HomeMy WebLinkAbout2001-2005 Capital Improvement PlanCAPITAL IMPROVEMENT PROGRAM
CALENDAR YEARS 2001 - 2005
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ADOPTED BY EDINA CITY COUNCIL
September 4, 2001
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TABLE OF CONTENTS
CAPITAL IMPROVEMENT PROGRAM
TABLE OF CONTENTS: DESCRIPTION PAGE
POLICY 2
FINANCING 3
FINANCIAL TABLES
• Summary of Revolving Fund Balance
• Projects Financed Through Enterprise Funds
• Capital Improvement Program
• Projects by Funding Source
• Projects by Department
CIP PROJECT DESCRIPTIONS
City of Edina Page 1
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FISCAL POLICY
CAPITAL IMPROVEMENT PROGRAM
GOAL: The goal of the City of Edina's Capital Improvement
Program is to develop a comprehensive capital
improvement program for use by decision makers to guide
capital investments based on an assessment of the
Community's needs taking into account the best use of
limited resources while providing efficient and effective
municipal services.
PROCESS: The Capital Improvement Program process includes analyzing
projects contributing to the public health and welfare; projects
helping to maintain and improve the efficiency of the existing
systems; and projects that define a future need within the
community. All capital improvements will be consistent with this
program, and will be coordinated through a multi -year plan in
conjunction with the City budgeting process.
City of Edina - CIP Page 2
FINANCING
CAPITAL IMPROVEMENT PROGRAM
FINANCING
CAPITAL IMPROVEMENT PROGRAM
INTRODUCTION: Implementing capital improvements requires sound and
economical financing. The City of Edina is able to utilize
several financing mechanisms ranging from cash reserves
to special - purpose funds as well as borrowing through
bond sales. The exact financing method for each
improvement is based on the general policies, jurisdictions
and legal requirements. The final selection and scheduling
of proposed capital improvements is then based on the
ability of the City to draw upon various funds.
The total cost for each project includes construction costs,
administration costs and interest.
In analyzing the financial viability of the capital
improvements in the 2001 -2005 program, the following
methods of financing were examined:
INTERNAL METHODS: Special Assessments - Special assessments are based
on the concept that when land is benefited from a
particular improvement, all or part of the costs of the
improvement should be levied against those properties to
finance such improvements. Special assessment bonds
are retired through special assessment collections but may
be backed by the full faith and credit of the City.
Enterprise Fund - Capital Improvements and equipment
purchased in the Enterprise funds are financed through
enterprise fund revenues derived from user charges for the
respective services. Enterprise funds are designed for
self- sustaining operations.
Utility Funds - Capital improvements to the water and
sewer utilities are financed through utility fund revenues
derived from user charges for the respective services.
Revenue bonds are used to finance large projects.
City of Edina Page 3
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FINANCING
CAPITAL IMPROVEMENT PROGRAM
Tax Increment Funds - These funds are derived from tax
increment districts include 50t"' and France, Southeast
Edina, Grandview, and 70th Street and Cahill Road. In tax
increment districts, property owners pay ad valorem taxes
at the full rate levied by the units of local government
within the taxing jurisdiction. At the time the tax increment
district is created, property values are "frozen ". The units
of local government receive taxes based on the frozen
property values. Any additional taxes paid by property
owners based on the increase in property values since the
district was created is known as the "increment ". The
increment revenue is then used to finance physical
improvements within the district. These improvements can
be financed on a cash basis after sufficient increment
revenues have been collected, or through a bond issuance
with increment tax revenues dedicated to retire the bonds.
Lease /Revenue Bonds - These bonds are backed by the
full faith and credit of the City and supported through an ad
valorem special levy by an annual appropriation. The debt
would be issued through the Housing and Redevelopment
Authority to procure capital equipment or facilities
supported with a lease purchase relationship agreement
with the City.
Revolving Fund - This fund is designed to provide
financing for capital improvements. Revenues for this fund
may be derived from such sources as investment income,
rental income and operating transfers from other funds.
Other - Other funding options available are excess levy on
property taxes, interest income on City investments, and
transfer from reserves.
EXTERNAL METHODS: Municipal State Aid - The Minnesota Department of
Transportation provides funding assistance for
improvements to those municipal streets which are
designated as part of its Municipal State Aid (MSA)
system. Money for this fund is supplied with a dedicated
portion of revenues collected from road use and gasoline
taxes. Funds are released for improvements on those
City of Edina Page 4
AKA.
CC
FINANCING
CAPITAL IMPROVEMENT PROGRAM
streets on the system whose design and construction meet
MSA standards. Funds may be expended for any street
on the MSA system at any time, and MSA funds may be
accumulated over several years.
Minnesota Department of Transportation - The
Minnesota Department of Transportation provides
financing assistance for maintenance and improvements
on those highways included in the Mn /DOT trunk highway
system and federal interstate system. These
improvements could include intersecting local or county
streets. In the City of Edina, these highways are Nos. 62,
100, 169 and 494. Improvements on these highways must
meet State trunk highway standards before Mn /DOT
releases funds.
Other - Other sources
which are backed by th e
grants, donations, and
boundaries.
of financing come
full faith and credi t
other municipalities
from bonds,
of the City,
who share
City of Edina Page 5
Expenditures
Hennepin County
MNDOT
MSA
Bridge
Watershed
Arena
Art Center
Edinborough /CL
Municipal Buildings
Parks
Public Safety
Public Works
Assessments
2001 - 2005 Summary of Revolving Fund Balance
2001
2002
2003
2004
2005
Total
0
350,000
0
0
0
350,000
600,000
350,000
0
0
0
950,000
4,456,000
3,655,500
1,368,000
1,027,000
226,000
10,732,500
0
400,000
250,000
0
0
650,000
634,000
75,000
0
0
0
709,000
75,000
100,000
50,000
50,000
50,000
325,000
22,000
15,000
6,300
21,000
10,000
74,300
62,500
73,000
121,000
47,000
56,000
359,500
0
0
50,000
50,000
50,000
150,000
648,000
552,000
523,000
575,000
600,000
2,898,000
302,000
70,000
1,362,000
60,000
40,000
1,834,000
50,000
258,000
170,000
50,000
50,000
578,000
629.000
1.277.500
776,000
500,000
500,000
3,682,500
Revenues
2001
2002
2003
2004
2005
Total
Hennepin County
0
350,000
0
0
0
350,000
MNDOT
0
600,000
350,000
0
0
950,000
MSA
2,412,000
4,377,250
1,900,650
759,600
1,027,000
10,476,500
Bridge
0
400,000
250,000
0
0
650,000
Watershed
634,000
75,000
0
0
0
709,000
Assessments
1,334,100
916,000
942,500
1,105,000
1,109,400
5,407,000
General Fund
100,000
0
0
0
0
100,000
Liquor
100,000
100,000
100,000
100,000
100,000
500,000
utility
100,000
100,000
100,000
100,000
100,000
500,000
Interest
392,938
284,692
285,905
252,279
249,438
1,465,252
5.073.038
7.202.942
3.929.055
2.316,879
2,585,838
21,107,752
Balance Revolving Fund
Beginning 8,731,959 6,326,497 6,353,440 5,606,194 5,543,073
Ending 6,326,497 6,353,440 5,606,194 5,543,073 6,546,911
Projects Financed through Enterprise Funds
Aquatic Center
2001
2002
2003
2004
2005
Total
Begin Cash Balance
243,000
210,752
294,939
307,153
334,854
(6,763,204)
Revenue
535,900
562,695
590,830
620,371
651,390
2,961,186
Expense
(372,472)
(385,296)
(398,572)
(412,317)
(426,549)
(1,995,206)
Other Rev /(Exp)
955,824
(63,212)
(150,044)
(150,353)
(147,025)
445,190
Operating Cash
1,119,252
114,187
42,214
57,701
77,816
1,411,170
CIP
(1,151,500)
(30,000)
(30,000)
(30,000)
(35,000)
(1,276,500)
End Cash Balance
210,752
294,939
307,153
334,854
377,670
Golf Course
2001
2002
2003
2004
2005
Total
Begin Cash Balance
31,375
71,832
146,977
230,808
200,615
Revenue
3,035,000
3,186,834
3,347,381
3,516,031
3,693,193
16,778,439
Expense
(2,250,892)
(2,337,751)
(2,428,019)
(2,521,832)
(2,619,331)
(12,157,825)
Other Rev /(Exp)
(43,651)
(584,938)
(639,531)
(652,392)
(656,202)
(2,576,714)
Operating Cash
740,457
264,145
279,831
341,807
417,660
2,043,900
CIP
(700,000)
(189,000)
(196,000)
(372,000)
(355,000)
(1,812,000)
End Cash Balance
71,832
146,977
230,808
200,615
263,275
Golf Dome
2001
2002
2003
2004
2005
Total
Begin Cash Balance
23,598
30,282
30,367
30,940
30,475
Revenue
423,400
444,382
466,407
489,528
513,799
2,337,516
Expense
(274,756)
(285,462)
(296,589)
(308,154)
(320,175)
(1,485,136)
Other Rev /(Exp)
(68,960)
(76,835)
(79,245)
(73,839)
(73,241)
(372,120)
Operating Cash
79,684
82,085
90,573
107,535
120,383
480,260
Op Transfer
(73,000)
(82,000)
(60,000)
(108,000)
(60,000)
(383,000)
CIP
0
0
(30,000)
0
(60,000)
(90,000)
End Cash Balance
30,282
30,367
30,940
30,475
30,858
Liquor Operations 2001 2002 2003 2004 2005 Total
Begin Cash Balance 1,051,358 1,317,240 654,953 919,934 1,271,409
Revenue
2,419,500
2,516,280
2,616,931
2,721,608
2,830,473
13,104,792
Expense
(1,247,728)
(1,294,567)
(1,349,200)
(1,406,160)
(1,465,549)
(6,763,204)
Other Rev /(Exp)
0
0
0
0
0
0
Operating Cash
1,171,772
1,221,713
1,267,731
1,315,448
1,364,924
6,341,588
Op Tran/Rent
(805,890)
(884,000)
(902,750)
(863,973)
(912,682)
(4,369,295)
CIP
(100,000)
(1,000,000)
(100,000)
(100,000)
(100,000)
(1,400,000)
End Cash Balance
1,317,240
654,953
919,934
1,271,409
1,623,651
Utilities 2001 2002 2003 2004 2005 Total
Begin Cash Balance 4,723,381 4,393,054 4,116,130 4,978,945 5,332,550
Revenue
8,820,000
9,065,543
9,318,356
9,578,658
9,846,673
46,629,230
Expense
(6,454,192)
(6,662,407)
(6,877,528)
(7,099,793)
(7,329,449)
(34,423,369)
Other Rev /(Exp)
(431,335)
(435,060)
(433,013)
(430,260)
(431,775)
(2,161,443)
Operating Cash
1,934,473
1,968,076
2,007,815
2,048,605
2,085,449
10,044,418
Rent
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(500,000)
CIP
(29164,800)
(2,145,000)
(1,045,000)
(1,595,000)
(1,745,000)
(8,694,800)
End Cash Balance
4,393,054
49116,130
4,978,945
5,3329550
5,572,999
CAPITAL PLAN
City of Edina, MN
PROJECTS BY FUNDING SOURCE
2001 thru 2005
Source Project# Priority 2001 2002 2003 2004 2005 Total
Enterprise Funds
Waterslide Repair (Aquatic Center)
00- AQC -001
0
20,000
20,000
Landscaping (Aquatic Center)
00- AQC -002
0
30,000
30,000
Fun Brellas (Agautic Center)
00- AQC -003
0
10,000
10,000
Water Heater Replacement (Aquatic Center)
00- AQC -004
0
35,000
35,000
Demolition/Site Cleaning (Aquatic Center)
00- AQC-005
0
20,000
20,000
Watersltdes, tower & plunge pool (Aquatic Center)
00- AQC -006
0
579,000
579,000
New Pool Decks & Walks (Aquatic Center)
00- AQC -007
0
36,500
36,500
Replace 1 Meter Board w /Cable Ride (Aquatic Ctr)
00- AQC -008
0
60,000
60,000
New 8' Fencng (Aquatic Center)
00- AQC -010
0
20,000
20,000
Contractor Conditions & Fees (Aquatic Center)
00- AQC -011
0
114,000
114,000
Design & Construction Contingencies (Aquatic Ctr)
00- AQC -012
0
106,000
106,000
Misc Owner Expenses (Aquatic Center)
00- AQC -013
0
20,000
20,000
Architect/Engineering Fees (Aquatic Center)
00- AQC -015
0
101,000
101,000
Future Miscellaneous Capital Replacements
00- AQC -016
0
30,000 30,000 30,000 35,000
125,000
Maintenance Equipment, Golf Carts: Braemar
00 -GC -002
0
160,000
164,000 168,000 172,000 175,000
839,000
Clubhouse Restrooms: Braemar
00 -GC -003
0
345,000
345,000
ADA Elevator in Clubhouse: Braemar
00 -GC-006
0
170,000
170,000
Miscellaneous Equipment Braemar
00 -GC -007
0
25,000
25,000 28,000 30,000 30,000
138,000
Replace Maintenance Building: Richards
00 -GC -009
0
170,000
170,000
Cart Storage: Braemar
00 -GC -011
0
150,000
150,000
ADA Restroom
00-GD -001
0
30,000
30,000
Heating & Inflation System
00 -GD -002
0
60,000
60,000
Miscellaneous Liquor Store Improvements
00- LIO -017
0
100,000
100,000 100,000 100,000 100,000
500,000
Vernon Liquor Store Renovation
00- LIO -020
0
900,000
900,000
Enterprise Funds Total
Hennepin County
Signals, Rehab: TH 62 @ France Ave. 00 -PW -025 0
Hennepin County Total
1,951,500 1,219,000 356,000 502,000 550,000 4,578,500
Page l of 7
350,000
350,000
350,000 350,000 .
PROJECTS BY FUNDING SOURCE
Friday. September 07, 2001
Source Project# Priority 2001 2002 2003 2004 2005 Total
Lease/Revenue Bonds
Move Police Dept & Remodel City Hall 00 -MB -001 0 1,500,000 5,500,000 7,000,000
Lease/Revenue Bonds Total 1,500,000 5,500,000 7,000,000
Mn/DOT
Signals: Rehab: W. 77th SL @ TH 100
Signals, Rehab: TH 62 @ France Ave.
MWDOT Total
Municipal State Aid
Reconstruct: 77th Street ( Parklawn - Hwy 100)
Reconstruct: 78th Street (Gleason - Soo Line RR)
New: 78th Street (Braemar Frontage Road)
Mill & Oveday:Benton Ave. (Hansen - Hwy 100)
Mill & Overlay: Dewey Hill Road (Gleason - Cahill)
Mill & Overlay: Gleason Rd.(Dewey H81 -78th St.)
Mill & Overlay: Valley View (TH10D- Wooddale)
ReconstructValley View Rd (Wooddale - 65th St.)
Mill & Overlay: Valley Lane (Tracy - 66th)
Mill & Overlay: Vernon (Lincoln Dr. - Gleason)
Mill & Overlay: W. 50th St (TH 100 - France)
Reconstruct 44th Ave. (TH 100 - France)
Mill & Overlay- Brookside (Interlachen - RR)
Reconstruct Wooddale (Valley View -Tower Ave.)
Concrete Rehab: Tracy Ave. (Vernon - TH62)
Mill & Overlay: Valley View (Tracy - Gleason)
Concrete Rehab: W. 70th St (TH100 - France)
Mill & Overlay, Wooddale Ave. (Tower - 50th St.)
Signals: Computer Ave @ 77th SL
Signals: Edinborough Way @ 76th St.
Signals: Gleason @ W. 78th St.
Signals: Parklawn @ 77th SL
Signals: Vernon @ Gleason
Signals: Rehab: W. 77th St @ TH 100
Signals, Rehab: TH 62 @ France Ave.
