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CAPITAL PLAN
City of Edina, MN
PROJECTS BY YEAR
2003 thm 2007
Project Name
Department
Project #
Priority
Project Value
Miscellaneous Equipment Braemar
Golf Course
GC -00 -007
0
30,000
2003
Golf Course
GC -00 -012
0
50,000
Maintenance Equipment Braemar
Golf Course
GC-00 -002
0
100,000
Miscellaneous Equipment Braemar
Golf Course
GC -00 -007
0
28,000
Replace Maintenance Building: Richards
Golf Course
GG-00 -009
0
170,000
Redesign Holes 19 -27: Braemar
Golf Course
GC -00 -010
Total for 2003
298,000
2004
Maintenance Equipment Braemar
Golf Course
GC -00 -002
0
110,000
Miscellaneous Equipment Braemar
Golf Course
GC -00 -007
0
30,000
Braemar Range Automation
Golf Course
GC -00 -012
0
50,000
Driving Range Renovation
Golf Course
GG-02 -001
0
500,000
Maintenance Equipment Braemar
Golf Course
GC -00 -002
Total for 2004
690,000
2005
Maintenance Equipment Braemar
Golf Course
GC -00 -002
0
125,000
Miscellaneous Equipment Braemar
Golf Course
GC-00 -007
0
30,000
Total for 2005
155,000
2006
Maintenance Equipment Braemar
Golf Course
GC -00 -002
0
128,000
Miscellaneous Equipment Braemar
Golf Course
GC -00 -007
0
30,000
Redesign Holes 19 -27: Braemar
Golf Course
GC -00 -010
0
800,000
Total for 2006
958,000
2007
Maintenance Equipment Braemar
Golf Course
GC -00 -002
0
131,000
Miscellaneous Equipment Braemar
Golf Course
GC -00 -007
0
32,000
Clubhouse Expansion - East Side: Braemar
Golf Course
GC -00 -008
0
450,000
Expand Cart Storage: Braemar
Golf Course
GC -00 -011
0
50,000
Total for 2007
663,000
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CAPITAL IMPROVEMENT PROGRAM
TABLE OF CONTENTS
TABLE OF CONTENTS: DESCRIPTION PAGE
POLICY
FINANCING
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
2
3
City of Edina Page 1
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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 70"' Street and Cahill Road. In tax
increment districts, property owners pay ad valorem taxes
City of Edina - CIP Page 3
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.
Equipment Certificates — These certificates are capital
notes, subject to the city debt limit. They can be used to
purchase public safety equipment, ambulance and other
medical equipment, road construction and maintenance
equipment, and other capital equipment having an
expected useful life at least as long as the term of the
notes. The notes shall be payable in not more than five
years. A tax levy shall be made for the payment of the
principal and interest on the notes.
Revolving. Fund - This fund is designed to provide
financing for capital improvements. Revenues for this fund
may be derived from such sources as investment income,
rental income and operating transfers from other funds.
Other - Other funding options available are excess levy on
property taxes, interest income on City investments, and
transfer from reserves.
City of Edina Page 4
F� a FINANCING
CAPITAL IMPROVEMENT PROGRAM
EXTERNAL METHODS: Municipal State Aid - The Minnesota Department of
Transportation provides funding assistance for
improvements to those municipal streets which are
designated as part of its Municipal State Aid (MSA)
system. Money for this fund is supplied with a dedicated
portion of revenues collected from road use and gasoline
taxes. Funds are released for improvements on those
streets on the system whose design and construction meet
MSA standards. Funds may be expended for any street
on the MSA system at any time, and MSA funds may be
accumulated over several years.
Minnesota Department of Transportation - The
Minnesota Department of Transportation provides
financing assistance for maintenance and improvements
on those highways included in the Mn /DOT trunk highway
system and federal interstate system. These
improvements could include intersecting local or county
streets. In the City of Edina, these highways are Nos. 62,
100, 169 and 494. Improvements on these highways must
meet State trunk highway standards before Mn /DOT
releases funds.
Other - Other sources of financing come from bonds,
which are backed by the full faith and credit of the City,
grants, donations, and other municipalities who share
boundaries.
City of Edina Page 5
& A,
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CORP
tees
Financial Tables
Expenditures
Hennepin County
MNDOT
MSA
Bridge
Equipment
Municipal Buildings
Arena
Art Center
Edinborough /CL
City-Wide
Parks
Public Safety
Public Works
Assessments
Revenues
Hennepin County
MNDOT
MSA
Bridge
Assessments
General Fund
Liquor
Utility
Equipment Certificates
Parking Permits
Current Due From:
MSA
Utility
Developer
Hennepin County
City
Interest - 2, 3, 4%
Balance Revolving Fund
Beginning
Ending
2003 - 2007 Summary of Revolving Fund Balance
2003
2004
2005
2006
2007
Total
350,000
0
0
0
0
350,000
580,000
0
0
0
0
580,000
1,730,000
2,521,000
1,119,000
1,086,000
733,000
7,189,000
0
80,000
320,000
250,000
0
650,000
1,493,000
0
130,000
485,000
210,000
2,318,000
12,286,000
10,000
10,000
15,000
15,000
12,336,000
25,000
25,000
25,000
90,000
25,000
190,000
14,300
8,000
15,000
10,000
40,000
87,300
225,000
73,000
69,000
65,000
80,000
512,000
0
50,000
50,000
50,000
50,000
200,000
575,000
625,000
514,000
550,000
529,000
2,793,000
1,693,000
435,000
40,000
80,000
340,000
2,588,000
180,000
425,000
115,000
215,000
75,000
1,010,000
615.000
576,000
646,000
590,000
580,000
3,007,000
2003
2004
2005
2006
2007
Total
332,500
17,500
0
0
0
350,000
551,000
29,000
0
0
0
580,000
1,643,500
2,481,450
1,189,100
1,087,650
750,650
7,152,350
0
0
80,000
320,000
250,000
650,000
919,846
772,681
965,955
1,028,995
1,088,077
4,775,554
50,000
75,000
100,000
125,000
150,000
500,000
100,000
100,000
100,000
100,000
100,000
500,000
100,000
100,000
100,000
100,000
100,000
500,000
1,493,000
0
130,000
485,000
210,000
2,318,000
16,000
16,000
16,000
16,000
16,000
80,000
4,730,000
247,567
0
0
0
4,977,567
60,300
92,036
100,843
0
0
253,179
0
0
14,000
0
0
14,000
661,000
34,735
0
0
0
695,735
5,278
0
0
0
0
5,278
277,745
151,833
174,036
170,713
168,608
942,934
10.940.169
4.117.801
2.969.934
3.433,358
2,833,335
24,294,597
13,887,226 5,061,095 4,350,896 4,267,831 4,215,189
5,061,095 4,350,896 4,267,831 4,215,189 4,371,523
Page 6
Projects Financed through Enterprise Funds
Aquatic Center 2003 2004 2005 2006 2007 Total
Begin Cash Balance 573,018 707,881 807,469 828,163 951,319
Revenue
709,500
744,975
782,224
821,335
862,402
3,920,436
Expense
(434,138)
(452,517)
(471,699)
(491,719)
(512,615)
(2,362,688)
Other Rev /(Exp)
(140,499)
(152,870)
(149,831)
(156,460)
(162,539)
(762,199)
Operating Cash
134,863
139,588
160,694
173,156
187,248
608,301
CIP
0
(40,000)
(140,000)
(50,000)
(50,000)
(280,000)
End Cash Balance
707,881
807,469
828,163
951,319
1,088,567
2,137,138
Golf Course
2003
2004
2005
2006
2007
Total
Begin Cash Balance
77,426
217,236
11,227
419,000
113,564
(1,269,643)
Revenue
3,512,500
3,675,940
3,847,187
4,026,620
4,214,638
19,276,885
Expense
(2,457,560)
(2,548,657)
(2,643,159)
(2,741,195)
(2,842,898)
(13,233,469)
Other Rev /(Exp)
(617,130)
(643,292)
(641,255)
(632,861)
(623,149)
(3,157,687)
Operating Cash
437,810
483,991
562,773
652,564
748,591
2,137,138
CIP
(298,000)
(690,000)
(155,000)
(958,000)
(663,000)
(2,764,000)
End Cash Balance
217,236
11,227
419,000
113,564
199,155
Golf Dome
2003
2004
2005
2006
2007
Total
Begin Cash Balance
101,632
32,563
10,451
30,655
30,267
Revenue
339,145
355,900
373,487
391,947
411,323
1,871,802
Expense
(235,112)
(244,163)
(253,564)
(263,330)
(273,474)
(1,269,643)
Other Rev /(Exp)
(68,102)
(68,849)
(64,719)
(68,005)
(70,986)
(340,661)
Operating Cash
35,931
42,888
55,204
60,612
66,863
194,635
Op Transfer
(25,000)
0
(15,000)
(61,000)
(67,000)
(168,000)
CIP
(80,000)
(65,000)
(20,000)
0
0
(165,000)
End Cash Balance
32,563
10,451
30,655
30,267
30,130
Liquor Operations 2003 2004 2005 2006 2007 Total
Begin Cash Balance 632,329 759,531 936,103 1,157,350 1,451,292
Revenue
2,367,700
2,479,628
2,578,813
2,681,965
2,789,244
12,897,350
Expense
(1,426,498)
(1,480,256)
(1,536,071)
(1,594,023)
(1,654,194)
(7,691,042)
Other Rev /(Exp)
0
0
0
0
0
0
Operating Cash
941,202
999,372
1,042,742
1,087,942
1,135,050
4,071,258
Op Tran/Rent
(809,000)
(767,500)
(769,495)
(778,000)
(786,030)
(3,123,995)
CIP
(5,000)
(55,300)
(52,000)
(16,000)
(75,000)
(203,300)
End Cash Balance
759,531
936,103
1,157,350
1,451,292
1,725,312
Utilities 2003 2004 2005 .2006 2007 Total
Begin Cash Balance 5,283,329 6,742,906 3,968,095 3,601,772 3,922,930
Revenue
8,895,500
9,338,778
9,758,240
10,198,158
10,583,097
48,773,773
Expense
(6,887,107)
(7,160,052)
(7,443,870)
(7,738,997)
(8,045,885)
(37,275,911)
Other Rev /(Exp)
2,441,184
(673,537)
(735,693)
(743,003)
(735,026)
(446,075)
Operating Cash
4,449,577
1,505,189
1,578,677
1,716,158
1,802,186
9,249,601
Rent
(100,000)
(100,000)
(100,000)
(100,000)
(100,000)
(500,000)
CIP
(2,890,000)
(4,180,000)
(1,845,000)•
(1,295,000)
(785,000)
(10,995,000)
End Cash Balance
6,742,906
3,968,095
3,601,772
3,922,930
4,840,116
Page 7
CAPITAL PLAN
City of Edina, MN
PROJECTS BY DEPARTMENT
2003 thru 2007
