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Home My WebLink About2002-2006 Capital Improvement PlanL t� CAPITAL IMPROVEMENT PROGRAM CALENDAR YEARS 2002 - 2006 x a "I.�L- UUi POBX� rasa // ADOPTED BY EDINA CITY COUNCIL December 18, 2001 CAPITAL IMPROVEMENT PROGRAM TABLE OF CONTENTS: DESCRIPTION TABLE OF CONTENTS 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 CAPITAL IMPROVEMENT PROGRAM FISCAL POLICY 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 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. Tax Increment Funds - These funds are derived from tax increment districts include 50th and France, Southeast Edina, Grandview, and 70th Street and Cahill Road. In tax increment districts, property owners pay ad valorem taxes City of Edina - CIP Page 3 e FINANCING CAPITAL IMPROVEMENT PROGRAM 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 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. City of Edina Page 4 �'A1 rti FINANCING CAPITAL IMPROVEMENT PROGRAM Minnesota Department of Transportation - The Minnesota Department of Transportation provides financing assistance for maintenance and improvements on those highways included in the Mn /DOT trunk highway system and federal interstate system. These improvements could include intersecting local or county streets. In the City of Edina, these highways are Nos. 62, 100, 169 and 494. Improvements on these highways must meet State trunk highway standards before Mn /DOT releases funds. Other - Other sources of financing come from bonds, which are backed by the full faith and credit of the City, grants, donations, and other municipalities who share boundaries. City of Edina Page 5 Am F . N \moo vt- Cn O Financial Tables 2002 - 2006 Summary of Revolving Fund Balance Expenditures 2002 2003 2004 2005 2006 Total Hennepin County 0 350,000 0 0 0 350,000 MNDOT 0 350,000 0 0 0 350,000 MSA 2,116,000 1,862,000 1,119,000 536,000 1,000,000 6,633,000 Bridge 80,000 570,000 0 0 0 650,000 Arena 100,000 25,000 25,000 25,000 90,000 265,000 Art Center 10,000 14,300 8,000 15,000 10,000 57,300 Edinborough /CL 41,000 115,000 59,000 60,000 79,000 354,000 Municipal Buildings 0 0 10,000 10,000 15,000 35,000 Parks 552,000 523,000 525,000 500,000 521,000 2,621,000 Public Safety 70,000 1,862,000 60,000 40,000 70,000 2,102,000 Public Works 400,000 75,000 75,000 75,000 75,000 700,000 Assessments 906,000 696,000 640,000 470,000 456,000 3,168,000 4,275,000 6,442,300 2,521,000 1,731,000 2,316,000 17,285,300 Revenues 2002 2003 2004 2005 2006 Total Hennepin County 0 350,000 0 0 0 350,000 MNDOT 600,000 0 350,000 0 0 950,000 MSA 2,160,400 1,887,400 1,193,300 594,300 953,600 6,789,000 Bridge 80,000 570,000 0 0 0 650,000 Assessments 965,341 1,025,213 876,367 943,705 1,098,814 4,909,440 General Fund 50,000 125,000 150,000 175,000 200,000 700,000 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 Parking permits 32,000 32,000 32,000 32,000 32,000 160,000 Interest - 3, 4, 5% 189,795 253,161 216,475 241,332 264,099 1,164,863 4,277,536 4,442,774 3,018,142 2,186,337 2,748,513 16,673,303 Balance Revolving Fund Beginning 6,326,497 6,329,033 4,329,507 4,826,650 5,281,987 Ending 6,329,033 4,329,507 4,826,650 5,281,987 5,714,500 Page 1 Projects Financed through Enterprise Funds Aquatic Center 2002 2003 2004 2005 2006 Total Begin Cash Balance 1,384,895 151,493 276,188 393,692 435,608 (34,502,286) Revenue 631,500 663,075 696,229 731,040 767,592 3,489,436 Expense (360,354) (372,881) (385,855) (399,293) (413,212) (1,931,595) Other Rev /(Exp) (89,548) (140,499) (152,870) (149,831) (156,460) (689,208) Operating Cash 181,598 149,695 157,504 181,916 197,920 670,713 CIP (1,415,000) (25,000) (40,000) (140,000) (50,000) (1,670,000) End Cash Balance 151,493 276,188 393,692 435,608 583,528 (155,000) Golf Course 2002 2003 2004 2005 2006 Total Begin Cash Balance 33,032 474,977 828,529 982,594 1,508,892 Revenue 3,527,300 3,704,515 3,890,655 4,086,169 4,291,532 19,500,171 Expense (2,332,568) (2,422,663) (2,516,298) (2,613,616) (2,714,763) (12,599,908) Other Rev /(Exp) (594,287) (612,300) (643,292) (641,255) (632,861) (3,123,995) Operating Cash 600,445 669,552 731,065 831,298 943,908 2,832,360 CIP (158,500) (316,000) (577,000) (305,000) (958,000) (2,314,500) End Cash Balance 474,977 828,529 982,594 1,508,892 1,494,800 Golf Dome 2002 2003 2004 2005 2006 Total Begin Cash Balance 34,823 (20,401) 621 27,985 47,023 (34,502,286) Revenue 332,500 348,945 366,207 384,326 403,346 1,835,324 Expense (250,036) (259,821) (269,994) (280,569) (291,563) (1,351,983) Other Rev /(Exp) (72,688) (68,102) (68,849) (64,719) (68,005) (342,363) Operating Cash 9,776 21,022 27,364 39,038 43,778 97,200 Op Transfer 0 0 0 0 0 0 CIP (65,000) 0 0 (20,000) (70,000) (155,000) End Cash Balance (20,401) 621 27,985 47,023 20,801 Liquor Operations 2002 2003 2004 2005 2006 Total Begin Cash Balance 1,207,481 91,168 94,662 143,606 243,169 Revenue 2,078,857 2,250,932 2,340,969 2,434,608 2,531,992 11,637,358 Expense (1,302,670) (1,357,688) (1,415,052) (1,474,863) (1,537,227) (7,087,500) Other Rev /(Exp) 0 0 0 0 0 0 Operating Cash 776,187 893,244 925,917 959,745 994,765 3,555,093 Op Tran/Rent (886,000) (874,750) (851,973) (836,682) (832,892) (3,449,405) CIP (1,006,500) (15,000) (25,000) (23,500) (16,000) (1,086,000) End Cash Balance 91,168 94,662 143,606 243,169 389,042 Utilities 2002 2003 2004 2005 2006 Total Begin Cash Balance 4,659,132 4,057,541 4,741,838 4,721,249 4,407,627 Revenue 8,949,000 9,080,735 9,214,346 9,349,857 9,487,293 46,081,231 Expense (6,367,531) (6,623,425) (6,889,675) (7,166,704) (7,454,951) (34,502,286) Other Rev /(Exp) (435,060) (433,013) (430,260) (431,775) (432,345) (2,162,453) Operating Cash 2,146,409 2,024,297 1,894,411 1,751,378 1,599,997 7,816,495 Rent (100,000) (100,000) (100,000) (100,000) (100,000) (500,000) CIP (2,648,000) (1,240,000) (1,815,000) (1,965,000) (395,000) (8,063,000) End Cash Balance 4,057,541 4,741,838 4,721,249 4,407,627 5,512,624 Page 2 CAPITAL PLAN City of Edina, MN PROJECTS BY DEPARTMENT 2002 thru 2006 Department Project# Priority 2002 2003 2004 2005 2006 Total Aquatic Center Renovation Project (Aquatic Center) 00- AQC -003 0 1,415,000 1,415,000 Chaise Lounges/Funbrellas 00- AQC -004 0 25,000 25,000 Trellis 00- AQC -005 0 40,000 40,000 Create Step4n Entry 00- AQC -006 0 140,000 140,000 Upgrades and Replacements 00- AQC -007 0 50,000 50,000 Aquatic Center Total 1,415,000 25,000 40,000 140,000 50,000 1,670,000 Arena Bathroom Remodel (Arena) Truck With Snow Plow Replace Zamboni Fire Protection (Arena) Building Maintenance Arena Total Art Center Roof Repair. Art Center Storage Shed Art Center Kiln Replacement Art Center Energy Efficient Window Replace Art Center Parking Lot Expansion Darkroom Remodel 00 -A -001 00 -A -002 00 -A -006 00 -A -007 00 -A -008 0 0 0 0 100,000 00- ART -002 0 00- ART -007 0 00- ART -008 0 00- ART -009 0 01- ART -001 0 01- ART -002 0 25,000 25,000 25,000 90,000 25,000 25,000 90,000 100,000 25,000 100,000 25,000 25,000 25,000 90,000 265,000 8,000 8,000 5,000 5,000 6,300 6,300 8,000 8,000 15,000 10,000 25,000 5,000 5,000 Art Center Total 10,000 14,300 8,000 15,000 10,000 57,300 Tuesday, December 04, 2001 Page 3 Department Project# Priority 2002 2003 2004 2005 2006 Total Edinborough Pk/Centennial Lks Tot Lot (Edin) 00- ECL -002 0 00 -GC -007 90,000 00 -GC -008 Replace Maintenance Building: Richards 90,000 Paver Replacment (Edin) 00- ECL -004 0 10,000 15,000 00 -GC -012 14,000 39,000 Floor Scrubber (Edin) 00- ECL -009 0 5,000 5,000 Compressor for McQuay - Edinborough Park 00- ECL -011 0 8,000 800,000 800,000 0 8,000 Replaster Pool EP 00- ECL -017 0 150,000 0 50,000 25,000 25,000 In -Ground Speakers at CL 00- ECL -018 0 316,000 577,000 305,000 7,000 7,000 Roof Repair - Centennial Lakes 00- ECL -019 0 10,000 0 10,000 Window Glazing - Edinborough Park 00- ECL -020 0 0 10,000 10,000 Energy Management System 00- ECL -021 0 14,000 65,000 14,000 Refurbish Sound System - Centennial Lakes Park 00- ECL -022 0 70,000 8,000 8,000 Refurbish Sound System - Edinborough Park 00- ECL -023 0 50,000 12,000 50,000 50,000 12,000 Replace Pool Heater - Edinborough Park 00- ECL -025 0 50,000 50,000 250,000 14,000 14,000 Remodel Locker Rooms - Edinborough Park 00- ECL -026 0 15,000 15,000 Replace Boiler - Edinborough Park 00- ECL -027 0 20,000 20,000 Pool Filter Room Exhaust 00- ECL -028 0 9,000 9,000 4X4 Truck -Centennial Lakes 00- ECL -029 0 25,000 25,000 Cushman Vehicle - Centennial Lakes 00- ECL -030 0 8,000 8,000 Compressor Replacement - Edinborough 00- ECL -031 0 18,000 18,000 Replace Telephone System 00- ECL -032 0 10,000 10,000 Replace Skate Tile - Centennial Lakes 00- ECL-33 0 7,000 7,000 Edinborough Pk/Centennial Lks Total Golf Course Maintenance Equipment Braemar 00 -GC -002 Miscellaneous Equipment Braemar 00 -GC -007 Clubhouse Expansion - East Side: Braemar 00 -GC -008 Replace Maintenance Building: Richards 00 -GC -009 Redesign Holes 19 -27: Braemar 00 -GC -010 Expand Cart Storage: Braemar 00 -GC -011 Braemar Range Automation 00 -GC -012 Golf Course Total Golf Dome Upgrade Electrical Service & Lighting 00 -GD -001 Heating & Inflation System 00-GD -002 Upgrade Bathrooms To ADA Standards 00 -GD -003 Golf Dome Total ERA Centennial Lakes (1203) 00- HRA -003 HRA Total 41,000 115,000 59,000 60,000 79,000 354,000 0 83,500 118,000 122,000 125,000 128,000 576,500 0 25,000 28,000 30,000 30,000 30,000 143,000 0 425,000 425,000 0 170,000 170,000 0 800,000 800,000 0 150,000 150,000 0 50,000 50,000 158,500 316,000 577,000 305,000 958,000 2,314,500 0 20,000 20,000 0 70,000 70,000 0 65,000 65,000 65,000 20,000 70,000 155,000 0 50,000 50,000 50,000 50,000 50,000 250,000 50,000 50,000 50,000 50,000 50,000 250,000 Page 4 Tuesday. December 04, 2001 Department Project# Priority 2002 2003 2004 2005 2006 Total Liquor Stores 50th: Tile In Front of Beer Cooler 00- 1.IQ -015 0 5,000 5,000 Vernon Liquor Store Renovation 00- LIQ -020 0 1,000,000 1,000,000 50th: Replace carpet 01- LIQ-001 0 12,000 12,000 50th: Replace 2 Compressors 01- LIQ -002 0 16,000 16,000 York: Video Recorder 01- LIQ -003 0 6,500 6,500 York: Office Addition 01- LIQ -004 0 15,000 15,000 York: Replace Carpet 01- LIQ -005 0 25,000 25,000 York: Replace Counter Tops 01- LIQ -006 0 6,500 6,500 Liquor Stores Total 1,006,500 15,000 25,000 23,500 16,000 1,086,000 Municipal Buildings Move Police Dept & Remodel City Hall 00 -MB -001 0 3,000,000 4,500,000 7,500,000 Misc Fumishing/Remodels 00 -MB -002 0 10,000 10,000 15,000 35,000 Municipal Buildings Total 3,000,000 4,500,000 10,000 10,000 15,000 7,535,000 Park & Recreation 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: Nonnandale 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 Park/YMCA 00 -PK -026 0 80,000 80,000 Parking Lot Rosland Park 00 -PK -027 0 100,000 100,000 Pathway Repairs/Additions: 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 Cornelia School Park 00 -PK -034 0 136,000 136,000 Parking Lot Weber Park 00 -PK -035 0 150,000 150,000 Replace/Upgrade Concessions Bldg: Courtney 00 -PK -036 0 400,000 400,000 Playground: McGuire Park 00 -PK -037 0 100,000 100,000 Renovate softball field: Todd Park 00 -PK -038 0 91,000 91,000 Playground: Pamela Park 00 -PK -039 0 150,000 150,000 Renovate soccer field: Braemar Park 00 -PK-040 0 142,000 142,000 Renovate west baseball field: Countryside Park 00- PK-041 0 138,000 138,000 Park & Recreation Total 552,000 523,000 525,000 500,000 521,000 2,621,000 Tuesday. December 04, 2001 Page 5 Department Project# Priority 2002 2003 2004 2005 2006 Total Public Safety Digital Mugshot System 00 -PS -002 0 50,000 50,000 City Radio Communications Infrastructure 00 -PS -003 2 1,500,000 1,500,000 Addition (Women's Locker Room, Etc.): Station #1 00 -PS -005 2 300,000 300,000 Coat Floor Surface: Fire Station #1 00 -PS -010 3 20,000 20,000 Roof Replacement Fire Station #1 00 -PS -013 3 40,000 40,000 Install Generator @ Fire Station #1 00 -PS -014 2 20,000 20,000 Sprinkler System: Fire Station #1 00 -PS -015 2 30,000 30,000 Rehab Parking Lot Fire Station #1 00 -PS -016 3 17,000 17,000 Carpeting: Fire Station #1 00 -PS -018 3 15,000 15,000 SCBA Air Compressor 00 -PS -019 2 40,000 40,000 Training Ctr Burner Unit 01 -PS -001 3 30,000 30,000 Digital Fingerprint System 01 -PS -004 0 40,000 40,000 Public Safety Total 70,000 1,862,000 60,000 40,000 70,000 2,102,000 Tuesday. December 04, 2001 Page 6 Department Project# Priority 2002 2003 2004 2005 2006 Total Public Works Reconstruct: 77th Street (Parklawn - Hwy 100) 00 -PW -001 0 1,420,000 1,420,000 Mill & Oveday:Benton Ave. (Hansen - Hwy 100) 00 -PW -004 0 34,000 34,000 Mil & Overlay: Dewey Hill Road (Gleason - Cahill) 00 -PW -005 0 51,000 51,000 M01 & Overlay: Gleason Rd.(Dewey Hll -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 0 400,000 400,000 Mill & Overlay: Brookside (Interlachen - RR) 00 -PW -013 0 38,000 38,000 Reconstruct: Wooddale (Valley View -Tower Ave.) 00 -PW -014 0 480,000 480,000 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 St.) 00 -PW -018 0 54,000 54,000 Signals: Gleason @ W. 78th St. 00 -PW -021 0 150,000 150,000 Signals, Rehab: TH 62 @ France Ave. 00 -PW -025 0 1,000,000 1,000,000 Neighborhood Street Recwn. Program 00 -PW -026 0 300,000 400,000 400,000 400,000 400,000 1,900,000 Browndale Bridge 00 -PW -028 0 80,000 320,000 400,000 56th Street Bridge 00 -PW -029 0 250,000 250,000 Sidewalks/Pathways (MSA) 00 -PW -030 0 100,000 130,000 130,000 130,000 130,000 620,000 Sidewalks/Pathways: City Costs 00 -PW -031 0 50,000 50,000 50,000 50,000 50,000 250,000 Public Works Building Improvements 00 -PW -069 0 350,000 25,000 25,000 25,000 25,000 450,000 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 Pedistrian Bridge - Valley Lane & VV Rd 01 -PW -008 0 18,000 18,000 Reconstruct West 70th St. & Metro Blvd. 01 -PW -010 0 400,000 400,000 Reconstruct: W. 62nd St. (Oaklawn - France) 01 -PW -011 0 280,000 280,000 Reconstruct W. 54th St. ( Wooddale to France) 01 -PW -012 0 350,000 350,000 Mill & Overlay: Eden Ave. (Vernon to Arcadia) 01 -PW -013 0 18,000 18,000 Mill & Overlay: Gleason Rd. (Valley View to TH62) 01 -PW -014 0 55,000 55,000 Mill & Overlay: Interlachen Blvd 01 -PW -017 0 150,000 150,000 Public Works Total 3,418,000 3,903,000 1,834,000 1,081,000 1,531,000 11,767,000 Tuesday, December 04, 200/ Page 7 Department Proiect# Priority 2002 2003 2004 2005 2006 Total Utility Department Lift Station #5 (5601 Code Avenue) 00 -UT -001 0 260,000 100,000 01 -UT -007 0 250,000 250,000 100,000 Lift Station#13 (4720 W. 65th St) 00 -UT -004 0 75,000 01 -UT -009 0 100,000 100,000 Utility Department Total 75,000 Lift Station # 14 (7433 Metro Blvd) 00 -UT -005 0 150,000 150,000 Lit Station # 15 (6100 Olinger) 00 -UT -006 0 100,000 100,000 Van Valkenburg Water Tower (paint) 00 -UT -008 0 600,000 600,000 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 Well # 2 (4521 W. 50th) 00 -UT -013 0 60,000 800,000 860,000 Well #5 (3850 W. 69th St) 00 -UT -015 0 50,000 50,000 Watermain /Sanitary: Country Club Area 00 -UT -020 0 300,000 300,000 Watermain/Sanitary: Nine Mile Wlage 00 -UT -021 0 300,000 300,000 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 90,000 100,000 100,000 100,000 200,000 590,000 Sanitary Sewer. Manhole Rehabilitation 00 -UT -026 0 50,000 50,000 50,000 50,000 50,000 250,000 Meter Replacement 00 -UT -027 0 75,000 25,000 25,000 25,000 25,000 175,000 Storrs Sewer. Catch Basin Repair/Replace 00 -UT -029 0 50,000 50,000 50,000 50,000 200,000 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 Stone Sewer.Woodland Rd (Cul -de -sac) 01 -UT -001 0 162,000 162,000 Stone Sewer. Hansen Rd & Forslin Ponds 01 -UT -002 0 120,000 120,000 Storrs Sewer- Pipe and Grading Improvements 01 -UT -003 0 60,000 60,000 60,000 60,000 60,000 300,000 Sanitary Sewer. Pipe replacement 01 -UT -004 0 60,000 60,000 60,000 60,000 60,000 300,000 Portable Generator. 300 KW 01 -UT -005 0 75,000 75,000 Sewer Cleaning Machine: JeWacuum 01 -UT -006 0 260,000 260,000 Storm Sewer: Braemar Public Safety Training Facil 01 -UT -007 0 250,000 250,000 Portable Generator. 400 KW Wtr Trtmt Pnt No 3 01- UT-008 0 100,000 100,000 Portable Generator. 