pump, remove sand from well hole, and conduct other repairs needed. Useful Life 6 years Project Name Well #4 Rehab Project Category Wells Type Improvement Contact Utility Supt. Department Utility Department Total20112012201320142015Expenditures 100,000100,000Construction/Maintenance 100,000100,000Total Total20112012201320142015Funding Sources 100,000100,000Utility Funds - Wtr 100,000100,000Total Page 170 Capital Improvement Program City of Edina, MN 20112015thru Description Well rehab for well #12 on a 7 year program. Project #UT-09-009 Priority 2 Very Important Justification After 7 years the well pump is warn out. Repair or replace well pump, remove sand from well hole, and make other needed repairs. Useful Life 6 years Project Name Well #12 Rehab Project Category Wells Type Improvement Contact Utility Supt. Department Utility Department Total20112012201320142015Expenditures 120,000120,000Construction/Maintenance 120,000120,000Total Total20112012201320142015Funding Sources 120,000120,000Utility Funds - Wtr 120,000120,000Total Page 171 Capital Improvement Program City of Edina, MN 20112015thru Description Repair or replace well pump, remove sand from well hole, and make other repairs needed. Project #UT-09-010 Priority 2 Very Important Justification Improve water production. Useful Life 6 years Project Name Well # 2 Rehab Project Category Wells Type Improvement Contact Utility Supt. Department Utility Department Total20112012201320142015Expenditures 120,000120,000Construction/Maintenance 120,000120,000Total Total20112012201320142015Funding Sources 120,000120,000Utility Funds - Wtr 120,000120,000Total Page 172 Capital Improvement Program City of Edina, MN 20112015thru Description Replace residential water meters to match the new meter reading system. Old meter are in need of replacement because of there age. They are worn out. Project #UT-10-006 Priority 1 Urgent Justification increased water revenue. Useful Life 20 years Project Name Water Meter Replacement Project Category Utility Equipment Replacement Type Equipment Contact Utility Supt. Department Utility Department Total20112012201320142015Expenditures 1,200,000240,000240,000240,000240,000240,000Equip/Vehicles/Furnishings 240,000240,000240,000240,000240,0001,200,000Total Total20112012201320142015Funding Sources 1,200,000240,000240,000240,000240,000240,000Utility Funds - Wtr 240,000240,000240,000240,000240,0001,200,000Total Page 173 Capital Improvement Program City of Edina, MN 20112015thru Description Rehab well #7 by installing a new pump and motor, electrical and mechanical equipment. Project #UT-10-007 Priority 2 Very Important Justification With the addition of water treatment plant #6 the City can now treat this well for the vinyl chlorides and pump this well rather than drill a new one. Useful Life 30 years Project Name Well # 7 Rehab Project Category Wells Type Improvement Contact Utility Supt. Department Utility Department Total20112012201320142015Expenditures 200,000200,000Construction/Maintenance 200,000200,000Total Total20112012201320142015Funding Sources 200,000200,000Utility Funds - Wtr 200,000200,000Total Page 174 Capital Improvement Program City of Edina, MN 20112015thru Description Rehab well #9 with new electrical and mechanical equipment, building modifacations and new motor. Project #UT-10-008 Priority 2 Very Important Justification lower operating costs Useful Life 15 years Project Name Well #9 Rehab Project Category Wells Type Improvement Contact Utility Supt. Department Utility Department Total20112012201320142015Expenditures 150,000150,000Construction/Maintenance 150,000150,000Total Total20112012201320142015Funding Sources 150,000150,000Utility Funds - Wtr 150,000150,000Total Page 175 Capital Improvement Program City of Edina, MN 20112015thru Description Wells that run all year long need to be rehabed every 7 years. Project #UT-10-009 Priority 1 Urgent Justification Wear on equipment Useful Life 6 years Project Name Well # 11 Rehab Project Category Wells Type Equipment Contact Utility Supt. Department Utility Department Total20112012201320142015Expenditures 120,000120,000Equip/Vehicles/Furnishings 120,000120,000Total Total20112012201320142015Funding Sources 120,000120,000Utility