Department Project# Priority 2003 2004 2005 2006 2007 Total
Aquatic Center
Trellis
AQC-00 -005
0
40,000
40,000
Create Step-In Entry
AOC -00 -006
0
140,000
140,000
Upgrades and Replacements
AOC-00 -007
0
50,000
50,000
100,000
Aquatic Center Total
40,000
140,000
50,000
50,000
280,000
Arena
Bathroom Remodel (Arena)
A -00 -001
0
25,000
25,000
Truck With Snow Plow
A -00-002
0
25,000
25,000
Replace Zamboni
A -00 -006
0
90,000
90,000
Building Maintenance
A -00 -008
0
25,000
25,000
50,000
Arena Total
25,000
25,000
25,000
90,000
25,000
190,000
Art Center
Roof Repair. Art Center
ART -00 -002
0
8,000
8,000
Kiln Replacement Art Center
ART -00-008
0
6,300
6,300
Energy Efficient Window Replace Art Center
ART -00-009
0
8,000
8,000
Fire Suppression Art Center
ART -00-012
0
40,000
40,000
Parking Lot Expansion
ART -01 -001
0
15,000
10,000
25,000
Art Center Total
14,300
81000
15,000
10,000
40,000
87,300
Citywide
Citywide Fiber Optic Cabling
CW -02 -001
0
50,000
50,000
50,000
50,000
200,000
Citywide Total
50,000
50,000
50,000
50,000
200,000
Edinborough Pk/Centennial Lks
Tot Lot (Edin)
ECL -00 -002
0
200,000
200,000
Paver Replac ment (Edin)
ECL -00 -004
0
15,000
14,000
29,000
Greensmowers (Centen)
ECL -00 -013
0
10,000
10,000
Replaster Pool EP
ECL -00 -017
0
30,000
30,000
In- Ground Speakers at CL
ECL -00 -018
0
7,000
7,000
Window Glazing - Edinbomugh Park
ECL -00 -020
0
10,000
10,000
Energy Management System
ECL -00 -021
0
14,000
14,000
Refurbish Sound System - Centennial Lakes Park
ECL -00 -022
0
8,000
8,000
Thursday, January, 02, 2003
Page 8
Department
Project#
Priority 2003
2004
2005
2006
2007
Total
Refurbish Sound System - Edinborough Park
ECL -00 -023
0
12,000
Braemar Range Automation
GC -00 -012 0
Driving Range Renovation
12,000
Replace Pool Heater - Edinborough Park
ECL -00 -025
0
14,000
50th - Store Remodel
LIQ -02 -005 0
800,000
14,000
Remodel Locker Rooms - Edinborough Park
ECL -00 -026
0
9,000
50,000
15,000
15,000
Replace Boller - Edinborough Park
ECL -00 -027
0
500,000
20,000
20,000
Pool Filter Room Exhaust
ECL -00 -028
0
663,000
2,764,000
9,000
9,000
4X4 Truck -Centennial Lakes
ECL -00 -029
0
25,000
25,000
Replace Telephone System
ECL -00 -032
0
10,000
10,000
Replace Skate Tile - Centennial Lakes
ECL -00.93
0
7,000
7,000
Reshingle Centrum Building
ECL -02 -002
0
60,000
60,000
Replace Toro Groundsmaster Mower
ECL -02 -003
0
22,000
22,000
Cushman Vehicle
ECL -02 -004
0
10,000
10,000
Edinborough Pk/Centennial Lks Total
225,000
73,000
69,000
65,000
80,000
512,000
Golf Course
Maintenance Equipment: Braemar
GC-00 -002 0
Miscellaneous Equipment Braemar
GC-00 -007 0
Clubhouse Expansion - East Side: Braemar
GC -00 -008 0
Replace Maintenance Building: Richards
GC-00 -009 0
Redesign Holes 19 -27: Braemar
GC -00 -010 0
Expand Cart Storage: Braemar
GC -00 -011 0
Braemar Range Automation
GC -00 -012 0
Driving Range Renovation
GC-02 -001 0
Golf Course Total
Golf Dome
100,000
110,000
125,000 128,000
131,000
594,000
28,000
30,000
30,000 30,000
32,000
150,000
York: Replace Counter Tops
LIQ -01 -006 0
Vernon - Digital Recorder
450,000
450,000
170,000
50th - Wine Shelving
LIQ -02 -003 0
50th - Security & Digital Cameras
170,000
50th - Store Remodel
LIQ -02 -005 0
800,000
25,000
800,000
5,000
9,000
50,000
50,000
50,000
75,000
50,000
500,000
500,000
298,000
690,000
155,000 958,000
663,000
2,764,000
Upgrade Electrical Service & Lighting GD-00 -001 0 20,000 20,000
Heating & Inflation System GD -00 -002 0 80,000 80,000
Upgrade Bathrooms To ADA Standards GD -00 -003 0 65,000 65,000
Golf Dome Total 80,000 65,000 20,000 165,000
Liquor Stores
50th: Tile In Front of Beer Cooler
LIQ-00 -015 0
50th: Replace carpet
LIQ -01 -001 0
50th: Replace 2 Compressors
LIO-01 -002 0
York: Office Addition
LIO-01 -004 0
York: Replace Carpet
LIQ -01 -005 0
York: Replace Counter Tops
LIQ -01 -006 0
Vernon - Digital Recorder
LIQ -02 -001 0
York - Enclose Loading Dock
LIQ -02 -002 0
50th - Wine Shelving
LIQ -02 -003 0
50th - Security & Digital Cameras
LIQ -02 -004 0
50th - Store Remodel
LIQ -02 -005 0
Thursday, January 02. 2003
Page 9
5,000
5,000
12,000
12,000
16,000
16,000
15,000
15,000
25,000
25,000
10,000
10,000
6,300
6,300
25,000
25,000
5,000
5,000
9,000
9,000
75,000
75,000
Thursday, January 02. 2003
Page 9
Department Project# Priority 2003
2004
2005
2006
2007
Total
12,286,000
Misc Fumishing/Remodels
MB -00 -002
0
700,000
10,000
Liquor Stores Total 5,000
55,300
52,000
16,000
75,000
203,300
Municipal Buildings
City Hall and Police Building
MB -00 -001
0
12,286,000
12,286,000
Misc Fumishing/Remodels
MB -00 -002
0
700,000
10,000
10,000 15,000 15,000
750,000
Municipal Buildings Total
12,986,000
10,000
10,000 15,000 15,000
13,036,000
Park & Recreation
Playground: Nornandale Park
PK -00 -023
0
115,000
115,000
Pathway Repairs/Additions: Arneson Acres
PK -00 -028
0
30,000
30,000
Pathway Repairs/Additions: Cornelia School Park
PK -00 -029
0
50,000
50,000
Pathway replacement: Walunt Ridge Park
PK -00 -030
0
60,000
60,000
Playground: Alden Park
PK -00-031
0
110,000
110,000
Parking Lot Arneson Park
PK -00 -032
0
68,000
68,000
Renovate senior soccer field: Pamela Park
PK -00 -033
0
250,000
250,000
Parking Lot Weber Park
PK -00 -035
0
77,000
77,000
Replace/Upgrade Concessions Bldg: Courtney
PK -00 -036
0
250,000
250,000
Playground: McGuire Park
PK -00 -037
0
120,000
120,000
Senior Center Indoor Furnishings
PK -00 -EXT
0
52,000
52,000
Renovate softball field: Todd Park
PK -01 -001
0
91,000
91,000
Renovate soccer field: Braemar Park
PK -01 -003
0
312,000
312,000
Renovate west baseball field: Countryside Park
PK -01 -004
0
138,000
138,000
Skate Park Development - Yorktown Park/YMCA
PK -0I -EXT
0
100,000
100,000
Playground: Sherwood Park
PK -02 -001
0
100,000
100,000
Cahill School & Grange building repairs
PK -02 -002
0
128,000
128,000
Showmob0e
PK -02 -003
0
100,000
100,000
New Entrance: Arneson Acres Park
PK -02 -004
0
35,000
35,000
Lift Station (Sanitary): Arneson Greenhouse
PK -02 -005
0
45,000
45,000
Renovate west soccer field: Lewis Park
PK -02 -006
0
280,000
280,000
Lewis Park west soccer field lighting
PK -02 -007
0
40,000
40,000
New Maintenance Garage: Courtney Fields
PK -02 -008
0
92,000
92,000
Exterior walls, windows & doors Creek Valley
PK -02 -009
0
150,000
150,000
Log Loader
PK -02-048
0
140,000
140,000
Aerial Bucket Truck
PK -02-049
0
110,000
110,000
Vermeer Brush Chipper
PK -02 -050
0
20,000
20,000
Ford 4630 Tractor
PK -02 -051
0
45,000
45,000
Chev C-60 Cargo Truck
PK -02 -052
0
40,000
40,000
Toro 580-D Mower
PK -02 -053
0
60,000
60,000
John Deere 2355 Tractor
PK -02 -054
0
45,000
45,000
Park & Recreation Total
715,000
625,000
644,000 595,000 674,000
3,253,000
Public Safety
Digital Mugshot System
PS -00 -002
0
26,000
26,000
City Radio Communications Infrastructure
PS -00 -003
2
1,500,000
1,500,000
Thursday, January 02. 2003
Page 10
Department .
Project#
Priority
2003
2004
2005 2006 2007
Total
Addition (Women's Locker Room, Etc.): Station #1
PS -00 -005
2
300,000
300,000
Roof Replacement: Fire Station #1
PS -00 -013
3
40,000
40,000
Install Generator @ Fire Station #1
PS -00 -014
2
20,000
20,000
Sprinkler System: Fire Station #1
PS -00 -015
2
30,000
30,000
Rehab Parking Lot: Fire Station #1
PS -00 -016
3
17,000
17,000
Carpeting: Fire Station #1
PS -00 -018
3
15,000
15,000
SCBA Air Compressor
PS -00 -019
2
40,000
40,000
Training CtrBumer Unit
PS -01 -001
3
40,000
40,000
Additional Vehicle Bay to Fin; Station #2
PS 411 -002
4
250,000
250,000
In -Squad Video System
PS -01 -003
0
50,000
50,000
Digital Fingerprint System
PS -01 -004
0
40,000
40,000
Computerized Emergency Medical Dispatch
PS -02 -001
2
30,000
30,000
800 mhz Fiber Optic Connection
PS-02 -002
0
150,000
150,000
Fire Department Pumper
PS -02 -003
2
350,000
350,000
Outdoor Warning System
PS -02 -004
0
40,000
40,000
Fire Department Pumper
PS-02 -005
0
265,000
265,000
Public Safety Total
.1,958,000
435,000
40,000 430,000 340,000
3,203,000
Public Works
Mill & Oveday:Benton Ave. (Hansen - Hwy 100)
PW -00 -004
0
34,000
34,000
.Mill & Overlay: Dewey Hill Road (Gleason - Cahill)
PW -00 -005
0
51,000
51,000
Mill & Overlay: Valley View (TH100- Wooddale)
PW -00 -007
0
60,000
60,000
ReconstructValley View Rd ( Wooddale - 64th ST)
PW -00 -008
0
1,480,000
1,480,000
M11 & Overlay: Valley Lane (Tracy - 66th)
PW -00 -009
0
43,000
43,000
M81 & Overlay: Vernon (Lincoln Dr. - Gleason)
PW -00 -010
0
78,000
78,000
Mill & Overlay: W. 50th SL (TH 100 - France)
PW -00 -011
0
80,000
80,000
Reconstruct 44th Ave. (TH 100 - France)
PW -00 -012
0
400,000
400,000
Mill & Overlay: Brookside (Interlachen - RR)
PW -00 -013
0
38,000
38,000
Reconstruct: Wooddale (Valley View -Tower Ave.)
PW -00-014
0
480,000
480,000
Concrete Rehab: Tracy Ave. (Vernon - TH62)
PW -00 -015
0
242,000
242,000
Mill & Overlay: Valley View (Tracy - Gleason)
PW -00 -016
0
72,000
72,000
Concrete Rehab: W. 70th St. (TH100 - France)
PW -00 -017
0
283,000
283,000
Mill & Overlay: Wooddale Ave. (Tower - 50th SL)
PW -00-018
0
54,000
54,000
Signals: Edinborough Way @ 76th SL
PW -00 -020
0
210,000
210,000
Signals, Rehab: TH 62 @ France Ave.