400 KW Wtr Trtmt Pnt No 4 01 -UT -009 0 100,000 100,000 Utility Department Total 2,807,000 1,240,000 1,815,000 1,965,000 395,000 8,222,000 GRAND TOTAL 12,693,000 1298,300 5,028,000 4,234,500 3,855,000 38,398,800 Tuesday, December 04, 2001 Page 8 CAPITAL PLAN City of Edina, MN PROJECTS BY FUNDING SOURCE 2002 thru 2006 Source Project# Priority 2002 2003 2004 2005 2006 Total Enterprise Funds Renovation Project (Aquatic Center) 00- AQC -003 0 1,415,000 1,415,000 Chaise Lounges/Funbrellas 00- AQC -004 0 25,000 25,000 Trellis 00- AQC -005 0 40,000 40,000 Create Step -In Entry 00- AQC -006 0 140,000 140,000 Upgrades and Replacements 00- AQC -007 0 50,000 50,000 Maintenance Equipment: Braemar 00 -GC -002 0 83,500 118,000 122,000 125,000 128,000 576,500 Miscellaneous Equipment: Braemar 00 -GC -007 0 25,000 28,000 30,000 30,000 30,000 143,000 Clubhouse Expansion - East Side: Braemar 00 -GC -008 0 425,000 425,000 Replace Maintenance Budding: Richards 00 -GC-009 0 170,000 170,000 Redesign Holes 19 -27: Braemar 00 -GC -010 0 800,000 800,000 Expand Cart Storage: Braemar 00 -GC -011 0 150,000 150,000 Braemar Range Automation 00 -GC -012 0 50,000 50,000 Upgrade Electrical Service & Lighting 00 -GD -001 0 20,000 20,000 Heating & Inflation System 00 -GD -002 0 70,000 70,000 Upgrade Bathrooms To ADA Standards 00 -GD -003 0 65,000 65,000 50th: Tile In Front of Beer Cooler 00 -LIU15 0 5,000 5,000 Vernon Liquor Store Renovation 00 -UQ-020 0 1,000,000 1,000,000 50th: Replace carpet 01- LIQ -001 0 12,000 12,000 50th: Replace 2 Compressors 01 -1-10-002 0 16,000 16,000 York: Video Recorder 01- LIQ -003 0 6,500 6,500 York: Office Addition 01 -LIQ-004 0 15,000 15,000 York: Replace Carpet 01- LIQ -005 0 25,000 25,000 York: Replace Counter Tops 01- LIQ -006 0 6,500 6,500 Enterprise Funds Total 2,645,000 356,000 642,000 488,500 1,094,000 5,225,500 Hennepin County Signals, Rehab: TH 62 @ France Ave. 00 -PW -025 0 350,000 350,000 Hennepin County Total 350,000 350,000 Lease/Revenue Bonds Move Police Dept. & Remodel City Hall 00 -MB -001 0 3,000,000 4,500,000 7,500,000 Lease/Revenue Bonds Total 3,000,000 4,500,000 7,500,000 Tuesday, December 04, 2001 Page 9 Source Project# Priority 2002 2003 2004 2005 2006 Total Mn/DOT Signals, Rehab: TH 62 @ France Ave. 00 -PW -025 0 350,000 350,000 Mn/DOT Total 350,000 350,000 Municipal State Aid Reconstruct: 77th Street (Parklawn - Hwy 100) 00 -PW -001 0 1,136,000 1,136,000 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 ReconstructValley View Rd ( Wooddale - 65th St.) 00 -PW -008 0 800,000 800,000 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 0 320,000 320,000 M81 & Overlay: Brookside (Interiachen - RR) 00 -PW -013 0 38,000 38,000 Reconstruct Wooddale (Valley View -Tower Ave.) 00 -PW -014 0 384,000 384,000 Concrete Rehab: Tracy Ave. (Vernon - TH62) 00 -PW -015 0 162,000 162,000 Mill & Overlay: Valley View (Tracy - Gleason) 00 -PW -016 0 72,000 72,000 Concrete Rehab: W. 70th St (TH100 - France) 00 -PW -017 0 203,000 203,000 Mill & Overlay: Wooddale Ave. (Tower - 50th SL) 00 -PW -018 0 54,000 54,000 Signals: Gleason @ W. 78th St 00 -PW -021 0 150,000 150,000 Signals, Rehab: TH 62 @ France Ave. 00 -PW -025 0 300,000 300,000 Sidewalks/Pathways (MSA) 00 -PW -030 0 100,000 130,000 130,000 130,000 130,000 620,000 Reconstruct: Valley View Rd & TH62 00 -PW -073 0 712,000 712,000 Concrete Rehab: Parklawn Ave. (France to W 77) 00 -PW -074 0 150,000 150,000 Pedistrian Bridge - Valley Lane & VV Rd 01 -PW -008 0 18,000 18,000 Reconstruct West 70th St & Metro Blvd. 01 -PW -010 0 400,000 400,000 Reconstruct W. 62nd St (Oaklawn - France) 01 -PW -011 0 224,000 224,000 Reconstruct W. 54th St ( Wooddale to France) 01 -PW -012 0 280,000 280,000 Mill & Overlay: Eden Ave. (Vernon to Arcadia) 01 -PW -013 0 18,000 18,000 M81 & Overlay: Gleason Rd. (Valley View to TH62) 01 -PW -014 0 55,000 55,000 Mill & Overlay: Interlachen Blvd 01 -PW -017 0 150,000 150,000 Municipal State Aid Total 2,116,000 1,862,000 1,119,000 536,000 1,000,000 6,633,000 Tuesday. December 04. 2001 Page 10 Source Project# Priority 2002 2003 2004 2005 2006 Total Revolving Fund Bathroom Remodel (Arena) 00 -A -001 0 25,000 25,000 Truck With Snow Plow 00 -A -002 0 25,000 25,000 Replace Zamboni 00 -A -006 0 90,000 90,000 Fire Protection (Arena) 00 -A -007 0 100,000 100,000 Building Maintenance 00 -A -008 0 25,000 25,000 Roof Repair. Art Center 00- ART -002 0 8,000 8,000 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 Art Center 00- ART -009 0 8,000 8,000 Tot Lot (Edin) 00- ECL -002 0 90,000 90,000 Paver Replakment (Edin) 00- ECL -004 0 10,000 15,000 14,000 39,000 Floor Scrubber (Edin) 00- ECL -009 0 5,000 5,000 Compressor for McQuay - Edinborough Park 00- ECL -011 0 8,000 8,000 Replaster Pool EP 00- ECL -017 0 25,000 25,000 In -Ground Speakers at CL 00- ECL -018 0 7,000 7,000 Roof Repair - Centennial Lakes 00- ECL -019 0 10,000 10,000 Window Glazing - Edinborough Park 00- ECL -020 0 10,000 10,000 Energy Management System 00- ECL -021 0 14,000 14,000 Refurbish Sound System - Centennial Lakes Park 00- ECL -022 0 8,000 8,000 Refurbish Sound System - Edinborough Park 00- ECL -023 0 12,000 12,000 Replace Pool Heater - Edinborough Park 00- ECL -025 0 14,000 14,000 Remodel Locker Rooms - Edinborough Park 00- ECL -026 0 15,000 15,000 Replace Boiler- Edinborough Park 00- ECL -027 0 20,000 20,000 Pool Filter Room Exhaust 00- ECL -028 0 9,000 9,000 4X4 Truck - Centennial Lakes 00- ECL -029 0 25,000 25,000 Cushman Vehicle - Centennial Lakes 00- ECL -030 0 8,000 8,000 Compressor Replacement - Edinborough 00- ECL -031 0 18,000 18,000 Replace Telephone System 00- ECL -032 0 10,000 10,000 Replace Skate Tile - Centennial Lakes 00- ECL-33 0 7,000 7,000 Misc Fumishing/Remodels 00 -MB -002 0 10,000 10,000 15,000 35,000 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: Nonoandale 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 ParkIYMCA 00 -PK -026 0 80,000 80,000 Parking Lot Rosland Park 00 -PK -027 0 100,000 100,000 Pathway Repairs/Additions: Amason Acres 00 -PK -028 0 30,000 30,000 Pathway Repaim/Addiifions: 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 Tuesday, December 04, 1001 Page 11 Source Project# Priority 2002 2003 2004 2005 2006 Total Renovate adult softball field Cornelia School Park 00 -PK -034 0 Parking Lot Weber Park 00 -PK -035 0 Replace/Upgrade Concessions Bldg: Courtney 00 -PK -036 0 Playground: McGuire Park 00 -PK -037 0 Renovate softball field: Todd Park 00 -PK -038 0 Playground: Pamela Park 00 -PK -039 0 Renovate soccer field: Braemar Park 00- PK-040 0 Renovate west baseball field: Countryside Park 00- PK-041 0 Digital Mugshot System 00 -PS -002 0 City Radio Communications Infrastructure 00 -PS -003 2 Addition (Women's Locker Room, Etc.): Station #1 00 -PS -005 2 Coat Floor Surface: Fire Station #1 00 -PS -010 3 Roof Replacement: Fire Station #1 00 -PS -013 3 Install Generator @ Fire Station #1 00 -PS -014 2 Sprinkler System: Fire Station #1 00 -PS -015 2 Rehab Parking Lot: Fire Station #1 00 -PS -016 3 Carpeting: Fire Station #1 00 -PS -018 3 SCBA Air Compressor 00 -PS -019 2 Sidewalks/Pathways: City Costs 00 -PW -031 0 Public Works Building Improvements 00 -PW -069 0 Parking Lot Expansion 01- ART -001 0 Darkroom Remodel 01- ART -002 0 Training Ctr Bumer Unit 01 -PS -001 3 Digital Fingerprint System 01 -PS -004 0 Revolving F%md Total Special Assessments Reconstruct: 77th Street (Parklawn - Hwy 100) Reconstruct:Valley View Rd ( Wooddale - 65th SL) Reconstruct: 44th Ave. (TH 100 - France) Reconstruct Wooddale (Valley View -Tower Ave.) Concrete Rehab: Tracy Ave. (Vernon - TH62) Concrete Rehab: W. 70th SL (TH100 - France) Neighborhood Street Recon. Program Reconstruct Valley View Rd & TH62 Reconstruct: W. 62nd SL (Oaklawn - France) Reconstruct W. 54th SL ( Wooddale to France) Stone Sewer.Woodland Rd (Cul -de -sac) Special Assessments Total 00 -PW -001 0 136,000 136,000 00 -PW -008 0 150,000 200,000 150,000 00 -PW -012 0 400,000 80,000 400,000 00 -PW -014 0 100,000 100,000 00 -PW -015 0 91,000 91,000 00 -PW -017 0 150,000 150,000 00 -PW -026 0 300,000 400,000 142,000 142,000 00 -PW -073 0 238,000 138,000 138,000 50,000 0 56,000 50,000 01 -PW -012 1,500,000 70,000 1,500,000 01 -UT -001 300,000 84,000 300,000 20,000 906,000 696,000 640,000 470,000 456,000 20,000 40,000 40,000 20,000 20,000 30,000 30,000 17,000 17,000 15,000 15,000 40,000 40,000 50,000 50,000 50,000 50,000 50,000 250,000 350,000 25,000 25,000 25,000 25,000 450,000 15,000 10,000 25,000 5,000 5,000 30,000 30,000 40,000 40,000 1,173,000 2,614,300 762,000 725,000 860,000 6,134,300 00 -PW -001 0 284,000 284,000 00 -PW -008 0 200,000 200,000 00 -PW -012 0 80,000 80,000 00 -PW -014 0 96,000 96,000 00 -PW -015 0 80,000 80,000 00 -PW -017 0 80,000 80,000 00 -PW -026 0 300,000 400,000 400,000 400,000 400,000 1,900,000 00 -PW -073 0 238,000 238,000 01 -PW -011 0 56,000 56,000 01 -PW -012 0 70,000 70,000 01 -UT -001 0 84,000 84,000 906,000 696,000 640,000 470,000 456,000 3,168,000 Page 12 Tuesday, December 04, 2001 Source Project# Priority 2002 2003 2004 2005 2006 Total State Bridge Bond Browndale Bridge 00 -PW -028 0 80,000 320,000 400,000 56th Street Bridge 00 -PW -029 0 250,000 250,000 State Bridge Bond Total 80,000 570,000 650,000 Tax Increment Funds Centennial Lakes (1203) 00- HRA-003 0 50,000 50,000 50,000 50,000 50,000 250,000 Tax Increment Funds Total 50,000 50,000 50,000 50,000 50,000 250,000 Utility Funds Lift Station #5 (5601 Code Avenue) 00 -UT -001 0 100,000 100,000 Lift Station#13 (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 Van Valkenburg Water Tower (paint) 00 -UT -008 0 600,000 600,000 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 Well # 2 (4521 W. 50th) 00 -UT -013 0 60,000 800,000 860,000 Well #5 (3850 W. 69th St) 00 -UT -015 0 50,000 50,000 Watenmain /Sanitary: Country Club Area 00-UT -020 0 300,000 300,000 Watermain /Sanitary: Nine Mile Village 00 -UT -021 0 300,000 300,000 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 90,000 100,000 100,000 100,000 200,000 590,000 Sanitary Sewer. Manhole Rehabilitation 00 -UT -026 0 50,000 50,000 50,000 50,000 50,000 250,000 Meter Replacement 00 -UT -027 0 75,000 25,000 25,000 25,000 25,000 175,000 Storm Sewer. Catch Basin Repair/Replace 00 -UT -029 0 50,000 50,000 50,000 50,000 200,000 Stone Sewer Upgrade - Drain Tile System 00 -UT -034 0 120,000 120,000 120,000 120,000 480,000 Stone Sewer.Woodland Rd (Cul -de -sac) 01 -UT -001 0 78,000 78,000 Storm Sewer. Hansen Rd & Forslin Ponds 01 -UT -002 0 120,000 120,000 Stone Sewer - Pipe and Grading Improvements 01 -UT -003 0 60,000 60,000 60,000 60,000 60,000 300,000 Sanitary Sewer. Pipe replacement 01 -UT -004 0 60,000 60,000 60,000 60,000 60,000 300,000 Portable Generator. 300 KW 01 -UT -005 0 75,000 75,000 Sewer Cleaning Machine: JeWacuum 01 -UT -006 0 260,000 260,000 Stone Sewer. Braemar Public Safety Training Facl 01 -UT -007 0 250,000 250,000 Portable Generator. 400 KW Wtr Trtmt Pnt No 3 01 -UT -008 0 100,000 100,000 Portable Generator. 400 KW Wtr Trtmt Pnt No 4 01 -UT -009 0 100,000 100,000 Utility Funds Total 2,648,000 1,240,000 1,815,000 1,965,000 395,000 8,063,000 Watershed District Storm Sewer Pond: W. 77th St. / TH 100 00 -UT -032 0 75,000 75,000 Watershed District Total 75,000 75,000 Tuesday, December 04, 2001 Page 13 Source Project# Priority 2002 2003 2004 2005 2006 Total GRAND TOTAL 12,693,000 12,588,300 5,028,000 4,234,500 3,855,000 38,398,800 Tuesday, December 04, 2001 Page 14 AZ�A,11?� ." o. ... 1tt�` cn 0 CIP PROJECT DESCRIPTIONS F olo-r-� �1�11\ vtl�' Cl) 0 4v)) 2002 CAPITAL PLAN 2002 thru 2006 City of Edina, MN Project # 00-AQC-003 Project Name Renovation Project (Aquatic Center) Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Park Development Department Aquatic Center category names Description This renovation includes purchase and installation of two new waterslides that are served by a new plunge pool, replacement of the west side one-meter diving board with a new cable ride attraction, and a new dry-land playground area that will be themed to simulate trees and branches. Justification The existing waterslide has an unstable foundation and deteriorating support structure that is rusting rapidly. The waterslide was condemned from public use in August of 2001. The cable ride attraction is designed to draw the teen population to the Aquatic Center. The dry land therned playground will attract the pre-school to ten year old population, which is the majority of the Aquatic Center's customer base. Expenditure 2002 2003 2004 2005 2006 Total EquipNehides/Fumishings 1,415,000 1,415,000 Total 1,415,000 1,415,000 Funding Sources 2002 2003 2004 2005 2006 Total Enterprise Funds 1,415,000 1,415,000 Total 1,415,000 1,415,000 _ ___ - - ----- ---- Operational Impact/Other CAPITAL PLAN 2002 thnr 2006 City of Edina, MN Project # 00-A -007 Project Name Fire Protection (Arena) Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Department Arena category names - - - - - -- .. - -- - ------------- Description Justification Expenditure 2002 2003 2004 2005 I I 2006 Total Construction/Maintenance 100,000 100,000 Total 100,000 100,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 100,000 100,000 Total 100,000 100,000 Operational Impact/Other CAPITAL PLAN 2002 thn, 2006 City of Edina, MN Project # 00-ART -007 Project Name Storage Shed Art Center Type Improvement Priority n/a Useful Life Contact Category Department Art Center category names Description � I Justification Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 5,000 5,000 Total 5,000 5,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 5,000 5,000 Total 5,000 5,000 Operational InVact/Other r -- CAPITAL PLAN 2002 thru 2006 ��m� �� ~^~~z =~~~~�~~�, ^^~^~ rrnwr* 08-ART-002 Project Name Darkroom Remodel Type zmnmvpmn,t Priority mu Useful Life Contact Category Department art Center category names Description ---------^----- -- -------'--- ' --------' -- — ' '------------ Justification —'------ --- - ----------------' Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 5,000 5,000 Total 5,000 5,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 5,000 5,000 Total 5,000 5,000 Operational Impact/Other � --------------^'--- --- - CAPITAL PLAN 2002 thnr 2006 City of Edina, MN Project # 00 -ECL -004 Project Name Paver Replacment (Edin) Type Improvement Priority n/a Useful Life Contact Park & Recreation 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. Expenditure 2002 2003 2004 2005 2006 Total EquipNehicles/Fumishings 10,000 15,000 14,000 39,000 Total 10,000 15,000 14,000 39,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 10,000 15,000 14,000 39,000 Total 10,000 15,000 14,000 39,000 Operational Impact/Other CAPITAL PLAN 2002 thn, 2006 City of Edina, MN Project # 00-ECL-009 Project Name Floor Scrubber (Edin) Type pe Improvement Priority n/a Useful Life Contact Park & Recreation 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. II Expenditure 2002 2003 2004 2005 EquipNehicles/Fumishings 5,000 Total 5,000 5,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 5,000 5,000 Total 5,000 5,000 LOperational Impact/Other CAPITAL PLAN 2002 thnr 2006 City of Edina, MN Project # 00 -ECL -011 Project Name Compressor for McQuay - Edinborough Park Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Building Improvements Department Edinborough Pk/Centennial Lks category names Description 2006 Total EquipNehicles /Furnishings 8,000 8,000 Total 8,000 8,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 8,000 8,000 Total 8,000 8,000 Operational IWact/Other i CAPITAL PLAN City of Edina, MN 2002 thru 2006 Project # 00 -ECL -019 Project Name Roof Repair - Centennial Lakes Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Park Development Department Edinborough Pk/Centennial Lks category names Description Justification— Expenditure 2002 2003 2004 2005 2006 Total Construction /Maintenance 10,000 10,000 Total 10,000 10,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 10,000 10,000 Total 10,000 10,000 Operational Impact/Other CAPITAL PLAN 2002 thn, 2006 City of Edina, MN Project # 00-ECL-030 Project Name Cushman Vehicle - Centennial Lakes Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Department Edinborough Pk/Centennial Us category names Description Justification Expenditure 2002 2003 2004 2005 2006 Total EquipNehirJes/Funnishings 8,000 8,000 Total 8,000 8,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 8,000 8,000 Total 8,000 8,000 Operational Impact/Othei CAPITAL PLAN 2002 rhru 2006 City of Edina, MN Project # 00 -GC -002 Project Name Maintenance Equipment: Braemar Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Department Golf Course category names Description Justification Prior Expenditure 2002 2003 2004 2005 2006 Total 316,000 EquipNehicles /Furnishings 83,500 118,000 122,000 125,000 128,000 576,500 Total Total 83,500 118,000 122,000 125,000 128,000 576,500 Prior Funding Sources F-3-16-.0-00-1 Enterprise Funds Total Operational Impact/Other i 2002 2003 2004 2005 2006 Total 83,500 118,000 122,000 125,000 128,000 576,500 Total 83,500 118,000 122,000 125,000 128,000 576,500 CAPITAL PLAN 2002 thn, 2006 City of Edina, NM Project N 00-GC-007 Project Name Miscellaneous Equipment: Braemar Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Department Golf Course category names Description Justification Prior Expenditure 2002 2003 2004 2005 2006 Total F--3-5,00-01 EquipNehicles/Furnishings 25,000 28,000 30,000 30,000 30,000 143,000 Total Total 25,000 28,000 30,000 30,000 30,000 143,000 Prior F--3-5.00-01 Total Funding Sources 2002 2003 2004 2005 2006 Total Enterprise Funds 25,000 28,000 30,000 30,000 30,000 143,000 Total 25,000 28,000 30,000 30,000 30,000 143'000 Operational IWact/Other CAPITAL PLAN 2002 thnr 2006 City of Edina, MN Project # 00-GC -012 Project Name Braemar Range Automation Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Department Golf Course category names Description i i 'Justification i Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 50,000 50,000 Total 50,000 50,000 Funding Sources 2002 2003 2004 2005 2006 Total Enterprise Funds 50,000 50,000 Total 50,000 50,000 Operational Impact/Other CAPITAL PLAN 2002 thru 2006 City of Edina, MN Project # 00 -GD -003 Project Name Upgrade Bathrooms To ADA Standards Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Building Improvements Department Golf Dome category names Expenditure 2002 2003 2004 2005 2006 Total Construction /Maintenance 65,000 65,000 Total 65,000 65,000 Funding Sources 2002 2003 2004 2005 2006 Total Enterprise Funds 65,000 65,000 Total 65,000 65,000 Operational Impact/Other CAPITAL PLAN 2002 thru 2006 City of Edina, MN Project # 00 -HRA -003 Project Name Centennial Lakes (1203) - - - -- ..... -- -- ._ -..._. Type Improvement Priority n/a Useful Life Contact HRA Districts Category Department HRA category names Toei.riw+inw --- Justification Prior Expenditure 2002 2003 2004 2005 2006 Total 3,800,000 Construction/Maintenance 50,000 50,000 50,000 50,000 50,000 250,000 Total Total 50,000 50,000 50,000 50,000 50,000 250,000 Prior Funding Sources 3,800,000 1 Tax Increment Funds Total OperatioiW hVact/Other 2002 2003 2004 2005 2006 Total 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 2002 thru 2006 City of Edina, MN Project # 00-LIQ-020 i Project Name Vernon Liquor Store Renovation .. ......... .. Type Improvement Priority n/a Useful Life Contact Liquor Stores Category Building Improvements Department Liquor Stores category names Description Justification Expenditure 2002 2003 2004 ... ....... 2005 2006 Total Construction /Maintenance 1,000,000 1,000,000 Total 1,000,000 1,000,000 Funding Sources 2002 2003 2004 2005 2006 Total Enterprise Funds 1,000,000 1,000,000 Total 1,000,000 1,000,000 Operational Impact /Other CAPITAL PLAN 2002 thnr 2006 City of Edina, MN Project # 01 —LIQ -003 Project Name York: Video Recorder Type Improvement Priority n/a Useful Life Contact Category Department Liquor Stores category names Description Justification Expenditure 2002 2003 2004 2005 2006 Total EquipNehicies /Fumishings 6,500 6,500 Total 6,500 6,500 Funding Sources 2002 2003 2004 2005 2006 Total Enterprise Funds 6,500 6,500 Total 6,500 6,500 Operational Impact/Other CAPITAL PLAN 2002 rhru 2006 City of Edina, MN Project # 00 -MB -001 Project Name Move Police Dept. & Remodel City Hall Type Improvement Priority n/a Useful Life Contact Municipal Buildings Category Police Department Municipal Buildings category names 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. !Project Proposer: Staff I i Justification A complete remodel /expansion of City Hall and Police Department is necessary due to age, condition and space limitations of present facilities. i Operational Impact/Other -- - Prior Expenditure 2002 2003 2004 2005 2006 Total 1,500,000 Construction/Maintenance 3,000,000 4,500,000 7,500,000 Total Total 3,000,000 4,500,000 7,500,000 Prior Funding Sources 2002 2003 2004 2005 2006 Total 1,500,000 Lease /Revenue Bonds 3,000,000 4,500,000 7,500,000 Total Total 3,000,000 4,500,000 7,500,000 Operational Impact/Other -- - CAPITAL PLAN City of Edina, MN 2002 thru 2006 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 Description 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 isub -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 2002 2003 2004 2005 2006 Total Construction /Maintenance 232,000 232,000 Total 232,000 232,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 232,000 232,000 Total 232,000 232,000 operational Impact/Other - -..� i CAPITAL PLAN City of Edina, MN 2002 thru 2006 Project it 00-PK-022 Project Name Senior Center Indoor Furnishings Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Building Improvements Department Park & Recreation category names Description 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. Expenditure 2002 2003 2004 2005 2006 Total EquipNehicles/Fumishings 150,000 150,000 Total 150,000 150,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 150,000 150,000 Total 150,000 150,000 Operational ImpactlOther CAPITAL PLAN 2002 thru 2006 City of Edina, MN 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. I Justification I ue to age and poor sub-base conditions, the two tennis courts can no longer be resurfaced but must be rebuilt. The neighborhood uses these tennis courts on a regular basis. Expenditure 2002 2003 2004 2005. 2006 Total Construction/Maintenance 50,000 50,000 TOW 50,000 50,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 50,000 50,000 Total 50,000 50,000 Operational Impact/Other CAPITAL PLAN City of Edina, MN 2002 thru 2006 Project # 00-PK-025 Project Name Picnic Shelter - Sherwood Park Type Improvement Priority n/a Useful Life Contact Category Park Development Department Park & Recreation category names Description �Install a new picnic shelter near playground area, make aesthetic improvements to existing pump house building, and install a drinking fountain. The plan is to have neighborhood input planning meetings prior to developing the park. .......... — ---------- Justification Sherwood Park is going through a transformation due to the Grandview development and the neighborhood has identified the desire to have a shaded area to have :picnics and enjoy the mini-park. The existing pump house facility is also in need of some aesthetic improvements due to its age and outdated architecture. ,Residents have also requested installation of a drinking fountain. Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 40,000 40,000 Total 40,000 40,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 40,000 40,000 Total 40,000 40,000 Operational. bWact/Other CAPITAL PLAN 2002 rhru 2006 City of Edina, MN Project a 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 11 level outdoor skate park made entirely of concrete. The j icities 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 park would be a for fee facility. Justification For several years, we have received requests via phone calls, petitions and a -mails for a skate park in Edina. The Blue Ribbon Committee also validated the need for a skate park in Edina. This recreational facility offers opportunities for non - traditional athletic play. I Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 80,000 80,000 Total 80,000 80,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 80,000 80,000 Total 80,000 80,000 Operational Impact/Other CAPITAL PLAN 2002 rhn, 2006 City of Edina, MN Project # 00 -PS -002 Project Name Digital Mugshot System Type Improvement Priority n/a Useful Life Contact Municipal Buildings Category Police Department Public Safety category names Description 5he 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. I I I � I Justification The present Polaroid system for photographing defendants and suspects is an inefficient system that consumes significant officer time when identifying suspects, setting up photo lineups and developing investigative leads. Current technology allows digital storage and retreieval of photgraphs on a shared basis. I Expenditure 2002 2003 2004 2005 2006 Total EquipNehicles /Furnishings 50,000 50,000 Total 50,000 50,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 50,000 50,000 Total 50,000 50,000 Operational hWact/Other CAPITAL PLAN 2002 thru 2006 City of Edina, MN Project a 00 -PS -010 Project Name Coat Floor Surface: Fire Station #1 Type Improvement Priority 3Important Useful Life 30 years Contact Fire Department Category Fire Department Public Safety category names Description__ The 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. I Expenditure 2002 2003 2004 2005 2006 Total Construction /Maintenance 20,000 20,000 Total 20,000 20,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 20,000 20,000 Total 20,000 20,000 Operational ImpactlMer I i I CAPITAL PLAN 2002 thn, 2006 City of Edina, MN Project a 00 -PW -001 Project Name Reconstruct: 77th Street (Parklawn - Hwy 100) Type Improvement Priority n/a Useful Life Contact Public Works Category Street Reconstruction Department Public Works category names MSA Description _ - -_ -- - — 'This project provides for the reconstruction of West 77th Street from the entrance to Pentagon Office Park Complex to approximately Parklawn Ave. It includes the addition of a continuous center turn lane and a sidewalk along the south boulevard area. A concrete sidewalk extending to France Ave. is also included. Justifi cation iThis segment of W. 77th St. is currently under capacity for existing conditions. Prior Expenditure 2002 2003 2004 2005 2006 Total 300,000 Construction/Maintenance 1,420,000 1,420,000 Total Total 1,420,000 1,420,000 Prior Funding Sources 300,000 Municipal State Aid Total Special Assessments Operational Impact/Other 2002 2003 2004 2005 2006 Total 1,136,000 284,000 1,136,000 284,000 Total 1,420,000 1,420,000 CAPITAL PLAN 2002 thru 2006 City of Edina, MN Project # 00-PW-026 Project Name Neighborhood Street Recon. Program Type pe 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 effective manner. Justification ,The need to reconstruct these streets are initiated by the recommendations of Staff. These recommendations are based on condition and age of pavement, and also ratings compared with other local neighborhoods. J Prior Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 300,000 400,000 400,000 400,000 400,000 1,900,000 Total Total 300,000 400,000 400,000 400,000 400,000 1,900,000 Prior F 100,000 Total Funding Sources 2002 2003 2004 2005 2006 Total Special Assessments 300,000 400,000 400,000 400,000 400,000 1,900,000- Total 300,000 400,000 400,000 400,000 400,000 1,900,000 Operational Impact/Other CAPITAL PLAN City of Edina, MN Project # 00-PI Project Name Brow Type Improvemer Useful Life 400.000 Category Local Street: i Description I ---- !This project provides for recoi Justification IThe need to rehabilitate this bridge was determined by the annual bridge certification program. 2002 thru 2006 Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 80,000 320,000 400,000 Total 80,000 320,000 400,000 Funding Sources 2002 2003 2004 2005 2006 Total State Bridge Bond 80,000 320,000 400.000 Total 80,000 320,000 400,000 Operational Impact/Other CAPITAL PLAN City of Edina, MN Project # 00 -PW -030 j Project Name Sidewalks/Pathways (MSA) Type Improvement Priority Useful Life Contact Category Sidewalk - Pathways Department category names MSA 2002 thru 2006 n/a Public Works Public Works ition sidewalks along MSAS designated streets as petitioned from residents. Justification - These projects will provide separation of pedestrians and vehicles along the designated routes. Prior Expenditure 2002 2003 2004 2005 2006 Total 2-6-0.0-00-1 Construction /Maintenance 100,000 130,000 130,000 130,000 130,000 620,000 Total Total 100,000 130,000 130,000 130,000 130,000 620,000 Prior Funding Sources 1 —00,-00-01 Municipal State Aid Total Operational LWactl0ther - -- 2002 2003 2004 100,000 130,000 130,000 2005 2006 Total 130,000 130,000 620,000 Total 100,000 130,000 130,000 130,000 130,000 620,000 J CAPITAL PLAN 2002 rhru 2006 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 1 Description ;These projects will provide separation of pedestrians and vehicles along the designated routes. Justification _ _ - IThese projects are initiated by petitions from residents only. i i Prior Expenditure 2002 2003 2004 2005 2006 Total 50,000 I Constructionwaintenance 50,000 50,000 50,000 50,000 50,000 250,000 Total Total 50,000 50,000 50,000 50,000 50,000 250,000 Prior Funding Sources 2002 2003 2004 2005 2006 Total F---50,-000-1 Revolving Fund 50,000 50,000 50,000 50,000 50,000 250,000 Total Total 50,000 50,000 50,000 50,000 50,000 250,000 erationg act/Other — CAPITAL PLAN City of Edina, MN 2002 rhni 2006 Project # 00 -PW -069 Project Name Public Works Building Improvements Type Improvement Priority n/a Useful Life Contact Public Works Coordinator Category Building Improvements Department Public Works category names -- 11- Description ;This improvement includes the following potential improvements: 1. Improve truck washing area. 2. Remodel Public Works office space to accommodate removal of Tri -City Lab. 3. Reinsulating the Danen Building ceiling. 4. Revise mechanics area. Justification _ 1. Currently trucks are being washed outside. This method is inefficient and dangerous especially during the winter months. 2. With the Tri-City Lab being relocated to Bloomington in 2002, office space will be available where the lab currently exists. This remodel will enable a more efficient location of the supervisors for both Public Works and Parks. i3.Currently the Danen Bldg is heated to 50 degree fahrenheight to maintain the snowplows during the winter months. The existing ceiling is falling off and needs replacement. '4. Since the 1960's the fleet has expanded in both numbers and size. A revised layout will provide "straight in" work stalls that would allow all units to enter the__,..._, Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 350,000 25,000 25,000 25,000 25,000 450,000 Total 350,000 25,000 25,000 25,000 25,000 450,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 350,000 25,000 25,000 25,000 25,000 450,000 Total 350,000 25,000 25,000 25,000 25,000 450,000 Operational Impact/Other -- - CAPITAL PLAN 2002 thn, 2006 City of Edina, MN Project # 00-PW-073 Project Name Reconstruct: Valley View Rd & TH62 Type Improvement Priority n/a Useful Life Contact Engineering Category Street Reconstruction Department Public Works category names MSA • IDescription ':This project provides for the reconstruction of Valley View Road - East bound ramp of TH62 and West 65th Street. Justification iThis 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. Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 950,000 950,000 Total 950,000 950,000 Funding Sources 2002 2003 2004 2005 2006 Total Municipal State Aid 712,000 712,000 Special Assessments 238,000 238,000 Total 950,000 950,000 Operational Impact/Other CAPITAL PLAN City of Edina, MN - --- --- -- --- Project 0 00-PW-074 2002 thru 2006 Project Name Concrete Rehab: Parklawn Ave. (France to W 77) Type Improvement Priority n/a Useful Life Contact Public Works Category Street Concrete Rehab Department Public Works category names MSA [Description Rehab existing concrete roadway. Justification This roadway is over 30 years old and is in need of concrete repair. Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 150,000 150,000 Total 150,000 150,000 Funding Sources 2002 Municipal State Aid 150,000 Operational Impact/Other 2003 2004 2005 2006 Total 150,000 Total 150,000 150,000 Future Total CAPITAL PLAN 2002 thru 2006 City of Edina, MN Project $0 01-PW-008 Project Name Pedistrian Bridge - Valley Lane & VV Rd Type pe Improvement Priority n/a Useful Life Contact Engineering Category Sidewalk - Pathways Department Public Works category names MSA Description Replace 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. Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 18,000 18,000 Total 18,000 18,000 Funding Sources 2002 2003 2004 2005 2006 Total Municipal State Aid 18,000 18,000 TOW 18,000 18,000 Operational Impact/Other= CAPITAL PLAN 2002 rhru 2006 City of Edina, MN Project a 00 -UT -004 f Project Name Lift Station #13 (4720 W. 65th St) - iI Type Improvement Priority n/a ' I Useful Life Contact Utility Supt Category Lift Stations Department Utility Department j category names — N L 1 Description 1 jReplace Station. Justification Lift station is an older station with high maintenance costs due to obsolete parts. This makes the station unreliable. i i Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 75,000 75,000 Total Funding Sources 75,000 2002 2003 75,000 2004 2005 2006 Total Utility Funds 75,000 75,000 Total 75,000 75,000 Operational Impact/Other I J I i i i I CAPITAL PLAN 2002 thru 2006 City of Edina, MN Project # 00-UT-005 Project Name Lift Station # 14 (7433 Metro Blvd) --------- - ... ...... ... .. Type Improvement Priority n/a Useful Life Contact Utility Supt Category Lift Stations Department Utility Department category names Description !Replace Station. Justification 7 Lift station is an older station with high maintenance costs due to obsolete parts. This makes the station unreliable. Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 150,000 150,000 Total 150,000 150,000 Funding Sources 2002 2003 2004 2005 2006 Total Utility Funds 150,000 150,000 Total 150,000 150,000 Operational IWact/Other CAPITAL PLAN 2002 thru 2006 City of Edina, MN Project # 00 —UT -010 Project Name Southdale Water Tower (paint) Type Improvement Priority n/a Useful Life Contact Utility Supt Category Water Towers Department Utility Department category names Description Refinish tower. -- -- — -- - -� I Justification i 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. I I Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 500,000 500,000 Tom 500,000 500,000 Funding Sources 2002 2003 2004 2005 2006 Total Utility Funds 500,000 500,000 Total 500,000 500,000 Operational Impact/Other CAPITAL PLAN City of Edina, MN Project # 00-UT-013 Project Name Well # 2 (4521 W. 50th) Type Improvement Priority Useful Life Contact Category Wells Department category names 2002 thru 2006 n/a Utility Supt. Utility Department Description tefurbish 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. Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 60,000 800,000 860,000 Total 60,000 800,000 860,000 Funding Sources 2002 2003 2004 2005 2006 Total Utility Funds 60,000 800,000 860,000 Total 60,000 800,000 860,000 Operational Impact/Other CAPITAL PLAN 2002 thru 2006 City of Edina, MN Project # 00-UT-015 q Project Name Well #5 (3850 W. 69th St) Type Improvement Priority n/a Useful Life Contact Utility Supt Category Wells Department Utility Department category names Description Refurbish deep well pump as necessary. Justification Preventitive maintenance overhaul to prevent failure Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 50,000 50.000 Funding Sources Total 50,000 50,000 2002 2003 2004 2005 2006 Total Utility Funds 50,000 50,000 Total 50,000 50,000 Operational In3pactlOther CAPITAL PLAN 2002 thru 2006 City of Edina, MN 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 Description Install data collection system on all wells, pumps and filters. Justification Irovides for an efficient operation and control of water system. Will provide security of system and failure alarms. Will also provide operational and performance lata. Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 600,000 600,000 Total 600,000 600,000 Funding Sources 2002 2003 2004 2005 2006 Total Utility Funds 600,000 600.000 Impact/Other Total 600,000 600,000 CAPITAL PLAN 2002 thru 2006 City of Edina, MN Project a 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 Replace service lines. Justification — - -- - -- -- !High water service line failure rates due to age and deterioration. Prior Expenditure 2002 2003 2004 2005 2006 Total Future 90,000 Con struction/Maintenance 90,000 100,000 100,000 100,000 200,000 590,000 100,000 Total Total 90,000 100,000 100,000 100,000 200,000 590,000 Total Prior Funding Sources 2002 2003 2004 2005 2006 Total Future 9-0,-000-1 Utility Funds 90,000 100,000 100,000 100,000 200,000 590,000 100,000 Total Total 90,000 100,000 100,000 100,000 200,000 590,000 Total Operational Impact/Other CAPITAL PLAN 2002 thru 2006 City of Edina, MN Project N 00-UT-026 Project Name Sanitary. Sewer: Manhole Rehabilitation or Type Improvement Priority n/a T Useful Life Contact Utility Supt J Category Sanitary Sewer Improvements Department Utility Department category names Description Replace manhole covers and rehabilitate manholes. Justification 2002 2003 ;Reduce inflow and infiltration into sanitary sewer system due to deteriorating sanitary manholes and leaking covers. 2005 Prior Expenditure 2002 2003 2004 2005 Total 2006 Total Future F-50,0001 Construction/Maintenance 50,000 50,000 50,000 50,000 50,000 250,000 F 200,000. Total Total 50,000 50,000 50,000 50,000 50,000 250,000 Total Prior Funding Sources 2002 2003 2004 2005 2006 Total Future F-50,000 Utility Funds 50,000 50,000 50,000 50,000 50,000 250,000 725-07,00-0-1 Total Total 50,000 50,000 50,000 50,000 50,000 250,000 Total Operational Impact/Other CAPITAL PLAN City of Edina, MN Project # 00-UT-027 I Project Name Meter Replacement Type Improvement Useful Life 75,000 Category Water Main category names 2002 thn, 2006 Priority n/a Contact Utility Supt Department Utility Department Description Replace meters with new radio-read system. ---------- Justification Reduce the number of employees needed to read meters from 4 to 1. This will impToe reading efficiency (speed and accuracy), as well as improve revenues due to more accurate readings. Prior Expenditure 5 2002 2003 2004 2005 2006 Total 100,000 1 EquipNehicies/Fumishings 75,000 25,000 25,000 25,000 25,000 175,000 Total Total 75,000 25,000 25,000 25,000 25,000 175,000 Prior Funding Sources 2002 2003 2004 2005 2006 Total r 100,0001 Utility Funds 75,000 25,000 25.000 25,000 25,000 175,000 Total Total 75,000 25,000 25,000 25,000 25,000 175,000 . _L.Operational Impact/Other CAPITAL PLAN 2002 rhru 2006 City of Edina, MN Project # 00 -UT -029 Project Name Storm Sewer: Catch Basin Repair/Replace +, Type Improvement Priority n/a --, Useful Life Contact Utility Supt Category Storm Sewer Improvements Department Utility Department J I category names - -- Description Rebuild or replace catch basins and grates. 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. Prior 50,000 Total Expenditure 2002 2003 2004 2005 2006 Total Construction /Maintenance 50,000 50,000 50,000 50,000 200,000 Total 50,000 50,000 50,000 50,000 200,000 Prior Funding Sources 2002 2003 2004 2005 2006 Total —50—,00-01 Utility Funds 50,000 50,000 50,000 50,000 200,000 Total Total 50,000 50,000 50,000 50,000 200,000 OperationalImpact/Other i CAPITAL PLAN 2002 thn, 2006 City of Edina, MN 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 !Create a pond adjacent to W. 77th St. and Hwy 100 to provide sedimentation basin and water qualityfor Industrial Blvd and W. Justification o- improve quality of runoff from proposed W. 77th St. and Industrial Blvd roadway reconstruction projects. Expenditure 2002 2003 2004 2005 2006 Total Construction /Maintenance 75,000 75,000 TOW 75,000 75,000 Funding Sources 2002 2003 2004 2005 2006 Total Watershed District 75,000 75,000 Total 75,000 75,000 Operational b*act/Other I CAPITAL PLAN City of Edina, MN 00-UT -034 Project # 2002 thru 2006 Project Name Storm Sewer Upgrade - Drain Tile System Type Improvement Priority n/a Useful Life Contact Utility Supt Category Storm Sewer Improvements Department Utility Department category names Description - -- -- Provide boulevard drain tile systems for clear water discharges such as sump pump discharges. Justification ' In 1998 the City undertook a sump pump inspection program that included inspections of all properties in the City to eleminate any clear water connections into the i jC' tys sanitary sewer system. The program identified all homes in the City that have sump pumps and other asement water problems. These new storm sewer improvemtns will provide a place for clear water discharges especially during the winter months. Expenditure 2002 2003 2004 2005 2006 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 2002 2003 2004 2005 2006 Total Utility Funds 120,000 120,000 120,000 120,000 480,000 Total 120,000 120,000 120,000 120,000 480,000 Operational bWact/Other i I I I CAPITAL PLAN 2002 rhru 2006 City of Edina, MN Project # 01 -UT -001 Project Name Storm Sewer:Woodland Rd (Cul -de -sac) Type Improvement Priority n/a Useful Life Contact Engineering Category Storm Sewer Improvements Department Utility Department category names Description !This project includes the improvement of a storm sewer to help remedy the drainage problem that is occuring along the northerly end of the cul-de -sac of Woodland ;Road. This project would also look at reconstructing the roadway and also the potential addition of watermain through this area. Justification ;The existing overland drainage swale does not accommodate the smaller rainfall events. This drainage system would take care of "ten year" rainfall events and the 'existing drainage swale will serve as a back -up for the larger rainfall events. This area is not served by City water. The closest fire hydrant to the farthest home is ;over 400 feet away. The pavement through this area is over 30 years old. Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 162,000 162,000 Total 162,000 162,000 Funding Sources 2002 2003 2004 2005 2006 Total Special Assessments 84,000 84,000 Utility Funds 78,000 78,000 Total 162,000 162,000 OperationalImpact/Other CAPITAL PLAN City of Edina, MN Project # Project Name Type Useful Life Category 01 -UT -002 2002 thru 2006 Storm Sewer: Hansen Rd & Forslin Ponds Improvement Storm Sewer Improvements category names Priority n/a Contact Engineering Department Utility Department This project consists of reconstructing the equalizer stormsewer pipe between the northerly Forslin Pond and the southerly Forslin Pond. Catch basin improvements are also required at Hansen Road along with minor regrading of the Birchcrest Park area to accommodate overland flow. Justification The existing equalizer storm sewer pipe is not sized correctly for the larger rainfall events. This incapacity leads to flooding around the northerly pond and at times jepardizing homes along Forslin Drive. The larger pipe will provide the necessary capacity as the regrading of the park will provide an overland exit of surface water from the area. Expenditure 2002 2003 2004 2005 2006 Total Construction /Maintenance 120,000 120,000 Total 120,000 120,000 Funding Sources 2002 2003 2004 2005 2006 Total Utility Funds 120,000 120,000 Total 120,000 120,000 operational Impact/Other t CAPITAL PLAN City of Edina, MN Project # 01 -UT -003 2002 thru 2006 Project Name Storm Sewer - Pipe and Grading Improvements Type Improvement Priority n/a Useful Life Contact Engineering Category Storm Sewer Improvements Department Utility Department category names Provide replacement storm sewer for aging system. Justification _ ks roadways are reconstructed within the City storm sewers will require updating. Drainage swales also need to be regraded. Expenditure 2002 2003 2004 2005 2006 Total Future Construction /Maintenance 60,000 60,000 60,000 60,000 60,000 300,000 F 60,000 Total 60,000 60,000 60,000 60,000 60,000 300,000 Total Funding Sources 2002 2003 2004 2005 2006 Total Future Utility Funds 60,000 60,000 60,000 60,000 60,000 300,000 60,000 Total 60,000 60,000 60,000 60,000 60,000 300,000 Total CAPITAL PLAN 2002 thru 2006 City of Edina, MN Project # 01-UT-004 Project Name Sanitary Sewer: Pipe replacement Type Improvement Priority n/a Useful Life Contact Engineering Category Sanitary Sewer Improvements Department Utility Department category names Description Replace aging / failed pipes as roadways are reconstructed or as the pipes fail. Justification [most of the sanitary sewer system consists of clay pipe that was installed upto the 1970's. This type of pipe is more prone to failure than the current poly-vinyl- Ichloride and concrete pipes. The clay pipe is typically more suceptable to root intrusion, which decreases the capacity of a pipe. Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 60,000 60,000 60,000 60,000 60,000 300,000 Total 60,000 60,000 60,000 60,000 60,000 300,000 Future F— —60,000 Total Funding Sources 2002 2003 2004 2005 2006 Total Future Utility Funds 60,000 60,000 60,000 60,000 60,000 300,000 7--60—.0001 Total 60,000 60,000 60,000 60,000 60,000 300,000 Total Operational I inpactl0ther CAPITAL PLAN 2002 thru 2006 City of Edina, MN Project # 01-UT-006 Project Name Sewer Cleaning Machine: Jet/Vacuum Type Equipment Priority n/a Useful Life 15 years Contact Utility Supt. Category Utility Equipment Replacement Department Utility Department category names This unit has both a jetter and vacuum attach for cleaning sanitary sewer and storm sewer systems. . ........... Justification ,A second machine is needed to clean the sanitary sewer system and storm sewer system. This will allow crews to clean the entire system every three years. Also, this unit would allow us to remove sand out of the storm sewer system before it enters the ponds. Expenditure 2002 2003 2004 2005 2006 Total Equip/Vehicies/Fumishings 260,000 260,000 Total 260,000 260,000 Funding Sources 2002 2003 2004 2005 2006 Total Utility Funds 260,000 260,000 Total 260,000 260,000 Operational hVact/Other CAPITAL PLAN 2002 thnr 2006 City of Edina, MN Project a 01 -UT -007 Project Name Storm Sewer: Braemar Public Safety Training Fa Type Improvement Priority n/a Useful Life Contact Engineering Category Storm Sewer Improvements Department Utility Department category names Description !This project includes placement of storm sewer from Braemar Boulevard to the existing pond located at the southerly end of the Braemar Public Works Storage ;Area. The project also includes constructing an outlet pipe at the southerly side of this pond. I Justification iThis project is the last storm sewer component for the Braemar Public Works Training Facility. Expenditure 2002 2003 2004 2005 2006 Total Construction /Maintenance 250,000 250,000 Total 250,000 250,000 Funding Sources 2002 2003 2004 2005 2006 Total Utility Funds 250,000 250,000 Total 250,000 250,000 Operational Impact/Other 000;' 7PA 2003 l� 0 CAPITAL PLAN 2002 thru 2006 City of Edina, MN Project # 00 -AQC -004 Project Name Chaise Lounges /Funbrellas Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Park Development Department Aquatic Center category names Description I I Justification Expenditure 2002 2003 2004 2005 i I i i I 2006 Total EquipNehicles /Fumishings 25,000 25,000 Total 25,000 25,000 Funding Sources 2002 2003 2004 2005 2006 Total Enterprise Funds 25,000 25,000 Total 25,000 25,000 Operational Impact/Other -- CAPITAL PLAN City of Edina, MN Project # 00_A_008 Project Name Building Maintenance Type Improvement Priority n/a Useful Life Contact Category Department Arena category names 2002 rhru 2006 Expenditure 2002 2003. 