Sidewalks/Pathways (MSA)
Reconstruct: Valley View Rd & TH62
Concrete Rehab: Parklawn Ave. (France to W 77)
Signals: W 76th St & York Ave
Municipal State Aid Total
00 -PW -024 0 600,000 600,000
00 -PW -025 0 350,000 350,000
600,000 350,000 950,000
00 -PW -001
00 -PW -002
00 -PW -003
00 -PW -004
00 -PW -005
00 -PW -006
00 -PW -007
00 -PW -008
00 -PW -009
00 -PW -010
00 -PW -011
00 -PW -012
00 -PW -013
00 -PW -014
00 -PW -015
00 -PW -016
00 -PW -017
00 -PW -018
00 -PW -019
00 -PW -020
00 -PW -021
00 -PW -022
00 -PW -023
00 -PW -024
00 -PW -025
00 -PW -030
00 -PW -073
00 -PW -074
01 -PW -005
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
300,000
520,000
1,380,000
1,080,000
34,000
51,000
41,000
60,000
800,000
43,000
78,000
80,000
150,000
150,000
150,000
150,000
1,300,000
300,000
226,000 226,000
712,500
676,000
38,000
428,000
242,000
72,000
283,000
54,000
150,000
226,000 226,000 226,000
1,380,000
520,000
1,380,000
34,000
51,000
41,000
60,000
800,000
43,000
78,000
80,000
676,000
38,000
428,000
242,000
72,000
283,000
54,000
150,000
150,000
150,000
150,000
150,000
1,300,000
300,000
1,130,000
712,500
0 150,000 150,000
0 130,000 130,000
4,456,000 3,655,500 1,368,000 1,027,000 226,000 10,732,500
Page 2 of 7
PROJECTS BY FUNDING SOURCE
Fridit, September 07, 2001
Source
Project#
Priority
2001
2002 2003 2004
2005 Total
Revolving Fund
Truck Replacement (Arena)
00 -A -002
0
25,000
25,000
Replace Resurfacer (Arena)
00 -A -005
0
75,000
75,000
Fire Protection (Arena)
00 -A -007
0
100,000
100,000
Misc Replacement (Arena)
00 -A -008
0
50,000 25,000
50,000 125,000
Miscellaneous Equipment
00- ART -001
0
17,000
10,000 27,000
Root Repair. Art Center
00- ART -002
0
8,000
8,000
Painting: Art Center (West Studio)
00- ART -004
0
5,000
5,000
Main Office Remodel Art Center
00- ART -005
0
5,000
5,000
Jan Epple Garden Patio Art Center
00- ART -006
0
5,000
5,000
Storage Shed Art Center
00- ART -007
0
5,000
5,000
Kiln Replacement Art Center
00- ART -008
0
6,300
6,300
Energy Efficient Window Replace AR Center
00- ART -009
0
8,000
8,000
Kiln Replacement Art Center
00- ART -010
0
5,000
5,000
Tot Lot (Edin)
00- ECL -002
0
86,000
86,000
Water Heater (Edin)
00- ECL -003
0
12,000
12,000
Paver Repaaement (Edin)
00- ECL -004
0
25,000
25,000
EZ-GO Utility Vehicle (Centen)
00- ECL -005
0
5,000
5,000
Doors/Divider Curtain (Edin)
00- ECL -006
0
20,500
20,500
Skate Sharpener (Edin)
00- ECL -008
0
8,000
8,000
Floor Scrubber (Edin)
00- ECL -009
0
5,000
5,000
Toro Groundsmaster (Centen)
00- ECL -010
0
20,000
20,000
4X4 Pickup Truck (Centen)
00- ECL -011
0
25,000
25,000
Model 100 Zamboni (Edin)
00- ECL -012
0
24,000
24,000
Riding Greensmower (Centen)
00- ECL -014
0
10,000 10,000
Cushman Vehicle (Cent)
00- ECL -015
0
8,000
8,000
Misc Equipment (Edin/CL)
00- ECL -016
0
10,000
10,000 10,000 10,000
10,000 50,000
Replaster Pool EP
00- ECL -017
0
28,000 28,000
In -Ground Speakers at CL
00- ECL -018
0
8,000 8,000
Tractor (Centen)
00- ECL -019
0
25,000
25,000
Misc Furnishing/Remodels
00 -MB -002
0
50,000 50,000
50,000 150,000
Renovate east soccer field: Lewis Park
00 -PK -001
0
313,000
313,000
ADA compliant access path: Garden Park
00 -PK -002
0
"9,000
9,000
ADA compliant access path: Countryside Park
00 -PK -003
0
9,000
9,000
ADA compliant access path: Walnut Ridge Park
00 -PK -004
0
9,000
9,000
ADA Compliant Access Path - Wooddale Park
00 -PK -005
0
9,000
9,000
ADA Compliant Access Path - Todd Park
00 -PK -006
0
9,000
9,000
ADA Compliant Access Pathway: Highlands Park
00 -PK -007
0
9,000
9,000
ADA Compliant Access Path - Tingdale Park
00 -PK -008
0
9,000
9,000
ADA compliant access path: Weber Park
00 -PK -009
0
9,000
9,000
ADA Compliant Access Paths to Equipment Arden Park
00 -PK -010
0
9,000
9,000
ADA Compliant Access Paths to Equip - Birchcrest
00 -PK -011
0
9,000
9,000
ADA Compliant Access Path - Braemar Park
00 -PK -012
0
9,000
9,000
ADA Compliant Access Path - Strachauer Park
00 -PK -013
0
9,000
9,000
Page 3 of 7 Friday, September 07, 2001
PROJECTS BY FUNDING SOURCE
Source
Project#
Priority
2001
2002
2003
2004
2005 Total
Pathway Repairs/Additions: Rosland Park
00 -PK -014
0
75,000
75,000
Roof Replace - Bredesen Comfort Station
00 -PK -015
0
12,000
12,000
Roof Replace - Arneson Aries
00 -PK -016
0
8,000
8,000
Playground: Heights Park
00 -PK -017
0
100,000
100,000
Arneson Acres Building - Replace Windows
00 -PK -018
0
7,000
7,000
Shelter Bldg: Arneson Acres (Siding)
00 -PK -019
0
25,000
25,000
Renovate central soccer field: Lewis Park
00 -PK -020
0
232,000
232,000
Senior Center Indoor Furnishings
00 -PK -021
0
150,000
150,000
Skate Park Development - Yorktown ParkIYMCA
00 -PK -022
0
80,000
80,000
Tennis Court Rebuild: Walnut Ridge Park
00 -PK -023
0
50,000
50,000
Picnic Shelter - Sherwood Park
00 -PK -024
0
40,000
40,000
Playground: Nonmandale Park
00 -PK -025
0
115,000
115,000
Parking Lot: Rosland Park
00 -PK -026
0
100,000
100,000
Pathway Repairs/Additions: Arneson Acres
00 -PK -027
0
30,000
30,000
Pathway RepairslAdditions: Cornelia School Park
00 -PK -028
0
68,000
68,000
Pathway replacement Walunt Ridge Park
00 -PK -029
0
60,000
60,000
Playground: Alden Park
00 -PK -030
0
100,000
100,000
Parking Lot: Arneson Park
00 -PK -031
0
50,000
50,000
Renovate senior soccer field: Pamela Park
00 -PK -032
0
239,000
239,000
Renovate adult softball field Comelia School Park
00 -PK -033
0
136,000
136,000
Parking Lot Weber Park
00 -PK -034
0
200,000
200,000
Replace/Upgrade Concessions Bldg: Courtney
00 -PK -035
0
500,000 500,000
Playground: McGuire Park
00 -PK -036
0
100,000 100,000
Police Training Facility
00 -PS -001
0
250,000
250,000
Digital Mugshot System
00 -PS -002
0
50,000
50,000
City Radio Communications Infrastructure
00 -PS -003
0
1,000,000
1,000,000
Install New Dormitory Beds: Station #1
00 -PS -004
0
24,000
24,000
Addition (Women's Locker Room, Etc.): Station #1
00-PS -005
0
300,000
300,000
Replace windows @ Fire Station #1
00 -PS -006
0
15,000
15,000
Renovation: Fire Station #1 Donn Area
00 -PS -007
0
8,000
8,000
Coat Floor Surface: Fire Station #1
00 -PS -010
0
20,000
20,000
Re -root: Fire Station #2
00 -PS-011
0
5,000
5,000
Roof Replacement: Fire Station #1
00 -PS -013
0
40,000
40,000
Install Generator @ Fire Station #1
00 -PS -014
0
20,000
20,000
Sprinkler System: Fire Station #1
00 -PS -015
0
30,000
30,000
Rehab Parking Lot Fire Station #1
00 -PS -016
0
17,000
17,000
Carpeting: Fire Station #1
00 -PS -018
0
15,000
15,000
SCBA Air Compressor
00 -PS-019
0
40,000 40,000
Sidewalks/Pathways: City Costs
00 -PW -031
0
50,000
50,000
50,000
50,000
50,000 250,000
Public Works Wash Area
00 -PW -069
0
190,000
190,000.
Public Works - Darien Building Impr.
00 -PW -071
0
120,000
120,000
Pedistrian Bridge - Valley Lane & W Rd
01 -PW -008
0
18,000
18,000
Revolving Fund Total 1,159,500 1,068,000 2,282,300 853,000 856,000 6,218,800
Page 4 of i Friday, September 07, 2001
PROJECTS BY FUNDING SOURCE
Source Project# Priority 2001 2002 2003 2004 2005 Total
Special Assessments
Reconstruct 77th Street (Parklawn - Hwy 100)
00 -PW -001
0
400,000
340,000
340,000
Reconstruct: 78th Street (Gleason - Soo Line RR)
00 -PW -002
0
130,000
250,000
130,000
Reconstruct:Valley View Rd (Wooddale - 65th SL)
00 -PW -008
0
50,000 50,000 1,700,000
200,000
200,000
Reconstruct: 44th Ave. (TH 100 - France)
00 -PW -012
0
6,500,000 50,000
169,000
169,000
Reconstruct: Wooddale (Valley View -Tower Ave.)
00 -PW -014
0
107,000
107,000
Neighborhood Street Recon. Program
00 -PW -026
0
100,000
500,000 500,000 500,000 500,000
2,100,000
Street Lighting Highlands Area
00 -PW -027
0
50,000
50,000
Reconstruct. Valley View Rd & TH62
00 -PW -073
0
237,500
237,500
Reconstruct: W. 65 St - VV RD to France
01 -PW -006
0
194,000
194,000
Reconstruct: Drew Ave - W 66 St to W 65 St
01 -PW -007
0
155,000
155,000
Special Assessments Total
State Bridge Bond
Browndale Bridge
56th Street Bridge
State Bridge Bond Total
Tax Increment Funds
Centennial Lakes 0203)
Grandview Improvements
Tax Increment Funds Total
629,000 1,277,500 776,000 500,000 500,000 3,682,500
00 -PW -028
0 400,000
400,000
00 -PW -029
0
250,000
250,000
400,000
250,000
650,000
00- HRA-003
0 1,500,000 50,000
50,000
50,000 50,000 1,700,000
00- HRA -004
0 5,000,000
5,000,000
6,500,000 50,000
50,000
50,000 50,000 6,700,000
Page 5 of 7
PROJECTS BY FUNDING SOURCE
Friday, September 07, 1001
Source Project# Priority 2001 2002 2003 2004 2005 Total
Utility Funds
Lift Station #5 (5601 Code Avenue)
Lift Station #9 (5143 Eden Ave.)
Lift Station #11 (4707 Meadow Road)
Lift Stabon#13 (4720 W. 65th St)
Lift Station # 14 (7433 Metro Blvd)
Lift Station # 15 (6100 Olinger)
Lift Station # 16 (5557 W. 78th St.)
Van Valkenburg Water Tower (paint)
Edina East Water Tower (paint)
Southdale Water Tower (paint)
Filter Plant #2 (5901 Ruth Drive)
Filter Plant #4 (6721 2nd St)
Well # 2 (4521 W. 50th)
Well #4 (South View Lane)
Well #5 (3850 W. 69th St)
Well # 9 (5904 Hanson Road)
Well # 11 (4500 W. 76th SL)
Well # 18 ( 7305 York Ave.)
Wells (Other)
Watennain/Sanitary: Country Club Area
Watennain /Sanitary: Nine Mile Village
Watermain/Sanitary: Garrison Lift Station/Forceman
Ubifty Data Collection System (Water)
Utility Data Collection System (Sanitary)
Water Main Improvements (Service Lines)
Manhole Rehabilitation
Meter Replacement
Storm Sewer. W. 59th Street & Ashcroft Ave.
Storm Sewer. Catch Basin Repair/Replace
Pond & Lake TreatmenUDredging
Storrs Sewer. Pamela Lake
Stone Sewer Upgrade - Drain Tile System
Pump House # 7 - Roof Replacement
Pump House # 9-Roof Replacement
Pump House # 15- Roof Replacement
Filter Plant # 4 - Roof Replacement
Utility Funds Total
Watershed District
Stone Sewer. Pamela Lake
Stone Sewer Pond: W. 77th SL f TH 100
Watershed District Total
00 -UT -001
0
100,000
100,000
00 -UT -002
0
150,000
150,000
00 -UT -003
0
75,000
75,000
00 -UT -004
0
75,000
75,000
00 -UT -005
0
150,000
150,000
00 -UT -006
0
100,000
100,000
00 -UT -007
0
150,000
150,000
00 -UT -008
0
600,000
600,000
00 -UT -009
0
500,000
500,000
00 -UT -010
0
500,000
500,000
00 -UT -011
0
550,000
550,000
00 -UT -012
0
600,000
600,000
00 -UT -013
0
45,000
800,000
845,000
00 -UT -014
0
25,000
25,000
00 -UT -015
0
25,000
25,000
00 -UT -016
0
25,000
25,000
00 -UT -017
0
25,000
25,000
00 -UT -018
0
25,000
25,000
00 -UT -019
0
25,000
25,000
00 -UT -020
0
300,000
300,000
00 -UT -021
0
300,000
300,000
00 -UT -022
0
340,000
340,000
00 -UT -023
0
600,000
600,000
00 -UT -024
0
600,000
600,000
00 -UT -025
0
90,000
90,000
100,000
100,000
100,000
480,000
00 -UT -026
0
50,000
50,000
50,000
50,000
50,000
250,000
00 -UT -027
0
100,000
75,000
25,000
25,000
25,000
250,000
00 -UT -028
0
75,000
75,000
00 -UT -029
0
50,000
50,000
50,000
50,000
50,000
250,000
00 -UT -030
0
75,000
75,000
00 -UT -031
0
77,300
77,300
00 -UT -034
0
120,000
120,000
120,000
120,000
480,000
00 -UT -035
0
7,500
7,500
00 -UT -036
0
7,500
7,500
00 -UT -037
0
7,500
7,500
00 -UT -038
0
50,000
50,000
2,164,800
2,145,000
1,045,000
1,595,000
1,745,000
8,694,800
00 -UT -031
0
634,000
634,000
00 -UT -032
0
75,000
75,000
634,000 75,000 709,000
Page 6 of 7 Friday, September 07, 2001
PROJECTS BY FUNDING SOURCE
Source Proiect# Prioritv 2001 2002 2003 2004 2005 Total
GRAND TOTAL 19,594,800 16,090,000 6,127,300 4,527,000 3,927,000 50,266,100
Page 7 of 7
PROJECTS BY FUNDING SOURCE
Friday. September 07, 2001
CAPITAL PLAN
City of Edina, MN
PROJECTS BY DEPARTMENT
2001 thru 2005
Department Project# Priority 2001 2002 2003 2004 2005 Total
Aquatic Center
00 -A -002
0 25,000
25,000
Replace Resurfacer (Arena)
Watersfide Repair (Aquatic Center)
00- AQC-001
0
20,000
20,000
Landscaping (Aquatic Center)
00- AQC-002
0
30,000
30,000
Fun Brellas (Agadc Center)
00- AQC-003
0
10,000
10,000
Water Heater Replacement (Aquatic Center)
00 -AQC -M
0
35,000
35,000
Demolition/Site Cleaning (Aquatic Center)
00- AQC-005
0
20,000
20,000
Waterslides, tower & plunge pool (Aquatic Center)
00- AQC -006
0
579,000
579,000
New Pool Decks & Walks (Aquatic Center)
00- AQC-007
0
36,500
36,500
Replace 1 Meter Board w /Cable Ride (Aquatic Ctr)
00- AQC-008
0
60,000
60,000
New 8' Fencing (Aquatic Center)
00- AQC -010
0
20,000
20,000
Contractor Conditions & Fees (Aquatic Center)
00- AQC-011
0
114,000
114,000
Design & Construction Contingencies (Aquatic Ctr)
00- AQC -012
0
106,000
106,000
Miisc Owner Expenses (Aquatic Center)
00- AQC-013
0
20,000
20,000
Architect(Engineering Fees (Aquatic Center)
00- AQC-015
0
101,000
101,000
Future Miscellaneous Capital Replacements
00- AQC-016
0
30,000 30,000 30,000 35,000
125,000
Aquatic Center Total 1,151,500 30,000 30,000 30,000 35,000 1,276,500
Arena
Truck Replacement (Arena)
00 -A -002
0 25,000
25,000
Replace Resurfacer (Arena)
00 -A -005
0 75,000
75,000
Fire Protection (Arena)
00 -A -007
0 100,000
100,000
Misc Replacement (Arena)
00 -A -008
0 50,000 25,000 50,000
125,000
Arena Total
75,000 100,000 50,000 50,000 50,000
325,000
Page 1 of 7
PROJECTS BY DEPARTMENT
Friday. September 07, 2001
Department Proiect# Priority 2001 2002 2003 2004 2005 Total
Art Center
Miscellaneous Equipment
00- ART -001
0 17,000 10,000
27,000
Roof Repair. AR Center
00- ART -002
0 8,000
8,000
Painting: AR Center (West Studio)
00- ART -004
0 5,000
5,000
Main Office Remodel Art Center
00- ART -005
0 5,000
5,000
Jan Epple Garden Patio Art Center
00- ART -006
0 5,000
5,000
Storage Shed AR Center
00- ART -007
0 5,000
5,000
Kiln Replacement Art Center
00- ART -008
0 6,300
6,300
Energy Efficient Window Replace Art Center
00- ART -009
0 8,000
8,000
Kiln Replacement Art Center
00- ART -010
0 5,000
5,000
Art Center Total
Edinborough Pk/Centennial Us
Tot Lot (Edin)
Water Heater (Edin)
Paver Replacrnent (Edin)
EZ-GO Utility Vehide (Centen)
DoorslDivider Curtain (Edin)
Skate Sharpener (Edin)
Floor Scrubber (Edin)
Toro Groundsmaster (Centen)
4X4 Pickup Truck (Centen)
Model 100 Zamboni (Edin)
Riding Greensmower (Centen)
Cushman Vehide (Cent)
Misc Equipment (Edin/CL)
Replaster Pool EP
In -Ground Speakers at CL
Tractor (Centen)
E, inborough Pk/Centennial Us Total
Golf Course
Maintenance Equipment, Golf Carts: Braemar
Clubhouse Restrooms: Braemar
ADA Elevator in Clubhouse: Braemar
Miscellaneous Equipment Braemar
Replace Maintenance Building: Richards
Cart Storage: Braemar
Golf Course Total
Page 2 of 7
PROJECTS BY DEPARTMENT
Friday, September 07, 2001
22,000
15,000
6,300
21,000
10,000
74,300
00- ECL -002
0
86,000
86,000
00- ECL -003
0
12,000
12,000
00- ECL -004
0
25,000
25,000
00- ECL -005
0
5,000
5,000
00- ECL -006
0
20,500
20,500
00- ECL -008
0
8,000
8,000
00- ECL -009
0
5,000
5,000
00- ECL -010
0
20,000
20,000
00- ECL -011
0
25,000
25,000
00- ECL -012
0
24,000
24,000
00- ECL -014
0
10,000
10,000
00-ECL -015
0
8,000
8,000
00- ECL -016
0
10,000
10,000
10,000
10,000
10,000
50,000
00- ECL -017
0
28,000
28,000
00- ECL -018
0
8,000
8,000
00- ECL -019
0
25,000
25,000
62,500
73,000
121,000
47,000
56,000
359,500
00 -GC -002
0
160,000
164,000
168,000
172,000
175,000
839,000
00 -GC -003
0
345,000
345,000
00 -GC -006
0
170,000
170,000
00 -GC -007
0
25,000
25,000
28,000
30,000
30,000
138,000
00 -GC -009
0
170,000
170,000
00 -GC -011
0
150,000
150,000
700,000
189,000
196,000
372,000
355,000
1,812,000
Page 2 of 7
PROJECTS BY DEPARTMENT
Friday, September 07, 2001
Department
Proiect#
Priority
2001
2002
2003
2004
2005
Total
Golf Dome
ADA Restroom
00 -GD -001
0
30,000
30,000
Heating & Inflation System
00 -GD -002
0
60,000
60,000
Golf Dome Total
30,000
60,000
90,000
HRA
Centennial Lakes (1203)
00- HRA -003
0
1,500,000
50,000
50,000
50,000
50,000
1,700,000
Grandview Improvements
00- HRA -004
0
5,000,000
5,000,000
HRA Total
6,500,000
50,000
50,000
50,000
50,000
6,700,000
Liquor Stores
Miscellaneous Liquor Store Improvements
00- LIO-017
0
100,000
100,000
100,000
100,000
100,000
500,000
Vernon Liquor Store Renovation
00- LIG-020
0
900,000
900,000
Liquor Stores Total
100,000
1,000,000
100,000
100,000
100,000
1,400,000
Municipal Buildings
Move Polioe Dept & Remodel City Hall
00 -MB -001
0
1,500,000
5,500,000
7,000,000
Misc Fumishing/Remodels
00 -MB -002
0
50,000
50,000
50,000
150,000
Municipal Buildings Total
1,500,000
5,500,000
50,000
50,000
50,000
7,150,000
Page 3 of 7
PROJECTS BY DEPARTMENT
Friday, September 07, 2001
Department Project# Priority 2001 2002 2003 2004 2005 Total
Park & Recreation
313,000
Renovate east soccer field: Lewis Park
00 -PK -001
0
313,000
ADA compliant access path: Garden Park
00 -PK -002
0
9,000
9,000
ADA compliant access path: Countryside Park
00 -PK -003
0
9,000
9,000
ADA compliant access path: Walnut Ridge Park
00 -PK -004
0
9,000
9,000
ADA Compliant Access Path - Wooddale Park
00 -PK -005
0
9,000
9,000
ADA Compliant Access Path - Todd Park
00 -PK -006
0
9,000
9,000
ADA Compliant Access Pathway: Highlands Park
00 -PK -007
0
9,000
9,000
ADA Compliant Access Path - Tingdale Park
00 -PK -008
0
9,000
9,000
ADA compliant access path: Weber Park
00 -PK -009
0
9,000
9,000
ADA Compliant Access Paths to Equipment Arden Park
00 -PK -010
0
9,000
9,000
ADA Compliant Access Paths to Equip - Birchcrest
00 -PK -011
0
9,000
9,000
ADA Compliant Access Path - Braemar Park
00 -PK -012
0
9,000
9,000
ADA Compliant Access Path - Strachauer Park
00 -PK -013
0
9,000
9,000
Pathway Repairs/Additions: Rosland Park
00 -PK -014
0
75,000
75,000
Roof Replace - Bredesen Comfort Station
00 -PK -015
0
12,000
12,000
Roof Replace - Arneson Acres
00 -PK -016
0
8,000
8,000
Playground: Heights Park
00 -PK -018
0
100,000
100,000
Arneson Acres Building - Replace Windows
00 -PK -019
0
7,000
7,000
Shelter Bldg: Arneson Acres (Siding)
00 -PK -020
0
25,000
25,000
Renovate central soccer field: Lewis Park
00 -PK -021
0
232,000
232,000
Senior Center Indoor Furnishings
00 -PK -022
0
150,000
150,000
Playground: Norrnandale Park
00 -PK -023
0
115,000
115,000
Tennis Court Rebuild: Walnut Ridge Park
00 -PK -024
0
50,000
50,000
Picnic Shelter - Sherwood Park
00 -PK -025
0
40,000
40,000
Skate Park Development - Yorktown ParkNMCA
00 -PK -026
0
80,000
80,000
Parking Lot Rosland Park
00 -PK -027
0
100,000
100,000
Pathway RepairslAddifions: Arneson Acres
00 -PK -028
0
30,000
30,000
Pathway Repairs/Additions: Cornelia School Park
00 -PK -029
0
68,000
68,000
Pathway replacement: Walunt Ridge Park
00 -PK -030
0
60,000
60,000
Playground: Alden Park
00 -PK -031
0
100,000
100,000
Parking Lot: Arneson Park
00 -PK -032
0
50,000
50,000
Renovate senior soccer field: Pamela Park
00 -PK -033
0
239,000 239,000
Renovate adult softball field•Comel'ra School Park
00 -PK -034
0
136,000 136,000
Parking Lot Weber Park
00 -PK -035
0
200,000 200,000
Replace/Upgrade Concessions Bldg: Courtney
00 -PK -036
0
500,000 500,000
Playground: McGuire Park
00 -PK -037
0
100,000 100,000
Park & Recreation Total
648,000 552,000 523,000 575,000 600,000 2,898,000
Page 4 of 7
PROJECTS BY DEPARTMENT
Friday, September 07, 2001
Department Project# Priority 2001 2002 2003 2004 2005 Total
Public Safety
Police Training Facility
00 -PS -001
0
250,000
250,000
Digital Mugshot System
00 -PS -002
0
50,000
50,000
City Radio Communications Infrastructure
00 -PS -003
0
1,000,000
1,000,000
Install New Dormitory Beds: Station #1
00 -PS -004
0
24,000
24,000
Addition (Women's Locker Room, Etc.): Station #1
00 -PS -005
0
300,000
300,000
Replace windows @ Fire Station #1
00 -PS -006
0
15,000
15,000
Renovation: Fire Station #1 Donn Area
00 -PS -007
0
8,000
8,000
Coat Floor Surface: Fire Station #1
00 -PS -010
0
20,000
20,000
Re -roof. Fire Station #2
00 -PS -011
0
5,000
5,000
Roof Replacement: Fire Station #1
00 -PS-013
0
40,000 40,000
Install Generator @ Fire Station #1
00 -PS-014
0
20,000 20,000
Sprinkler System: Fire Station #1
00 -PS -015
0
30,000
30,000
Rehab Parking Lot: Fire Station #1
00 -PS -016
0
17,000
17,000
Carpeting: Fire Station #1
00 -PS -018
0
15,000
15,000
SCBA Air Compressor
00 -PS -019
0
40,000 40,000
Public Safety Total
302,000
70,000 1,362,000
60,000 40,000 1,834,000
Page 5 of 7
PROJECTS BY DEPARTMENT
Friday, September 07. 2001
Department Project# Priority 2001 2002 2003 2004 2005 Total
Public Works
Reconstruct: 77th Street ( Parklawn - Hwy 100)
00 -PW -001
0
300,000
1,420,000
1,720,000
Reconstruct: 78th Street (Gleason - Soo Line RR)
00 -PW -002
0
650,000
650,000
New: 78th Street (Braemar Frontage Road)
00 -PW -003
0
1,380,000
1,380,000
Mill & Oveday:Benton Ave. (Hansen - Hwy 100)
00 -PW -004
0
34,000
34,000
Mill & Overlay: Dewey Hill Road (Gleason - Cahill)
00 -PW -005
0
51,000
51,000
Mill & Overlay: Gleason Rd.(Dewey Hill -78th St.)