Funds - Wtr 120,000120,000Total Page 176 Capital Improvement Program City of Edina, MN 20112015thru Description Repair the sanitary sewer manholes that were found to be defective during the 2007 and 08 inspection project. Project #UT-10-010 Priority 2 Very Important Justification Reduce inflow and infiltration in the sanitary sewer system as required by the MCES and make repair that could cause failures in the City's sanitary sewer system. Useful Life 30 years Project Name Manhole Repair Project Category Sanitary Sewer Improvements Type Improvement Contact Utility Supt. Department Utility Department Total20112012201320142015Expenditures 320,00080,00080,00080,00080,000Construction/Maintenance 80,00080,00080,00080,000320,000Total Total20112012201320142015Funding Sources 320,00080,00080,00080,00080,000Utility Funds - San Swr 80,00080,00080,00080,000320,000Total Page 177 Capital Improvement Program City of Edina, MN 20112015thru Description Complete the water main loop from behind the new apartments. Project #UT-10-011 Priority 2 Very Important Justification Loop water main for better flows for fire and water quality. Useful Life 100 years Project Name W 69th Street and York Ave Water Main Loop Category Water Main System Type Improvement Contact Utility Supt. Department Utility Department Total20112012201320142015Expenditures 110,000110,000Construction/Maintenance 110,000110,000Total Total20112012201320142015Funding Sources 110,000110,000Utility Funds - Wtr 110,000110,000Total Page 178 Capital Improvement Program City of Edina, MN 20112015thru Description Update water system when constructing neighborhood streets. See Project No. PW-11-001 for potential neighborhoods. These costs also include the "looping" of the watermain from mid-way between W 69th St and W 70th St on Xerxes Ave southerly to W 70th St, westerly on W. 70th St to York Ave and W 70th St, in 2011. Project #UT-11-001 Priority n/a Justification The majority of the existing water 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 Unassigned Project Name Water Main Improvements Category Water Main System Type Improvement Contact Utility Supt Department Utility Department Total20112012201320142015Expenditures 3,557,000830,000720,000590,000746,000671,000Construction/Maintenance 830,000720,000590,000746,000671,0003,557,000Total Total20112012201320142015Funding Sources 3,557,000830,000720,000590,000746,000671,000Utility Funds - Wtr 830,000720,000590,000746,000671,0003,557,000Total Page 179 Capital Improvement Program City of Edina, MN 20112015thru Description The repair and replacement of sanitary sewer mains in the street reconstruction projects Project #UT-11-002 Priority 1 Urgent Justification Most of the sanitary sewer system consists of clay pipe that was installed up to the 1970's. This type of pipe is more prone to failure than the current poly-vinyl-chloride and concrete pipes. The clay pipe is typically more susceptible to root intrusion, which decreases the capacity of a pipe. The upgrade to the sanitary sewer system will help reduce inflow and infiltration into the system due to deteriorating sanitary manholes, leaking joints in pipes, and leaking covers. Useful Life 100 years Project Name Sanitary Sewer Main Improvements Category Sanitary Sewer Improvements Type Improvement Contact Utility Supt. Department Utility Department Total20112012201320142015Expenditures 2,821,000589,000589,000483,000611,000549,000Construction/Maintenance 589,000589,000483,000611,000549,0002,821,000Total Total20112012201320142015Funding Sources 2,821,000589,000589,000483,000611,000549,000Utility Funds - San Swr 589,000589,000483,000611,000549,0002,821,000Total Page 180 Capital Improvement Program City of Edina, MN 20112015thru Description Provide replacement storm sewer for aging system. This also includes new drain tiles for roof drains and sump pump discharges. Project #UT-11-003 Priority n/a Justification As roadways are reconstructed within the City storm sewers will require updating. See Project No. PW-11-001 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 eliminate 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 easement water problems. These new storm sewer improvements will provide a place for clear