2004 2005 2006 Total Future Construction/Maintenance 25,000 25,000 0 Total 25,000 25,000 Total Funding Sources 2002 2003 2004 2005 2006 Total Future Revolving Fund 25,000 25,000 Total 25,000 25,000 Total 1 Operational Impact/Other i i CAPITAL PLAN 2002 thn, 2006 City of Edina, MN Project # 00- ART -008 Project Name Kiln Replacement Art Center Type Improvement Priority n/a Useful Life Contact Category Department Art Center category names Description i Justification Expenditure 2002 2003 2004 2005 EquipNehides /Furnishings Total 6,300 6,300 2006 Total 6,300 6,300 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 6,300 6,300 Total 6,300 6,300 Operational Impact/Other CAPITAL PLAN 2002 thu 2006 City of Edina, MN 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 Description Justification Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 8,000 8,000 Total 8,000 8,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 8,000 8,000 Total 8,000 8,000 Operational Impact/Other CAPITAL PLAN City of Edina, MN Project # 00-ECL -002 Project Name Tot Lot (Edin) Type Improvement Useful Life Category category names 2002 thrtr 2006 Priority n/a Contact Park & Recreation Department Edinborough Pk/Centennial Us Descfiption - - - I � I � I I rJustification ese are routine replacement or maintenance items that need to be done that are not part of the Operating Budget. i I Prior Expenditure 2002 2003 2004 2005 2006 Total EquipNehicies /Fumishings 90,000 90,000 Total Total 90,000 90,000 Prior Funding Sources 2002 2003 2004 2005 2006 Total �0 Revolving Fund 90,000 90,000 Total Total 90,000 90,000 OperationalImpact/Other I CAPITAL PLAN 2002 rhru 2006 City of Edina, MN Project # 00 -ECL -020 Project Name window Glazing - Edinborough Park Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Building Improvements Department Edinborough Pk/Centennial Lks category names Description - i i Justification i i i Expenditure 2002 2003 2004 2005 2006 Total Construction /Maintenance 10,000 10,000 Total 10,000 10,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 10,000 10,000 Operational Impact/Other I i I Tom 10,000 10,000 CAPITAL PLAN City of Edina, MN 2002 rhru 2006 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 Description 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 i ;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. Expenditure 2002 2003 2004 2005 2006 Total Construction /Maintenance 170,000 170,000 Total 170,000 170,000 Funding Sources 2002 2003 2004 2005 2006 Total Enterprise Funds 170,000 170,000 Total 170,000 170,000 ! Operational Impact/Other CAPITAL PLAN 2002 thnr 2006 City of Edina, MN Project# 01 -LIQ -004 Project Name York: Office Addition Type Improvement Priority n/a Useful Life Contact Category Department Liquor Stores category names Description -- -- - - - - -- - - -- I !Justification Expenditure 2002 2003 2004 2005 2006 Total Construction /Maintenance 15,000 15,000 Total 15,000, 15,000 Funding Sources 2002 2003 2004 2005 2006 Total Enterprise Funds 15,000 15,000 Total 15,000 15,000 Operational Impact/Other CAPITAL PLAN City of Edina, MN Project # 00-PK-023 Project Name Playground: Norman dale Park Type Improvement Priority Useful Life Contact Category Park Development Department category names 2002 thn, 2006 n/a Park & Recreation Park & Recreation Description Meet with neighborhood group, gather thoughts and ideas, contract landscape architect, bid project, accept desired bid. Includes removing existing concrete curb and playground equipment and replacing with a new ADA compliant concrete border and adding new playground equipment with accessible path to transfer stations. Justification 7- The current playground equipment was installed in 1986 and is becoming wom 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 2002 2003 2004 2005 2006 Total Construction/Maintenance 115,000 115,000 TOW 115,000 115,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 115,000 115,000 Operational hVact/Other Total 115,000 115,000 CAPITAL PLAN City of Edina, MN 2002 thru 2006 Project # 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 F �4iio�-- Desc i �Repair broken upareas of the east and west parking lots by milling V layer of existing asphalt and pave a 1 1/2" of new wear course asphalt. Justification The existing east and west parking lots have some areas with severe pot holes and cracks which need to be milled up and replaced with new asphalt. Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 100,000 100,000 Total 100,000 100,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 100,000 100,000 Total 100,000 100,000 erational L'W--'-a-c'-tl- 6"ther CAPITAL PLAN 2002 thru 2006 City of Edina, MN Project # 00 -PK -028 Project Name Pathway Repairs /Additions: Arneson Acres Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Park Development Department Park & Recreation category names in and level class five rock, pave and pack asphalt pathway. Justification -ently we have a gravel pathway that goes from the Arneson Acres Terrace Room down to the gazebo and formal gardens area of the park. For ease of walking long term maintenance we need to pave the pathway. Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 30,000 30,000 Total 30,000 30,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 30,000 30,000 Total 30,000 30,000 OperationalImpact/Other CAPITAL PLAN 2002 thru 2006 City of Edina,, MN Project # 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 Description Break up and remove damaged pathway, extend, grade and repave existing pathway and complete the pathway connections within the park. Justification rhere are certain sections oi-&' current pathway --that -a--r-e--cracked --and -broken and in need of repair, and the current hard surface pathway from the pump house needs o be connected to the main pathway within the park. Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 68,000 68,000 Total 68,000 68,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 68,000 68,000 Total 68,000 68,000 OperationalImpact/Other CAPITAL PLAN 2002 th,, 2006 City of Edina, MN 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 !Reclaim existing pathway and use for a new sub-base and construct a new asphalt pathway on top of the new base 1 Justification The existing pathway will be in need of total replacement by the year 2003. Expenditure 2002 2003 2004 2005. 2006 Total Construction/Maintenance 60,000 60,000 Total 60,000 60,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 60,000 60,000 Total 60,000 60,000 Operational hWact/Mer CAPITAL PLAN 2002 rhn, 2006 City of Edina, MN Project # 00 -PK -031 Project Name Playground: Alden 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 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. Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 100,000 100,000 Total 100,000 100,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 100,000 100,000 Total 100,000 100,000 Operational hVact/Other I I CAPITAL PLAN 2002 thn, 2006 City of Edina, MN Project # 00-PK-032 Project Name Parking Lot: Arneson Park Tv pe . Improvement Priority n/a Useful Life Contact Park & Recreation Category Park Development Department Park & Recreation category names 'I Description lContract (or do internally) a complete overlay of the Arneson Acres lower parking lot and entryway. -7 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 :aliow for easier and safer entrance into the park. Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 50,000 50,000 Total 50,000 50,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 50,000 50,000 Total 50,000 50,000 Operational hVact/Other CAPITAL PLAN 2002 thri, 2006 City of Edina, MN Project # 00-PS-003 Project Name City Radio Communications Infrneltrvieftirp Type Improvement Priority 2 Very Important Useful Life Contact Police Department Category Police Department Public Safety category names Description ;Existing base stations, mobile and portable VHF radios would be replaced with digital 800mHz trunked radios that will be compatible with the Hennepin County/Metro system currently being constructed. The new system will allow interoperability among all users. Justification Project would enable participation in the 800mHz trunked radio project. Replacement of outdated police/fire/public works radio systems would occur. p --.- Expenditure 2002 2003 2004 2005 2006 Total EquipNehicies/Fumishings 1,500,000 1,500,000 Total 1,500,000 1,500,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 1,500,000 1,500,000 Total 1,500,000 1,500,000 Operational bMact/Other CAPITAL PLAN 2002 thrcr 2006 City of Edina, MN Project # 00 -PS -005 Project Name Addition (Women's Locker Room, Etc.): Station # Type Improvement Priority 2 Very Important Useful Life 100 years Contact Fire Department Category Fire Department Public Safety category names Description This project would require the hiring of an architect to design an addition to Fire Station #1. It would involve hiring a construction firm to build an addition, consisting of a Women's locker room /shower room and restroom. Fj—u�@ication Fire Station #1 was designed and constructed for the exclusive use of male firefighters. There is one small (4x6) women's public restroom and no shower facility for women to use. The showers are located in the men's restroom along with the men's locker room. We would like to accommodate our women firefighters/paramedics of the future by preparing a facility for their needs. Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 300,000 300,000 Total 300,000 _ 300,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 300,000 300,000 Total 300,000 300,000 - - - -- - - -- - - - -- LOperational Impact/Other i i i CAPITAL PLAN City of Edina, MN Project # 00-PS-015 2002 thru 2006 Project Name Sprinkler System: Fire Station #1 Type Improvement Priority 2 Very Important Useful Life 50 years Contact Fire Department Category Fire Department Public Safety category names Description !This project would involve the installation of an automatic commercial fire sprinkler system in Fire Station #1 (including the present structure and any additional !portions of the Station). i Justification JFire 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 community. Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 30,000 30,000 Total 30,000 30,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 30,000 30,000 Total 30,000 30,000 Operational hVact/Other CAPITAL PLAN City of Edina, MN 2002 thru 2006 Project # 00 -PS -016 Project Name Rehab Parking Lot: Fire Station #1 Type Improvement Priority 3Important Useful Life 20 years Contact Fire Department Category Fire Department Public Safety category names Description [be project is to resurface the EFD west parking lot. The parking lot would have underground drains from the runoff from the roof and would be resurfaced. :urbing would be added to help drain the lot, extending the life of the lot surface. Justification The west parking lot at fire Station #1 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 Iup has caused injuries due to falls to employees and guest. I Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 17,000 17,000 Total 17,000 17,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 17,000 17,000 Total 17,000 17,000 Operational Impact/Other r - - -- CAPITAL PLAN City of Edina, MN Project # 00 -PS -018 Project Name Carpeting: Fire Station #1 Type Improvement Priority Useful Life 10 years Contact Category Fire Department category names 2002 thru 2006 3 Important Fire Department Public Safety Description The project involves the removal of the old carpeting and the installation of a new, commercial -grade carpeting. I Justification 'The current carpeting in Station #1 will be over 10 years old and due for replacement. Expenditure 2002 2003 2004 2005 2006 Total EquipNehicles /Fumishings 15,000 15,000 Total 15,000. 15,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 15,000 15,000 Total 15,000 15,000 CAPITAL PLAN 2002 rhn, 2006 City of Edina, MN Project a 00 -PW -007 Project Name Mill & Overlay: Valley View (TH100- Wooddale) Type Improvement Priority n/a Useful Life Contact Public Works Category Street Mill & Overlay Department Public Works category names MSA Description !This project involves the milling of distressed surface and the repaving of a new surface on Valley View Road from Hwy 100 to Wooddale Avenue. Justification _ The need to rehabilitate this segment of roadway was determined by the Pavement Management System. Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 60,000 60,000 Total 60,000 60,000 Funding Sources 2002 2003 2004 2005 2006 Total Municipal State Aid 60,000 60,000 Total 60,000 60,000 j Operational Impact/Other CAPITAL PLAN City of Edina, MN 2002 thru 2006 Project N 00-PW-008 Project Name ReconstructNafle- y View Rd (Wooddale - 65th St.) Type Improvement Priority n/a Useful Life Contact Public Works Category Street Reconstruction Department Public Works category names MSA Description This project provides for the reconstruction of Valley View Road from Wooddale Ave. to W. 65th Street. This project will provide new concrete curb and gutters, ipavement, and potential 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. Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 1,000,000 1,000,000 Total 1,000,000 1,000,000 Funding Sources 2002 2003 2004 2005 2006 Total Municipal State Aid 800,000 800,000 Special Assessments 200,000 200,000 Total 1,000,000 1,000,000 Operational Impact/ CAPITAL PLAN City of Edina, MN 2002 thn, 2006 Project N 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 MSA Description This project involves the milling of distressed surface and the repaving of a new surface on Brookside Avenue from Interlachen Boulevard to SOO Line Railroad ,tracks. Justification ,The need to rehabilitate this segment of roadway was determined by the Pavement Management System. Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance, 38,000 38,000 Total 38,000 38,000 Funding Sources 2002 2003 2004 2005 2006 Total Municipal State Aid 38,000 38,000 Total 38,000 38,000 Operational Impact/Other CAPITAL PLAN City of Edina, MN 2002 thru 2006 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 MSA 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, i;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. Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 480,000 480.000 Total 480,000 480,000 Funding Sources 2002 2003 2004 2005 2006 Total Municipal State Aid 384,000 384,000 Special Assessments 96,000 96,000 Total 480,000 480,000 Operational bWact/Other CAPITAL PLAN 2002 rhru 2006 City of Edina, MN 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 MSA Description This project provides for the rehabilitation of traffic signals at the intersection of TH -62 and France Avenue. I Justification Due to the volume of traffic along France Avenue, entering and exiting Hwy 100, rehabilitating these traffic signals will provide long -term traffic control at this intersection. j I I Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 1,000,000 1,000,000 Total 1,000,000 1,000,000 Funding Sources 2002 2003 2004 2005 2006 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 OperationalImpact/Other CAPITAL PLAN City of Edina, MN I Project# 00-PW-029 i Project Name 56th Street Bridge 2002 thru 2006 Type Improvement Priority n/a Useful Life Contact Public Works Category Local Streets Department Public Works category names F Description -- -�i- --- - " - '- - m�sThis provides for reconstructing this bridge and possible abutments. Justification The need to rehabilitate this bridge was determined by the annual bridge certification program. Expenditure 2002 2003 11 !r L 2004 2005 2006 Total Construction/Maintenance 250.000 250,000 Total 250,000 250,000 Funding Sources 2002 2003 2004 2005 2006 Total State Bridge Bond 250,000 250,000 Total 250,000 250,000 - - -._ - .. .- --- --"- -- --- 7 Operational Impact/Other CAPITAL PLAN 2002 thru 2006 City of Edina, NIN Project # 01-PW-017 Project Name Mill & Overlay: Interlachen Blvd Type Improvement Priority n/a Useful Life Contact Engineering : L Category Street Mill & Overlay Department Public Works 4 category names )-Vr Description !This project involves the milling of distressed surface and the repaving of a new surface on Interlachen Boulevard from Blake Road to Vernon Avenue. Justification ;This roadway is in the process of being turned back to the City of Edina. The need to rehabilitate this segment of roadway was determined by visual inspection. Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 150,000 150,000 Total 150,000 150,000 Funding Sources 2002 2003 2004 2005 2006 Total Municipal State Aid 150,000 150,000 Total 150,000 150,000 Operational Impactl0ther CAPITAL PLAN 2002 thru 2006 City of Edina, MN Project# 00-UT-001 Project Name Lift Station #5 (5601 Code Avenue) Type Improvement Priority n/a Useful Life Contact Utility Supt. i 11 Category Lift Stations Department Utility Department L ! category names Description Replace Station Justification 16- station is-a"n"older station with high —maintenance costs due to obsolete parts. This makes the station unreliable. Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 100,000 100,000 Total 100,000 100,000 Funding Sources 2002 2003 2004 2005 2006 Total Utility Funds 100,000 100,000 Total 100,000 100,000 �perattonal Impact/Other - . I 'I CAPITAL PLAN 2002 thrir 2006 City of Edina, MN 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 Description Install data collection system on all liftstations and other flow meters. Justification 'rovides for anefficient operation and control of sanitary sewer system. Will provide security of system and failure alarms. Will also provide operational and )erformance data. Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 600,000 600,000 Total 600,000 600,000 Funding Sources 2002 2003 2004 2005 2006 Total Utility Funds 600,000 600,000 Total 600,000 600,000 Operational Itnpact/Other i I i CAPITAL PLAN 2002 thnr 2006 City of Edina, MN Project # 01 -UT -005 Project Name Portable Generator: 300 KW Type Equipment Priority n/a Useful Life 20 years Contact Utility Supt. Category Utility Equipment Replacement Department Utility Department category names Description 30 Portable Generator to operate water facilities (wells, treatment plants). Justification The City currently has one 250 KW generator. Additional generators are needed to provide emergency power to operate the water system for normal domestic use. j i I Expenditure 2002 2003 2004 2005 2006 Total EquipNehicles /Fumishings 75,000 75,000 Total 75,000 75,000 Funding Sources 2002 2003 2004 2005 2006 Total Utility Funds Impactl0ther 75,000 75,000 Total 75,000 75,000 0 N \'moo vi ) u Cl) 0 4v)) ill. CAPITAL PLAN 2002 thm 2006 City of Edina, NM Project # 00-AQC-005 Project Name Trellis Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Park Development Department Aquatic Center category names Description ----- --- -- Justification L Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 40,000 40,000 Total 40,000 40,000 Funding Sources 2002 2003 2004 2005 2006 Total Enterprise Funds 40,000 40,000 Total 40,000 40,000 Operational bmact/Other CAPITAL PLAN 2002 thn, 2006 City of Edina, MN Project q 00_A -002 Project Name Truck With Snow Plow Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Department Arena category names Description Justification Expenditure 2002 2003 2004 2005 2006 Total EquipNehicles /Fumishings 25,000 25,000 Total 25,000 25,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 25,000 25,000 Total 25,000 25,000 Operational Impact/Other CAPITAL PLAN 2002 thru 2006 City of Edina, MN Project # 00- ART -002 Project Name Roof Repair: Art Center Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Building Improvements Department Art Center category names Description The Art Center roof, along the old section, is in need of minor repair to avoid a complete roof replacement. Some shingles 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. Expenditure 2002 2003 2004 2005 2006 Total Construction /Maintenance 8,000 8,000 Total 8,000 8,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 8,000 8,000 Total 8,000 8,000 Operational Impact/Other I CAPITAL PLAN 2002 rhr„ 2006 City of Edina, MN Project # 00 -ECL -021 Project Name Energy Management System Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Building Improvements Department Edinborough Pk/Centennial Lks category names Description -- — — Justification Expenditure 2002 2003 2004 2005 i i 2006 Total EquipNehicles/Fumishings 14,000 14,000 Total 14,000 14,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 14,000 14,000 Total 14,000 14,000 (OperationalImpact/Other I L_ CAPITAL PLAN 2002 thnr 2006 City of Edina, MN Project # 00 -ECL -022 Project dame Refurbish Sound System - Centennial Lakes Park Type improvement Priority n/a Useful Life Contact Park & Recreation Category Building Improvements Department Edinborough Pk/Centennial Us category names Description Justification Expenditure 2002 2003 2004 2005 2006 Total EquipNehicles /Fumishings 8,000 8,000 Total 8,000 8,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 8,000 8,000 Total 8,000 8,000 -- --- - - - - -- - - - -- Operational Impact/Other CAPITAL PLAN 2002 rhri, 2006 City of Edina, MN Project # 00 —ECL -023 Project Name Refurbish Sound System - Edinborough Park Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Building Improvements Department Edinborough Pk/Centennial Lks category names Expenditure 2002 2003 2004 2005 2006 Total EquipNehicies /Fumishings 12,000 12,000 Total 12,000 12,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 12,000 12,000 Total 12,000 12,000 Operational Impactbt& CAPITAL PLAN 2002 thn, 2006 City of Edina, MN Project N 00-ECL-029 Project Name 4X4 Truck -Centennial Lakes Type Improvement Priority n/a Useful Lire Contact Park & Recreation Category Department Edinborough Pk/Centennial Lks category names Description Expenditure 2002 2003 2004 2005 EquipNehides/Furnishings 25,000 25,000 Total 25,000 25,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 25,000 25,000 Total 25,000 25,000 Operational bMact/Other CAPITAL PLAN 2002 thru 2006 City of Edina, MN Project# 00-GC-008 Project Name Clubhouse Expansion - East Side: Braemar Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Building Improvements Department Golf Course category names --------- - Description ';To include increase in the indoor capacity of the Braemar Room by 100 people, bringing the total capacity to approximately 250. The exterior deck would be iexpanded to the south side of the building, allowing for larger groups to be outside during favorable weather. The expanded deck would overlook the 8th and 19th ;tees and the 7th green. Justification This expansion will generate more rentals and thus more revenue. It will make the Braemar Room more marketable for large rentals (e.g., wedding receptions, ,!business meetings, parties, etc.). Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 425,000 425,000 Total 425,000 425,000 Funding Sources 2002 2003 2004 2005 2006 Total Enterprise Funds 425,000 425,000 Total 425,000 425,000 Operational Impact/Other CAPITAL PLAN City of Edina, MN I Project # 01-LIQ-005 Project Name York: Replace Carpet Type Improvement Priority Useful Life Contact Category Department category names 2002 thn, 2006 n/a Liquor Stores Description Justification Expenditure 2002 2003 2004 2005 2006 Total EquipNehicles/Furnishings 25,000 25,000 Total 25,000 25,000 Funding Sources 2002 2003 2004 2005 2006 Total Enterprise Funds 25,000 25,000 Total 25,000 25,000 Operational Impact/Other CAPITAL PLAN 2002 thri, 2006 City of Edina, NM Project # 00-MB-002 Project Name Misc FurnishinWRemodels Type Improvement Priority n/a Useful Life Contact Category Department Municipal Buildings category names Description Justification Expenditure 2002 2003 2004 2005 2006 Total Future EquipNehicies/Fumishings 10,000 10,000 15,000 35,000 Total 10,000 10,000 15,000 35,000 Total Funding Sources 2002 2003 2004 2005 2006 Total Future Revolving Fund 10,000 10,000 15.000 35,000 Total 10,000 10,000 15,000 35,000 Total Operational Impact/Other CAPITAL PLAN City of Edina, MN 2002 thru 2006 Project # 00-PK -033 i 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 Description J Regtade the soccer field turf and provide new sand and peat mixture sub -soils and re- install the underground irrigation system. Justification l 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. Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 239,000 239,000 Total 239,000 239,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 239,000 239,000 Total 239,000 239,000 Operational l W act/Other CAPITAL PLAN 2002 thru 2006 City of Edina, MN Project p 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 Convert and re -orient this adult softball field into a quality youth baseball field through grading, fencing, and irrigation. Justification 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 tred of re- grading for proper drainage purposes and to correct uneven turf conditions. The field also needs to be re- oriented for safety purposes to move the right field line further from the tennis court fencing. The irrigation system is in keeping with the Turf Management Plan which relies on proper irrigation and drainage to Blow for reduced use of herbicides. The backstop fencing is also in need of replacement. Expenditure 2002 2003 2004 2005 2006 Total Construction /Maintenance 136,000 136,000 Total 136,000 136,000 Funding Sources 2002 2003 2004 2005 2006 Total Future Revolving Fund 136,000 136,000 Total 136,000 136,000 Total Operational I W act/Other CAPITAL PLAN 2002 thn, 2006 City of Edina, MN Project # 00-PK-035 Project Name Parking Lot: Weber Park Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Park Development Department Park & Recreation category names Description ;Contract (or do internally) a complete overlay of the Weber Park parking lot and entryway. 1 Justification Currently, the parking lot entrance and parking lot are in need of a complete overlay. The Calvin Christian School may assist in some of the maintenance expense I due to the new joint use agreement. Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 150,000 150,000 Total 150,000 150,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 150,000 150,000 Total 150,000 150,000 Operational hVactlOther CAPITAL PLAN City of Edina, MN 2002 thn, 2006 Project # 00-PS-013 Project Name Roof Replacement: Fire Station #1 Type Improvement Priority 3 Important Useful Life 30 years Contact Fire Department Category Fire Department Public Safety category names --------- -- - - Description --------------- The project would include tearing off the old roofing material and replacing it with insulation and new roofing material on the apperatus area of the station. Justification The roof is 30 years old, is leaking and in need of replacement. Expenditure 2002 2003 2004 2005 2006 Total Construction /Maintenance 40,000 40,000 Total 40,000 40,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 40,000 40,000 Total 40,000 40,000 Operational Impact/Other CAPITAL PLAN City of Edina, MN ;Project # 00 -PS -014 2002 thru 2006 Project Name Install Generator A Fire Station #1 Type Improvement Priority 2 Very Important Useful Life 30 years Contact Fire Department Category Fire Department Public Safety category names Description [his project would involve the installation of a 50k natural gas- powered electrical generator at Fire Station #1 to replace the current 30k generator. Justification the back -up electrical generator at Fire Station #1 is over 30 years old and is in need of replacement. This generator is the original unit, installed when the Station ,vas built. It does not presently have the capacity to run our vital Fire Station equipment. Expenditure 2002 2003 2004 2005 2006 Total EquipNehicles /Fumishings 20,000 20,000 Total 20,000 20,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 20,000 20,000 Total 20,000 20,000 Operational IWact/Other- - - - - -� Power outages are some of the busiest times at the fire department. A new generator would allow the fire department to function without shuting down vital equipment. CAPITAL PLAN City of Edina, MN 2002 thru 2006 Project # 00 —PW -009 Project Name Mill & Overlay: Valley Lane (Tracy - 66th) Type Improvement Priority n/a Useful Life Contact Public Works Category Street Mill & Overlay Department Public Works category names MSA 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. Expenditure 2002 2003 2004 2005 2006 Total Construction /Maintenance 43,000 43,000 Total 43,000 43,000 Funding Sources 2002 2003 2004 2005 2006 Total Municipal State Aid 43,000 43,000 Total 43,000 43,000 Operational Impact/Other CAPITAL PLAN 2002 thnr 2006 City of Edina, MN Project # 00 -PW -011 m Project Name Mill & Overlay: W. 50th St. (TH 100 - France) Type Improvement Priority n/a Useful Life Contact Public Works p Category Street Mill & Overlay Department Public Works category names MSA ac 01 _Description This project involves the milling of distressed surface and the repaving of a new surface on West 50th Street from Hwy 100 to France Avenue. Justification iThe need to rehabilitate this segment of roadway was determined by the Pavement Management System. Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 80,000 80,000 Total 80,000 80,000 Funding Sources 2002 2003 2004 2005 2006 Total Municipal State Aid 80,000 80,000 Total Operational Impact/Other 80,000 80,000 I CAPITAL PLAN 2002 rhru 2006 City of Edina, MN Project # 00 -PW -012 Project Name Reconstruct: 44th Ave. (TH 100 - France) Type Improvement Priority n/a Useful Life Contact Public Works Category Street Reconstruction Department Public Works category names MSA 5 i Description This project provides for the reconstruction of W. 44th Street from Hwy 100 to France Avenue. This project will provide new concrete curb and gutters, pavement iand sidewalks along the northerly side. i Justification I iThis project was initiated by the Pavement Management System due to the roadway pavement reaching a point of failure. Maintenance of the roadway such as ioverlays or seal -coats are no longer feasible. - -- -- -- - -..._ -- ...... Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 400,000 400,000 Total 400,000 400.000 Funding Sources 2002 2003 2004 2005 2006 Total Municipal State Aid 320,000 320,000 Special Assessments 80,000 80,000 Total Operational Impact/Other 400,000 400,000 CAPITAL PLAN 2002 thn, 2006 City of Edina, MN Project # 00-PW-015 1 Project Name Concrete Rehab: Tracy Ave. (Vernon - TH62) Type Useful Life Category Improvement Priority Contact Street Concrete Rehab Department category names MSA n/a Public Works Public Works Description This project provides for the rehabilitation of concrete pavement along Tracy Avenue from Vernon Avenue to TH 62. The existing pavement is showing signs of deterioration and this rehab will protect the structural integrity of the roadway. 0 Justification The need to rehabilitate this segment of roadway was determined by the Pavement Management System. Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 242,000 242,000 Total 242,000 242,000 Funding Sources 2002 2003 2004 2005 2006 Total Municipal State Aid 162,000 162,000 Special Assessments Operational bMact/Other 80,000 80,000 Total 242,000 242,000 CAPITAL PLAN 2002 thn, 2006 City of Edina, MN Project # 00-PW-016 Project Name Mill & Overlay: Valley View (Tracy - Gleason) Type Improvement Priority n/a Useful Life Contact Public Works Category Street Mill & Overlay Department Public Works category names MSA 1; r Description IThis project involves the milling of distressed surface and the repaving of a new surface on Valley View Road from Tracy Avenue to Gleason Road. I Justification ;The need to rehabilitate this segment of roadway was determined by the Pavement Management System. Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 72.000 72,000 Total 72,000 72,000 Funding Sources 2002 2003 2004 2005 2006 Total Municipal State Aid 72,000 72,000 Total 72,000 72,000 1 Operational IWact/Mer CAPITAL PLAN 2002 thn, 2006 City of Edina, MN ;Project # 00 -PW -017 Project Name Concrete Rehab: W. 70th St. (TH100 - France) Type Improvement Priority n/a Useful Life Contact Public Works ®Q Category Street Concrete Rehab Department Public Works category names MSA Description is project provides for the rehabilitation of concrete pavement along W. 70th Street from Hwy 100 to France Avenue. The existing pavement is showing signs of ieterioration and this rehab will protect the structural integrity of the roadway. Justification the need to rehabilitate this segment of roadway was determined by the Pavement Management System. Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 283,000 283,000 Total 283,000 283,000 Funding Sources 2002 2003 2004 2005 2006 Total Municipal State Aid 203,000 203,000 Special Assessments 80,000 80,000 Total 283,000 283,000 Operational Impact/Other CAPITAL PLAN 2002 thru 2006 City of Edina, NM 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 MSA Description This project involves the milling of distressed surface and the repaving of a new surface on Wooddale Avenue from Tower Avenue to W. 50th Street. Justification The need to rehabilitate this segment of roadway was determined by the Pavement Management System. Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 54,000 54,000 Total 54,000 54,000 Funding Sources 2002 2003 2004 2005 2006 Total Municipal State Aid 54,000 54,000 Total 54,000 54,000 Operational Impact/Other CAPITAL PLAN 2002 thru 2006 City of Edina, MN Project N 01-PW-014 Project Name Mill & Overlay: Gleason Rd. (Valley View to TH6 Type Improvement Priority n/a �77 L Useful Life Contact Engineering Category Street Mill & Overlay Department Public Works category names MSA Description JThis project involves the milling of distressed surface and the repaving of a new surface on Gleason Road from Valley View Road to TH62. Justification :,The need to rehabilitate this segment of roadway was determined by the Pavement Management System. Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 55,000 55,000 Total 55,000 55,000 Funding Sources 2002 2003 2004 2005 2006 Total Municipal State Aid 55,000 55.000 Total 55,000 55,000 Operational. hVact/Other CAPITAL PLAN 2002 thrit 2006 City of Edina, MN Project M 00-UT-006 Project Name Lift Station # 15 (6100 Olinger) Type Improvement Priority n/a Useful Life Contact Utility Supt Category Utility Equipment Replacement Department Utility Department category names _4 Description r Replace : i- IaceStatio�� n'-:- ....... Justification. 11-ift station is an older station with high maintenance costs due to obsolete parts. This makes the station unreliable Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 100,000 100,000 Total 100,000 100,000 Funding Sources 2002 2003 2004 2005 2006 Total Utility Funds 100,000 100,000 Total 100,000 100,000 Operational Impact/Other CAPITAL PLAN 2002 thn, 2006 City of Edina, MN Project # 00-UT-011 Project Name Filter Plant #2 (5901 Ruth Drive) Type Improvement Priority n/a Useful Life Contact Utility Supt Category Filter Plants Department Utility Department category names Description :Totally refurbish filter plant and updatetc, new technology. Justification Needs refurbishing to restore high iron removal capacity. The internal componenets are at the end of their useful life. Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance Total 550,000 550,000 550,000 550,000 Funding Sources 2002 2003 2004 2005 2006 Total Utility Funds 550,000 550,000 Total 550,000 550,000 Operational bVactlOther CAPITAL PLAN City of Edina, MN 2002 thru 2006 Project # 00-UT-020 Project Name Watermain/Sanitary Country Club Area Type Improvement Priority n/a Useful Life Contact Utility Supt Category Water Main Department Utility Department category names Replace 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. Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 300,000 300,000 Total 300,000 300,000 Funding Sources 2002 2003 2004 2005 2006 Total Utility Funds 300,000 300,000 Total 300,000 300,000 Operational Impact/Other CAPITAL PLAN 2002 thru 2006 City of Edina, MN Project # 00-UT-021 Project Name Watermain/Sanitary: Nine Mile Village Type Improvement Priority n/a Useful Life Contact Utility Supt Category Water Main Department Utility Department category names Description Replace 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. Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 300,000 300,000 Total 300,000 300,000 Funding Sources 2002 2003 2004 2005 2006 Total Utility Funds 300,000 300,000 Total 300,000 300,000 Operational k9act/Other CAPITAL PLAN 2002 rhru 2006 City of Edina, MN Project# 01 -UT -009 Project Name Portable Generator: 400 KW Wtr Trtmt Pnt No 4 Type Improvement Priority n/a Useful Life Contact Utility Supt. Category Utility Equipment Replacement Department Utility Department category names Description 400 KW Portable Generator to operate Water Treatment Plant No. 4. Justification During power outages this generator would operate Water Treatment Plant No. 4 to help provide the City with its minimal water requirements. Expenditure 2002 2003 2004 2005 2006 Total Equip/Vehicles /Fumishings 100,000 100,000 Total 100,000 100,000 Funding Sources 2002 2003 2004 2005 2006 Total Utility Funds 100,000 100,000 Total 100,000 100,000 Operational Impact/Other �r1A, o� S 2005 m 0 CAPITAL PLAN 2002 rhru 2006 City of Edina, MN Project a 00 -AQC -006 Project Name Create Step -In Entry, Type Improvement Priority n/a l.Iseful Life Contact Park & Recreation Category Park Development Department Aquatic Center category names Description a = =3 Justifi cation Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 140,000 140,000 Total 140,000 140,000 Funding Sources 2002 2003 2004 2005 2006 Total Enterprise Funds 140,000 140,000 Total 140,000 140,000 -- -- - -- - -- ---- - - - - -- Operational Impact/Other CAPITAL PLAN City of Edina, MN Project tt 00 -A -001 Project Name Bathroom Remodel (Arena) Type Improvement Priority Useful Life Contact Category Department category names 2002 thrtr 2006 n/a Park & Recreation Arena I I Expenditure 2002 2003 2004 2005 2006 Total Future Construction/Maintenance 25,000 25,000 �0 Total 25,000 25,000 Total Funding Sources 2002 2003 2004 2005 2006 Total Future Revolving Fund 25,000 25,000 �0 Total 25,000 25,000 Total - - - - -- - -- operational Impact/otht+r i i CAPITAL PLAN 2002 thnr 2006 City of Edina, MN Project 01- ART -001 Project Name Parking Lot Expansion Type Improvement Priority n/a Useful Life Contact Category Department Art Center category names Description Justification i I Expenditure 2002 2003 2004 2005 2006 Total Construction /Maintenance 15,000 10,000 25,000 Total 15,000 10,000 25,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 15,000 10,000 25,000 Total 15,000 10,000 25,000 . ._. - - .. I..---.,--- '--- - Operational Impact/Other CAPITAL PLAN 2002 rhru 2006 City of Edina, MN Project a 00 -ECL -017 Project Name Replaster Pool EP Type Improvement Priority n/a Userul Lire Contact Park & Recreation Category Building Improvements Department Edinborough Pk/Centennial Us category names Description Justification - - - Expenditure 2002 2003 2004 2005 2006 Total EquipNehicles /Furnishings 25,000 25,000 Total 25,000 25,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 25,000 25,000 Total 25,000 25,000 Operational bMact/Other _I CAPITAL PLAN 2002 thnr 2006 City of Edina, MN Project # 00 -ECL -031 Project Name Compressor Replacement - Edinborouah Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Building Improvements Department Edinborough Pk/Centennial Lks category names Description Justification Expenditure EquipNehicles /Fumishings 2002 2003 2004 2005 2006 Total 18,000 18,000 Total 18,000 18,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 18,000 18,000 Total 18,000 18,000 OperationalIWact/Other j CAPITAL PLAN 2002 thru 2006 City of Edina, MN Project sa 00 -ECL -032 i Project Name Replace Telephone System L.____.. Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Building Improvements Department Edinborough Pk/Centennial Lks category names Description Justification Expenditure 2002 2003 2004 2005 2006 Total EquipNehicles /Fumishings 10,000 10,000 Total 10,000 10,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 10,000 10,000 Total 10,000 10,000 -- - -- - - -Operational Impact/Other CAPITAL PLAN 2002 rhrt, 2006 City of Edina, MN Project q 00- ECL -33 Project Name Replace Skate Tile - Centennial Lakes Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Department Edinborough Pk/Centennial Lks category names Description I Justification Expenditure 2002 2003 2004 2005 I I i i I I I 2006 Total EquipNehicles /Furnishings 7,000 7,000 Total 7,000 7,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 7,000 7,000 Total 7,000 7,000 Operational Impact/Other CAPITAL PLAN 2002 thru 2006 City of Edina, MN Project # 00 -GC -011 Project Name Expand Cart Storage: Braemar Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Department Golf Course category names Justification - - - Expenditure 2002 2003 2004 2005 2006 Total EquipNehides /Furnishings 150,000 150,000 Total 150,000 150,000 Funding Sources 2002 2003 2004 2005 2006 Total Enterprise Funds 150,000 150,000 Total 150,000 150,000 Operational Impact/Other -- - - -- CAPITAL PLAN 2002 thnr 2006 City of Edina, MN Project # 00 -GD -001 Project Name Upgrade Electrical Service & Lighting Tvpe Improvement Priority n/a Useful Life Contact Category Department Golf Dome category names Description - - -� - — — - -- - - - -- i Justification Expenditure 2002 2003 2004 2005 2006 Total EquipNehicles/Fumishings 20,000 20,000 Total 20,000 20,000 Funding Sources 2002 2003 2004 2005 2006 Total Enterprise Funds 20,000 20,000 Total 20,000 20,000 OperationalIWact/Other 1 r - -- J I� I CAPITAL PLAN 2002 rhnr 2006 City of Edina, MN Project # 00 -LIQ -015 Project Name 50th: Tile In Front of Beer Cooler Type Improvement Priority n/a Useful Life Contact Liquor Stores Category Department Liquor Stores category names Description Justification Expenditure 2002 2003 2004 2005 Construction /Maintenance 5,000 5,000 Total 5,000 5,000 Funding Sources 2002 2003 2004 2005 2006 Total Enterprise Funds 5,000 5,000 Total 5,000 5,000 Operational Impact/Other CAPITAL PLAN 2002 thru 2006 City of Edina, MN Project # 01-LIQ-001 Project Name 50th: Replace carpet Type Improvement Priority n/a Useful Life Contact Category Department Liquor Stores category names Description Justification Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 12,000 12,000 Total 12,000 12,000 Funding Sources 2002 2003 2004 2005 2006 Total Enterprise Funds 12,000 12,000 Operational Impact/Other Total 12,000 12,000 - - ----------- CAPITAL PLAN 2002 thru 2006 City of Edina, MN i Project # 01-LIQ-006 Project Name York: Replace Counter Tops Type Improvement Priority n/a Useful Life Contact Category Department Liquor Stores category names Justification Expenditure 2002 2003 2004 2005 2006 Total EquipNehicles/Furnishings. 6,500 6,500 Total 6,500 6,500 Funding Sources 2002 2003 2004 2005 2006 Total Enterprise Funds 6,500 6,500 Total 6,500 6,500 Operational bMact/Other CAPITAL PLAN City of Edina, MN 2002 thru 2006 Project # 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 Description ,Replace existing concessions stand building at Courtney Fields baseball complex in Braemar Park. Justification The existing concessions building does not meet ADA specifications for restrooms; the stairway leading to the scoring booth on the second level is too steep and 'dangerous; the concessions area is too small for the volume of customers, and a new building will help resolve the dangerous errant baseballs (mostly foul balls) issue., Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 400,000 400,000 Total 400,000 400,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 400,000 400,000 Operational Impact/Other Total 400,000 400,000 CAPITAL PLAN City of Edina, MN Project # Project Name Type Useful Life Category 00-PK-037 Playground: McGuire Park Improvement Park Development category names 2002 thn, 2006 Priority n/a Contact Park & Recreation Department Park & Recreation Description �lMeet" 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 1989 and is becoming worn from age and use. Playground equipment is currently on a 15 year replacement ;schedule. In 2005, McGuire Park's equipment will be 16 years old. Expenditure 2002 2003 2004 2005. 2006 Total Construction/Maintenance 100,000 100,000 Total 100,000 100,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 100,000 100,000 Total 100,000 100,000 Operational. IWact/Other CAPITAL PLAN City of Edina, MN Project # 00-PS -019 Project Name SCBA Air Compressor Type Equipment Useful Life 30 years Category Fire category names 2002 thnr 2006 Priority 2 Very Important Contact Fire Department Department Public Safety Description The project is to purchase a new air compressor (6000psi) to fill high pressure SCBA bottles. This replaces the old non -OSHA compliant air compressor. i i Justification - - -: - -- -_ - - -- Pur current SCBA compressor was purchased to fill our old SCBA bottles at a low pressure (2200 psi). Our new SCBA bottles require 4500psi. We are only able to ifill 6 SCBA's to maximum pressure with our current compressor. In addition OSHA indicates they will be reqiuring SCBA compressors to meet new standards in 2005, which our current compressor does not meet. The new compressor would meet the new OSHA standards and would meet our needs in filling SCBA's during iemergency operations. I Expenditure 2002 2003 2004 2005 2006 Total Equip/Vehicles/Furnishings 40,000 40,000 Total 40,000 40,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 40,000 40,000 Total 40,000 40,000 OperationalInlpact/O_ther i The current SCBA compressor does not meet the filling needs of the EFD. The new compressor would meet new OSHA standards and meet our needs in filling SCBA's. I I CAPITAL PLAN 2002 thru 2006 City of Edina, MN Project # 00-PW-004 Project Name Mill & Overlay:Benton Ave. (Hansen - Hwy 100) Type Improvement Priority n/a Useful Life Contact Public Works Category Street Mill & Overlay Department Public Works category names MSA Description This project involves the milling of distressed surface and the repaving of a new surface on Benton Ave. from Hansen Rd. to Hwy 100. Justification The need to rehabilitate this segment of roadway was determined by the Pavement Management System. Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 34,000 34,000 Total 34,000 34,000 Funding Sources 2002 2003 2004 2005 2006 Total Municipal State Aid 34,000 34,000 Total 34,000 34,000 Operational lWact/Other CAPITAL PLAN City of Edina, MN 2002 th,u 2006 Project # 00 -PW -005 Project Name Mill & Overlay: Dewey Hill Road (Gleason - Cahill Type Improvement Priority n/a Useful Life Contact Public Works Category Street Mill & Overlay Department Public Works category names MSA Description This project involves the milling of distressed surface and the repaving of a new surface on Dewey Hill Road from Gleason Road to Cahill Road. i i l Justification �The need to rehabilitate this segment of roadway was determined by the Pavement Management System. i Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 51,000 51,000 Total 51,000 51,000 Funding Sources 2002 2003 2004 2005 2006 Total Municipal State Aid 51,000 51,000 Total 51,000 51,000 Operational bnpact/Other CAPITAL PLAN City of Edina, MN Project it 00-PW-006 2002 thru 2006 Project Name Mill & Overlay: Gleason Rd.(Dewey Hill-78th St.) Type Improvement Priority n/a Useful Life Contact Public Works Category Street Mill & Overlay Department Public Works category names MSA Description !This project involves the milling of distressed surface and the repaving of a new surface on Gleason Road from Dewey Hill Road to W. 78th Street. Justification The need to rehabilitate this segment of roadway was determined by the Pavement Management System. Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 41,000 41,000 Total 41,000 41,000 Funding Sources 2002 2003 2004 2005 2006 Total Municipal State Aid 41,000 41,000 Total 41,000 41,000 Operational IWact/Other CAPITAL PLAN 2002 thru 2006 City of Edina, MN Project # 01 -PW -012 Project Name Reconstruct t : W. 54th St. (Wooddale to France) `Type Improvement Priority n/a Useful Life Contact Engineering Category Street Reconstruction Department Public Works category names MSA �.. Description this project provides for the reconstruction of West 54th Street from Wooddale Avenue to France Avenue. This project will provide a new roadway section and will wing this road into compliance with State -Aid Standards. Sidewalks will also be analyzed with this reconstruction. Justification rhis project was initiated by the Pavement Management System due to the [roadway pavement reaching a point of failure. Maintenance of the roadway such as Overlays or seal -coats are no longer feasible. The roadway section is also considered inadequate per the Municipal State -Aid Standards as set by the Minnesota 3epartment of Transportation. Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 350,000 350,000 Total Funding Sources 2002 2003 350,000 2004 2005 350,000 2006 Total Municipal State Aid Special Assessments 280,000 70,000 280,000 70,000 Total 350,000 350,000 Operational Impact/Other CAPITAL PLAN City of Edina, MN 2002 thru 2006 Project # 00-UT-008 Project Name Van Valkenburg Water Tower (paint) Type Improvement Priority n/a Userul Life Contact Utility Supt Category Water Towers Department Utility Department category names Description Refinish pressure tank and structure. Justification Coating is nearly 20 years old and has deteriorated sugnificantly. Expenditure 2002 2003 2004 Construction/Maintenance — ----- -- --- 2005 2006 Total 600,000 600,000 Total 600,000 600,000 Funding Sources 2002 2003 2004 2005 2006 Total Utility Funds 600,000 600,000 Total 600,000 600,000 Operational Impact/Other CAPITAL PLAN City of Edina, MN Project# 01-UT-O( Project Name Portable Type Improvement Useful Life Category Utility Equipment catel 2002 thru 2006 Description 00 KW Portable Generator to operate Water Treatment Plant No. 3. — - - ------- Justification FK,ing power outages this generator would operate Water Treatment Plant No. 3 to help provide the City with its minimal water requirements. Expenditure 2002 2003 2004 2005 2006 Total EquipNehicies/Fumishings 100,000 100,000 Total 100,000 100,000 Funding Sources 2002 2003 2004 2005 2006 Total Utility Funds 100,000 100,000 Total 100,000 100,000 Operational Impact/Other O. N \`moo 1�` 2006 O CAPITAL PLAN 2002 rhru 2006 City of Edina, MN Project a 00 —AQC -007 Project Name Upgrades and Replacements Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Park Development Department Aquatic Center category names Description Justification Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 50,000 50,000 Total 50,000 50,000 Funding Sources 2002 2003 2004 2005 2006 Total Enterprise Funds 50,000 50,000 Total 50,000 50,000 Operational Impact/Mer CAPITAL PLAN City of Edina, MN Project # 00 -A -006 Project Name Replace Zamboni Type Improvement Useful Life Category Building Improvements category names 2002 rhru 2006 Priority n/a Contact Park & Recreation Department Arena Description i i Justification - -- I i Expenditure 2002 2003 2004 2005 2006 Total EquipNehicles /Furnishings 90,000 90,000 Total 90,000 90,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 90,000 90,000 Total 90,000 90,000 Operational Impact/Other — i CAPITAL PLAN 2002 thru 2006 City of Edina, MN i Project # 00-ECL-018 Project Name In-Ground Speakers at CL Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Park Development Department Edinborough Pk/Centennial Lks category names Description Justification Expenditure 2002 2003 2004 2005 2006 Total EquipNehicles/Fumishings 7,000 7,000 Total 7,000 7,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 7,000 7,000 Total 7,000 7,000 Operational Impact/Other F CAPITAL PLAN 2002 rhn, 2006 City of Edina, MN Project # 00 -ECL -025 Project Name Replace Pool Heater - Edinborough Park Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Building Improvements Department Edinborough Pk/Centennial Lks category names Description _=- __t -:1 -- . - - - -- Justification Expenditure 2002 2003 2004 2005, 2006 Total EquipNehicles /Fumishings 14,000 14,000 Total 14,000 14,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 14,000 14,000 Total 14,000 14,000 peerationalImpact/Other.. - - -� i CAPITAL PLAN City of Edina, MN 2002 rhru 2006 ;Project # 00 -ECL -026 Project Name Remodel Locker Rooms - Edinborough Park Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Ballfield Improvements Department Edinborougb Pk/Centennial Lks category names Description Justification Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 15,000 15,000 Total Funding Sources 15,000 15,000 2002 2003 2004 2005 2006 Total Revolving Fund 15,000 15,000 Total 15,000 15,000 Operational Impact/Other CAPITAL PLAN 2002 thru 2006 City of Edina, MN Project # 00-ECL -027 Project Name Replace Boiler - Edinborough Park Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Building Improvements Department Edinborough Pk/Centennial Lks category names Description t i i i ;Justification — I � i Expenditure 2002 2003 2004 2005 2006 Total EquipNehides /Fumishings 20,000 20,000 Total 20,000 20,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 20,000 20,000 Total 20,000 20,000 �OperatioiW bWact/Other CAPITAL PLAN 2002 rhrc, 2006 City of Edina, MN Project # 00 -ECL -028 Project Name Pool Filter Room Exhaust Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Building Improvements Department Edinborough Pk/Centennial Lks category names Description Justification i Expenditure 2002 2003 2004 2005 2006 Total EquipNehicles/Fumishings 9,000 9,000 Total 9,000 9,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 9,000 9,000 Total 9,000 9,000 Operational Impact/Other -- i CAPITAL PLAN 2002 rhru 2006 City of Edina, MN Project # 00 -GC -010 Project Name Redesign Holes 19 -27: Braemar Type Improvement Useful Life Category category names Priority n/a Contact Park & Recreation Department Golf Course description rrenovation of several holes on the new nine would include widening of some fairways and possibly shortening some holes. The actual configuration would be rmined by an architect and the ability to work around existing wetlands. The total cost of $750,000 is just an estimate that could be slightly more or less than the al amount. Justification The plan is to redesign several fairways on the new nine (holes 19 -27) to make the course more forgiving and enjoyable for the average golfer. There are several holes on the new nine that experience has taught us are simply too challenging and unforgiving for the average player. Unlike holes 1 -18, an errant shot on several new nine holes result in a lost ball and a penalty stroke. The fairways are too narrow and the hazards are too severe. Expenditure 2002 2003 2004 2005 2006 Total Construction /Maintenance 800,000 800,000 Total 800,000 800,000 Funding Sources 2002 2003 2004 2005 2006 Total Enterprise Funds 800,000 800,000 Total 800,000 800,000 Operational Impact/Other CAPITAL PLAN 2002 thru 2006 City of Edina, MN Project # 00-GD-002 Project Name Heating & Inflation System Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Building Improvements Department Golf Dome category names Description Justification Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 70,000 70,000 Total 70,000 70,000 Funding Sources 2002 2003 2004 2005 2006 Total Enterprise Funds 70,000 70,000 Total 70,000 70,000 Operational Impact/Other . . . . . .................. CAPITAL PLAN 2002 thn, 2006 City ~~E~ma'N~. Project w 01 Project Nome 50th: Replace 2 Compressors - � Improvement �m� mu Useful Life Contact cuteoocr Department Liquor Stores category names - - _-- � Description ^ - -------- � ------'-'------------'- -----'-------- 'Justification - - --------- -� ----- —' -- --- --'--| � | Expenditure 2002 2003 2004 2005 2006 Total EquipNehicles/Fumishings 16.000 16,000 Total 16,000 16,000 Funding Sources 2002 2003 2004 2005 2006 Total Enterprise Funds 16,000 16,000 Total 16,000 16,000 !_ i Operational Impact/Odw r-' ! / '- CAPITAL PLAN 2002 thn, 2006 City of Edina, MN Project# 00-PK-038 Project Name Renovate softball fipliri• Todd Varlir Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Ballfield Improvements Department Park & Recreation category names Description ;,Renovate adult softball field with existing soils and install underground irrigation system. Justification This adult softball ball field is in need of re-grading for proper drainage purposes and to correct uneven turf conditions. The irrigation system is in keeping with the :Turf Management Plan which relies on proper irrigation and drainage to allow for reduced use of herbicides. Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 91,000 91,000 Total 91,000 91,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 91,000 91,000 Total 91,000 91,000 Operat-ional. bVact/Other CAPITAL PLAN 2002 thru 2006 City of Edina, MN Project # 00-PK-039 Project Name Playground: Pamela Park -- - ------- - Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Park Development Department Park & Recreation category names 7 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 1990 and is becoming worn from age and use. Playground equipment is currently on a 15 year replacement schedule. In 2006, Pamela Park's equipment will be 17 years old. The current equipment does not meet current ADA standards. Expenditure 2002 2003 2004 2005 2006 Total ConstrucUon/Maintenance 150,000 150,000 Total 150,000 150,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 150,000 150,000 Total 150,000 150,000 Operational bWact/Other CAPITAL PLAN 2002 thru 2006 City of Edina, MN Project # 00-PK-040 Project Name Renovate soccer field: Braemar Park . .... ------- - Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Ballfield Improvements Department Park & Recreation category names Otion the soccer field turf and provide new sand and peat mixture sub-soils and re-install the underground irrigation system. 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. Expenditure 2002 2003 2004 2005. 2006 Total Construction/Maintenance 142,000 142,000 Total 142,000 142,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 142,000 142,000 Operational lWact/Other Total 142,000 142,000 CAPITAL PLAN City of Edina, MN 2002 thru 2006 Project # 00-PK-041 Project Name Renovate west baseball field: Countryside Park Type Improvement Priority n/a Useful Life Contact Park & Recreation Category Ballfield Improvements Department Park & Recreation category names Description iRegrade the ball field, provide underground irrigation and replace backstop fencing. Justification The ball field is in need of re-grading for proper drainage purposes and to correct uneven turf conditions. The irrigation system is in keeping with the Turf Management Plan which relies on proper irrigation and drainage to allow for reduced use of herbicides. The backstop is worn and in need of replacement. Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 138,000 138,000 Total 138,000 138,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 138,000 138,000 Operational IWact/Other Total 138,000 138,000 CAPITAL PLAN 2002 rhru 2006 City of Edina, MN Project# 01 -PS -001 Project Name Training Ctr Burner Unit Type Equipment Priority 3Important Useful Life 20 years Contact Fire Department Category Building Improvements Department Public Safety category names This project would install an additional burner unit into the proposed Public Safety Training Center. The burner unit would be installed in the Fire Tower. Justification The Fire Tower only has one burner unit and to simulate a larger fire, a second burner unit is required. The Training Ctr is designed for additional burner units, due to funding shortages, some burner units will not be installed in the intial construction of the project. Expenditure 2002 2003 2004 2005 2006 Total EquipNehicles /Fumishings 30,000 30,000 Total 30,000 30,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 30,000 30,000 Total 30,000 30,000 OperationalImpact/Other This would allow the Fire Department to train on high -rise fires more effectively, thus reducing the chances of injury or loss of life. CAPITAL PLAN 2002 rhru 2006 City of Edina, MN Project ii 01 -PS -004 1� Project Name Digital Fingerprint System Type Improvement Priority n/a Useful Life Contact Police Department Category Police Department Public Safety category names Description IA live -scan fingerprint unit consists of the cabinat, printer, monitor and CPU. System would be housed in the Police Department booking area. i i i Justification -_ — - - – I — — – -- Fingerprinting is presently done with ink and paper. This method is time consuming and error prone when dealing with uncooperative defendants. Digital systems ;electronically control the quality of the prints and speed the process. Mandated fingerprinting has increased to include a variety of misdemeanors, juveniles and jrecords checks for sensitive occupations, in addition to felonies and gross misdemeanors. This system will improve fingerprint quality and reduce patrol time !devoted to fingerprinting . I Expenditure 2002 2003 2004 2005 2006 Total EquipNehicles/Fumishings 40,000 40,000 Total 40,000 40,000 Funding Sources 2002 2003 2004 2005 2006 Total Revolving Fund 40,000 40,000 Total 40,000 40,000 Operational Impact/Other I CAPITAL PLAN 2002 thru 2006 City of Edina, MN Project # 00-PW-Olo Project Name Mill & Overlay: Vernon (Lincoln Dr. - Gleason) — — ------------- Type Improvement Priority n/a Useful Life Contact Public Works Category Street Mill & Overlay Department Public Works category names MSA Description rhis project involves the milling of distressed surface and the repaving of a new surface on Vernon Avenue from Londonderry Road to Gleason Road. Justification [be need to rehabilitate this segment of roadway was determined by the Pavement Management System. Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 78,000 78.000 TOW 78,000 78,000 Funding Sources 2002 2003 2004 2005 2006 Total Municipal State Aid 78,000 78,000 Total 78,000 78,000 OperatiorW Empactl0ther CAPITAL PLAN City of Edina, MN 2002 thn, 2006 Project # 00 -PW -021 Project Name Signals: Gleason ta'�, W. 78th St. Type Improvement Priority n/a Useful Life Contact Public Works Category Street Signals Department Public Works category names MSA Description (This project provides for the installation of a permanent traffic signal at the intersection of Gleason Road and W. 78th Street. I i Justification IDue 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 icontrol at this intersection. I Expenditure 2002 2003 2004 2005 2006 Total Construction/Maintenance 150,000 150,000 Total 150,000 150,000 Funding Sources 2002 2003 2004 2005 2006 Total Municipal State Aid 150,000 150,000 Total 150,000 150,000 [Operational 1-m- mpact(Other I I I CAPITAL PLAN 2002 thru 2006 City of Edina, MN Project # 01—PW-010 Project Name Reconstruct: West 70th St. & Metro Blvd. Type Improvement Priority n/a Useful Life Contact Engineering Category Street Reconstruction Department Public Works category names MSA Description Reconstruct / Rehabiliate the roadway and signals at West 70th St. from THI 00 to Metro Boulevard. ! 41� Justification This project will provide additional capicity to both intersections; Metro Blvd and Rabun Drive, Currently vehicles accessing West 70th St. from Rabun Drive have difficulty entering and exiting due to the peak hour traffic. Expenditure 2002 2003 2004 2005 2006 Total Construction /Maintenance 400,000 400,000 Total 400,000 400,000 Funding Sources 2002 2003 2004 2005 2006 Total Municipal State Aid 400,000 400,000 Total 400,000 400,000 Operational Impact/Other CAPITAL PLAN 2002 rhn, 2006 City of Edina, MN -- Project # 0 1 -PW -011 Project Name Reconstruct: W. 62nd St. (Oaklawn - France) -. Type Improvement Priority n/a i Useful Life Contact Engineering Category Street Reconstruction Department Public Works category names MSA I Description This project provides for the reconstruction of West 62nd Street from Oaklawn Avenue to France Avenue. This project will provide a new roadway section and will bring this road into compliance with State -Aid Standards. Sidewalks will also be proposed with this reconstruction. I I i Justification llThis project was initiated by the Pavement Management System due to the roadway pavement reaching a point of failure. Maintenance of the roadway such as ;overlays or seal -coats are no longer feasible. The roadway section is also considered inadequate per the Municipal State -Aid Standards as set by the Minnesota j Department of Transportation. I Expenditure 2002 2003 2004 2005 2006 Total Construction /Maintenance 280,000 280,000 Total Funding Sources 2002 2003 280,000 2004 2005 2006 280,000 Total Municipal State Aid Special Assessments 224,000 56,000 224,000 56,000 Total 280,000 280,000 Operational Impact/Other CAPITAL PLAN 2002 rhru 2006 City of Edina, MN Project# 01 -PW -013 Project Name Mill & Overlay: Eden Ave. (Vernon to Arcadia) . ...... ------ - - - - -- _. Type Improvement Priority n/a I Useful Life Contact Engineering Category Street Mill & Overlay Department Public Works j category names MSA�" "� This project involves the milling of distressed surface and the repaving of a new surface on Eden Avenue from Vernon Avenue to Arcadia Avenue. Justification The need to rehabilitate this segment of roadway was determined by the Pavement Management System. Expenditure 2002 2003 2004 2005 Construction/Maintenance Total 2006 Total 18,000 18,000 18,000 18,000 Funding Sources 2002 2003 2004 2005 2006 Total Municipal State Aid 18,000 18,000 Total 18,000 18,000 Operational Impact/Other I -J