00 -PW -006
0
41,000
41,000
Mill & Overlay: Valley View (TH100- Wooddale)
00 -PW -007
0
60,000
60,000
Reconstruct:Valley View Rd ( Wooddale - 65th St.)
00 -PW -008
0
1,000,000
1,000,000
Mill & Overlay: Valley Lane (Tracy - 66th)
00 -PW -009
0
43,000
43,000
Mill & Overlay: Vernon (Lincoln Dr. - Gleason)
00- PW-010
0
78,000
78,000
Mill & Overlay: W. 50th St. (TH 100 - France)
00 -PW -011
0
80,000
80,000
Reconstruct: 44th Ave. (TH 100 - France)
00 -PW -012
0
845,000
845,000
Mill & Overlay: Brookside (Interlachen - RR)
00 -PW -013
0
38,000
38,000
Reconstruct: Wooddale (Valley View -Tower Ave.)
00 -PW -014
0
535,000
535,000
Concrete Rehab: Tracy Ave. (Vernon - TH62)
00 -PW -015
0
242,000
242,000
Mill & Overlay: Valley View (Tracy - Gleason)
00 -PW -016
0
72,000
72,000
Concrete Rehab: W. 70th St (TH100 - France)
00 -PW -017
0
283,000
283,000
Mill & Overlay: Wooddale Ave. (Tower - 50th SL)
00 -PW -018
0
54,000
54,000
Signals: Computer Ave @ 77th St
00 -PW -019
0
150,000
150,000
Signals: Edinborough Way @ 76th St
00 -PW -020
0
150,000
150,000,
Signals: Gleason @ W. 78th St
00 -PW -021
0
150,000
150,000
Signals: Parklawn @ 77th St.
00 -PW -022
0
150,000
150,000
Signals: Vernon @ Gleason
00 -PW -023
.0
150,000
150,000
Signals: Rehab: W. 77th St @ TH 100
00 -PW -024
0
1,900,000
1,900,000
Signals, Rehab: TH 62 @ France Ave.
00 -PW -025
0
1,000,000
1,000,000
Neighborhood Street Recon. Program
00 -PW -026
0
100,000
500,000
500,000 500,000 500,000
2,100,000
Street Lighting Highlands Area
00 -PW -027
0
50,000
50,000
Browndale Bridge
00 -PW -028
0
400,000
400,000
56th Street Bridge
00 -PW -029
0
250,000
250,000
Sidewalks/Pathways (MSA)
00 -PW -030
0
226,000
226,000
226,000 226,000 226,000
1,130,000
Sidewalks/Pathways: City Costs
00 -PW -031
0
50,000
50,000
50,000 50,000 50,000
250,000
Public Works Wash Area
00 -PW -069
0
190,000
190,000
Public Works - Darien Building Impr.
00 -PW -071
0
120,000
120,000
Reconstruct: Valley View Rd & TH62
00 -PW -073
0
950,000
950,000
Concrete Rehab: Parklawn Ave. (France to W 77)
00 -PW -074
0
150,000
150,000
Signals: W 76th St & York Ave
01 -PW -005
0
130,000
130,000
Reconstruct: W. 65 St - VV RD to France
01 -PW -006
0
194,000
194,000
Reconstruct: Drew Ave - W 66 St to W 65 St
01 -PW -007
0
155,000
155,000
Pedistrian Bridge - Valley Lane & W Rd
01 -PW -008
0
18,000
18,000
Public Works Total.
5,735,000
6,291,000
2,564,000 1,577,000 776,000
16,943,000
Page 6 of 7
PROJECTS BY DEPARTMENT
Friday, September 07, 2001
Department Project# Priority 2001 2002 2003 2004 2005 Total
Utility Department
Lift Station #5 (5601 Code Avenue)
00 -UT -001
0
100,000
100,000
Lift Station #9 (5143 Eden Ave.)
00 -UT -002
0
150,000
150,000
Lift Station #11 (4707 Meadow Road)
00 -UT -003
0
75,000
75,000
Lift Station#1 3 (4720 W. 65th St)
00 -UT -004
0
75,000
75,000
Lift Station # 14 (7433 Metro Blvd)
00 -UT -005
0
150,000
150,000
Lift Station # 15 (6100 Olinger)
00 -UT -006
0
100,000
100,000
Lift Station # 16 (5557 W. 78th SL)
00 -UT -007
0
150,000
150,000
Van Valkenburg Water Tower (paint)
00 -UT -008
0
600,000
600,000
Edina East Water Tower (paint)
00 -UT -009
0
500,000
500,000
Southdale Water Tower (paint)
00 -UT -010
0
500,000
500,000
Filter Plant #2 (5901 Ruth Drive)
00 -UT -011
0
550,000
550,000
Filter Plant #4 (6721 2nd St)
00 -UT -012
0
600,000
600,000
Well # 2 (4521 W. 50th)
00 -UT -013
0
45,000
800,000
845,000
Well #4 (South View Lane)
00 -UT -014
0
25,000
25,000
Well #5 (3850 W. 69th St)
00 -UT -015
0
25,000
25,000
Well # 9 (5904 Hanson Road)
00 -UT -016
0
25,000
25,000
Well # 11 (4500 W. 76th SL)
00 -UT -017
0
25,000
25,000
Well # 18 ( 7305 York Ave.)
00 -UT -018
0
25,000
25,000
Wells (Other)
00 -UT -019
0
25,000
25,000
Watermain/Sanitary: Country Club Area
00 -UT -020
0
300,000
300,000
Watennain /Sanitary: Nine Mile Village
00 -UT -021
0
300,000
300,000
Watennain/Sanitary: Garrison Lift StationlForceman
00 -UT -022
0
340,000
340,000
Utility Data Collection System (Water)
00 -UT -023
0
600,000
600,000
Utility Data Collection System (Sanitary)
00 -UT -024
0
600,000
600,000
Water Main Improvements (Service Lines)
00 -UT -025
0
90,000
90,000
100,000 100,000 100,000
480,000
Manhole Rehabilitation
00 -UT -026
0
50,000
50,000
50,000 50,000 50,000
250,000
Meter Replacement
00 -UT -027
0
100,000
75,000
25,000 25,000 25,000
250,000
Stone Sewer. W. 59th Street & Ashcroft Ave.
00 -UT -028
0
75,000
75,000
Storm Sewer. Catch Basin Repair/Replace
00 -UT -029
0
50,000
50,000
50,000 50,000 50,000
250,000
Pond & Lake TreatmentlDredging
00 -UT -030
0
75,000
75,000
Stone Sewer. Pamela Lake
00 -UT -031
0
711,300
711,300
Stone Sewer Pond: W. 77th St. / TH 100
00 -UT -032
0
75,000
75,000
Storm Sewer Upgrade - Drain Tile System
00 -UT -034
0
120,000
120,000 120,000 120,000
480,000
Pump House # 7 - Roof Replacement
00 -UT -035
0
7,500
7,500
Pump House # 9 -Roof Replacement
00 -UT -036
0
7,500
7,500
Pump House # 15- Roof Replacement
00 -UT -037
0
7,500
7,500
Filter Plant # 4 - Roof Replacement
00 -UT -038
0
50,000
50,000
Utility Department Total
2,798,800
2,220,000
1,045,000 1,595,000 1,745,000
9,403,800
GRAND TOTAL 19,594,800 16,090,000 6,127,300 4,527,000 3,927,000 50,266,100
Page 7 of 7 Friday. September 07, 2001
PROJECTS BY DEPARTMENT
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2001
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CAPITAL PLAN
City of Edina, NIN
2001 thru 2005
Project # 00 -AQC -001
Project Name Waters1ide Repair (Aquatic Center)
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Department Aquatic Center
category names
significant repairs to the railings along the stairs for the waterslide.
Justification
The current waterslide will be over 10 years old and has some serious rust problems along the staircase railing. The
railings are structurally unsound and must be replaced.
Expenditures 2001 2002 2003 2004 2005 Total
EquipNehicles/Fumishings 20,000 20,000
Total 20,000 20,000
Funding Sources 2001 2002 2003 2004 2005 Total
Enterprise Funds 20,000 20,000
Total 20,000 20,000
CAPITAL PLAN 2001 thru 2005
City of Edina, MN
Project # 00 -AQC -002
Project Name Landscaping (Aquatic Center)
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Aquatic Center
category names
'ork with an architect in developing a master plan that encompasses all aspects of the revenue facility and the patrons
serves.
Justification
e would like to soften and beautify the Center through the use of landscaping. This may mean removal of some
ncrete and replacing it with turf and plantings. 'It may also include adding exterior plantings to beautify and assist
trons in finding their way to the facility.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 30,000 30,000
Total 30,000 30,000
Funding Sources 2001 2002 2003 2004 2005 Total
Enterprise Funds 30,000 30,000
Total 30,000 30,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -AQC -003
Project Name Fun Brellas (Agautic Center)
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Aquatic Center
category names
Description
Purchase and install 3 additional Fun Brella's from Anchor Industries.
Proposer: Staff
Justification
There is growing demand for the City to provide shade at the Center.
Expenditures 2001 2002 2003 2004 2005 Total
Equip/Vehicles/Furnishings 10,000 10,000
Total 10,000 10,000
Funding Sources 2001 2002 2003 2004 2005 Total
Enterprise Funds 10,000 10,000
Total 10,000 10,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -AQC -004
Project Name water Heater Replacement (Aquatic Center)
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Aquatic Center
category names
and bid hot water heaters.
Justification
The heaters will be roughly 6 or 7 years old and will need replacement. Because we are a seasonal facility, heater age
twice as fast.
Expenditures
2001 2002 2003 2004 2005 Total
Equip/Vehicles/Furnishings 35,000 35,000
Total 35,000 35,000
Funding Sources 2001 2002 2003 2004 2005 Total
Enterprise Funds 35,000 35,000
Total 35,000 35,000
CAPITAL PLAN 2001 thru 2005
City of Edina, MN
Project # 00_AQC -005
Project Name Demolition/Site Cleaning (Aquatic Center)
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Aquatic Center
category names
iption
ve existing water slide, one meter board and other areas to be renovated.
Justification
To replace the wom water slide and equipment facility will require significant demolition and removal of existing
Expenditures
2001 2002
2003 2004 2005 Total
Construction/Maintenance
20,000
20,000
Total
Funding Sources
20,000
2001 2002
20,000
2003 2004 2005 Total
Enterprise Funds
20,000
20,000
Total
20,000
20,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -AQC -006
Project Name Waterslides, tower & plunge pool (Aquatic Cente
Type Improvement
Useful Life
Category Park Development
category names
Description
Priority n/a
Contact Park & Recreation
Department Aquatic Center
[nstall two new waterslide flumes on galvanized steel towers with a separate plunge pool west of existing fence,
including construction of an equipment room and utility /mechanical upgrades.
Justification
existing waterslide is not structurally sound enough to have in place for the 2002 summer season and therefore
Is to be replaced. Having two waterslides as opposed to one will lessen waiting lines and ultimately accommodate
attract more customers.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 579,000 579,000
Total 579,000 579,000
Funding Sources 2001 2002 2003 2004 2005 Total
Enterprise Funds 579,000 579,000
Total 579,000 579,000
CAPITAL PLAN
City of Edina, NIN
2001 thru 2005
Project # 00 -AQC -007
Project Name New Pool Decks & Walks (Aquatic Center)
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Aquatic Center
category names
the size of the concrete deck and walkway to accommodate the new waterslides.
Justification
two new waterslides will be located west of the existing fence line which will require additional deck space and
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 36,500 36,500
Total 36,500 36,500
Funding Sources 2001 2002 2003 2004 2005 Total
Enterprise Funds 36,500 36,500
Total 36,500 36,500
CAPITAL PLAN
City of Edina, MN
2001 thm 2005
Project # 00 -AQC -008
Project Name Replace 1 Meter Board w /Cable Ride (Aquatic Ct
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Aquatic Center
category names
Description
teplace the west side one meter diving board with a cable ride.
Justification
Installation of a cable ride will create an exciting and unique water attraction that will draw children and new customers
:o the facility. The cable ride will replace one of two one meter diving boards to allow for this new attraction.
Expenditures 2001 2002 2003 2004 2005 Total
EquipNehicles/Fumishings 60,000 60,000
Total 60,000 60,000
Funding Sources 2001 2002 2003 2004 2005 Total
Enterprise Funds 60,000 60,000
Total 60,000 60,000
CAPITAL PLAN
City of Edina, MN
Project # 00_AQC_010
Project Name New 8' Fencing (Aquatic Center)
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Aquatic Center
category names
Description
Install additional 8 foot high chain link fencing around new pool amenities, such as, the two new water slides and the
iry land playground area.
Justification
New additional fencing is needed to secure the new Aquatic Center amenities.
Expenditures 2001 2002 .2003 2004 2005 Total
EquipNehicles/Fumishings 20,000 20,000
Total 20,000 20,000
Funding Sources 2001 2002 2003 2004 2005 Total
Enterprise Funds 20,000 20,000
Total 20,000 20,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -AQC -011
Project Name Contractor Conditions & Fees (Aquatic Center)
Type Improvement
Useful Life
Category
category names
Priority
Contact
Department
n/a
Aquatic Center
is the expected overhead and profit associated with general contractor fees to construct the master plan.
Justification
Contractor fees are necessary to construct the plan.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 114,000 114,000
Total 114,000 114,000
Funding Sources 2001 2002 2003 2004 2005 Total
Enterprise Funds 114,000 114,000
Total 114,000 114,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -AQC -012
Project Name Design & Construction Contingencies (Aquatic Ct
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Aquatic Center
category names
e are design and construction contingencies for construction of the new amenities, such as, waterslides, dry land
area, cable ride, etc.
Justification
n the case of cost overrun, there needs to be a contingency built -in for the construction and design phase.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 106,000 106,000
Total 106,000 106,000
Funding Sources 2001 2002 2003 2004 2005 Total
Enterprise Funds 106,000 106,000
Total 106,000 106,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -AQC -013
Project Name NVlisc Owner Expenses (Aquatic Center)
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Aquatic Center
category names
,11aneous expenses associated with the construction phase or the master plan, such as, permits, soil corrections, and
miscellaneous expenses.
Justification
There are always miscellaneous expense items associated with large construction projects that become the owner's
responsibility to pay other than contingencies. These expenses will cover those miscellaneous costs involving design
and construction of the waterslides and play area and cable ride in 2001; and the theme amenities in 2003.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 20,000 20,000
Total 20,000 20,000
Funding Sources 2001 2002 2003 2004 2005 Total
Enterprise Funds 20,000 20,000
Total 20,000 20,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -AQC -015
Project Name Architect/Engineering Fees (Aquatic Center)
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Aquatic Center
category names
and engineer fees (soft- costs) associated with the design of the master plan improvements, such as,
;s, cable ride, dry land play area, deck expansion, etc.
Justification
There will be costs associated with the design and writing specifications and serving as construction manager for the
various master plan projects.