PW -00-025
0
1,200,000
1,200,000
Neighborhood Street Recon. Program
PW -00 -026
0
400,000
400,000
400,000 400,000 400,000
2,000,000
Street Lighting Highlands Area
PW -00 -027
0
50,000
50,000
Browndale Bridge
PW -00-028
0
80,000
320,000
400,000
56th Street Bridge
PW -00 -029
0
250,000
250,000
Sidewalks/Pathways (MSA)
PW -00-030
0
130,000
130,000
130,000 130,000 130,000
650,000
Sidewalks/Pathways: City Costs
PW -00 -031
0
50,000
50,000 50,000 50,000
200,000
Public Works Building Improvements
PW -00 -069
0
25,000
375,000
25,000 25,000 25,000
475,000
Reconstruct: Valley View Rd & TH62
PW -00 -073
0
400,000
400,000
Concrete Rehab: Parklawn Ave. (France to W 77)
PW -00 -074
0
300,000
300,000
Thursday, January 02, 2003
Page 11
Department
Project#
Priority
2003
2004 2005
2006 2007
Total
Signals: W 76th St & York Ave
PW -01 -005
0
290,000
290,000
Pedistrian Bridge - Valley Lane & VV Rd
PW -01 -008
0
18,000
Lift Station #5 (5601 Code Avenue)
UT -00 -001
18,000
Reconstruct West 70th St. & Metro Blvd.
PW -01 -010
0
500,000
500,000
Reconstruct W. 62nd St. (Oaklawn - France)
PW -01 -011
0
320,000
320,000
M81 & Overlay: Eden Ave. (Vernon to Arcadia)
PW -01 -013
0
0
150,000
18,000
18,000
Mill & Overlay: Gleason Rd. (Valley View to TH62)
PW -01 -014
0
Lift Station # 15 (6100 Olinger)
55,000
0
55,000
Reconstruct: W. 58th St. (Concord to France)
PW -02 -001
0
550,000
150,000
700,000
Reconstruct: Concord Ave (VVRD to Southview Ln)
PW -02 -002
0
600,000
500,000
500,000
Reconstruct: Southview Ln (TH100 to Concord)
PW -02 -003
0
120,000
1,300,000
400,000
400,000
M81 & Overlay: Blake Rd (Interlachen to Hopkins)
PW -02 -004
0
120,000
0
120,000
Landscaping: W 54th St at Minnehaha Creek
PW -02 -005
0
65,000
Waterrnain /Sanitary: Nine Mile Village
UT -00-021
65,000
Public Works: Braemar Cold Storage: Concrete Floor
PW -02 -006
0
40,000
40,000
80,000
Public Works: Braemar Work Site - Lead Removal
PW -02 -007
0
100,000
200,000
200,000
Sidewalk: Wilson Road ( Southview Lane to Eden Ave)
PW -02 -008
0
90,000
900,000
90,000
Sidewalk: Wooddale Ave (at W 44 St)
PW -02 -009
0
20,000
UT -00 -025
0
20,000
#25 -437 Pull - Behind Paver
PW -02 -010
0
28,000
600,000
Sanitary Sewer. Manhole Rehabilitation
28,000
#25-404 Grader
PW -02 -011
0
130,000
50,000
50,000
130,000
#25-449 Traffic Paint Striper
PW -02 -012
0
110,000
110,000
#25 459 Front End Loader
PW -02 -013
0
120,000
0
50,000
120,000
#25-453: Sealcoat Chip Spreader
PW -02 -014
0
250,000
Pond & Lake TreatmenUDredging
90,000
90,000
#25-456 Pneumatic Roller
PW -02 -015
0
60,000
60,000
65,000
65,000
Public Works Total
3,863,000
3,602,000
2,200,000
2,331,000
1,453,000
13,449,000
Utility Department
Lift Station #5 (5601 Code Avenue)
UT -00 -001
0
100,000
100,000
Lift Station#13 (4720 W. 65th St)
UT-00 -004
0
75,000
75,000
Lift Station # 14 (7433 Metro Blvd)
UT -00 -005
0
150,000
150,000
Lift Station # 15 (6100 Olinger)
UT -00 -006
0
100,000
100,000
Van Valkenburg Water Tower (paint)
UT -00-008
0
600,000
600,000
Filter Plant #2 (5901 Ruth Drive)
UT -00-011
0
120,000
1,300,000
1,420,000
Waterrnain/Sanitary: Country Club Area
UT -00-020
0
300,000
300,000
Waterrnain /Sanitary: Nine Mile Village
UT -00-021
0
300,000
300,000
Utility Data Collection System (Water)
UT -00 -023
0
800,000
100,000
900,000
Utility Data Collection System (Sanitary)
UT -00 -024
0
900,000
900,000
Water Main Improvements (Service Lines)
UT -00 -025
0
100,000
100,000
100,000
200,000
100,000
600,000
Sanitary Sewer. Manhole Rehabilitation
UT -00-026
0
50,000
50,000
50,000
50,000
50,000
250,000
Storm Sewer. W. 59th Street & Ashcroft Ave.
UT -00 -028
0
120,000
120,000
Stone Sewer. Catch Basin Repair/Replace
UT -00 -029
0
50,000
50,000
50,000
50,000
50,000
250,000
Pond & Lake TreatmenUDredging
UT -00-030
0
60,000
60,000
60,000
60,000
60,000
300,000
Storm Sewer Upgrade - Drain Tile System
UT -00 -034
0
120,000
120,000
120,000
120,000
120,000
600,000
Stone Sewer - Pipe and Grading Improvements
UT -01 -003
0
60,000
60,000
60,000
60,000
60,000
300,000
Sanitary Sewer. Pipe replacement
UT -01 -004
0
60,000
60,000
60,000
60,000
60,000
300,000
Portable Generator. 300 KW
UT -01 -005
0
75,000
75,000
Portable Generator. 400 KW Wtr Trtmt Pnt No 3
UT -01 -008
0
100,000
100,000
Thursday, January 02, 2003
Page 12
Department
Project#
Priority
2003
2004
2005 2006 2007
Total
Portable Generator. 400 KW Wtr Trtmt Pnt No 4
UT -01 -009
0
100,000
100,000
Well #8 (6600 Ridgeview Drive)
UT -02 -001
0
205,000
205,000
Dublin Road Revservoir Rehabilitation
UT -02 -002
0
100,000
100,000
Stonnwater Lift Station (Highlands Lake)
UT -02 -003
0
75,000
75,000
Annual Vehicle Replacements
UT -02 -004
0
55,000 75,000 55,000
185,000
Well #7 (5241 Eden Circle)
UT -02 -005
0
100,000
100,000
Well #14 (6367 Dewey Hill Road)
UT -02 -006
0
160,000
160,000
well #19 (6754 Valley View Road)
UT -02 -007
0
120,000
120,000
Well #3 (5233 Halifax Avenue)
UT -02 -008
0
160,000
160,000
Well #6 (5849 Ruth Street)
UT -02 -009
0
65,000
65,000
Well #12 (6721 2nd Street)
UT -02 -010
0
65,000
65,000
Well #16 (6301 Gleason Road)
UT -02 -011
0
160,000
160,000
Well #17 (5900 Park Place)
UT -02 -012
0
160,000
160,000
Portable Generator Replacement 25OKW
UT -02 -013
0
100,000
100,000
Well #10 (4500 West 76th Street)
UT -02 -014
0
65,000
65,000
Well #11 (4500 West 76th Street)
UT -02 -015
0
65,000
65,000
Well #17 Piping to Filter Plant #2
UT -02 -016
0
300,000
300,000
Lift Station #22 (7701 France Avenue)
UT -02 -017
0
100,000
100,000
Lift Station #21(5970 Walnut Drive)
UT -02 -018
0
100,000
100,000
Water Treatment Plant #1 Roof Repair
UT -02 -019
0
60,000
60,000
Generator Storage Area
UT -02 -020
0
40,000
40,000
Stone Sewer. City Hall
UT -02 -021
0
90,000
90,000
Watennain Extension - Oxford Avenue
UT -02 -022
0
100,000
100,000
Watennain extension - York Avenue
UT -02 -023
0
100,000
100,000
Stone Sewer. Swimming Pool 8J Pt of France Pond
UT -02 -024
0
200,000
200,000
Stone Sewer. Schaeffer Road
UT -02 -025
0
160,000
160,000
Utility Department Total 2,870,000 4,180,000 1,845,000 1,195,000 785,000 10,875,000
GRAND TOTAL 23,039,300 9,858,300 5,265,000 5,805,000 4,250,000 48,217,600
Report criteria:
All Project Types
All Departments
All Categories
All Priority Levels
All category names data
All data
Page 13
Thursday. January 02. 2003
CAPITAL PLAN
City of Edina, MN
PROJECTS BY FUNDING SOURCE
2003 thru 2007
Source Project# Priority 2003 2004 2005 2006 2007 Total
Enterprise Funds
Trellis
AQC -00 -005
0
383,000 850,300 367,000 1,024,000 788,000 3,412,300
40,000
40,000
Create Step -In Entry
AQC -00 -006
0
Log Loader
PK -02.048
140,000
140,000 140,000
Aerial Bucket Truck
140,000
Upgrades and Replacements
AQC-00 -007
0
PK -02 -050
0
20,000 20,000
50,000
50,000
100,000
Maintenance Equipment: Braemar
GC-00 -002
0
100,000
110,000
125,000
128,000
131,000
594,000
Miscellaneous Equipment Braemar
GC -00-007
0
28,000
30,000
30,000
30,000
32,000
150,000
Clubhouse Expansion - East Side: Braemar
GC-00 -008
0
450,000
450,000
Replace Maintenance Building: Richards
GC-00-009
0
170,000
170,000
Redesign Holes 19 -27: Braemar
GC-00-010
0
800,000
800,000
Expand Cart Storage: Braemar
GC-00 -011
0
50,000
50,000
Braemar Range Automation
GC-00 -012
0
50,000
50,000
Driving Range Renovation
GC -02 -001
0
500,000
500,000
Upgrade Electrical Service & Lighting
GD -00 -001
0
20,000
20,000
Heating & Inflation System
GD-00 -002
0
80,000
80,000
Upgrade Bathrooms To ADA Standards
GD -00-003
0
65,000
65,000
50th: Tile In Front of Beer Cooler
LIQ -00 -015
0
5,000
5,000
50th: Replace carpet
LIQ-01 -001
0
12,000
12,000
50th: Replace 2 Compressors
LIO-01 -002
0
16,000
16,000
York: Office Addition
LIQ -01 -004
0
15,000
15,000
York: Replace Carpet
LIQ-01 -005
0
25,000
25,000
York: Replace Counter Tops
LI041 -006
0
10,000
10,000
Vernon - Digital Recorder
LIQ-02 -001
0
6,300
6,300
York - Enclose Loading Dock
LIQ-02 -002
0
25,000
25,000
50th - Wine Shelving
LIQ-02 -003
0
5,000
5,000
50th - Security & Digital Cameras
LIQ -02 -004
0
9,000
9,000
50th - Store Remodel
LIQ -02 -005
0
75,000
75,000
Enterprise Funds Total
383,000 850,300 367,000 1,024,000 788,000 3,412,300
Equipment Certificates
Misc Fumishing/Remodels
MB -00 -002
0
700,000 700,000
Log Loader
PK -02.048
0
140,000 140,000
Aerial Bucket Truck
PK -02 -049
0
110,000 110,000
Vermeer Brush Chjpper
PK -02 -050
0
20,000 20,000
Ford 4630 Tractor
PK -02 -051
0
45,000 45,000
Chev C-60 Cargo Truck
PK -02 -052
0
40,000 40,000
Thursday, January 01. 2003
Page 14
Source
Prqject#
Priority
2003 2004 2005
2006 2007
Total
Toro 580 -D Mower
PK -02 -053
0
60,000
60,000
John Deere 2355 Tractor
PK -02 -054
0
350,000
45,000
45,000
Fire Department Pumper
PS -02 -003
2
350,000
350,000
350,000
Fire Department Pumper
PS -02 -005
0
265,000
265,000
#25-437 Pull- Behind Paver
PW -02 -010
0
28,000
28,000
#25404 Grader
PW -02 -011
0
130,000
130,000
#25-449 Traffic Paint Striper
PW -02 -012
0
110,000
110,000
#25459 Front End Loader
PW -02 -013
0
120,000
34,000
120,000
#25453: Sealcoat Chip Spreader
PW -02 -014
0
90,000
90,000
#25 -456 Pneumatic Roller
PW -02 -015
0
60,000
65,000
65,000
Equipment Certificates Total
1,493,000
130,000
485,000 210,000 2,318,000
Hennepin County
Signals, Rehab: TH 62 @ France Ave.