water discharges especially during the winter months. Useful Life Unassigned Project Name Storm Sewer - Pipe and Grading Improvements Category Storm Sewer Improvements Type Improvement Contact Engineering Department Utility Department Total20112012201320142015Expenditures 11,449,0002,646,0002,324,0001,906,0002,408,0002,165,000Construction/Maintenance 2,646,0002,324,0001,906,0002,408,0002,165,00011,449,000Total Total20112012201320142015Funding Sources 11,449,0002,646,0002,324,0001,906,0002,408,0002,165,000Utility Funds - Stm Swr 2,646,0002,324,0001,906,0002,408,0002,165,00011,449,000Total Page 181 Capital Improvement Program City of Edina, MN 20112015thru Description Dredge ponds as necessary. The first major project is anticipated to take place in 2012. An update to the surface water management plan will identify the pond or lake that will be brought forward for dredging. The delay in start date is due to the extensive permitting involved with a project like this. Project #UT-11-004 Priority 3 Important Justification These projects are necessary due to the aging of the City's ponds and lakes. This process involves the lakes filling in from sediment into the system and natural life of organic material. Useful Life 30 years Project Name Pond & Lake Dredging Category Storm Sewer Improvements Type Improvement Contact Utility Supt Department Utility Department Total20112012201320142015Expenditures 1,340,00060,0001,100,00060,000120,000Construction/Maintenance 60,0001,100,00060,000120,0001,340,000Total Total20112012201320142015Funding Sources 1,340,00060,0001,100,00060,000120,000Utility Funds - Stm Swr 60,0001,100,00060,000120,0001,340,000Total Page 182 Capital Improvement Program City of Edina, MN 20112015thru Description Replacement of small vehicles and equipment that are 10 years old or 100,000 miles. Project #UT-11-005 Priority 3 Important 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 Total20112012201320142015Expenditures 220,00050,00070,00050,00050,000Equip/Vehicles/Furnishings 50,00070,00050,00050,000220,000Total Total20112012201320142015Funding Sources 120,00070,00050,000Utility Funds - San Swr 100,00050,00050,000Utility Funds - Wtr 50,00070,00050,00050,000220,000Total Page 183 Capital Improvement Program City of Edina, MN 20112015thru Description Repair well pump, motor, and any other warn equipment after 7 years of service. Project #UT-11-006 Priority 2 Very Important Justification Maintain well and other equipment to provide water sujpply requirements for the next seven years. Useful Life 6 years Project Name Well #10 Rehab Project Category Wells Type Improvement Contact Utility Supt. Department Utility Department Total20112012201320142015Expenditures 100,000100,000Construction/Maintenance 100,000100,000Total Total20112012201320142015Funding Sources 100,000100,000Utility Funds - Wtr 100,000100,000Total Page 184 Capital Improvement Program City of Edina, MN 20112015thru Description Upgrade the Melody Lake Lift Station with new electrictcal equipment and controles, new pumps, and other changes. Project #UT-11-007 Priority 2 Very Important Justification This station currently has a high operating cost and old equipment that needs replacement. Useful Life 30 years Project Name Storm Water Lift Station #3 Rehab Category Storm Sewer Improvements Type Improvement Contact Utility Supt. Department Utility Department Total20112012201320142015Expenditures 200,000200,000Equip/Vehicles/Furnishings 200,000200,000Total Total20112012201320142015Funding Sources 200,000200,000Utility Funds - Stm Swr 200,000200,000Total Page 185 Capital Improvement Program City of Edina, MN 20112015thru Description Larger TV camera and cable reel to be installed in Sewer Telivising Truck. Project #UT-11-008 Priority 2 Very Important Justification Larger camera is used for telivising larger Sanitery Sewer and Storm Sewer mains. Useful Life 15 years Project Name Sewer Camera and Cable Reel Category Sanitary Sewer Improvements Type Equipment Contact Utility Supt. Department Utility Department Total20112012201320142015Expenditures 30,00030,000Equip/Vehicles/Furnishings 30,00030,000Total Total20112012201320142015Funding Sources 30,00030,000Utility Funds - San Swr 30,00030,000Total Page 186