Expenditures 2001 2002 2003 2004 2005 Total
Planning/Design 101,000 101,000
Total 101,000
101,000
Funding Sources 2001 2002 2003 2004 2005 Total
Enterprise Funds 101,000 101,000
Total 101,000 101,000
CAPITAL PLAN
City of Edina, MN
Project # 00_A-005
Project Name Replace Resurfacer (Arena)
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Department Arena
category names
Description
Che new ice resurfacing machine will be an electric machine which assures the best indoor air quality. The machine it
-eplaces is a 1980 Olympia that operates on propane fuel, which is not the preferred means of power due to its effect on
ndoor air quality.
Justification
The ice resurfacing machine for the East Arena is over 20 years old and needs replacement.
Expenditures 2001 2002 2003 2004 2005 Total
EquipNehicles /Furnishings 75,000 75,000
Total 75,000
75,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 75,000 75,000
Total 75,000 75,000
CAPITAL PLAN
City of Edina, MN
Project # 00 —ART -001
Project Name Miscellaneous Equipment
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Department Art Center
category names
To remain current with technology hardware, computers and related equipment needs to be upgraded every three to four
years. The computers and related equipment need to be current for the Media Arts Studio to remain competitive. Also
replaced will be pottery wheels, a printing press, a kiln and photography equipment.
Justification
are three computers and related equipment in the Media Arts Studio that are over 3 years old - they are in need of
.went. Also replaced will be pottery wheels, a printing press and photography equipment.
Prior Expenditures
2001 2002
2003 2004 2005
Total
Future
21,000 EquipNehicles/Fumishings
17,000
10,000
27,000
100,000
Total Total
17,000
10,000
27,000
Total
Prior Funding Sources
2001 2002
2003 2004 2005
Total
Future
21,000 RevoMng Fund
17,000
10,000
27,000
F 100,000
Total Total
17,000
10,000
27,000
Total
CAPITAL PLAN
City of Edina, MN
Project # 00 -ART -004
Project Name Painting: Art Center (West Studio)
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Building Improvements Department Art Center
category names
Description
Che lower west painting studio is badly in need of a fresh coat of paint.
Justification
IThe walls of the studio have not been painted for over 10 years.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 5,000 5,000
Total 5,000 5,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 5,000 5,000
Total 5,000 5,000
CAPITAL PLAN
City of Edina, MN
Project # 00 —ECL -003
Project Name water Heater (Edin)
Type Improvement
Useful Life
Category
category names
Description
2001 thru 2005
Priority n/a
Contact Park & Recreation
Department Edinborough Pk/Centennial Lks
Justification
These are routine replacement or maintenance items that need to be done that are not part of the Operating Budget.
Expenditures 2001 2002 2003 2004 2005 Total Future
EquipNehicles/Fumishings 12,000 12,000 �0
Total 12,000 12,000 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
Revolving Fund 12,000 12,000 0
Total 12,000 12,000 Total
CAPITAL PLAN
City of Edina, MN
Project # 00 -ECL -006
Project Name Doors/Divider Curtain (Edin)
Type Improvement Priority
Useful Life Contact
Category Department
category names
Description
Justification
2001 thru 2005
n/a
Park & Recreation
Edinborough Pk/Centennial Lks
are routine replacement or maintenance items that need to be done that are not part of the Operating Budget.
Expenditures
2001 2002 2003 2004 2005 Total
EquipNehicies/Furnishings 20,500 20,500
Total 20,500 20,500
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 20,500 20,500
Total 20,500 20,500
CAPITAL PLAN
City of Edina, MN
project# 00 -ECL -010
Project Name Toro Groundsmaster (Centen)
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Department Edinborough Pk/Centennial Lks
category names
Justification
These are routine replacement or maintenance items that need to be done that are not part of the Operating Budget.
Expenditures 2001 2002 2003 2004 2005 Total
EquipNehicles/Fumishings 20,000 20,000
Funding Sources
Total 20,000 20,000
2001 2002 2003 2004 2005 Total
Revolving Fund 20,000 20,000
Total 20,000 20,000
CAPITAL PLAN
City of Edina, MN
i Project a 00 -ECL -016
Project Name Misc Equipment (Edin/CL)
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact
Category Department Edinborough Pk/Centennial Lks
category names
Description
Justification
These are routine replacement or maintenance items that need to be done that are not part of the Operating Budget.
Expenditures
2001
2002
2003
2004
2005
Total
EquipNehicles/Fumishings
10,000
10,000
10,000
10,000
10,000
50,000
Total
Funding Sources
10,000
2001
10,000
2002
10,000
2003
10,000
2004
10,000
2005
50,000
Total
Revolving Fund
10,000
10,000
10,000
10,000
10,000
50,000
Total
10,000
10,000
10,000
10,000
10,000
50,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -GC -002
Project Name Maintenance Equipment, Golf Carts: Braemar
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Department Golf Course
category names
Justification
Prior Expenditures
2001
2002
2003
2004
2005
Total
156,000 EquipNehides/Fumishings
160,000
164,000
168,000
172,000
175,000
839,000
Total Total
160,000
164,000
168,000
172,000
175,000
839,000
Prior Funding Sources
F--15-6—.00-01 Enterprise Funds
Total
2001 2002 2003 2004 2005 Total
160,000 164,000 168,000 172,000 175,000 839,000
Total 160,000 164,000 168,000 172,000 175,000 839,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -GC -003
Project Name Clubhouse Restrooms: Braemar
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Building Improvements Department Golf Course
category names
clubhouse improvements include the renovation of the men's and women's rest rooms on the lower level.
Justification
Remodel to make the facility more handicap accessible (in conjuction with elevator project).
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 345 ,000 345,000
Total 345,000 345,000
Funding Sources 2001 2002 2003 2004 2005 Total
Enterprise Funds 345,000 345,000
Total 345,000 345,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -GC -006
Project Name ADA Elevator in Clubhouse: Braemar
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Building Improvements Department Golf Course
category names
Il an elevator that will allow patrons to access both clubhouse levels without having to go outside and around the
Justification
Make the clubhouse more handicap accessible.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 170,000 170,000
Total 170,000 170,000
Funding Sources 2001 2002 2003 2004 2005 Total
Enterprise Funds 170,000 170,000
Total 170,000 170,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -GC -007
Project Name Miscellaneous Equipment: Braemar
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Department Golf Course
category names
Justification
Prior
10,000
Total
Expenditures
2001 2002 2003 2004 2005 Total
EquipNehicles/Fumishings 25,000 25,000 28,000 30,000 30,000 138,000
Total 25,000 25,000 28,000 30,000 30,000 138,000
Prior Funding Sources
2001
2002
2003
2004
2005
Total
10,000 I Enterprise Funds
25,000
25,000
28,000
30,000
30,000
138,000
Total Total
25,000
25,000
28,000
30,000
30,000
138,000
CAPITAL PLAN
City of Edina, MN
Project a 00 -EIRA -003
Project Name Centennial Lakes (1203)
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact HRA Districts
Category Department HRA
category names
Justification
mor Expenditures
2UU1
ZUUZ
ZUU3
ZUU4
ZUUS
'Total
2,300,000 1 Construction/Maintenance
1,500,000
50,000
50,000
50,000
50,000
1,700,000
Total Total
1,500,000
50,000
50,000
50,000
50,000
1,700,000
Prior Funding Sources
2,300,000 1 Tax Increment Funds
Total
2001 2002 2003 2004 2005 Total
1,500,000 50,000 50,000 50,000 50,000 1,700,000
Total 11500,000 50,000 50,000 50,000 50,000 1,700,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -EIRA -004
Project Name Grandview Improvements
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact HRA Districts
Category Department HRA
category names
Justification
Prior Expenditures 2001 2002 2003 2004 2005 Total
50,000 Construction/Maintenance 5,000,000 5,000,000
Total Total 5,000,000 5,000,000
Prior Funding Sources
50,000 I Tax increment Funds
Total
2001 2002 2003 2004 2005 Total
5,000,000
5,000,000
Total 51000,000 5,000,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -LIQ -017
Project Name Miscellaneous Liquor Store Improvements
Type Improvement Priority n/a
Useful Life Contact Liquor Stores
Category Building Improvements Department Liquor Stores
category names
Description
Justification
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 100,000 100,000 100,000 100,000 100,000 500,000
Total 100,000 100,000 100,000 100,000 100,000 500,000
Funding Sources 2001 2002 2003 2004 2005 Total
Enterprise Funds 100,000 100,000 100,000 100,000 100,000 500,000
Total 100,000 100,000 100,000 100,000 100,000 500,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
'roject # 00 -MB -001
project Name Move Police Dept. & Remodel City Hall
Type Improvement
Useful Life
Category Police
category names
Priority n/a
Contact Municipal Buildings
Department Municipal Buildings
Description
The Police Department would be moved to another building (possibly the Edina Library) and City Hall would be
remodeled and expanded into old Police space.
ject Proposer: Staff
Justification
A complete remodel/expansion of City Hall and Police Department is necessary due to age, condition and space
limitations of present facilities.
Expenditures 2001
2002 2003 2004
2005 Total
Future
Construction/Maintenance 1,500,000
5,500,000
7,000,000
0
Total 1,500,000
51500,000
7,000,000
Total
Funding Sources 2001
2002 2003 2004
2005 Total
Future
Lease/Revenue Bonds 1,500,000
5,500,000
7,000,000
�0
Total 1,500,000
5,500,000
7,000,000
Total
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -PK -001
Project Name Renovate east soccer field: Lewis Park
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Ballfield Improvements Department Park & Recreation
category names
existing soccer field/bandy rink into a quality senior -size soccer field. Install sand/peat sub -soils and
nd irrigation system and drain tile.
Justification
There is a validated need for more senior size soccer fields for Edina residents, whereas over 95% of the adult bandy
?rogram participants are non - residents. There is a need to construct this lighted ball field into a quality senior -size
ioccer field. There are Edina residents being turned away and not given the opportunity to play soccer because there are
zot enough soccer fields to accommodate the program. Because Lewis east soccer fields has lights, it will be equivalent
.o gaining two soccer fields without lights. Once renovated for soccer, the field can no longer be used for bandy.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 313,000 313,000
Total 313,000 313,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 313,000 313,000
Total 313,000 313,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -PK -002
Project Name ADA compliant access path: Garden Park
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Park & Recreation
category names
accessibility pathway to playground equipment in accordance with ADA.
Justification
To comply with ADA, a hard surface pathway connections are needed to allow wheel -chair accessibility from the at
grade level playground border to the playground equipment transfer stations.
Expenditures
2001 2002 2003 2004 2005 Total
Construclion/Maintenance 9,000 9,000
Total 9,000 9,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 9,000 9,000
Total 9,000 9,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -PK -003
Project Name ADA compliant access path: Countryside Park
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Park & Recreation
category names
accessibility pathway to playground equipment in accordance with ADA.
Justification _
To comply with ADA, a hard surface pathway connections are needed to allow wheel -chair accessibility from the at
grade level playground border to the playground equipment transfer stations.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 9,000 9,000
Total 9,000 9,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 9,000 9,000
Total 9,000 9,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -PK -004
Project Name ADA compliant access path: Walnut Ridge Park
Type Improvement Priority Na
Useful Life Contact Park & Recreation
Category Park Development Department Park & Recreation
category names
Description
install accessibility pathway to playground equipment in accordance with ADA.
Justification
To comply with ADA, a hard surface pathway connections are needed to allow wheel -chair accessibility from the at
Bade level playground border to the playground equipment transfer stations.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 9,000 9,000
Total 9,000 9,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 9,000 9,000
Total 9,000 9,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -PK -005
Project Name ADA Compliant Access Path - Wooddale Park
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Park & Recreation
category names
accessibility pathway to playground equipment in accordance with ADA.
Justification
To comply with ADA, a hard surface pathway connections are needed to allow wheel -chair accessibility from the at
grade level playground border to the playground equipment transfer stations.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 9,000 9,000
Total 9,000 9,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 9,000 9,000
Total 9,000 9,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -PK -006
Project Name ADA Compliant Access Path - Todd Park
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Park & Recreation
category names
accessibility pathway to playground equipment in accordance with ADA.
Justification
To comply with ADA, a hard surface pathway connections are needed to allow wheel -chair accessibility from the at
grade level playground border to the playground equipment transfer stations.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 9,000 9,000
Total 9,000 9,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 9,000 9,000
Total 91000 9,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project 4 00 -PK -007
Project Name ADA Compliant Access Pathway: Highlands Park
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Park & Recreation
category names
accessibility pathway to playground equipment in accordance with ADA.
Justification
To comply with ADA, a hard surface pathway connections are needed to allow wheel -chair accessibility from the at
grade level playground border to the playground equipment transfer stations.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 9,000 9,000
Total 9,000 9,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 9,000 9,000
Total 9,000 9,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project a 00 -PK -008
Project Name ADA Compliant Access Path - Tingdale Park
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Park & Recreation
category names
accessibility pathway to playground equipment in accordance with ADA.
Justification
To comply with ADA, a hard surface pathway connections are needed to allow wheel -chair accessibility from the at
grade level playground border to the playground equipment transfer stations.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 9,000 9,000
Total 9,000 9,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 9,000 9,000
Total 9,000 9,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -PK -009
Project Name ADA compliant access path: Weber Park
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Park & Recreation
category names
accessibility pathway to playground equipment in accordance with ADA.
Justification
To comply with ADA, a hard surface pathway connections are needed to allow wheel -chair accessibility from the at
pade level playground border to the playground equipment transfer stations.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 9,000 9,000
Total 9,000 91000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 9,000 9,000
Total 9,000 9,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -PK -010
Project Name ADA Compliant Access Paths to Equipment Arde
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Park & Recreation
category names
Description
hstall accessibility pathway to playground equipment in accordance with ADA.
Justification
To comply with ADA, a hard surface pathway connections are needed to allow wheel -chair accessibility from the at
grade level playground border to the playground equipment transfer stations.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 9,000 9,000
Total 9,000 9,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 9,000 9,000
Total 9,000 9,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # - — 00-PK -011 - - - - - -- �_ --
Project Name ADA Compliant Access Paths to Equip - Birchcres
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Park & Recreation
category names
accessibility pathway to playground equipment in accordance with ADA.
Justification
To comply with ADA, a hard surface pathway connections are needed to allow wheel -chair accessibility from the at
grade level playground border to the playground equipment transfer stations.
Expenditures
2001 2002
2003 2004 2005 Total
ConstructionNaintenance
9,000
9,000
Total
Funding Sources
9,000
2001 2002
9,000
2003 2004 2005 Total
Revolving Fund
9,000
9,000
Total
9,000
9,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -PK -012
Project Name ADA Compliant Access Path - Braemar Park
Type Improvement
Useful Life
Category Park Development
category names
Description
Priority n/a
Contact Park & Recreation
Department Park & Recreation
accessibility pathway to playground equipment in accordance with ADA.
Justification
comply with ADA, a hard surface pathway connections are needed to allow wheel -chair accessibility from the at
de level playground border to the playground equipment transfer stations.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 9,000 9,000
Total 9,000 9,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 9,000 9,000
Total 9,000 9,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -PK -013
Project Name ADA Compliant Access Path - Strachauer Park
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Park & Recreation
category names
ption
accessibility pathway to playground equipment in accordance with ADA.
Justification
To comply with ADA, a hard surface pathway connections are needed to allow wheel -chair accessibility from the at
grade level playground border to the playground equipment transfer stations.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 9,000 9,000
Total 9,000 9,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 9,000 9,000
Total 9,000 9,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -PK -014
Project Name Pathway Repairs /Additions: Rosland Park
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Park & Recreation
category names
existing pathway and use for a new sub -base and construct a new asphalt pathway on top of the new base.
Justification
Sections of the existing pathway will be in need of total replacement by the year 2001. Other areas of the pathway are
in need of minor repair.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 75,000 75,000
Total 75,000 75,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 75,000 75,000
Total 75,000 75,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -PK 015
Project Name Roof Replace - Bredesen Comfort Station
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Park & Recreation
category names
- -- 7
Description j
,Replace the shingles and tar paper on the entire roof of the Bredesen Park comfort station. Construction may require replacement of rotted sub - surface materials
!(plywood and framing).
I
i
!Justification
IThe roofing materials have reached their life expectancy and need replacement. There may be significant rotting of the sub - surface plywood and framing due to
water damage.
I
I
Expenditure 2001 2002 2003 2004 2005 Total
Construction/Maintenance 12,000 12,000
Total 12,000 12,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 12,000 12,000
Total 12,000 12,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -PK -016
Project Name Roof Replace - Arneson Acres
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Park & Recreation
category names
Description
[replace existing roof shingles and tar paper on entire roof of the Arneson Acres Park building that is home to the Edina
Historical Society musem, data, historical artifacts, and the Terrace Room.
Justification
existing roof is at an age and state of deterioration that it needs to be replaced. There are currently no leaks in the
however, the shingles have reached their life expectancy and that creates a signficant risk to the valuable historical
and artifacts that are stored in the facility.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 8,000 8,000
Total 8,000 8,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 8,000 8,000
Total 8,000 8,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -PK -018
Project Name Playground: Heights Park
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Park & Recreation
category names
with neighborhood group, gather thoughts and ideas, contract landscape architect, bid project, accept desired bid.
les removing existing concrete curb and playground equipment and replacing with a new ADA compliant concrete
r and adding new playground equipment with accessible path to transfer stations.
Justification
current playground equipment was installed in 1987 and is becoming worn from age and use. Playground
pment is currently on a 15 year replacement schedule. In 2002, Heights Park's equipment will be 15 years old.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 100,000 100,000
Total 100,000 100,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 100,000 100,000
Total 100,000 100,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -PK -019
Project Name Arneson Acres Building - Replace Windows
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Park & Recreation
category names
Ill new vinyl clad windows to replace existing wood framed windows throughout the Arneson Acres Park building
is home to the Edina Historical Society and museum and terrace room.
Justification
The existing windows are wood framed windows that are inefficient and high maintenance, which requires painting on a
regular basis. The energy savings and no maintenance expenses with new vinyl clad windows will be more cost
effective in time.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 7,000 7,000
Total 7,000 7,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 7,000 7,000
Total 7,000 7,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -PK -020
Project Name Shelter Bldg: Arneson Acres (Siding)
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Building Improvements Department Park & Recreation
category names
steel siding for exterior of Arneson Acres Park building (terrace room and Historical Society Museum).
Justification
The current siding is beginning to deteriorate. Steel siding would be more maintenance friendly. Steel siding will be
significantly more cost effective and aesthetically pleasing in the long run.
Expenditures
2001 2002 2003 2004 2005 Total
Construction/Maintenance 25,000 25A0o
Total 25,000 25,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolvinq Fund 25,000 25,000
Total 25,000 25,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -PS -001
Project Name Police Training Facility
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Municipal Buildings
Category Police Department Public Safety
category names
Proposed facility would provide specialized training areas for police, fire and EMS services for partner communities and
others. Facility would include firearms, live fire and simulation, defensive tactics, classrooms and controlled burning
fire training tower.
Justification
Regulatory changes at the Federal level have closed our previous gun range facility. Fire is also having difficulty
finding training locations. Part of a joint project with Bloomington, Eden Prairie, Richfield and MAC.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 250,000 250,000
Total 250,000 250,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 250,000 250,000
Total 250.000 250,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -PS -004
Project Name Install New Dormitory Beds: Station #1
Type Improvement Priority n/a
Useful Life Contact Fire Department
Category Fire Department Public Safety
category names
project would be related to the insulation, sheetrock and painting project in the Fire Station #1 dormitory. It would
ve removing and replacing the fold -down, Murphy -style beds with new beds of similar durability.