PW -00 -025
0
350,000
350,000
Hennepin County Total
350,000
350,000
Mn/DOT
Signals, Rehab: TH 62 @ France Ave.
PW -00 -025
0
580,000
580,000
Mn/DOT Total
580,000
580,000
Municipal State Aid
Mill & Oveday:Benton Ave. (Hansen - Hwy 100)
PW -00 -004
0
34,000
34,000
Mill & Overlay: Dewey Hill Road (Gleason - Cahill)
PW -00 -005
0
51,000
51,000
Mill & Overlay. Valley View (TH100= Wooddale)
PW -00-007
0
60,000
60,000
Reconstruct:Valley View Rd (Wooddale - 64th ST)
PW -00 -008
0
1,480,000
1,480,000
Mill & Overlay: Valley Lane (Tracy - 66th)
PW -00 -009
0
43,000
43,000
Mill & Overlay: Vernon (Lincoln Dr. - Gleason)
PW -00 -010
0
78,000 78,000
Mill & Overlay: W. 50th St (TH 100 - France)
PW -00-011
0
80,000
80,000
Reconstruct: 44th Ave. (TH 100 - France)
PW -00 -012
0
320,000
320,000
Mill & Overlay: Brookside (Interlachen - RR)
PW -00-013
0
38,000
38,000
Reconstruct Wooddale (Valley View -Tower Ave.) .
PW -00 -014
0
384,000
384,000
Concrete Rehab: Tracy Ave. (Vernon - TH62)
PW -00-015
0
162,000
162,000
Mill & Overlay: Valley View (Tracy - Gleason)
PW -00 -016
0
72,000
72,000
Concrete Rehab: W. 70th St (TH100 - France)
PW -00-017
0
203,000 203,000
Mill & Overlay: Wooddale Ave. (Tower - 50th St)
PW-00 -018
0
54,000
54,000
Signals: Edinborough Way @ 76th St
PW -00-020
0
105,000
105,000
Signals, Rehab: TH 62 @' France Ave.
PW -00 -025
0
270,000
270,000
Sidewalks/Pathways (MSA)
PW -00-030
0
130,000
130,000 130,000
130,000 130,000 650,000
Reconstruct Valley View Rd & TH62
PW -00 -073
0
400,000
400,000
Concrete Rehab: Parklawn Ave. (France to W 77)
PW -00 -074
0
240,000
240,000
Signals: W 76th St & York Ave
PW -01 -005
0
290,000
290,000
Pedistrian Bridge - Valley Lane & VV Rd
PW -01 -008
0
18,000
18,000
Reconstruct West 70th St. & Metro Blvd.
PW -01 -010
0
420,000 420,000
Reconstruct: W. 62nd St. ( Oaklawn - France)
PW -01 -011
0
264,000
264,000
Thursday, January 02, 2003
Page 15
Source
Project#
Priority
2003
2004
2005
2006
2007
Total
Mill & Overlay: Eden Ave. (Vernon to Arcadia)
PW -01 -013
0
18,000
18,000
Mill & Overlay: Gleason Rd. (Valley View to TH62)
PW -01 -014
0
55,000
55,000
Reconstruct W. 58th St. (Concord to France)
PW -02 -001
0
440,000
100,000
540,000
Reconstruct Concord Ave (VVRD to Southview Ln)
PW -02 -002
0
400,000
400,000
Reconstruct Southview Ln (TH100 to Concord)
PW -02 -003
0
340,000
340,000
Mill & Overlay: Blake Rd (Interlachen to Hopkins)
PW -02 -004
0
120,000
120,000
Municipal State Aid Total
1,730,000
2,521,000
1,119,000
1,086,000
733,000
7,189,000
Revolving Fund
Bathroom Remodel (Arena)
A -00 -001
0
25,000
25,000
Truck With Snow Plow
A -00 -002
0
25,000
25,000
Replace Zamboni
A -00 -006
0
90,000
90,000
Building Maintenance
A -00 -008
0
25,000
25,000
50,000
Roof Repair. Art Center
ART -00 -002
0
8,000
8,000
Kiln Replacement Art Center
ART -00 -008
0
6,300
6,300
Energy Efficient Window Replace Art Center
ART -00-009
0
8,000
8,000
Fire Suppression Art Center
ART -00 -012
0
40,000
40,000
Parking Lot Expansion
ART -01 -001
0
15,000
10,000
25,000
Citywide Fiber Optic Cabling
CW -02-001
0
50,000
50,000
50,000
50,000
200,000
Tot Lot (Edin)
ECL -00-002
0
200,000
200,000
Paver Replacement (Edin)
ECL -00 -004
0
15,000
14,000
29,000
Greensmowers (Centen)
ECL -00-013
0
10,000
10,000
Replaster Pool EP
ECL -00 -017
0
30,000
30,000
In -Ground Speakers at CL
ECL -00 -018
0
7,000
7,000
Window Glazing - Edinborough Park
ECL -00 -020
0
10,000
10,000
Energy Management System
ECL -00 -021
0
14,000
14,000
Refurbish Sound System - Centennial Lakes Park
ECL -00 -022
0
8,000
8,000
Refurbish Sound System - Edinborough Park
ECL -00-023
0
12,000
12,000
Replace Pool Heater- Edinborough Park
ECL -00 -025
0
14,000
14,000
Remodel Locker Rooms - Edinborough Park
ECL -00-026
0
15,000
15,000
Replace Boiler - EdinboroughPark
ECL -00-027
0
20,000
20,000
Pool Filter Room Exhaust
ECL -00 -028
0
9,000
9,000
4X4 Truck - Centennial Lakes
ECL -00 -029
0
25,000
25,000
Replace Telephone System
ECL -00 -032
0
10,000
10,000
Replace Skate Tile - Centennial Lakes
ECL -00-33
0
7,000
7,000
Reshingle Centrum Building
ECL -02 -002
0
60,000
60,000
Replace Toro Groundsmaster Mower
ECL -02 -003
0
22,000
22,000
Cushman Vehicle
ECL -02 -004
0
10,000
10,000
City Hall and Police Building
MB-00 -001
0
12,286,000
12,286,000
Misc Furnishing/Remodels
MB -00 -002
0
10,000
10,000
15,000
15,000
50,000
Playground: Normandale Park
PK -00 -023
0
115,000
115,000
Pathway Repairs/Additions: Amason Acres
PK -00 -028
0
30,000
30,000
Pathway Repairs/Additions: Cornelia School Park
PK -00 -029
0
50,000
50,000
Pathway replacement: Walunt Ridge Park
PK -00 -030
0
60,000
60,000
Thursday. January 02. 3003
Page 16
Source
Project#
Priority
2003
2004
2005 2006 2007
Total
Playground: Alden Park
PK -00 -031
0
110,000
110,000
Parking Lot Arneson Park
PK -00-032
0
68,000
68,000
Renovate senior soccer field: Pamela Park
PK -00 -033
0
250,000
250,000
Parking Lot Weber Park
PK -00 -035
0
77,000
77,000
Replace/Upgrade Concessions Bldg: Courtney
PK -00 -036
0
250,000
250,000
Playground: McGuire Park
PK -00 -037
0
120,000
120,000
Senior Center Indoor Furnishings
PK -00 -EXT
0
52,000
52,000
Renovate softball field: Todd Park
PK -01 -001
0
91,000
91,000
Renovate soccer field: Braemar Park
PK -01 -003
0
312,000
312,000
Renovate west baseball field: Countryside Park
PK -01 -004
0
.138,000
138,000
Skate Park Development - Yorktown Park1YMCA
PK -0 I-EXT
0
100,000
100,000
Playground: Sherwood Park
PK -02 -001
0
100,000
100,000
Cahill School & Grange building repairs
PK -02 -002
0
128,000
128,000
Showmoble
PK -02 -003
0
100,000
100,000
New Entrance: Arneson Acres Park
PK -02 -004
0
35,000
35,000
Lift Station (Sanitary): Arneson Greenhouse
PK -02 -005
0
45,000
45,000
Renovate west soccer field: Lewis Park
PK -02 -006
0
280,000
280,000
Lewis Park west soccer field lighting
PK -02 -007
0
40,000
40,000
New Maintenance Garage: Courtney Fields
PK -02 -008
0
92,000
92,000
Exterior walls, windows & doors Creek Valley
PK -02 -009
0
150,000
150,000
Digital Mugshot System
PS-00 -002
0
26,000
26,000
City Radio Communications Infrastructure
PS -00-003
2
1,500,000
1,500,000
Addition (Women's Locker Room, Etc.): Station #1
PS-00 -005
2
300,000
300,000
Roof Replacement Fire Station #1
PS-00-013
3
40,000
40,000
Install Generator @ Fire Station #1
PS -00 -014
2
20,000
20,000
Sprinkler System: Fire Station #1
PS -00 -015
2
30,000
30,000
Rehab Parking Lot Fire Station #1
PS-00 -016
3
17,000
17,000
Carpeting: Five Station #1
PS -00 -018
3
15,000
15,000
SCBA Air Compressor
PS -00 -019
2
40,000
40,000
Training Ctr Burner Unit
PS -01 -001
3
40,000
40,000
Additional Vehicle Bay to Fin; Station #2
PS -01 -002
4
250,000
250,000
In-Squad Video System
PS -01 -003
0
50,000
50,000
Digital Fingerprint System
PS -01 -004
0
40,000
40,000
Computerized Emergency Medical Dispatch
PS -02 -001
2
30,000
30,000
800 mhz Fiber Optic Connection
PS -02 -002
0
150,000
150,000
Outdoor Warning System
PS -02 -004
0
40,000
40,000
Sidewalks/Pathways: City Costs
PW -00 -031
0
50,000
50,000 50,000 50,000
200,000
Public Works Building Improvements
PW -00 -069
0
25,000
375,000
25,000 25,000 25,000
475,000
Landscaping: W 54th St at Minnehaha Creek
PW -02 -005
0
45,000
45,000
Public Works: Braemar Cold Storage: Concrete Floor
PW -02-006
0
40,000 40,000
80,000
Public Works: Braemar Work Site - Lead Removal
PW -02 -007
0
100,000
100,000
Sidewalk: Wilson Road (Southview Lane to Eden Ave)
PW -02 -008
0
90,000
90,000
Sidewalk: Wooddale Ave (at W 44 St)
PW -02 -009
0
20,000
20,000
Thursday, January 02, 2003
Page 17
Source Project# Priority 2003 2004 2005 2006 2007 Total
Revolving Fund Total 14,998,300 1,651,000 ,838,000 1,075,000 1,154,000 19,716,300
Special Assessments
Reconstruct: 44th Ave. (TH 100 -France)
PW -00 -012
0
80,000
80,000
Reconstruct: Wooddale (Valley View -Tower Ave.)
PW -00 -014
0
96,000
96,000
Concrete Rehab: Tracy Ave. (Vernon - TH62)
PW -00 -015
0
80,000
80,000
Concrete Rehab: W. 70th SL (TH100 - France)
PW -00 -017
0
80,000
80,000
Signals: Edinborough Way @ 76th St.
PW -00 -020
0
105,000
105,000
Neighborhood Street Recon. Program
PW -00 -026
0
400,000
400,000
400,000
400,000
400,000
2,000,000
Street Lighting Highlands Area
PW -00 -027
0
50,000
50,000
Concrete Rehab: Parklawn Ave. (France to W 77)
PW -00 -074
0
60,000
60,000
Reconstruct: West 70th SL & Metro Blvd.
PW -01 -010
0
80,000
80,000
Reconstruct: W. 62nd St. (Oaklawn - France)
PW -01 -011
0
56,000
56,000
Reconstruct: W. 58th St. (Concord to France)
PW -02 -001
0
110,000
50,000
160,000
Reconstruct: Concord Ave (VVRD to Southview Ln)
PW -02 -002
0
100,000
100,000
Reconstruct Southview, Ln (TH100 to Concord)
PW -02 -003
0
60,000
60,000
Special Assessments Total
615,000
576,000
646,000
590,000
580,000
3,007,000
State Bridge Bond
Browndale Bridge
PW -00-028
0
80,000
320,000
400,000
56th Street Bridge
PW -00 -029
0
250,000
250,000
State Bridge Bond Total
80,000
320,000
250,000
650,000
Utility Funds
Landscaping: W 54th St at Minnehaha Creek
PW -02 -005
0
20,000
20,000
Public Works: Braemar Work Site - Lead Removal
PW -02 -007
0
100,000
100,000
Lift Station #5 (5601 Code Avenue)
UT -00 -001
0
100,000
100,000
Lift Station#13 (4720 W. 65th St)
UT -00 -004
0
75,000
75,000
Lift Station # 14 (7433 Metro Blvd)
UT -00 -005
0
150,000
150,000
Lift Station # 15 (6100 Olinger)
UT -00 -006
0
100,000
100,000
Van Valkenburg Water Tower (paint)
UT -00 -008
0
600,000
600,000
Filter Plant #2 (5901 Ruth Drive)
UT -00 -011
0
120,000
1,300,000
1,420,000
Watermain/Sanitary: Country Club Area
UT -00 -020
0
300,000
300,000
Watennain /Sanitary: Nine Mile Village
UT -00 -021
0
300,000
300,000
Utility Data Collection System (Water)
UT -00 -023
0
800,000
100,000
900,000
Utility Data Collection System (Sanitary)
UT -00 -024
0
900,000
900,000
Water Main Improvements (Service Lines)
UT -00 -025
0
100,000
100,000
100,000
200,000
100,000
600,000
Sanitary Sewer. Manhole Rehabilitation
UT -00 -026
0
50,000
50,000
50,000
50,000
50,000
250,000
Storm Sewer. W. 59th Street & Ashcroft Ave.
UT -00 -028
0
120,000
120,000
Storm Sewer. Catch Basin Repair/Replace
UT -00 -029
0
50,000
50,000
50,000
50,000
50,000
250,000
Pond & Lake TreatmentfDredging
UT -00 -030
0
60,000
60,000
60,000
60,000
60,000
300,000
Storm Sewer Upgrade - Drain Tile System
UT -00 -034
0
120,000
120,000
120,000
120,000
120,000
600,000
Stone Sewer - Pipe and Grading Improvements
UT -01 -003
0
60,000
60,000
60,000
60,000
60,000
300,000
Sanitary Sewer. Pipe replacement
UT -01 -004
0
60,000
60,000
60,000
60,000
60,000
300,000
Thursday. January 02. 2003
Page 18
Source
Project#
Priority
2003
2004 2005
2006 2007 Total
Portable Generator. 300 KW
UT -01 -005
0
75,000
75,000
Portable Generator. 400 KW Wtr Trtrnt Pnt No 3
UT -01 -008
0
100,000
100,000
Portable Generator. 400 KW Wtr Trtmt Pnt No 4
UT -01 -009
0
100,000
100,000
Well #8 (6600 Ridgeview Drive)
UT -02 -001
0
205,000
205,000
Dublin Road Revservoir Rehabilitation
UT -02 -002
0
100,000
100,000
Stonnwater Lift Station (Highlands Lake)
UT -02 -003
0
75,000
75,000
Annual Vehicle Replacements
UT -02 -004
0
55,000
75,000 55,000 185,000
Well #7 (5241 Eden Circle)
UT -02 -005
0
100,000
100,000
Well #14 (6367 Dewey Hill Road)
UT -02 -006
0
160,000
160,000
well #19 (6754 Valley View Road)
UT -02 -007
0
120,000
120,000
Well #3 (5233 Halifax Avenue)
UT -02 -008
0
160,000
160,000
Well #6 (5849 Ruth Street)
UT -02 -009
0
65,000
65,000
Well #12 (6721 2nd Street)
UT -02 -010
0
65,000
65,000
Well #16 (6301 Gleason Road)
UT -02 -011
0
160,000 160,000
Well #17 (5900 Park Place)
UT -02 -012
0
160,000 160,000
Portable Generator Replacement: 25OKW
UT -02 -013
0
100,000 100,000
Well #10 (4500 West 76th Street)
UT -02 -014
0
65,000 65,000
Well #11(4500 West 76th Street)
UT -02 -015
0
65,000 65,000
Well #17 Piping to Filter Plant #2
UT -02 -016
0
300,000
300,000
Lift Station #22 (7701 France Avenue)
UT -02 -017
0
100,000 100,000
Lift Station #21 (5970 Walnut Drive)
UT -02 -018
0
100,000 100,000
Water Treatment Plant #1 Roof Repair
UT -02 -019
0
60,000
60,000
Generator Storage Area
UT -02 -020
0
40,000
40,000
Stone Sewer. City Hall
UT -02 -021
0
90,000
90,000
Watenmain Extension - Oxford Avenue
UT -02 -022
0
100,000
100,000
Watermain extension - York Avenue
UT -02 -023
0
100,000
100,000
Storm Sewer. Swimming Pool 8l Pt of France Pond
UT -02 -024
0
200,000
200,000
Stone Sewer. Schaeffer Road
UT -02 -025
0
160,000
160,000
Utility Funds Total 2,890,000 4,180,000 1,845,000 1,295,000 785,000 10,995,000
GRAND TOTAL 23,039,300 9,858,300 5,265,000 5,805,000 4,250,000 48,217,600
Report criteria:
All Project Types
All Departments
All Categories
All Priority Levels
All category names data
All data
Page 19
Thursday, January 02, 2003
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2003
CAPITAL PLAN
City of Edina, MN
rProject # A -00 -008
Project Name Building Maintenance
_..... _ .. ..... ........
_..._..
Type Improvement Priority
Useful Life Contact
Category Department
category names
Description
West Arena board kick plate replacement - $8,000.
Lobby handicap door opener - $7,000.
East Arena rink lights - $10,000.
Arena
Total Project Cost
$50,000
Justification
8" kick plate is worn out from using the power edging machine.
mdicap door needed to serve our special population (those with disabilities). This is not required by ADA (currently
compliance), however, we have received requests.
Arena rink lights are old and less energy efficient.
Expenditure 2003 2004
2005 2006 2007
Total
Future
Construction/Maintenance 25,000
25,000
50,000
�0
Total 25,000
25,000
50,000
Total
Funding Sources 2003 2004
2005 2006 2007
Total
Future
Revolving Fund 25,000
25,000
50,000
0
Total 25,000
25,000
50,000
Total
CAPITAL PLAN 2003 rhru 2007
City of Edina, MN
Project # ART -00 -008
Project Name Mn Replacement Art Center
Type improvement Priority n/a
Useful Life Contact
Category Department Art Center
category names Total Project Cost
S6,300
ku ldln needs to be replaced. Has been in use since 1992 and was converted to natural gas in 1998. A car -kiln will
built utilizing current burners.
Justification
Che rake kiln is very inefficient and difficult to use. Demands on its use have grown with the student population.
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehicles /Furnishings 6,300 6,300
Total 6,300 6,300
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 6,300 6,300
Total 6,300 6,300
CAPITAL PLAN 2003 thnr 2007
City of Edina, MN
Project # ART -00 -009
Project Name Energy Efficient Window Replace Art Center
Type Improvement Priority n/a
Useful Life Contact
Category Department Art Center
category names Total Project Cost
$8,000
Replace loft windows. Seven windows up there plus some damaged sills. Need to consider Diana's office for sure and
possibly main bathroom and front kitchen windows.
Justification
Windows are original to the house which is 50+ years old. The 2nd floor windows are in especially bad mechanical
- ondition. They are difficult to close, rotting in places and very inefficient.
Expenditure
2003 2004 2005 2006 2007 Total
Construction/Maintenance 8,000 8,000
Total 8,000 8,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 8,000 8,000
Total 8,000 8,000
CAPITAL PLAN
City of E
j Project #
Project Name
Type
Useful Life
Category
dina, MN
ECL -00 -002
Tot Lot (Edin)
Improvement Priority
Contact
Department
category names
2003 rhru 2007
n/a
Park & Recreation
Edinborough Pk/Centennial Lks
Total Project Cost
$200,000
Install a large playground equipment structure over the existing ice rink.
Justification
to current Edinborough Park tot lot was installed in 1987 and is one of the heaviest used playground equipment sites
Edina. It is becoming very worn, and several key components of the structure have broken and been removed. There
no replacement parts available for most of the structure. The existing tot lot structure does not comply with current
tyground codes. The replacement sturcture would go ove the existing ice rink.
Prior Expenditure 2003 2004 2005 2006 2007 Total
EquipNehides /Fumishings 200,000 200,000
Total Total 200,000 200,000
Prior Funding Sources 2003 2004 2005 2006 2007 Total
0 Revolving Fund 200,000 200,000
Total Total 200,000 200,000
CAPITAL PLAN
City of Edina, MN
ECL -00 -004
Project #
Project Name paver Replacment (Edin)
Type Improvement Priority
Useful Life Contact
Category Department
category names
Description
replacing the ouside walkway pavers at Edinborough park.
2003 thru 2007
n/a
Park & Recreation
Edinborough Pk/Centennial Lks
Total Project Cost
$39,000
i
Justification _
Sidewalk pavers on the outside pathways are heaving and in need of repair. Several tripping incidents have occurred in
he past few years. Replacement of the worst pavers started in 2001 and will be finished in 2003.
2006, the main entrance pavers will be 20 years old and in need of replacement. They are cracked and uneven.
Prior Expenditure
2003 2004
2005 2006
2007 Total
F--1-0—,000-1 EquipNehides/Fumishings
15,000
14,000
29,000
Total Total
15,000
14,000
29,000
Prior Funding Sources
2003 2004
2005 2006
2007 Total
10,000 Revolving Fund
15,000
14,000
29,000
Total Total
15,000
14,000
29,000
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
Project # ECL -00 -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
the windows at Edinborough Park that are leaking.