Justification
present Murphy -style beds in the dormitory are 20 years old and in poor condition. Replacement parts are no longer
g manufactured for our beds due to their age. Several beds have been repaired by removing usable parts from worn,
bled beds. This practice cannot continue.
Expenditures 2001 2002 2003 2004 2005 Total
EquipNehicles/Fumishings 24,000 24,000
Total 24,000 24,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 24,000 24,000
Total 24,000 24,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -PS -006
Project Name Replace windows A Fire Station #1
Type Improvement Priority n/a
Useful Life Contact Fire Department
Category Fire Department Public Safety
category names
project would involve the replacement of the original windows at Fire Station #1 with new, energy efficient
Justification
The new windows would replace the original windows that were installed in 1970. The new windows would be far
more energy effect and would save a considerable amount of money over the life of the windows.
Expenditures 2001 2002 2003 2004 2005 Total
EquipNehides/Fumishings 15,000 15,000
Total 15,000 15,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 15,000 15,000
Total 15,000 15,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -PS -007
Project Name Renovation: Fire Station #1 Dorm Area
Type Improvement
Useful Life
Category Fire
category names
Priority n/a
Contact Fire Department
Department Public Safety
Description
This project would involve the insulating of the walls in the dormitory, sheetrocking and painting the walls, and re-
;nounting the Murphy -style beds.
Justification
The dormitory area of Station #1 is not insulated, causing areas of high concentrations of mold and mildew (a health
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 8,000 8,000
Total 8,000 8,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 8,000 8,000
Total 8,000 8,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -PS -011
Project Name Re -roof: Fire Station #2
Type Improvement
Useful Life
Category Fire
category names
2001 thru 2005
Priority n/a
Contact Fire Department
Department Public Safety
roof shingles at Fire Station #2 were damaged during a hail storm in 2000. The entire roof shingles need to be torn
and replaced. Gutters also are needed to stop ice build -up at enterences.
Justification
The roof damage needs to be repaired before the roof leaks and causes serious damage. Gutters are needed to stop the
build -up of ice durning the winter at the building enterences.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 5,000 5,000
Total 5,000 5,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 5,000 5,000
Total 5,000 5,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -PW -001
Project Name Reconstruct: 77th Street (Parklawn - Hwy 100)
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Municipal State Aid Department Public Works
category names
is project provides for the reconstruction of West 77th Street from the entrance to Pentagon wtice rarx Lomplex to
3roximately Parklawn Ave. It includes the addition of a continuous center turn lane and a sidewalk along the south
alevard area. A concrete sidewalk extending to France Ave. is also included.
Justification
This segment of W. 77th St. is currently under capacity for existing conditions.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 300,000 1,420,000 1,720,000
Total 300,000 1,420,000 1,720,000
Funding Sources 2001 2002 2003 2004 2005 Total
Municipal State Aid 300,000 1,080,000 1,380,000
Special Assessments 340,000 340,000
Total 300,000 1,420,000 1,720,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -PW -002
Project Name Reconstruct: 78th Street (Gleason - Soo Line RR)
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Municipal State Aid Department Public Works
category names
Description
This potject provides for the reconstruction of W. 78th St. from Gleason Rd. to the Soo Line Rail Road, just west of
East Bush Lake Road. It includes the addition of left turn lanes with raised medians.
Justification
This segment of W. 78th St. is currently under capacity for existing and future conditions.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 650,000 650,000
Total 650,000 650,000
Funding Sources 2001 2002 2003 2004 2005 Total
Municipal State Aid 520,000 520,000
Special Assessments 130,000 130,000
Total 650,000 650,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -PW -003
Project Name New: 78th Street (Braemar Frontage Road)
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Municipal State Aid Department Public Works
category names
project provides for the construction of the West 78th Street Frontage Road from west of West Bush Lake Road to
;mar Boulevard at Braemar Arena. It will continue to provide an access onto west bound I-494 just east of TH -169.
roadway will be a 2 -lane with left turn lanes where appropriate.
Justification
is segment of West 78th Street will provide a frontage road from West Bush Lake Road to Valley View Road, along
NE quadrant of I494 and TH -169.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 1,380,000 1,380,000
Total 1,380,000 1,380,000
Funding Sources 2001 2002 2003 2004 2005 Total
Municipal State Aid 1,380,000 1,380,000
Total 1,380,000 1,380,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -PW -019
Project Name Signals: Computer Ave (aD, 77th St.
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Street Signals Department Public Works
category names
his project provides for the installation of a permanent traffic signal at the intersection of W. 78th Street and Computer
.venue.
Justification
Due to the volume of traffic making turning movements to and from Computer Avenue onto W. 77th Street, a
permanent traffic signal would provide long -term traffic control at this intersection.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 150,000 150,000
Total 150,000 150,000
Funding Sources 2001 2002 2003 2004 2005 Total
Municipal State Aid 150,000 150,000
Total 150,000 150,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project a 00- PW-020
Project Name Signals: Edinborough Way ta'�, 76th St.
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Street Signals Department Public Works
category names
Mrs
17�
■
project provides for the installation of a permanent traffic signal at the intersection of Edinborough Way and W.
Street. This project also involves the interconnect between York Ave. and Edinborough Way on 76th Street.
Justification
to the volume of traffic making turning movements to and from Edinborough Way onto W. 76th Street, a
lanent traffic signal would provide long -term traffic control at this intersection.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 150,000 150,000
Total 150,000 150,000
Funding Sources 2001 2002 2003 2004 2005 Total
Municipal State Aid 150,000 150,000
Total 150,000 150,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -PW -022
Project Name Signals: Parklawn A 77th St.
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Street Signals Department Public Works
category names
project provides for the installation of a permanent traffic signal at the intersection of Parklawn Ave. and W. 77th
Justification
Due to the volume of traffic making turning movements to and from Parklawn Ave. onto W. 77th Street, a permanent
traffic signal would provide long -term traffic control at this intersection.
Expenditures
2001 2002 2003 2004 2005 Total
Construction/Maintenance 150,000 150,000
Total 150,000 150,000
Funding Sources 2001 2002 2003 2004 2005 Total
Municipal State Aid 150,000 150,000
Total 150,000 150,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -PW -023
Project Name Signals: Vernon ta'�, Gleason
2001 rhru 2005
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Street Signals Department Public Works
category names
Description
This project provides for the installation of a permanent traffic signal at the intersection of Vernon Ave. and Gleason
Justification
Due to the volume of traffic making turning movements to and from Vernon Ave. and Gleason Rd., a permanent traffic
signal would provide long -term traffic control at this intersection.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 150,000 150,000
Total 150,000 150,000
Funding Sources 2001 2002 2003 2004 2005 Total
Municipal State Aid 150,000 150,000
Total 150,000 150,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -PW -024
Project Name Signals: Rehab: W. 77th St. A TH 100
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Street Signals Department Public Works
category names
Description
Chis project provides for the installation of a permanent traffic signal at the intersection of W. 77th St. and TH -100.
Justification
Due to the volume of traffic along the West 77th Street/Industrial Boulevard entering and exiting State Trunk Highway
100, rehabilitating these traffic signals will provide long -term traffic control at these intersections.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 1,900,000 1,900,000
Total 1,900,000 1,900,000
Funding Sources 2001 2002 2003 2004 2005 Total
Mn/DOT 600,000 600,000
Municipal State Aid 1,300,000 1,300,000
Total 1,900,000 1,900,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -PW -026
Project Name Neighborhood Street Recon. Program
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Local Streets Department Public Works
category names
Description
This project will provide for the reconstruction and rehabilitation of various local streets throughout the City in a cost
-.ffective manner.
Justification
The need to reconstruct these streets are initiated by the recommendations of Staff. These recommendations are based
:)n condition and age of pavement, and also ratings compared with other local neighborhoods.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 100,000 500,000 500,000 500,000 500,000 2,100,000
Total 100, 000 500, 000 500 ,000 500,000 500,000 2,100,000
Funding Sources 2001 2002 2003 2004 2005 Total
Special Assessments 100,000 500,000 500,000 500,000 500,000 2,100,000
Total 100,000 500,000 500 ,000 500,000 500,000 2,100,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -PW -027
Project Name Street Lighting Highlands Area
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Local Streets Department Public Works
category names
Description
These projects will provide for the reinstallation and installation of local street lighting projects.
Justification
These projects are initiated by the recommendations of Staff. j
Expenditures
2001 2002
2003 2004 2005 Total
Construction/Maintenance
50,000
50,000
Total
Funding Sources
50,000
2001 2002
50,000
2003 2004 2005 Total
Special Assessments
50,000
50,000
Total
50,000
50,000
CAPITAL PLAN
City of Edina, MN
Project 4 00 -PW -030
Project Name Sidewalks/Pathways (MSA)
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Sidewalk - Pathways Department Public Works
category names
sidewalks along MSAS designated streets as petitioned from residents.
Justification
These projects will provide separation of pedestrians and vehicles along the designated routes.
Prior Expenditures
2001
2002
2003
2004
2005
Total
226,000 construction/Maintenance
226, 000
226,000
226,000
226,000
226,000
1,130,000
Total Total
226, 000
226,000
226,000
226,000
226,000
1,130,000
Funding Sources 2001 2002 2003 2004 2005 Total
Municipal State Aid 226,000 226,000 226,000 226,000 226,000 1,130,000
Total 226, 000 226,000 226,000 226,000 226,000 1,130,000
CAPITAL PLAN 2001 rhm 2005
City of Edina, MN
Project # 00 -PW -031
Project Name Sidewalks/Pathways: City Costs
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Sidewalk - Pathways Department Public Works
category names
projects will provide separation of pedestrians and vehicles along the designated routes.
Justification
These projects are initiated by petitions from residents only.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 50,000 50,000 50,000 50,000 50,000 250,000
Total 50, 000 50,000 50,000 50,000 50,000 250,000
Funding Sources
2001
2002
2003
2004
2005
Total
Revolving Fund
50,000
50,000
50,000
50,000
50,000
250,000
Total
50, 000
50,000
50,000
50,000
50,000
250,000
CAPITAL PLAN
City of Edina, MN
Project # 01 -PW -005
Project Name Signals: W 76th St & York Ave
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact
Category Street Signals Department Public Works
category names
1 5
i
is project provides for new left turn lanes for south-bound to east -bound traffic and also for the west -bound to
rthbound traffic. This project will also update the signal system for the new turn lanes.
Justification
The current capacity of this intersection requires additional turn lanes. This project will help reduce the conjestion to
this area.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 130,000 130,000
Total 130,000 130,000
Funding Sources 2001 2002 2003 2004 2005 Total
Municipal State Aid 130,000 130,000
Total 130,000 130,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 01- PW-0O6
Project Name Reconstruct: W. 65 St - W RD to France
Type Improvement Priority n/a
Useful Life Contact
Category Local Streets Department Public Works
category names
I
1
Description
this project provides for the reconstruction of West 65th Street from Valley View Road to France Avenue. A sidewalk
along the northerly boulevard area will also be added.
Justification
This roadway is over 35 years old with many structural pavement defects. The curb line is also in need of repair.
Expenditures
2001 2002 2003 2004 . 2005 Total
Construction/Maintenance 194,000 194,000
Total 194,000 194,000
Funding Sources 2001 2002 2003 2004 2005 Total
Special Assessments 194,000 194,000
Total 194,000 194,000
CAPITAL PLAN
City of Edina, NIN
2001 thru 2005
Project # 01 -PW -007
Project Name Reconstruct: Drew Ave - W 66 St to W 65 St
Type Improvement Priority n/a
Useful Life Contact
Category Local Streets Department Public Works
category names
This project provides for the widening of Drew Avenue from West 66th Street to West 65th Street to a three lane
roadway; middle lane to be left turn lane. This project will also provide a sidewalk along the westerly side of Drew
Avenue.
Justification
This project is initiated from the Southdale Hospital Area improvements.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 155,000 155,000
Total 155,000 155,000
Funding Sources 2001 2002 2003 2004 2005 Total
Special Assessments 155,000 155,000
Total 155,000 155,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -UT -002
Project Name Lift Station #9 (5143 Eden Ave.)
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Utility Supt
Category Lift Stations Department Utility Department
category names
Station
Justification
Lift station is an older station with high maintenance costs due to obsolete parts. This makes the station unreliable.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 150,000 150,000
Total 150,000 150,000
Funding Sources 2001 2002 2003 2004 2005 Total
Utility Funds 150,000 150,000
Total 150,000 150,000
CAPITAL PLAN
City of Edina, MN
2001 rhru 2005
Project # 00 -UT -003
Project Name Lift Station #11 (4707 Meadow Road)
Type Improvement Priority n/a
Useful Life Contact Utility Supt
Category Lift Stations Department Utility Department
category names
Station
.A
Justification
Lift Station is an older station with high maintenance costs due to obsolete parts. This makes the station unreliable.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 75,000 75,000
Funding Sources
Total 75,000 75,000
2001 2002 2003 2004 2005 Total
Utility Funds 75,000 75,000
Total 75,000 75,000
CAPITAL PLAN
City of Edina, MN
Project # 00_UT_007
Project Name Lift Station # 16 (5557 W. 78th St.)
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Utility Supt
Category Lift Stations Department Utility Department
category names
Justification
Station is approaching maximum capacity as area is developing, requiring a higher capacity lift station.
Expenditures
2001 2002 2003 2004 2005 Total
Construction/Maintenance 150,000 150,000
Total 150,000 150,000
Funding Sources 2001 2002 2003 2004 2005 Total
Utility Funds 150,000 150,000
Total 150,000 150,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -UT -009
I Project Name Edina East Water Tower (paint)
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Utility Supt
Category Water Towers Department Utility Department
category names
pressure tank and structure.
Justification
is nearly 20 years old and has deteriorated significantly.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 500,000 500,000
Total 500,000 500,000
Funding Sources 2001 2002 2003 2004 2005 Total
Utility Funds 500,000 500,000
Total 500,000 500,000
CAPITAL PLAN 2001 thm 2005
City of Edina, MN
Project # 00 -UT -012
Project Name Filter Plant #4 (6721 2nd St)
Type Improvement Priority n/a
Useful Life Contact Utility Supt.
Category Filter Plants Department Utility Department
category names
Description
Totally refurbish filter plant and update to new technology.
Justification
Needs refurbising to restore high iron remoal capacity. The internal components are at the end of their useful life.
Expenditures
2001 2002
2003 2004 2005 Total
Construction /Maintenance
600,000
600,000
Total
Funding Sources
600,000
2001 2002
600,000
2003 2004 2005 Total
Utility Funds
600,000
600,000
Total
600,000
600,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -UT -014
Project Name well #4 (South View Lane)
2001 rhru 2005
Type Improvement Priority n/a
Useful Life Contact Utility Supt
Category Wells Department Utility Department
category names
Description
Kefurbish deep well pump as necessary.
Justification
maintenance overhaul to prevent failure.
Expenditures 2001 2002 2003 2004 2005 Total
Construction /Maintenance 25,000 25,000
Total 25,000 25,000
Funding Sources 2001 2002 2003 2004 2005 Total
Utility Funds 25,000 25,000
Total 25,000 25,000
CAPITAL PLAN 2001 thru 2005
City of Edina, MN
Project # 00 -UT -016
Project Name well # 9 (5904 Hanson Road)
Type Improvement Priority n/a
Useful Life Contact Utility Supt
Category Wells Department Utility Department
category names
deep well pump as necessary.
Justification
Preventivive maintenance overhaul to prevent failure.
Expenditures
2001 2002
2003 2004 2005 Total
Construction/Maintenance
25,000
25,000
Total
Funding Sources
25,000
2001 2002
25,000
2003 2004 2005 Total
Utility Funds
25,000
25,000
Total
25,000
25,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -UT -018
Project Name well # 18 ( 7305 York Ave.)
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Utility Supt
Category Wells Department Utility Department
category names
deep well pump as necessary.
Justification
Preventitive maintenance overhaul to prevent failure.
Expenditures
Construction/Maintenance
2001 2002 2003 2004 2005
25,000
Total
25,000
Total 25,000 25,000
Funding Sources 2001 2002 2003 2004 2005 Total
UU14 Funds 25,000 25,000
Total 25,000. 25,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -UT -019
Project Name wells (Other)
Type Improvement Priority
Useful Life Contact
Category Wells Department
category names
Description
tefurbish deep well pump as necessary.
Justification
2001 thru 2005
n/a
Utility Supt
Utility Department
maintenance overhaul to prevent failure.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 25,000 25,000
Total 25,000 25,000
Funding Sources 2001 2002 2003 2004 2005 Total
Utility Funds 25,000 25,000
Total 25,000 25,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 —UT -025
Project Name water Main Improvements (Service Lines)
Type Improvement Priority n/a
Useful Life Contact Utility Supt
Category Water Main Department Utility Department
category names
Description
kenlace service lines.
Justification
High water service line failure rates due to age and deterioration.
a a
l� I
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 90,000 90,000 100,000 100,000 100,000 480,000
FA
Total 90,000 90,000 100,000 100,000 100,000 460,000
Funding Sources 2001 2002 2003 2004 2005 Total
Utility Funds 90,000 90,000 100,000 100,000 100,000 480,000
Total 90,000 90,000 100,000 100,000 100,000 480,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -UT -026
Project Name Manhole Rehabilitation
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Utility Supt
Category Sanitary Sewer Improvements Department Utility Department
category names
manhole covers and rehabilitate manholes.
Ile ��I
Justification
Reduce inflow and infiltration into sanitary sewer system due to deteriorating sanitary manholes and leaking covers.
Expenditures
2001
2002
2003
2004
2005
Total
Construction/Maintenance
50,000
50,000
50,000
50,000
50,000
250,000
Total
Funding Sources
50,000
2001
50,000
2002
50,000
2003
50,000
2004
50,000
2005
250,000
Total
Utility Funds
50,000
50,000
50,000
50,000
50,000
250,000
Total
50, 000
50,000
501000
50,000
50,000
250,000
CAPITAL PLAN
City of Edina, MN
Project # 00_UT_027
Project Name Meter Replacement
2001 rhru 2005
Type Improvement Priority n/a
Useful Life Contact Utility Supt
Category Water Main Department Utility Department
category names
meters with new radio -read system.
Justification
Reduce the number of employees needed to read meters from 4 to 1. This will improe reading efficiency (speed and
accuracy), as well as improve revenues due to more accurate readings.
Expenditures
2001
2002
2003
2004
2005
Total
Equip/Vehicles/Furnishings
100,000
75,000
25,000
25,000
25,000
250,000
Total
Funding Sources
100,000
2001
75,000
2002
25,000
2003
25,000
2004
25,000
2005
250,000
Total
Utility Funds
100,000
75,000
25,000
25,000
25,000
250,000
Total
100,000
75,000
25,000
25,000
25,000
250,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00_UT_028
Project Name Storm Sewer: W. 59th Street & Ashcroft Ave.
Type Improvement Priority n/a
Useful Life Contact Utility Supt
Category Stony Sewer Improvements Department Utility Department
category names
a pump outlet for this low area.
Justification
This was a result of residential flooding due to a no- outlet low area along the rear property lines.
�— M— —
'— -- —
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 75,000 75,000
Total 75,000 75,000
Funding Sources 2001 2002 2003 2004 2005 Total
Utility Funds 75,000 75,000
Total 75,000 75,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -UT -029
Project Name Storm Sewer: Catch Basin Repair/Replace
Type Improvement Priority n/a
Useful Life Contact Utility Supt
Category Stone Sewer Improvements Department Utility Department
category names
Description
tebuild or replace catch basins and grates.
114
Justification
Storm sewer catch basins are failing structurally due to age and the effect of street chemicals (salt). Performance of
inletswill be improved by installing high capacity grates.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 50,000 50,000 50,000 50,000 50,000 250,000
Total 50, 000 50 ,000 50,000 50,000 50,000 250,000
Funding Sources 2001
2002
2003
2004
2005
Total
Utility Funds 50,000
50,000
50,000
50,000
50,000
250,000
Total 50, 000
50 ,000
50,000
50,000
50,000
250,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -UT -030
Project Name Pond & Lake Treatment/Dredging
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Utility Supt
Category Stone Sewer Improvements Department Utility Department
category names
Description
3redge ponds as necessary.
Justification
These projects are necessary due to the aging of the City's ponds and lakes. This process involves the lakes filling in
from sediment inot the systme and natural life of organic material.
Expenditures
2001 2002 2003 2004 2005 Total
Construction/Maintenance 75,000 75,000
Total 75,000 75,000
Funding Sources 2001 2002 2003 2004 2005 Total
Utility Funds 75,000 75,000
Total 75,000 75,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -UT -031
Project Name Storm Sewer: Pamela Lake
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Utility Supt
Category Storm Sewer Improvements Department Utility Department
category names
fit,
Dredge Pamela Lake, create sedimentation basins and water quality ponds, and possibly provide a nature trail to connect
the south and north ends of the park. This project is a cooperative project with Minnehaha Creek Watershed District.
Justification
Pamela Lake id filling due to the age of the lake and the lack of sedimentation basins.
Expenditures
2001 2002 2003 2004
2005 Total
Construction/Maintenance
711,300
711,300
Total
Funding Sources
711,300
2001 2002 2003 2004
711,300
2005 Total
Utility Funds
Watershed District
77,300
634,000
77,300
634,000
Total
711,300
711,300
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
'roject # 00 -UT -035
'roject Name Pump House # 7 - Roof Replacement
Type Improvement Priority n/a
Useful Life Contact Utility Supt
Category Wells Department Utility Department
category names
Description
teroof pump house.
Justification
This roof is in poor condition and is causing interior water damage.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 7,500 7,500
Total 7,500 7,500
Funding Sources 2001 2002 2003 2004 2005 Total
Utility Funds 7,500 7,500
Total 7,500 7,500
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -UT -036
Project Name Pump House # 9 -Roof Replacement
Type Improvement
Useful Life
Category Wells
category names
pump house.
Priority n/a
Contact Utility Supt
Department Utility Department
Justification
This roof is in poor condition and is causing interior water damage.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenanae 7,500 7,500
Total
Funding Sources
7,500
7,500
2001 2002 2003 2004 2005 Total
Utility Funds 7,500 7,500
Total 7,500 7,500
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 —UT -037
Project Name Pump House # 15- Roof Replacement
Type Improvement
Useful Life
Category Wells
Description
Zeroof pump house.
category names
Priority n/a
Contact Utility Supt
Department Utility Department
Justification I
This roof is in poor condition and is causing interior water damage.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 7,500 7,500
Total 7,500 7,500
Funding Sources 2001 2002 2003 2004 2005 Total
Utility Funds 7,500 7,500
Total 7,500 7,500
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -UT -038
Project Name Filter Plant # 4 - Roof Replacement
Type Improvement Priority n/a
Useful Life Contact Uti;ity Supt
Category Water Main Department Utility Department
category names
filter plant #4.
Justification
This roof is in poor condition with many repairs needed such as insulation, skylight rebuilding, support brackets and
overall roof condition.
Expenditures 2001 2002 2003 2004 2005 Total
Construdion/Maintenance 50,000 50,000
Total 50,000 50,000
Funding Sources 2001 2002 2003 2004 2005 Total
Utility Funds 50,000 50,000
Total 50,000 50,000
91NA �l
.'v.
2002
m
0
a/
CAPITAL PLAN 2001 rhm 2005
City of Edina, MN
Project # 00 -AQC -016
Project Name Future Miscellaneous Capital Replacements
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Building Improvements Department Aquatic Center
category names
Description
Dngoing capital replacements of lounge chairs, fun brellas, and miscellaneous operational equipment replacements.
Justification
These are routine capital replacement items that have reached their life expectancy and need to be replaced, such as,
lounge chairs, funbrellas, concessions equipment, pumps, etc.
Expenditures 2001
2002
2003
2004
2005
Total
Construction/Maintenance
30,000
30,000
30,000
35,000
125,000
Total
Funding Sources 2001
30,000
2002
30,000
2003
30,000
2004
35,000
2005
125,000
Total
Enterprise Funds
30,000
30,000
30,000
35,000
125,000
Total
30,000
30,000
30,000
35,000
125,000
CAPITAL PLAN
City of Edina, MN
Project a 00 -A -007
Project Name Fire Protection (Arena)
Type Improvement
Useful Life
Category
category names
Description
Justification
Expenditures
2001 thru 2005
Priority n/a
Contact Park & Recreation
Department Arena
2001 2002
2003 2004 2005 Total
Construotion/Maintenance 100,000 100,000
Total 100,000 100,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 100,000 100,000
Total 100,000 100,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -ART -005
Project Name Main Office Remodel Art Center
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact
Category Department Art Center
category names
Justification
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 5,000 5,000
Total 51000 5,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 5,000 5,000
Total 51000 5,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -ART -006
Project Name Jan Epple Garden Patio Art Center
Type Improvement Priority n/a
Useful Life Contact
Category Department Art Center
category names
Justification
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 5,000 5,000
Total 5,000 5,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 5,000 5,000
Total 5,000 5,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -ART -007
Project Name Storage Shed Art Center
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact
Category Department Art Center
category names
Justification
Expenditures 2001
2002 2003 2004
2005 Total
Construction/Maintenance
5,000
5,000
Total
Funding Sources 2001
5,000
2002 2003 2004
5,000
2005 Total
Revolving Fund
5,000
5,000
Total
5,000
5,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -ECL -009
Project Name Floor Scrubber (Edin)
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Department Edinborough Pk/Centennial Lks
category names
Justification
These are routine replacement or maintenance items that need to be done that are not part of the Operating Budget.
Expenditures 2001 2002 2003 2004 2005 Total
Equip/Vehides/Fumishings 5,000 5,000
Total 5,000 5,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 5,000 5,000
Total 5,000 5,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -ECL -011
Project Name 4X4 Pickup Truck (Centen)
Type Improvement
Useful Life
Category
category names
Justification
2001 thru 2005
Priority n/a
Contact Park & Recreation
Department Edinborough Pk/Centennial Lks
These are routine replacement or maintenance items that need to be done that are not part of the Operating Budget.
Expenditures 2001 2002 2003 2004 2005 Total
EquipNehicles/Fumishings 25,000 25,000
Total 25,000 25,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 25,000 25,000
Total 25,000 25,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -ECL -015
Project Name Cushman Vehicle (Cent)
Type Improvement
Useful Life
Category
category names
Justification
2001 thru 2005
Priority n/a
Contact Park & Recreation
Department Edinborough Pk/Centennial Lks
are routine replacement or maintenance items that need to be done that are not part of the Operating Budget.
Expenditures 2001 2002 2003 2004 2005 Total Future
EquipNehicles/Furnishings 8,000 8,000 0
Total 8,000 8,000 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
Revolving Fund 8,000 8,000 0
Total 8,000 8,000 Total
CAPITAL PLAN
City of Edina, MN
Project a 00 -ECL -019
Project Name Tractor Wenten)
Type Improvement
Useful Life
Category
category names
Description
Justification
2001 thru 2005
Priority n/a
Contact Park & Recreation
Department Edinborough Pk/Centennial Lks
Expenditures 2001 2002 2003 2004 2005 Total
EquipNehicles/Fumishings 25,000 25,000
Total
25,000
25,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 25,000 25,000
Total 25,000 25,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -LIQ -020
Project Name Vernon Liquor Store Renovation
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Liquor Stores
Category Building Improvements Department Liquor Stores
category names
Description
Justification
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 900,000 900,000
Total 900,000 900,000
Funding Sources 2001 2002 2003 2004 2005 Total
Enterprise Funds 900,000 900,000
Total 900,000 900,000
CAPITAL PLAN 2001 thru 2005
City of Edina, MN
Project # 00 -PK -021
Project Name Renovate central soccer field: Lewis Park
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Ballfield Improvements Department Park & Recreation
category names
Renovate existing soccer field into a quality senior -size soccer field. Install sand/peat sub - soils, seed, underground irrigation system and drain tile. This includes
establishing a new sub -soil base to replace the existing poor soils that are filled with concrete debris.
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. Lewis Park's athletic fields have concrete debris buried in its
sub -soils which periodically surface due to the frost. All three Lewis Park soccer fields need to have a new three foot base of clean and stable sub -soils for proper
drainage and a quality foundation for turf.
Expenditure 2001 2002 2003 2004 2005 Total
Construction/Maintenance 232,000 232,000
Total 232,000 232,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 232,000 232,000
Tom 232,000 232,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -PK -022
Project Name Senior Center Indoor Furnishings
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Building Improvements Department Park & Recreation
category names
Purchase indoor furnishings for the new Senior Citizen Center at Grandview that are not eligible for funding through tax
increment financing. Furnishings include items such as chairs, tables, pool tables, clocks, cabinets, lamps, whiteboards,
telephones, kitchen utensils, etc.
Justification
The new Senior Citizen Activities Center at Grandview will be complete and ready for use in early 2002. The new
facility will need numerous furnishings, which have been prioritized by the Edina Senior Citizen's Adviory Committee.
Expenditures 2001 2002 2003 2004 2005 Total
EquipNehicies/Fumishings 150,000 150,000
Total 150,000 150,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 150,000 150,000
Total 150,000 150,000
CAPITAL PLAN
City of Edina, MN
2001 rhru 2005
Project # 00 -PK -024
Project Name Tennis Court Rebuild: Walnut Ridge Park
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Park & Recreation
category names
Description
Mill and reclaim existing asphalt base on the two tennis courts, pave new wear course surface, color coat, stripe, and
install new tennis net posts.
Justification
to age and poor sub -base conditions, the two tennis courts can no longer be resurfaced but must be rebuilt. The
hborhood uses these tennis courts on a regular basis.
Expenditures
2001 2002 2003 2004 2005 Total
Construction/Maintenance 50,000 50,000
Total 50,000 50,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 50,000 50,000
Total 50,000 50,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -PK -025
Project Name Picnic Shelter - Sherwood Park
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact
Category Park Development Department Park & Recreation
category names
a new picnic shelter near playground area, make aesthetic improvements to existing pump house building, and
a drinking fountain. The plan is to have neighborhood input planning meetings prior to developing the park.
Justification
wood Park is going through a transformation due to the Grandview development and the neighborhood has
:ified the desire to have a shaded area to have picnics and enjoy the mini -park. The existing pump house facility is
in need of some aesthetic improvements due to its age and outdated architecture. Residents have also requested
llation of a drinking fountain.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 40,000 40,000
Total 40,000 40,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 40,000 40,000
Total 40,000 40,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -PK -026
Project Name Skate Park Development - Yorktown Park/YMCA
Type Improvement Priority n/a
Useful Life Contact
Category Park Development Department Park & Recreation
category names
Description
Develop a tri -city outdoor skate park for in -line skates, skateboards, and trick bikes. This would be a Tier II level
)utdoor skate park made entirely of concrete. The cities of Edina, Bloomington and Richfield, and the Southdale
YMCA would cooperatively fund the project. The facility would be run by the Southdale YMCA. The tri -city skate
)ark would be a for fee facility.
Justification
-or several years, we have received requests via phone calls, petitions and a -mails for a skate park in Edina. The Blue
tibbon Committee also validated the need for a skate park in Edina. This recreational facility offers opportunities for
ion- traditional athletic play.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 80,000 80,000
Total 80,000 80,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 80,000 80,000
Total 80,000 80,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -PS -002
Project Name Digital Mugshot System
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Municipal Buildings
Category Police Department Public Safety
category names
The Police Department would purchase the digital equipment and hardware to connect with the system administered by
the Hennepin County Sheriffs Office. The system tracks all arrestees on a county -wide basis and offers computerized
search and retrieval capabilities.
Justification
present Polaroid system for photographing defendants and suspects is an inefficient system that consumes
ificant officer time when identifying suspects, setting up photo lineups and developing investigative leads. Current
nology allows digital storage and retreieval of photgraphs on a shared basis.
Expenditures
EquipNehicles/Fumishings
2001 2002 2003 2004 2005
50,000
Total
50,000
Total 50,000 50,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 50,000 50,000
Total 50,000 50,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -PS -010
Project Name Coat Floor Surface: Fire Station 01
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Fire Department
Category Fire Department Public Safety
category names
project would involve coating of the current concrete floor with a non -slip epoxy coating.
Justification
The current concrete floor of the apparatus area is very slippery when it gets wet (which occurs frequently). There have
been several falls and injuries on the floor. The new epoxy - coated floor would not be slippery when it gets wet and is a
needed safety improvement. The coating will also extend the life of the concrete floor.
Expenditures
2001 2002 2003 2004 2005 Total
Construction/Maintenance 20,000 20,000
Total 20,000 20,000
Funding Sources 2001 2002 2003' 2004 2005 Total
Revolving Fund 20,000 20,000
Total 20,000 20,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00- PW-004
Project Name Mill & Overlay:Benton Ave. (Hansen - Hwy 100)
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Municipal State Aid Department Public Works
category names
project involves the milling of distressed surface and the repaving of a new surface on Benton Ave. from Hansen
to Hwy 100.
Justification
need to rehabilitate this segment of roadway was determined by the Pavement Management System.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 34 ,000 34,000
Total 34,000 34,000
Funding Sources 2001 2002 2003 2004 2005 Total
Municipal State Aid 34,000 34,000
Total 34,000 34,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project N 00- PW-005
Project Name MR1 & Overlay: Dewey Hill Road (Gleason -Cahill
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Municipal State Aid Department Public Works
category names
..
is project involves the milling of distressed surface and the repaving of a new surface on Dewey Hill Road from
.anon Road to Cahill Road.
Justification
The need to rehabilitate this segment of roadway was determined by the Pavement Management System.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 51,000 51,000
Total 51,000 51,000
Funding Sources 2001 2002 2003 2004 2005 Total
Municipal State Aid 51,000 51,000
Total 51,000 51,000
Ma
City of Edina, MN
2001 tyru 2005
Project # 00 -PW -006
Project Name NW & Overlay: Gleason Rd.(Dewey Hill -78th St.)
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Municipal State Aid Department Public Works
category names
Description
Chis project involves the milling of distressed surface and the repaving of a new surface on Gleason Road from Dewey
dill Road to W. 78th Street.
Justification
The need to rehabilitate this segment of roadway was determined by the Pavement Management System.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 41,000 41,000
Total 41,000 41,000
Funding Sources 2001 2002 2003 2004 2005 Total
Municipal State Aid 41,000 41,000
Total 41,000 41,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005 '
Project # 00 -PW -007
Project Name Mill & Overlay: Valley View (TH100- Wooddale)
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Municipal State Aid Department Public Works
category names
project involves the milling of distressed surface and the repaving of a new surface on Valley View Road from
100 to Wooddale Avenue.
Justification
The need to rehabilitate this segment of roadway was determined by the Pavement Management System.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 60,000 60,000
Total 60,000 60,000
Funding Sources 2001 2002 2003 2004 2005 Total
Municipal State Aid 60,000 60,000
Total 60,000 60,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -PW -008
Project Name ReconstructNalley View Rd (Wooddale - 65th St.)
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Municipal State Aid Department Public Works
category names
project provides for the reconstruction of Valley View Road from Wooddale Ave. to W. 65th Street. This project
provide new concrete curb and gutters, pavement, and potential sidewalks along the easterly side.
Justification
project was initiated by the Pavement Management System due to the roadway pavement reaching a point of
.-e. Maintenance of the roadway such as overlays or seal -coats are no longer feasible.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 1,000,000 1,000,000
Total 1,000,000 1,000,000
Funding Sources 2001 2002 2003 2004 2005 Total
Municipal State Aid 800,000 800,000
Special Assessments 200,000 200,000
Total 11000,000 1,000,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -PW -009
Project Name Mill & Overlay: Valley Lane (Tracy - 66th)
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Municipal State Aid Department Public Works
category names
Description
This project involves the milling of distressed surface and the repaving of a new surface on Valley Lane from Tracy
Avenue to W. 66th Street.
Justification
The need to rehabilitate this segment of roadway was determined by the Pavement Management System.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 43,000 43,000
Total 43,000 43,000
Funding Sources 2001 2002 2003 2004 2005 Total
Municipal State Aid 43,000 43,000
Total 43,000 43,000
CAPITAL PLAN 2001 thm 2005
City of Edina, MN
Project # 00- PW-010
Project Name Mill & Overlay: Vernon (Lincoln Dr. - Gleason)
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Municipal State Aid Department Public Works
category names
Description
This project involves the milling of distressed surface and the repaving of a new surface on Vernon Avenue from
Londonderry Road to Gleason Road.
Justification
The need to rehabilitate this segment of roadway was determined by the Pavement Management System.
Expenditures 2001
2002 2003 2004
2005 Total
Construction/Maintenance
78,000
78,000
Total
Funding Sources 2001
78,000
2002 2003 2004
78,000
2005 Total
Municipal State Aid
78,000
78,000
Total
78,000
78,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -PW -011
Project Name MiH & Overlay: W. 50th St. (TH 100 - France)
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Municipal State Aid Department Public Works
category names
m
0
1
ar
This project involves the milling of distressed surface and the repaving of a new surface on West 5Uth Street trom Hwy
100 to France Avenue.
Justification
The need to rehabilitate this segment of roadway was determined by the Pavement Management System.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 80,000 80,000
Total 80,000 80,000
Funding Sources 2001 2002 2003 2004 2005 Total
Municipal State Aid 80.000 80.000
Total 80,000 80,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -PW -025
Project Name Signals, Rehab: TH 62 (a, France Ave.
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Street Signals Department Public Works
category names
.0
project provides for the rehabilitation of traffic signals at the intersection of TH -62 and Yrance Avenue.
Justification
due to the volume of traffic along France Avenue, entering and exiting Hwy 100, rehabilitating these traffic signals will
)rovide long -term traffic control at this intersection.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 1,000,000 1,000,000
Total 11000,000 1,000,000
Funding Sources 2001 2002 2003 2004 2005 Total
Hennepin County 350,000 350,000
Mn/DOT 350,000 350,000
Municipal State Aid 300,000 300,000
Total 1,000,000 1,000,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -PW -028
Project Name Browndale Bridge
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Local Streets Department Public Works
category names
is project provides for reconstructing this bridge and possible abutments.
Justification
The need to rehabilitate this bridge was determined by the annual bridge certification program.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 400,000 400,000
Total 400,000 400,000
Funding Sources 2001 2002 2003 2004 2005 Total
State Bridge Bond 400,000 400,000
Total 400,000 400,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -PW -069
Project Name Public Works Wash Area
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Public Works Coordinator
Category Building Improvements Department Public Works
category names
improvement is for an automated wash bay at the Public Works Building that would be utilized for all City owned
Justification
,ntly the Public Works employees wash City owned vehicles in the utility bay in the Public Works Building. This
A is inefficient and dangerous especially during the winter months when they have to navigate ice on the wash bay
while hand washing the equipment.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 190,000 190,000
Total 190,000 190,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 190,000 190,000
Total 190,000 190,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -PW -073
Project Name Reconstruct: Valley View Rd & TH62
Type Improvement Priority n/a
Useful Life Contact
Category Department Public Works
category names
R
project provides for the reconstruction of Valley View Road - East bound ramp of TH62 and West 65th Street.