Justification
Total Project Cost
$10,000
The roof windows at Edinborough Park are 16 years old and leak when it rains. The windows need to be reglazed
(caulking) around the edges to stop the leaking.
Expenditure
2003 2004 2005 2006 2007 Total
Construction /Maintenance 10,000 10,000
Total 10,000 10,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 10,000 10,000
Total 10,000 10,000
CAPITAL PLAN 2003 rhru 2007
City of Edina, MN
Project # GC -00 -002
Project Name Maintenance Equipment: Braemar
Type Improvement Priority Na
Useful Life Contact Park & Recreation
Category Department Golf Course
category names
Total Project Cost
$993,500
Description I _
Routine equipment replacement purchases for mowers, and other smaller miscellaneous maintenance equipment.
Justification
These are routine equipment replacement purchases for mowers, and other miscellaneous maintenance equipment that
are on a 10 -15 year replacement schedule.
Prior Expenditure
2003
2004
2005
2006
2007
Total
399,500 EquipNehides/Fumishings
100,000
110,000
125,000
128,000
131,000
594,000
Total Total
100,000
110,000
125,000
128,000
131,000
594,000
Prior Funding Sources
399,500 Enterprise Funds
Total
2003 2004 2005
100,000 110,000 125,000
2006 2007
128,000 131,000
Total
594,000
Total 100,000 110,000 125,000 128,000 131,000 594,000
CAPITAL PLAN
City of Edina, MN
Project # GC -00 -007
LP.vject Name Miscellaneous Equipment: Braema
Type Improvement Priority
Useful Life Contact
Category Department
category names
Description
2003 thru 2007
i
r
n/a
Park & Recreation
Golf Course
Total Project Cost
$210,000
equipment replacement purchases for driving range equipment and small utility vehicles.
Justification
,se are routine equipment replacement purchases for cushmans, ball pickers, and other small utility equipment that
on a 10 year replacement schedule.
Prior Expenditure
2003
2004
2005
2006
2007
Total
667500 EquipNehicles/Fumishings
28,000
30,000
30,000
30,000
32,000
150,000
Total Total
28,000
30,000
30,000
30,000
32,000
150,000
Prior Funding Sources
2003
2004
2005
2006
2007
Total
F-6-0—,00-01 Enterprise Funds
28,000
30,000
30,000
30,000
32,000
150,000
Total Total
28,000
30,000
30,000
30,000
32,000
150,000
CAPITAL PLAN 2003 thn, 2007
City of Edina, MN
Project #
GC -00 -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
Total Project Cost
$170,000
.e new Maintenance Building will replace an old an structurally questionable building that has reached its life
pectancy. It will be a permanent structure, capable of storing expensive maintenance equipment and golf cars, as well
allow for parts storage and a work bench area.
Justification _I
The existing building is in need of replacement to allow for safe and adequate storage of maintenance equipment and
golf cars.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 170,000 170,000
Total 170,000 170,000
Funding Sources 2003 2004 2005 2006 2007 Total
Enterprise Funds 170,000 170,000
Total 170,000 170,000
CAPITAL PLAN
City of Edina, MN
Project #
GD -00 -002
j Project Name
�.. - - - --
Heating & Inflation System
Type
Improvement Priority
Useful Life
Contact
Category
Building Improvements Department
category names
2003 thru 2007
I
I
I
n/a
Park & Recreation
Golf Dome
Total Project Cost
$80,000
Description
[replace 20 year old inflation/heating system at the Golf Dome. The heating system went out in 2002 and can not be
Justification
Che inflation system is at the end of its useful life. The Dome can be damaged
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 80,000 80,000
Total 80,000 80,000
Funding Sources 2003 2004 2005 2006 2007 Total
Enterprise Funds 80,000 80,000
Total 80,000 80,000
CAPITAL PLAN
City of Edina, MN
;Project #
LIQ -02 -003
Project Name
50th - Wine Shelving
Type
Improvement
Useful Life
Category
Equipment Replacement
category names
2003 thn, 2007
Priority n/a
Contact Liquor Stores
Department Liquor Stores
Total Project Cost
$5,000
Description J -- - - - - -- - --
Replace existing wine racks on south wall with shelving down to floor. Move wine racks where displays are currently.
LJustification— -
jIncrease selection of imported wines and to get like items together on shelf.
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehicies /Fumishings 5,000 5,000
Total 5,000 5,000
Funding Sources 2003 2004 2005 2006 2007 Total
Enterprise Funds 5,000 5,000
Total 5,000 5,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
Project # MB-00-001
Project Name City Hall and Police Building
Type Improvement Priority
n/a
Useful Life Contact
Asst City Manager
Category Building Improvements Department
Municipal Buildings
category names
Total Project Cost
$14,420,000
Build a new City Hall and Police Department facility to replace the current building.
... ..........
Justification
A new City Hall and Police Department building is necessary due to age, condition and space limitations of present
Prior Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 12,286,000 12,286,000
Total Total 12,286,000 12,286,000
Prior Funding Sources
Revolving Fund
Total
2003 2004 2005 2006 2007 Total Future
12,286,000 12,286,000
Total 12,286,000 12,286,000 Total
CAPITAL PLAN
City of Edina, MN
Project # MB -00 -002
Project Name Misc FurnishingMemodels
Type improvement Priority
Useful Life Contact
Category Department
category names
Description
2003 thnr 2007
------ -----
_
i
n/a
Municipal Buildings
Total Project Cost
$750,000
2003 expenditure is for furnishings for the new City Hall/Police Building. Future funds are necessary for
ges /additions to files area, workstations and record storgae for City Hall and the Police Department.
Justific
lion
Expenditure 2003
2004
2005
2006
2007
Total
Equip/Vehides /Furnishings 700,000
10,000
10,000
15,000
15,000
750,000
Total 700,000
10,000
10,000
15,000
15,000
750,000
Funding Sources 2003 2004 2005 2006 2007 Total
Equipment Certificates 700,000 700,000
Revolving Fund 10,000 10,000 15,000 15,000 50,000
TOtal 700,000 10,000 10,000 15,000 15,000 750,000
CAPITAL PLAN
2003 rhru 2007
City of Edina, MN
Project # PK -00 -023
Project Name Playground: Normandale Park
Type Improvement Priority
n/a
Useful Life Contact
Park & Recreation
Category Park Development Department
Park & Recreation
category names
Total Project Cost
$115,000
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
current playground equipment was installed in 1986 and is becoming wom from age and use. Playground
pment is currently on a 15 year replacement schedule. In 2002, Normandale Park's equipment will be 16 years old.
Expenditure
2003 2004 2005 2006 2007 Total
Construction/Maintenance 115,000 115,000
Total 115,000 115,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 115,000 115,000
Total 115,000 115,000
CAPITAL PLAN
City of Edina, MN
Project #
PK- 00 -EXT
Project Name
Senior Center Indoor Furnishings
Type
Improvement Priority
Useful Life
Contact
Category
Building Improvements Department
category names
2003 rhru 2007
I
n/a
Park & Recreation
Park & Recreation
Total Project Cost
$202,000
indoor furnishings for the new Senior Citizen Center at Grandview that are not eligible for funding through tax
t financing. Furnishings include items such as chairs, tables, pool tables, clocks, cabinets, lamps, whiteboards,
s, 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.
I
Prior
150,000
Total
Expenditure
2003 2004 2005 2006 2007 Total
EquipNehicles /Furnishings 52,000 52,000
Total 52,000 52,000
Prior Funding Sources 2003 2004 2005 2006 2007 Total
F-150—,00-01 Revolving Fund 52,000 52,000
Total Total 52,000 52,000
CAPITAL PLAN 2003 rhru 2007
City of Edina, MN
Project #
PK- 01 -EXT
Project Name
I
Skate Park Development - Yorktown Park/YMCA
Type
Improvement Priority n/a
Useful Life
Contact
Category
Park Development Department Park & Recreation
category names
Description
Total Project Cost
$180,000
Develop a tri -city outdoor skate park for in -line skates, skateboards, and trick bikes. This would be a Tier II level
outdoor skate park made entirely of concrete. The cities of Edina, Bloomington and Richfield, and the Southdale
YMCA would cooperatively fund the project. The facility would be run by the Southdale YMCA. The tri -city skate
park would be a for fee facility.
Justification
several years, we have received requests via phone calls, petitions anti a -malls for a skate park m tsalna. l lie blue
ion Committee also validated the need for a skate park in Edina. This recreational facility offers opportunities for
- traditional athletic play.
Prior Expenditure 2003 2004 2005 2006 2007 Total
F--8-0,-000-1 Construction/Maintenance 100,000 100,000
Total Total 100,000 100,000
Prior Funding Sources
85,000 Revolving Fund
Total
2003 2004 2005 2006 2007 Total
100,000
Total 100,000
100,000
100,000
CAPITAL PLAN
City of Edina, MN
Project a
PK -02 -001
Project Name
Playground: Sherwood Park
Type
Improvement Priority
Useful Life
Contact
Category
Park Development Department
category names
9
2003 thru 2007
n/a
Park & Recreation
Park & Recreation
Total Project Cost
$100,000
with neighborhood group, gather thoughts and ideas, contract landscape architect, bid project, accept desired bid.
ies removing existing concrete curb and playground equipment and replacing with a new ADA compliant concrete
r and adding new playground equipment with accessible path to transfer stations.
Justification
The current playground equipment was installed in 1991. Playground equipment is currently on a 15 year replacement
schedule. If replaced in the year 2006, the equipment will have been 16 years old. In some cases, even if equipment
appears to be structurally sound after 15 years, the equipment will likely no longer conform to current safety standards
and will need a new look.
Expenditure
2003 2004 2005 2006 2007 Total
Construction/Maintenance 100,000 100,000
Total 100,000 100,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 100,000 100,000
Total 100,000 100,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
j Project # PK -02 -002
Project Name Cahill School & Grange building repairs
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Building Improvements Department Park & Recreation
category names Total Project Cost
$128,000
Description - - - -- - - - - - -- -. --
The historic Cahill School and Grange buildings need roof replacement, custom wood window replacement, exterior
wall painting that includes some wood siding replacement, and drain tile work on both buildings.
Justification
Both roofs are in need of replacement, there is water constantly seeping into the basements of both buildings, the
windows are falling out of the rotted wood panes, and the exterior walls need painting while some exterior boards need
to be replaced.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 128,000 128,000
Total 128,000 128,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 128,000 128,000
Total 128,000 128,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
Project # PK -02 -004
Project Name New Entrance: Arneson Acres Park
Type Improvement Priority
n/a
Useful Life Contact
Park & Recreation
Category Park Development Department
Park & Recreation
category names
Total Project Cost
$35,000
JViden public entrance /exit, install island for incoming and outgoing traffic, remove berm along 70th Street, and install
tew park identification sign.
Justification _
this park improvement is needed to improve the safety and visibility for those wishing to use Arneson Acres Park,
)rovide recognition for the Edina Historical Society and Edina Garden Council, and will make the entrance area easier
:o maintain.
Expenditure
2003 2004 2005 2006 2007 Total
Construction/Maintenance 35,000 35,000
Total 35,000 35,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 35,000 35,000
Total 35,000 35,000
CAPITAL PLAN 2003 thn, 2007
City of Edina, MN
Project # PK-02-005
Project Name Lift Station (Sanitary): Arneson Greenhouse
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Park & Recreation
category names
Total Project Cost
545,000
19
the Arneson Acres Park Greenhouse restroom facility to the sanitary sewer system. The below-street level
s will require a lift station.