Justification
This project will relieve the conjestion that occurs along France Avenue from TH 62 to West 66th Street. This project
will also be required for the local Southdale Area improvements.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 950,000 950,000
Total 950,000 950,000
Funding Sources 2001 2002 2003 2004 2005 Total
Municipal State Aid 712,500 712,500
Special Assessments 237,500 237,500
Total 950,000 950,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00- PW-074
Project Name Concrete Rehab: Parklawn Ave. (France to W 77)
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Municipal State Aid Department Public Works
category names
Description
tehab existing concrete roadway.
Justification
This roadway is over 30 years old and is in need of concrete repair.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 150,000 150,000
Total 150,000 150,000
Funding Sources 2001 2002 2003 2004 2005 Total Future
Municipal State Aid 150,000 150,000
Total 150,000 150,000 Total
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 01 -PW -008
Project Name Pedistrian Bridge - Valley Lane & W Rd
Type Improvement
Useful Life
Category Sidewalk - Pathways
category names
Priority
Contact
Department
n/a
Public Works
aging pedestrian bridge over Nine Mile Creek at Valley View Road.
Justification
This bridge is at the end of its useful life. The steel supports is becoming very corroded and is beyond repair.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 18,000 18,000
Total 18,000 18,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 18,000 18,000
Total 18,000 18,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -UT -004
Project Name Lift Station #13 (4720 W. 65th St)
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Utility Supt
Category Lift Stations Department Utility Department
category names
Justification
Lift station is an older station with high maintenance costs due to obsolete parts. This makes the station unreliable.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 75,000 75,000
Total 75,000 75,000
Funding Sources 2001 2002 2003 2004 2005 Total
Utility Funds 75,000 75,000
Total 75,000 75,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -UT -005
Project Name Lift Station # 14 (7433 Metro Blvd)
Type Improvement
Useful Life
Category Lift Stations
category names
Description
Replace Station.
2001 thru 2005
Priority n/a
Contact Utility Supt
Department Utility Department
Justification - _
Lift station is an older station with high maintenance costs due to obsolete parts. This makes the station unreliable.
Expenditures
2001 2002 2003 2004 2005 Total
Construction/Maintenance 150,000 150,000
Total 150,000 150,000
Funding Sources 2001 2002 2003 2004 2005 Total
Utility Funds 150,000 150,000
Total 150,000 150,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -UT -010
Project Name Southdale Water Tower (paint)
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Utility Supt
Category Water Towers Department Utility Department
category names
Description
Kefinish tower.
Justification
Exterior finish is nearly 20 years old, which is beyond normal life expectancy. Exterior finish was pressure washed
once, with monor paint touch -up at that time. Area surrounding the tower lends to very high visibility.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 500,000 500,000
Total 500,000 500,000
Funding Sources 2001 2002 2003 2004 2005 Total
Utility Funds 500,000 500,000
Total 500,000 500,000
CAPITAL PLAN 2001 thru 2005
City of Edina, MN
Project # 00 -UT -013
Project Name well # 2 (4521 W. 50th)
Type Improvement Priority n/a
Useful Life Contact Utility Supt.
Category Wells Department Utility Department
category names
deep well pump as necessary and conduct capacity study of well.
Justification
Preventative maintenance overhaul to prevent failure. Current capacity of well is lower than design capacity therefore
decreasing water treatment plant # 1 capacity.
Expenditures 2001
2002 2003
2004 2005
Total
Construction/Maintenance
45,000
800,000
845,000
Total
Funding Sources 2001
45,000
2002 2003
800,000
2004 2005
845,000
Total
Utility Funds
45,000
800,000
845,000
Total
45,000
800,000
845,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -UT -015
Project Name Well #5 (3850 W. 69th SO
Type Improvement
Useful Life
Category Wells
category names
2001 thru 2005
Priority n/a
Contact Utility Supt
Department Utility Department
Description
Refurbish deep well pump as necessary.
Justification
Preventitive maintenance overhaul to prevent failure.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 25,000 25,000
Total 25,000 25,000
Funding Sources 2001 2002 2003 2004 2005 Total
Utility Funds 25,000 25,000
Total 25,000 25,000
CAPITAL PLAN
City of Edina, MN
Project # 00_UT_017
Project Name Well # 11 (4500 W. 76th St.)
Type Improvement
Useful Life
Category Wells
category names
2001 thru 2005
Priority n/a
Contact Utility Supt
Department Utility Department
deep well pump as necessary.
Justification
Preventitive maintenance overhaul to prevent failure.
Expenditures
2001 2002 2003 2004 2005 Total
Construction/Maintenance 25,000 25,000
Total 25,000 25,000
Funding Sources 2001 2002 2003 2004 2005 Total
Utility Funds 25,000 25,000
Total 25,000 25,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00_UT_022
Project Name watermain/Sanitary: Garrison Lift Station/Force
Type Improvement Priority n/a
Useful Life Contact Utility Supt
Category Water Main Department Utility Department
category names
Description
Zevlace water main and service lines.
.'
. E1
Justification
Corrosive soils are corroding components of the water main and water services causing numerous difficult and
expensive leaks to repair.
Expenditures 2001 2002 2003 2004 2005 Total
Construction /Maintenance 340,000 340,000
Total 340,000 340,000
Funding Sources 2001 2002 2003 2004 2005 Total
Utility Funds 340,000 340,000
Total 340,000 340,000
CAPITAL PLAN 2001 thru 2005
City of Edina, MN
I
Project # 00 -UT -023
Project Name Utility Data Collection System (Water)
Type Improvement Priority n/a
Useful Life Contact Utility Supt
Category Water Main Department Utility Department
category names
data collection system on all wells, pumps and filters.
Justification
?rovides for an efficient operation and control of water system. Will provide security of system and failure alarms. Will
also provide operational and performance data.
I
I
Expenditures 2001
2002 2003 2004
2005 Total
Construction/Maintenance
600,000
600,000
Total
Funding Sources 2001
600,000
2002 2003 2004
600,000
2005 Total
Utility Funds
600,000
600,000
Total
600,000
600,000
CAPITAL PLAN
City of Edina, MN
2001 rhru 2005
Project # 00 -UT -032
Project Name Storm Sewer Pond: W. 77th St. / TH 100
Type Improvement Priority n/a
Useful Life Contact Utility Supt
Category Storm Sewer Improvements Department Utility Department
category names
Description
'-reate a pond adjacent to W. 77th St. and Hwy 100 to provide sedimentation basin and water qualityfor Industrial Blvd
and W.
Justification
To improve quality of runoff from proposed W. 77th St. and Industrial Blvd roadway reconstruction projects.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 75,000 75,000
Total 75,000 75,000
Funding Sources 2001 2002 2003 2004 2005 Total
Watershed District 75,000 75,000
Total 75,000 75,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -UT -034
Project Name Storm Sewer Upgrade - Drain Tile System
Type Improvement Priority n/a
Useful Life Contact Utility Supt
Category Stone Sewer Improvements Department Utility Department
category names
Description
Provide boulevard drain tile systems for clear water discharges such as sump pump discharges.
Justification
[n 1998 the City undertook a sump pump inspection program that included inspections of all properties in the City to
,leminate any clear water connections into the City's sanitary sewer system. The program identified all homes in the
'-ity that have sump pumps and other asement water problems. These new storm sewer improvemtns will provide a
dace for clear water discharges especially during the winter months.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 120,000 120,000 120,000 120,000 480,000
Total 120,000 120,000 120,000 120,000 480,000
Funding Sources 2001 2002 2003 2004 2005 Total
Utility Funds 120,000 120,000 120,000 120,000 480,000
Total 120,000 120,000 120,000 120,000 480,000
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CAPITAL PLAN 2001 r&u 2005
City of Edina, MN
Project # 00 -A-008
Project Name N%c Replacement (Arena)
Type Improvement Priority Na
Useful Life Contact
Category Department Arena
category names
Description
Justification
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 50,000 25,000 50,000 125,000
Total 50,000 25,000 50,000 125,000
Funding Sources 2001 2002 2003
2004
2005
Total
Revolving Fund 50,000
25,000
50,000
125,000
Total 50,000
25,000
50,000
125,000
CAPITAL PLAN
City of Edina, MN
?reject # 00 -ART -008
?roject Name Kiln Replacement Art Center
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact
Category Department Art Center
category names
Justification
Expenditures 2001 2002 2003 2004 2005 Total
EquipNehicles/Fumishings 6,300 6,300
Total 6,300 6,300
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 6,300 6,300
Total 6,300 6,300
CAPITAL PLAN
City of Edina, MN
Project # 00 -ECL -002
Project Name Tot Lot (Edin)
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Department Edinborough Pk/Centennial Lks
category names
Justification
are routine replacement or maintenance items that need to be done that are not part of the Operating Budget.
Prior
Expenditures 2001 2002
2003 2004
2005 Total
0
EquipNehicles/Furnishings
86,000
86,000
Total
Total
86,000
86,000
Prior Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 86,000 86,000
Total Total 86,000 86,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -ECL -004
Project Name Paver Replacment (Edin)
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Department Edinborough Pk/Centennial Lks
category names
Justification
are routine replacement or maintenance items that need to be done that are not part of the Operating Budget.
Expenditures 2001 2002 2003 2004 2005 Total Future
EquipNehiales/Fumishings 25,000 25,000 0
Total 25,000 25,000 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
Revolving Fund 25,000 25,000 0
Total 25A00 25,000 Total
CAPITAL PLAN
City of Edina, MN
Project # 00 -GD -001
Project Name ADA Restroom
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact
Category Department Golf Dome
category names
Justification
Expenditures 2001 2002 2003 2004 2005 Total
Equip/Vehicles/Furnishings 30 ,000 30,000
Total 30,000 30,000
Funding Sources 2001 2002 2003 2004 2005 Total
Enterprise Funds 30,000 30,000
Total 30,000 30,000
CAPITAL PLAN
City of Edina, MN
Project # 00_MB_002
Project Name Misc Furnishing/Remodeb
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact
Category Department Municipal Buildings
category names
Justification
Expenditures 2001 2002 2003
2004
2005
Total
EquipNehicles/Fumishings 50,000
50,000
50,000
150,000
Total 50,000
50,000
50,000
150,000
Funding Sources 2001 2002 2003
2004
2005
Total
Revolving Fund 50,000
50,000
50,000
150,000
Total 50,000
50,000
50,000
150,000
CAPITAL PLAN 2001 thru 2005
City of Edina, MN
Project #
00-PK-023
Project Name
Playground: Normandale Park
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Park & Recreation
category names
Description
Meet with neighborhood group, gather thoughts and ideas, contract landscape architect, bid project, accept desired bid. Includes removing existing concrete curb
and playground equipment and replacing with a new ADA compliant concrete border and adding new playground equipment with accessible path to transfer stations.
Justification
The current playground equipment was installed in 1986 and is becoming worn from age and use. Playground equipment is currently on a 15 year replacement
schedule. In 2002, Normandale Park's equipment will be 16 years old.
Expenditure 2001 2002 2003 2004 2005 Total
•onstruction/Maintenance 115.000 115,000
Total 115,000 115,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 115,000 115,000
Total 115,000 115,000
CAPITAL PLAN 2001 rhn, 2005
City of Edina, MN
Project a 00 -PK -027
Project Name Parking Lot: Rosland Park
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Park & Recreation
category names
Description
Repair broken up areas of the east and west parking lots by milling I" layer of existing asphalt and pave a 1 1/2" of new wear course aspht
Justification - - - - -- -- - -- - -
i
The existing east and west parking lots have some areas with severe pot holes and cracks which need to be milled up and re
Expenditure
2001 2002 2003 2004 2005 Total
Construction /Maintenance 100,000 100,000
Total 100,000 100,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 100,000 100,000
Total 100,000 100,000
CAPITAL PLAN 2001 thru 2005
City of Edina, MN
ject # 00 -PK -028
ject Name Pathway Repairs /Additions: Arneson Acres
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Park & Recreation
category names
Description
3ring in and level class five rock, pave and pack asphalt pathway.
Justification
- urrently we have a gravel pathway that goes from the Arneson Acres Terrace Room down to the gazebo and formal
;ardens area of the park. For ease of walking and long term maintenance we need to pave the pathway.
Expenditures 2001 2002
2003 2004
2005 Total
Construction/Maintenance
30,000
30,000
Total
Funding Sources 2001 2002
30,000
2003 2004
30,000
2005 Total
Revolving Fund
30,000
30,000
Total
30,000
30,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project a 00 -PK -029
Project Name Pathway Repairs /Additions: Cornelia School Park
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Park & Recreation
category names
Break up and remove damaged pathway, extend, grade and repave existing pathway and complete the pathway
connections within the park.
Justification
are certain sections of the current pathway that are cracked and broken and in need of repair, and the current hard
pathway from the pump house needs to be connected to the main pathway within the park.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 68 ,000 68,000
Total 68,000 68,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 68,000 68,000
Total 68,000 68,000
CAPITAL PLAN
City of Edina, N N
2001 thru 2005
Project # 00 -PK -030
Project Name Pathway replacement: Walunt Ridge Park
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Park & Recreation
category names
Description
teclaim existing pathway and use for a new sub -base and construct a new asphalt pathway on top of the new base.
Justification
The existing pathway will be in need of total replacement by the year 2003.
Expenditures
2001 2002 2003 2004 2005 Total
Construction/Maintenance 60,000 60,000
Total 60,000 60,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 60,000 60,000
Total 60,000 60,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -PK -031
Project Name Playground: Alden Park
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Park & Recreation
category names
with neighborhood group, gather thoughts and ideas, contract landscape architect, bid project, accept desired bid.
ies removing existing concrete curb and playground equipment and replacing with a new ADA compliant concrete
r and adding new playground equipment with accessible path to transfer stations.
Justification
The current playground equipment was installed in 1987 and is becoming worn from age and use. Playground
equipment is currently on a 15 year replacement schedule. In 2003, Alden Park's equipment will be 16 years old.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 100,000 100,000
Total 100,000 100,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 100,000 100,000
Total 100,000 100,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -PK -032
Project Name Parking Lot: Arneson Park
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Park & Recreation
category names
(or do internally) a complete overlay of the Arneson Acres lower pancmg lot ana entryway.
Justification
Arneson Park has 2 parking lots (upper and lower). The lower lot is in need of re- paving and re- lining. For safety
purposes, the park entrance should be widened to allow for easier and safer entrance into the park.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 50,000 50,000
Total 50,000 50,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 50,000 50.000
Total 50,000 50,000
CAPITAL PLAN
City of Edina, NIN
2001 thru 2005
Project # 00 -PS -003
Project Name City Radio Communications Infrastructure
Type Improvement Priority n/a
Useful Life Contact Police Department
Category Police Department Public Safety
category names
isting base stations, mobile and portable VHF radios would be replaced with digital 800mHz trunked radios that will
compatible with the Hennepin County/Metro system currently being constructed. The new system will allow
eroperability among all users.
Justification
t would enable participation in the 800mHz trunked radio project. Replacement of outdated police /fire /public
radio systems would occur.
Expenditures 2001 2002 2003 2004 2005 Total
EquipNehicles/Fumishings 1,000,000 1,000,000
Toff 1,000,000 1,000,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 1,000,000 1,000,000
Total 1,000,000 1,000,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -PS -005
Project Name Addition (Women's Locker Room, Etc.): Station #
Type Improvement Priority n/a
Useful Life Contact Fire Department
Category Fire Department Public Safety
category names
Description
Phis project would require the hiring of an architect to design an addition to Fire Station #1. It would involve hiring a
- onstruction firm to build an addition, consisting of a Women's locker room/shower room and restroom.
Justification
'ire Station #1 was designed and constructed for the exclusive use of male firefighters. There is one small (4x6)
vomen's public restroom and no shower facility for women to use. The showers are located in the men's restroom along
vith the men's locker room. We would like to accommodate our women firefighters /paramedics of the future by
ireparing a facility for their needs.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 300,000 300,000
Total 300,000 300,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 300,000 300,000
Total 300,000 300,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -PS -015
Project Name Sprinkler System: Fire Station #1
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Fire Department
Category Fire Department Public Safety
category names
project would involve the installation of an automatic commercial fire sprinkler system in Fire Station #1
ading the present structure and any additional portions of the Station).
Justification
Fire Station #1 currently has no fire sprinkler system. With the addition of the women's locker room, the addition of a
sprinkler system would be required by Fire Code. We would also be setting a good example to the rest of the
,ommunity.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 30 ,000 30,000
Funding Sources
Total 30,000 30,000
2001 2002 2003 2004 2005 Total
Revolving Fund 30,000 30,000
Total 30,000 30,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -PS -016
Project Name Rehab Parking Lot: Fire Station #1
Type Improvement Priority n/a
Useful Life Contact Fire Department
Category Fire Department Public Safety
category names
e parking lot would have underground drains from the runoff from the roof and would be resurfaced. Curbing would
added to help drain the lot, extending the life of the lot surface.
Justification
The parking lot at fire Station #I is in need of repair and needs to have some draining control done to prevent ice build
up in the winter months. The ice build up has caused injuries due to falls to employees.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 17,000 17,000
Total 17,000 17,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 17,000 17,000
Total 17,000 17,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -PS -018
Project Name Carpeting: Fire Station #1
Type Improvement
Useful Life
Category Fire
category names
2001 thru 2005
Priority n/a
Contact Fire Department
Department Public Safety
project involves the removal of the old carpeting and the installation of a new, commercial -grade carpeting.
Justification
The current carpeting in Station #1 will be over 10 years old and due for replacement.
Expenditures 2001 2002 2003 2004 2005 Total
Equip/Vehicles/Fumishings 15,000 15,000
Total 15,000 15,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 15,000 15,000
Total 15,000 15,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -PW -012
Project Name Reconstruct: 44th Ave. (TH 100 - France)
Type Improvement Priority n/a
Useful Life Contact Public Works RM
Category Street Reconstruction Department Public Works
category names
project provides for the reconstruction of W. 44th Street from Hwy 100 to France Avenue. This project will
ide new concrete curb and gutters, pavement, and sidewalks along the northerly side.
Justification
This project was initiated by the Pavement Management System due to the roadway pavement reaching a point of
failure. Maintenance of the roadway such as overlays or seal -coats are no longer feasible.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenanoe 845,000 845,000
Total 845,000 845,000
Funding Sources 2001 2002 2003 2004 2005 Total
Municipal State Aid 676,000 676,000
Special Assessments 169,000 169,000
Total 845,000 845,000
CAPITAL PLAN
City of Edina, MN
2001 rhru 2005
Project # 00 -PW -013
Project Name Mill & Overlay: Brookside (Interlachen - RR)
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Street Mill & Overlay Department Public Works
category names
W
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Description
This project involves the milling of distressed surface and the repaving of a new surface on Brookside Avenue from
[nterlachen Boulevard to SOO Line Railroad tracks.
Justification _
,The need to rehabilitate this segment of roadway was determined by the Pavement Management System.
Expenditures
2001 2002 2003 2004 2005 Total
Construction/Maintenance 38,000 38,000
Total 38,000 38,000
Funding Sources 2001 2002 2003 2004 2005 Total
Municipal State Aid 38,000 38,000
Total 38,000 38,000
CAPITAL PLAN
City of Edina, NN
2001 thru 2005
Project # 00 -PW -014
Project Name Reconstruct: Wooddale (Valley View -Tower Ave.)