Justification
Correct potential health hazard (septic tank overflow). Reduce sanitary sewer costs long term (no longer pay to pump
out septic tank).
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 45,000 45,000
Total 45,000 45,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 45,000 45,000
Total 45,000 45,000
CAPITAL PLAN
City of Edina, MN
I Project #
PK -02 -048
I
Project Name
Log Loader
Type
Equipment
Useful Life
Category
Equipment Replacement
category names
Description j
2003 thru 2007
Priority n/a
Contact Park & Recreation
Department Park & Recreation
Total Project Cost
$140,000
Zeplace existing 1988 International Log Loader.
Justification
The 1988 log loader will be 16 years old and is in need of replacement. The log loader is used year around by the
Forestry Department to pick up and transport tree debris from parks, streets, and private property (storm damaged trees).
This is considered to be an emergency piece of equipment and is also used by the Electrical Department to transport and
.set light poles.
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehides /Furnishings 140,000 140,000
Total 140,000 140,000
Funding Sources 2003 2004 2005 2006 2007 Total
Equipment Certificates 140,000 140,000
Total 140,000 140,000
CAPITAL PLAN
City of Edina, MN
;Project #
PS -00 -002
Project Name
Digital Mugshot System
Type
Improvement
Useful Life
Category
Police
category names
2003 rhru 2007
Priority n/a
Contact Police Department
Department Public Safety
Total Project Cost
$26,000
The Police Department would purchase the digital equipment and hardware to connect with the system administered by
the Hennepin County Sheriffs Office. The system tracks all arrestees on a county -wide basis and offers computerized
search and retrieval capabilities.
Justification
'he present Polaroid system for photographing defendants and suspects is an inefficient system that consumes
ignificant officer time when identifying suspects, setting up photo lineups and developing investigative leads. Current
.chnology allows digital storage and retreieval of photgraphs on a shared basis.
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehicles /Furnishings 26,000 26,000
Total 26,000 26,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 26,000 26,000
Total 26,000 26,000
CAPITAL PLAN
2003 thnr 2007
City of Edina, MN
Project a pS -00 -003
Project Name City Radio Communications Infrastructur
Type Improvement
Priority 2 Very Important
Useful Life
Contact Police Department
Category Police
Department Public Safety
category names
Total Project Cost
$],500,000
Description
Existing base stations, mobile and portable VHF radios would be replaced with digital 800mHz trunked radios that will
)e compatible with the Hennepin County/Metro system currently being constructed. The new system will allow
nteroperability 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.
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehicles /Fumishings 1,500,000 1,500,000
Total 1,500,000 1,500,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 1,500,000 1,500,000
Total 1,500,000 1,500,000
CAPITAL PLAN
2003 thrit 2007
City of Edina, MN
i Project # PS-00-016
Project Name Rehab Parking Lot: Fire Station #1
Type Improvement Priority
3 Important
Useful Life 20 years Contact
Fire Department
Category Fire Department
Public Safety
category names
Total Project Cost
$17,000
project is to resurface the EFD west parking lot. The parking lot would have underground drains from the runoff
i the roof and would be resurfaced. Curbing would be added to help drain the lot, extending the life of the lot
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 up has caused injuries due to falls to employees and guest.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 17,000 17,000
Total 17,000
17,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 17,000 17,000
Total 17,000 17,000
CAPITAL PLAN
City of Edina, MN
rProject # PS -02 -002
Project Name 800 mhz Fiber Optic Connection
2003 thnr 2007
Type Improvement Priority n/a
Useful Life Contact Asst City Manager
Category Police Department Public Safety
category names Total Project Cost
$150,000
This item is the cost to run fiber optic cabling from the new City Hall Facility to the Radio Tower located south of
Braemar Arena. This provides the most aesthetically pleasing way to connect into the metro radio systems. It also has
very little annual operating costs. Alternatives to fiber optic cabling include - 1. Large antennas on the City Hall
property 2. Cabling to the ECC water tower and placing a microwave dish on the tower 3. Use of phone lines (T1's) to
connectto sytem (very expensive annually). Until all of our analysis of the radio system is complete, we need to budget
for the potential impact of running the fiber optic lines.
Justification
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehides/Fumishings 150,000 150,000
Total 150,000 150,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 150,000 150,000
Total 150,000 150,000
CAPITAL PLAN
City of Edina, MN
Project # PS_02_005
Project Name Fire Department Pumper
Type Equipment Priority
Useful Life Contact
Category Equipment Replacement Department
category names
2003 thru 2007
n/a
Fire Department
Public Safety
Total Project Cost
$265,000
Description _
This project would be to replace 1977 Fire Department Engine /1500 gpm Pumper with a new pumper.
Justification __ J
The new pumper is needed to replace the 21 year old pumper which will be at the end of it's useful life. The new
3umper will have greater pupming capacity and needed safety features not available on the current vehicle. The cost to
maintain the current pumper is increasing and the reliability is decreasing.
Expenditure
2003 2004 2005 2006 2007 Total
EquipNehides /Fumishings 265,000 265,000
Total 265,000 265,000
Funding Sources 2003 2004 2005 2006 2007 Total
Equipment Certificates 265,000 265,000
Total 265,000 265,000
CAPITAL PLAN 2003 rhru 2007
City of Edina, MN
i Project # PW -00 -007
Project Name Mill & Overlay: Valley View (TH100- Wooddale)
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Municipal State Aid Department Public Works
category names MSA Total Project Cost
$60,000
Description
Phis project involves the milling of distressed surface and the repaving of a new surface on Valley View Road from
3wv 100 to Wooddale Avenue.
Justification
The need to rehabilitate this segment of roadway was determined by the Pavement Management System.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 60,000 60,000
Total 60,000 60,000
Funding Sources 2003 2004 2005 2006 2007 Total
Municipal State Aid 60,000 60,000
Total 60,000 60,000
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
Project # pW -00 -009 j
LP-M Name Mill & Overlay: Valley Lane (Tracy - 66th)
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Municipal State Aid Department Public Works
category names MSA Total Project Cost
$43,000
F
i
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 2003 2004 2005 2006 2007 Total
Construction /Maintenance 43,000 43,000
Total 43,000 43,000
Funding Sources 2003 2004 2005 2006 2007 Total
Municipal State Aid 43,000 43,000
Total 43,000 43,000
CAPITAL PLAN
2003 rhru 2007
City of Edina, MN
Project # PW -00 -018
Project Name Mill & Overlay: Wooddale Ave. (Tower - 50th St.)
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Municipal State Aid Department Public Works
category names MSA Total Project Cost
$54,000
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
need to rehabilitate this segment of roadway was determined by the Pavement Management System.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 54 ,000 54,000
Total 54,000 54,000
Funding Sources 2003 2004 2005 2006 2007 Total
Municipal State Aid 54,000 54,000
Total 54,000 54,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
Project #'
PW_00_020
Project Name
Signals Edinborough Way @ 76th St.
Type
Improvement Priority n/a
Useful Life
Contact Public Work
Category
Municipal State Aid Department Public Work:
category names MSA
Total Project Cost
$210,000
X11
17� �
Description I
This project provides for the installation of a permanent traffic signal at the intersection of Edinborough Way and W.
76th Street. This project also involves the interconnect between York Ave. and Edinborough Way on 76th Street.
to the volume of traffic making turning movements to and from Edinborough Way onto W. 76th Street, a
lanent traffic signal would provide long -term traffic control at this intersection.
Expenditure 2003 2004 2005 2006 2007 Total
Construction /Maintenance 210,000 210,000
Total 210,000 210,000
Funding Sources 2003 2004 2005 2006 2007 Total
Municipal State Aid 105,000 105,000
Special Assessments 105,000 105,000
Total 210,000 210,000
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
I Project# PW-00-025
i Project Name Signals, Rehab: TH 62 @ France Ave.
.. . ... . ... ......
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Municipal State Aid Department Public Works
category names MSA Total Project Cost
$1,200,000
1, Description
project provides for the rehabilitation of traffic signals at the intersection of TH-62 and France Avenue.
1 Justification
jDue to the volume of traffic along France Avenue, entering and exiting Hwy 100, rehabilitating these traffic signals will
1provide long-term traffic control at this intersection.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 1,200,000 1,200,000
Total 1,200,000 1,200,000
Funding Sources 2003 2004 2005 2006 2007 Total
Hennepin County 350,000 350,000
Mn/DOT 580,000 580,000
Municipal State Aid 270,000 270,000
Total 1,200,000 1,200,000
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
Project # PW_00 -026
Project Name Neighborhood Street Recon. Program
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Local Streets Department Public Works
category names Total Project Cost
$2,400,000
Description
Chis project will provide for the reconstruction and rehabilitation of various local streets throughout the City in a cost
affective manner.
Justification
i
the need to reconstruct these streets are initiated by the recommendations of Staff. These recommendations are based
)n condition and age of pavement, and also ratings compared with other local neighborhoods.
Prior
400,000
Total
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 400,000 400,000 400,000 400,000 400,000 2,000,000
Total 400,000 400,000 400,000 400,000 400,000 2,000,000
Prior Funding Sources
2003
2004
2005
2006
2007
Total
—400—,00-01 Special Assessments
400,000
400,000
400,000
400,000
400,000
2,000,000
Total Total
400,000
400,000
400,000
400,000
400,000
2,000,000
rAlD
. ITAL PLAN 2003 thn, 2007
City of Edina, NM
[Project # PW-00-027
Project Name Street Lighting Highlands Area
. ...............
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Local streets Department Public Works
category names
Total Project Cost
$50,000
These projects will provide for the reinstallation and installation of local street lighting projects.
Justification I
These projects are initiated by the recommendations of Staff.
Expenditure
2003 2004
2005 2006 2007 Total
Construction/Maintenance
50,000
50,000
Total
Funding Sources
50,000
2003 2004
50,000
2005 2006 2007 Total
Special Assessments
50,000
50,000
Total
50,000
50,000
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
-- --------------------------------------
i
Project # PW -00 -030
Project Name Sidewalks/Pathways (MSA)
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Municipal State Aid Department Public Works
category names MSA Total Project Cost
$1,010,000
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
2003
2004
2005
2006
2007
Total
F-36-0—,0001 construction/Maintenance
130,000
130,000
130,000
130,000
130,000
650,000
Total Total
130,000
130,000
130,000
130,000
130,000
650,000
Prior Funding Sources
200,000 Municipal State Aid
Total
2003 2004 2005 2006 2007 Total
130,000 130,000 130,000 130,000 130,000 650,000
Total 130,000 130,000 130,000 130,000 130,000 650,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
Project # PW -00 -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 Total Project Cost
$550,000
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
Currently trucks are being washed outside. This method is inefficient and dangerous especially during the winter
. With the Tri-City Lab being relocated to Bloomington in 2002, office space will be available where the lab currently
xists. This remodel will enable a more efficient location of the supervisors for both Public Works and Parks.
.Currently the Danen Bldg is heated to 50 degree fahrenheight to maintain the snowplows during the winter months.
be existing ceiling is falling off and needs replacement.
. Since the 1960's the fleet has expanded in both numbers and size. A revised layout will provide "straight in" work
talls that would allow all units to enter the shop resulting in a major improvement in efficiency.