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Street Reconstruction Department Public Works
category names
Description
This project provides for the reconstruction of Wooddale Avenue from Valley View Road to Tower Road. This project
will provide new concrete curb and gutters, pavement, and sidewalks along the easterly side.
Justification
This project was initiated by the Pavement Management System due to the roadway pavement reaching a point of
failure. Maintenance of the roadway such as overlays or seal -coats are no longer feasible.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 535,000 535,000
Total 535,000 535,000
Funding Sources 2001 2002 2003 2004 2005 Total
Municipal State Aid 428,000 428,000
Special Assessments 107,000 107,000
Total 535,000 535,000
CAPITAL PLAN
City of Edina, MN
Project # 00- PW-029
Project Name 56th Street Bridge
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Local Streets Department Public Works
category names
This project provides for reconstructing this bridge and possible abutments.
Justification
The need to rehabilitate this bridge was determined by the annual bridge certification program.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 250,000 250,000
Total 250,000 250,000
Funding Sources 2001 2002 2003 2004 2005 Total
State Bridge Bond 250,000 250,000
Total 250,000 250,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -PW -071
Project Name Public Works - Danen Building Impr.
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Building Improvements Department Public Works
category names
Description
This project includes insulating what's referred to as the Danen Building which is the lower level storage area of the
Ferry's Ramp.
Justification
Currently this space is heated to a minimum of 50 Degrees Fahrenheit. This space is used to store all of Public Works
snow plows and small engines for the Park Department. The space needs to be heated during the winter months to
maintain the snow plows. The current insulation has been falling off of the ceiling and needs replacement.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 120,000 120,000
Total 120,000 120,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 120,000 120,000
Total 120,000 120,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -UT -001
Project Name Lift Station #5 (5601 Code Avenue)
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Utility Supt.
Category Lift Stations Department Utility Department
category names
Justification
Lift station is an older station with high maintenance costs due to obsolete parts. This makes the station unreliable.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 100,000 100,000
Total 100,000 100,000
Funding Sources 2001 2002 2003 2004 2005 Total
Utility Funds 100,000 100,000
Total 100,000 100,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -UT -024
Project Name Utility Data Collection System (Sanitary)
Type Improvement Priority n/a
Useful Life Contact Utility Supt
Category Sanitary Sewer Improvements Department Utility Department
category names
data collection system on all liftstations and other flow meters.
Justification
Provides for anefficient operation and control of sanitary sewer system. Will provide security of system and failure
alarms. Will also provide operational and performance data.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 600,000 600,000
Total 600,000 600,000
Funding Sources 2001 2002 2003 2004 2005 Total
Utility Funds 600,000 600,000
Total 600,000 600,000
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CAPITAL PLAN
City of Edina, MN
Project # 00 -A -002
Project Name Truck Replacement (Arena)
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Department Arena
category names
Justification
Expenditures 2001 2002 2003 2004 2005 Total
Equip/Vehides/Fumishings 25,000 25,000
Total 25,000 25,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 25,000 25,000
Total 25,000 25,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -ART -002
Project Name Roof Repair: Art Center
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Building Improvements Department Art Center
category names
Art Center roof, along the old section, is in need of minor repair to avoid a complete roof replacement. Some
gles and flashing in various areas should stop the minor roof leaks on the south side of the building.
Justification
The roof on the old section of the Art Center is over 20 years old and in need of repair. It is anticipated that a minor
repair will keep the roof in working order for another 4 to 5 years.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 8,000 8,000
Total 81000 8,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 8,000 8,000
Total 8,000 8,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -ART -009
Project Name Energy Efficient Window Replace Art Center
Type Improvement Priority n/a
Useful Life Contact
Category Department Art Center
category names
Justification
Expenditures 2001
2002 2003 2004
2005 Total
Construction/Maintenance
8,000
8,000
Total
Funding Sources 2001
8,000
2002 2003 2004
8,000
2005 Total
Revolving Fund
8,000
8,000
Total
8,000
8,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -ART -010
Project Name Kiln Replacement Art Center
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact
Category Department Art Center
category names
Justification
Expenditures 2001 2002 2003 2004 2005 Total
EquipNehicles/Fumishings 5,000 5,000
Total 5,000 5,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 5,000 5,000
Total 5,000 5,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -ECL -005
Project Name EZ-GO Utility Vehicle (Centers)
Type Improvement
Useful Life
Category
category names
Description
Justification
2001 thru 2005
Priority n/a
Contact Park & Recreation
Department Edinborough Pk/Centennial Lks
are routine replacement or maintenance items that need to be done that are not part of the Uperatmg Budget.
Expenditures 2001 2002 2003 2004 2005 Total
Equip/Vehicles/Furnishings 5,000 5,000
Total 5,000 5,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 5,000 5,000
Total 5,000 5,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -ECL -008
Project Name Skate Sharpener (Edin)
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Department Edinborough Pk/Centennial Lks
category names
Justification
are routine replacement or maintenance items that need to be done that are not part of the Operating Budget.
Expenditures
2001 2002 2003 2004 2005 Total
Construction/Maintenance 8,000 8,000
Total 8,000 8,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 8,000 8,000
Total 81000 8,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -ECL -012
Project Name Model 100 Zamboni (Edin)
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Department Edinborough Pk/Centennial Lks
category names
Justification
These are routine replacement or maintenance items that need to be done that are not part of the Operating Budget.
Expenditures
2001 2002 2003 2004 2005 Total
EquipNehicles/Fumishings 24,000 24,000
Total 24,000 24,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 24,000 24,000
Total 24,000 24,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 —GC -009
Project Name Replace Maintenance Building: Richards
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Building Improvements Department Golf Course
category names
The new Maintenance Building will replace an old an structurally questionable building that has reached its life
expectancy. It will be a permanent structure, capable of storing expensive maintenance equipment and golf cars, as well
as allow for parts storage and a work bench area.
Justification
The existing building is in need of replacement to allow for safe and adequate storage of maintenance equipment and
golf cars.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 170,000 170,000
Total 170,000 170,000
Funding Sources 2001 2002 2003 2004 2005 Total
Enterprise Funds 170,000 170,000
Total 170,000 170,000
CAPITAL PLAN 2001 rhru 2005
City of Edina, MN
Project # 00 -PK -033
Project Name Renovate senior soccer field: Pamela Park
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Ballfield Improvements Department Park & Recreation
category names
the soccer field turf and provide new sand and peat mixture sub -soils and re- install the underground irrigation
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.
Expenditures 2001 2002
2003 2004
2005 Total
Construction/Maintenance
239,000
239,000
Total
Funding Sources 2001 2002
239,000
2003 2004
239,000
2005 Total
Revolving Fund
239,000
239,000
Total
239,000
239,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -PK -034
Project Name Renovate adult softball field Cornelia School Park
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Ballfield Improvements Department Park & Recreation
category names
Description
-onvert and re- orient this adult softball field into a quality youth baseball field through grading, fencing, and irrigation.
Justification I
There is a greater need for more youth baseball fields than adult softball fields. In fact, many years ago this used to be a
youth baseball field. This ball field is in need of re- grading for proper drainage purposes and to correct uneven turf
- onditions. The field also needs to be re- oriented for safety purposes to move the right field line further from the tennis
-ourt fencing. The irrigation system is in keeping with the Turf Management Plan which relies on proper irrigation and
irainage to allow for reduced use of herbicides. The backstop fencing is also in need of replacement.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 136,000 136,000
Total 136,000 136,000
Funding Sources 2001 2002 2003 2004 2005 Total Future
Revolving Fund 136,000 136,000 C�
Total 136,000 136,000 Total
CAPITAL PLAN
City of Edina, MN
Project # 00 -PK -035
Project Name Parking Lot: Weber Park
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Park & Recreation
category names
(or do internally) a complete overlay of the Weber Park parking lot and entryway.
Justification
- urrently, the parking lot entrance and parking lot are in need of a complete overlay. The Calvin Christian School may
assist in some of the maintenance expense due to the new joint use agreement.
Expenditures
2001 2002 2003 2004 2005 Total
Construction/Maintenance 200,000 200,000
Total 200,000 200,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 200,000 200,000
Total 200,000 200,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -PS -013
i
Project Name Roof Replacement: Fire Station #1
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Fire Department
Category Fire Department Public Safety
category names
Description
Che project would include tearing off the old roofing material and replacing it with insulation and new roofing material.
Justification
Che roof is 30 years old, is leaking and in need of replacement.
Expenditures 2001 2002
2003 2004
2005 Total
Construction/Maintenance
40,000
40,000
Total
Funding Sources 2001 2002
40,000
2003 2004
40,000
2005 Total
Revolving Fund
40,000
40,000
Total
40,000
40,000
CAPITAL PLAN
City of Edina, MN
2001 rhru 2005
Project # 00 -PS -014
Project Name Install Generator (a7, Fire Station #1
Type Improvement
Useful Life
Category Fire
category names
Priority n/a
Contact Fire Department
Department Public Safety
s project would involve the installation of a 50k natural gas- powered electrical generator at Fire Station #1 to replace
current 30k generator.
Justification
The back -up electrical generator at Fire Station #I is over 30 years old and is in need of replacement. This generator is
lie original unit, installed when the Station was built. It does not presently have the capacity to run our vital Fire
Station equipment.
Expenditures
2001 2002 2003 2004 2005 Total
EquipNehicles/Fumishings 20,000 20,000
Total 20,000 20,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 20,000 20,000
Total 20,000 20,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 -PW -015
Project Name Concrete Rehab: Tracy Ave. (Vernon - TH62)
Type Improvement Priority Na
Useful Life Contact Public Works
Category Street Concrete Rehab Department Public Works
category names
project provides for the rehabilitation of concrete pavement along Tracy Avenue from Vernon Avenue to TH 62.
existing pavement is showing signs of deterioration and this rehab will protect the structural integrity of the
Justification
need to rehabilitate this segment of roadway was determined by the Pavement Management System.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 242,000 242,000
Total 242,000 242,000
Funding Sources 2001 2002 2003 2004 2005 Total
Municipal State Aid 242,000 242,000
Total 242,000 242,000
CAPITAL PLAN 2001 thru 2005
City of Edina, MN
Project # 00 -PW -016
Project Name MHl & Overlay: Valley View (Tracy - Gleason)
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Street Mill & Overlay Department Public Works
category names
RNM
project involves the milling of distressed surface and the repaving of a new surface on Valley View Road from
v Avenue to Gleason Road.
Justification
The need to rehabilitate this segment of roadway was determined by the Pavement Management System.
Expenditures 2001 2002
2003 2004
2005 Total
Construction/Maintenance
72,000
72,000
Total
Funding Sources 2001 2002
72,000
2003 2004
72,000
2005 Total
Municipal State Aid
72,000
72,000
Total
72,000
72,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00- PW-017
Project Name Concrete Rehab: W. 70th St. (TH100 - France)
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Street Concrete Rehab Department Public Works
category names
his project provides for the rehabilitation of concrete pavement along W. 70th Street from Hwy 100 to France
.venue. The existing pavement is showing signs of deterioration and this rehab will protect the structural integrity of
le roadway.
Justification
The need to rehabilitate this segment of roadway was determined by the Pavement Management System.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 283,000 283,000
Total 283,000 283,000
Funding Sources 2001 2002 2003 2004 2005 Total
Municipal State Aid 283,000 283,000
Total 283,000 283,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 —PW -018
Project Name Mill & Overlay: Wooddale Ave. (Tower - 50th St.)
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Street Mill & Overlay Department Public Works
category names
project involves the milling of distressed surface and the repaving of a new surface on Wooddale Avenue from
.r Avenue to W. 50th Street.
Justification
The need to rehabilitate this segment of roadway was determined by the Pavement Management System.
Expenditures
2001 2002 2003 2004 2005 Total
Construction/Maintenance 54,000 54,000
Total 54,000 54,000
Funding Sources 2001 2002 2003 2004 2005 Total
Municipal State Aid 54,000 54,000
Total 54,000 54,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -PW -021
Project Name Signals: Gleason (a, W. 78th St.
Type Improvement
Useful Life
Category Street Signals
category names
2001 thm 2005
Priority n/a
Contact Public Works
Department Public Works
This project provides for the installation of a permanent traffic signal at the intersection of Gleason Road and W. 78th
Street.
Justification
Due to the volume of traffic making turning movements to and from Gleason Road onto W. 78th Street, a permanent
traffic signal would provide long -term traffic control at this intersection. j
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 150,000 150,000
Total 150,000 150,000
Funding Sources 2001 2002 2003 2004 2005 Total
Municipal State Aid 150,000 150,000
Total 150,000 150,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -UT -006
Project Name Lift Station # 15 (6100 Olinger)
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Utility Supt
Category Utility Equipment Replacement Department Utility Department
category names
t
Justification
Lift station is an older station with high maintenance costs due to obsolete parts. This makes the station unreliable.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 100,000 100,000
Total 100,000 100,000
Funding Sources 2001 2002 2003 2004 2005 Total
Utility Funds 100,000 100,000
Total 100,000 100,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -UT -011
Project Name Filter Plant #2 (5901 Ruth Drive)
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Utility Supt
Category Filter Plants Department Utility Department
category names
Totally refurbish filter plant and updateto new technology.
Justification
[Needs refurbishing to restore high iron removal capacity. The internal componenets are at the end of their useful life.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 550,000 550,000
Total 550,000 550,000
Funding Sources 2001 2002 2003 2004 2005 Total
Utility Funds 550,000 550,000
Total 550,000 550,000
CAPITAL PLAN
City of Edina, NIN
2001 thru 2005
> roject # 00_UT_020
'roject Name Watermain/Sanitary: Country Club Area
Type Improvement Priority n/a
Useful Life Contact Utility Supt
Category Water Main Department Utility Department
category names
Description
Zeplace water mains, services and sanitary sewers.
Justification
Sanitary sewer and water mains are deteriorating due to age. This is a high maintenance area of the City utility system.
Sanitary sewer pipes should be upgraded.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 300,000 300,000
Total 300,000 300,000
Funding Sources 2001 2002 2003 2004 2005 Total
Utility Funds 300,000 300,000
Total 300,000 300,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00 —UT -021
Project Name Watermain/Sanitary: Nine Mile Village
Type Improvement
Useful Life
Category Water Main
category names
Priority n/a
Contact Utility Supt
Department Utility Department
Description
Zeplace water mains, services and sanitary sewers.
Justification
Sanitary sewer and water mains are deteriorating due to age. This is a high maintenance area of the City utility system.
Sanitary sewer pipes should be upgraded.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 300,000 300,000
Total 300,000 300,000
Funding Sources 2001 2002 2003 2004 2005 Total
Utility Funds 300,000 300,000
Total 300,000 300,000
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CAPITAL PLAN
City of Edina, MN
Project # 00 -ECL -014
Project Name Riding Greensmower (Centen)
Type Improvement
Useful Life
Category
category names
Description
Justification
2001 thru 2005
Priority n/a
Contact Park & Recreation
Department Edinborough Pk/Centennial Lks
are routine replacement or maintenance items that need to be done that are not part of the Operating Budget.
Expenditures 2001 2002 2003 2004 2005 Total
EquipNehicles/Fumishings 10,000 10,000
Total 10,000 10,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 10,000 10,000
Total 10,000 10,000
CAPITAL PLAN
City of Edina, MN
Project # 00 —ECL -017
Project Name Replaster Pool EP
Type Improvement
Useful Life
Category Building Improvements
category names
Justification
Expenditures
2001 thru 2005
Priority n/a
Contact Park & Recreation
Department Edinborough Pk/Centennial Lks
2001 2002 2003 2004 2005 Total
EquipNehicles/Fumishings 28,000 28,000
Total 28,000 28,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 28,000 28,000
Total 28,000 28,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -ECL -018
Project Name In- Ground Speakers at CL
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Edinborough Pk/Centennial Lks
category names
Justification
Expenditures
2001 2002 2003 2004 2005 Total
EquipNehicles/Furnishings 8,000 8,000
Total 8,000 8,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 8,000 8,000
Total 8,000 8,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -GC -011
Project Name Cart Storage: Braemar
Type Improvement
Useful Life
Category
category names
Description
Justification
2001 thru 2005
Priority n/a
Contact Park & Recreation
Department Golf Course
Expenditures 2001 2002 2003 2004 2005 Total
EquipNehicles/Fumishings 150,000 150,000
Total 150,000 150,000
Funding Sources 2001 2002 2003 2004 2005 Total
Enterprise Funds 150,000 150,000
Total 150,000 150,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -GD -002
Project Name Heating & Inflation System
Type Improvement
Useful Life
Category Building Improvements
category names
Description
Justification
Expenditures
Construction/Maintenance
2001 thru 2005
Priority n/a
Contact Park Dept
Department Golf Dome
2001 2002 2003 2004 2005
60,000
Total
60,000
Total 60,000 60,000
Funding Sources 2001 2002 2003 2004 2005 Total
Enterprise Funds 60,000 60,000
Total 60,000 60,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project a 00 -PK -036
Project Name Replace/Upgrade Concessions Bldg: Courtney
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Building Improvements Department Park & Recreation
category names
existing concessions stand building at Courtney Fields baseball complex in Braemar Park.
Justification
he existing concessions building does not meet ADA specifications for restrooms; the stairway leading to the scoring
Both on the second level is too steep and dangerous; the concessions area is too small for the volume of customers, and
new building will help resolve the dangerous errant baseballs (mostly foul balls) issue.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 500,000 500,000
Total 500,000 500,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 500,000 500,000
Total 500,000 5001000
CAPITAL PLAN
City of Edina, MN
Project # 00 -PK -037
Project Name Playground: McGuire Park
2001 thru 2005
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Park & Recreation
category names
with neighborhood group, gather thoughts and ideas, contract landscape architect, bid project, accept desired bid.
ies removing existing concrete curb and playground equipment and replacing with a new ADA compliant concrete
r and adding new playground equipment with accessible path to transfer stations.
Justification
current playground equipment was installed in 1989 and is becoming worn from age and use. Playground
pment is currently on a 15 year replacement schedule. In 2005, McGuire Park's equipment will be 16 years old.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenanoe 100,000 100,000
Total 100,000 100,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 100,000 100,000
Total 100,000 100,000
CAPITAL PLAN
City of Edina, MN
Project # 00 -PS -019
Project Name SCBA Air Compressor
2001 thru 2005
Type Equipment Priority n/a
Useful Life Contact Marty Scheere
Category Fire Department Public Safety
category names
The air compressor to fill high pressure SCBA bottles. This replaces the old lnon -OSHA compliant air compressor.
Justification
Expenditures 2001 2002 2003 2004 2005 Total
EquipNehicles/Fumishings 40 ,000 40,000
Total 40,000 40,000
Funding Sources 2001 2002 2003 2004 2005 Total
Revolving Fund 40,000 40,000
Total 40,000 40,000
CAPITAL PLAN
City of Edina, MN
2001 thru 2005
Project # 00_UT_008
Project Name Van Valkenburg Water Tower (paint)
Type Improvement Priority n/a
Useful Life Contact Utility Supt
Category Water Towers Department Utility Department
category names
Description
kefinish pressure tank and structure.
Justification
Coating is nearly 20 years old and has deteriorated sugnificantly.
Expenditures 2001 2002 2003 2004 2005 Total
Construction/Maintenance 600,000 600,000
Total 600,000 600,000
Funding Sources 2001 2002 2003 2004 2005 Total
Utility Funds 600,000 600,000
Total 600,000 600,000