Expenditure 2003
2004
2005
2006
2007
Total
Future
Construction/Maintenance 25,000
375,000
25,000
25,000
25,000
475,000
75,000
Total 25,000
375,000
25,000
25,000
25,000
475,000
Total
Funding Sources 2003
2004
2005
2006
2007
Total
Future
Revolving Fund 25,000
375,000
25,000
25,000
25,000
475,000
75,000
Total 25,000
375,000
25,000
25,000
25,000
475,000
Total
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
Project # PW -00 -073
Project Name Reconstruct: Valley View Rd & TH62
Type Improvement Priority n/a
Useful Life Contact Engineering
Category Municipal State Aid Department Public Works
category names MSA
Total Project Cost
$950,000
This project provides for the reconstruction of Valley View Road - East bound ramp of TH62 and West 65th Street.
Justification
project will relieve the conjestion that occurs along France Avenue from TH 62 to West 66th Street. This project
also be required for the local Southdale Area improvements.
Prior Expenditure 2003 2004 2005 2006 2007 Total
550,000 Construction/Maintenance 400,000 400,000
Total Total 400,000 400,000
Prior Funding Sources 2003 2004 2005 2006 2007 Total
F--55-0—,00-01 Municipal State Aid 400,000 400,000
Total Total 400,000 400,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
i
Project # PW -00 -074
Project Name Concrete Rehab: Parklawn Ave. (France to W 77)
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Municipal State Aid Department Public Works
category names MSA Total Project Cost
$300,000
Description
Rehab existing concrete roadway.
Justification
Chis roadway is over 30 years old and is in need of concrete repair.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 300,000 300,000
Tom 300,000 300,000
Funding Sources 2003 2004 2005 2006 2007 Total
Municipal State Aid 240,000 240,000
Special Assessments 60,000 60,000
Total 300,000 300,000
CAPITAL PLAN
City of Edina, MN
category names MSA
2003 thnr 2007
n/a
Public Works
Total Project Cost
$290,000
l�
Description
This project provides for new left turn lanes for south -bound to east -bound traffic and also for the west -bound to
northbound traffic. This project will also update the signal system for the new turn lanes.
Justification
The current capacity of this intersection requires additional turn lanes... This project will help reduce the conjestion to
his area.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 290,000 290,000
Total 290,000 290,000
Funding Sources 2003 2004 2005 2006 2007 Total
Municipal State Aid 290,000 290,000
Total 290,000 290,000
Project #
PW -01 -005
Project Name
_
_.- _...
Signals: W 76th St & York Ave
- - -- - -
Type
Improvement Priority
Useful Life
Contact
Category
Municipal State Aid Department
category names MSA
2003 thnr 2007
n/a
Public Works
Total Project Cost
$290,000
l�
Description
This project provides for new left turn lanes for south -bound to east -bound traffic and also for the west -bound to
northbound traffic. This project will also update the signal system for the new turn lanes.
Justification
The current capacity of this intersection requires additional turn lanes... This project will help reduce the conjestion to
his area.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 290,000 290,000
Total 290,000 290,000
Funding Sources 2003 2004 2005 2006 2007 Total
Municipal State Aid 290,000 290,000
Total 290,000 290,000
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
Project 0
PW-01-008
Project Name
Pedistrian Bridge - Valley Lane & VV Rd
Type
Improvement Priority n/a
Useful Life
Contact Engineering
Category
Sidewalk - Pathways Department Public Works
category names MSA
Total Project Cost
$18,000
aging pedestrian bridge over Nine Mile Creek at Valley View Road.
Justification
Mis bridge is at the end of its useful life. The steel supports is becoming very corroded and is beyond repair.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 18,000 18,000
Total 18,000 18,000
Funding Sources 2003 2004 2005 2006 2007 Total
Municipal State Aid 18,000 18,000
Total 18,000 18,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
F Project #
PW-02-004
Project Name
Mill & Overlay: Blake Rd (Interlachen to Hopkins)
Type
Improvement Priority n/a
Useful Life
Contact Engineering
Category
Municipal State Aid Department Public Works
category names
Total Project Cost 4� =
$120,000
cr umxmg
4XX N U Ar�I M K. RLY D-- •
project involves the milling of distressed surface and the repaving of a new surface on Blake Road from
lachen Boulevard to City of Hopkins.
Justification i
Phis roadway was turned back to the City in 2002 and is in need of rehabilitation.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 120,000 120,000
Total 120,000 120,000
Funding Sources 2003 2004 2005 2006 2007 Total
Municipal State Aid 120,000 120,000
Total 120,000 120,000
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
Project # PW -02 -005
Project Name Landscaping: W 54th St at Minnehaha Creek
Type Improvement
Useful Life
Category Street New Construction
category names
Description
Priority n/a
Contact Engineering
Department Public Works
Total Project Cost
$65,000
Landscape boulevard area, improve roadway and storm sewer system at West 54th Street and Minneahaha Creek.
Justification
This is a local resident petitioned project. This area is currently utilized by Edina Public Works at a temporary street
sweeping deposit area. The area is adjacent to the Minnehaha Creek making this a very environmentaly sensitive area.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 65,000 65,000
Total 65,000
65,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 45,000 45,000
Utility Funds 20,000 20,000
Total 65,000 65,000
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
Project # PW-02-008
Project Name Sidewalk: Wilson Road (Southview Lane to Eden Ave)
Type Improvement Priority n/a
Useful Life Contact Engineering
Category Sidewalk - Pathways Department Public Works
category names Total Project Cost
$90,000
Description
.onstruct bituminous pathway from South View Lane to Eden Avenue along the westerly side of Normandale / Willson
Justification
IThe Edina City Council initiated this project. The sidewalk / pathway is needed due to the volume of vehicles and
-!
1pedestrians that utilize this frontage road.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 90,000 90,000
Total 90,000
90,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 90,000 90,000
Total 90,000 90,000
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
Project # PW_02 -009
Project Name Sidewalk: Wooddale Ave (at W 44 St)
Type Improvement Priority n/a
Useful Life Contact Engineering
Category Sidewalk - Pathways Department Public Works
category names Total Project Cost
$20,000
sidewalk along easterly side of Wooddale Avenue at West 44th Street, between alley and West 44th Street.
Justification
ds sidewalk was requested by Edina City Council during the summer of 2002. This is a missing segment of sidewalk
pedestrians travel north from the Country Club area of Edina along Woodale Avenue. St. Louis Park is scheduled to
nstruct the missing segment located on the westerly side of Wooddale at West 44th Street during the summer of 2003.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 20,000 20,000
Tom 20,000 20,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 20,000 20,000
Total 20,000 20,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
Project # PW -02 -010
Project Name #25437 Pull- Behind Paver
Type Equipment Priority n/a
Useful Life Contact Public Works Coordinator
Category Equipment Replacement Department Public Works
category names
Description
Total Project Cost
$28,000
equipment #25 -437 Layton Pull- behind Paver, purchased in 1988.
Justification
This piece of equipment is within the "15115 Category" where a piece of equipment is worth over $15,000 and its useful
life is over 15 years. All other Public Works equipment is replaced within the equipment replacement account of the
yearly budget based on useful life replacement.
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehicles/Fumishings 28,000 28,000
Total 28,000 28,000
Funding Sources 2003 2004 2005 2006 2007 Total
Equipment Certificates 28,000 28,000
Total 28,000 28,000
CAPITAL PLAN
City of Edina, MN
Project # PW -02 -011
Project Name #25404 Grader
Type Equipment
Useful Life
Category Equipment Replacement
category names
Description
2003 thru 2007
Priority n/a
Contact Public Works Coordinator
Department Public Works
Total Project Cost
$28,000
equipment #25 -404 Caterpillar Tandem Grader, purchased in 1982.
Justification
s piece of equipment is within the "15115 Category" where a piece of equipment is worth over $15,000 and its useful
is over 15 years. All other Public Works equipment is replaced within the equipment replacement account of the
rly budget based on useful life replacement.
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehicles/Fumishings 130,000 130,000
Total 130,000 130,000
Funding Sources 2003 2004 2005 2006 2007 Total
Equipment Certificates 130,000 130,000
Total 130,000 130,000
CAPITAL PLAN
City of Edina, MN
Project # PW- 02-012
Project Name #25 -449 Traffic Paint Striper
Type Equipment Priority
Useful Life Contact
Category Equipment Replacement Department
category names
2003 thru 2007
n/a
Public Works Coordinator
Public Works
Total Project Cost
$110,000
equipment #25 -449: GM 4W Paint Stripper, purchased in 1989.
Justification
This piece of equipment is within the "15/15 Category" where a piece of equipment is worth over $15,000 and its useful
life is over 15 years. All other Public Works equipment is replaced within the equipment replacement account of the
yearly budget based on useful life replacement.
Expenditure
2003 2004 2005 2006 2007 Total
EquipNehides /Fumishings 110,000 110,000
Total 110,000 110,000
Funding Sources 2003 2004 2005 2006 2007 Total
Equipment Certificates 110,000 110,000
Total 110,000 110,000
CAPITAL PLAN
City of Edina, MN
Project #
PW_02 -013
Pro ject Name
#25459 Front End Loader
Type
Equipment Priority
Useful Life
Contact
Category
Equipment Replacement Department
category names
2003 thru 2007
n/a
Public Works Coordinator
Public Works
Total Project Cost
$120,000
equipment #25 -459 Caterpiller 938F Loader, purchased in 1994.
Justification
s piece of equipment is within the "15115 Category" where a piece of equipment is worth over $15,000 or its useful
is over 15 years. All other Public Works equipment is replaced within the equipment replacement account of the
rly budget based on useful life replacement.
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehicles/Fumishings 120,000 120,000
Total 120,000 120,000
Funding Sources 2003 2004 2005 2006 2007 Total
Equipment Certificates 120,000 120,000
Total 120,000 120,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
Project #
UT -00 -001
IProject Name
Lift Station #5 (5601 Code Avenue)
Type
Improvement Priority n/a
Useful Life
Contact Utility Supt
Category
Lift Stations Department Utility Department
category names
Station Replacement
Justification
Total Project Cost
$100,000
I:I
i
r—
station is an older station with high maintenance costs due to obsolete parts. This makes the station unreliable.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 100,000 100,000
Total 100,000 100,000
Funding Sources 2003 2004 2005 2006 2007 Total
Utility Funds 100,000 100,000
Total 100,000 100,000
CAPITAL PLAN
City of Edina, MN
[ Project #
UT-00-004
Project Name
Lift Station#13 (4720 W. 65th St)
Type
Improvement Priority
Useful Life
30 years Contact
Category
Lift Stations Department
category names
Description
Zevlace Station.
2003 thru 2007
n/a
Utility Supt
Utility Department
Total Project Cost
$75,000
Justification
Lift station is an older station with high maintenance costs due to obsolete parts. This makes the station unreliable.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 75,000 75,000
Total 75,000 75,000
Funding Sources 2003 2004 2005 2006 2007 Total
Utility Funds 75,000 75,000
Total 75,000 75,000
CAPITAL PLAN
City of Edina, MN
Project a
UT -00 -005
Project Name
Lift Station # 14 (7433 Metro Blvd)
Type
Improvement Priority
Useful Life
Contact
Category
Lift Stations Department
category names
Station.
2003 rhru 2007
n/a
Utility Supt
Utility Department
Total Project Cost
$150,000
I I
i
r
Justification _
Lift station is an older station with high maintenance costs due to obsolete parts. This makes the station unreliable.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 150,000 150,000
Total 150,000 150,000
Funding Sources 2003 2004 2005 2006 2007 Total
Utility Funds 150,000 150,000
Total 150,000 150,000
CAPITAL PLAN
City of Edina, MN
Project #
UT- 00-006
Project Name
Lift Station # 15 (6100 Olinger)
Type
Improvement Priority
Useful Life
30 years Contact
Category
Lift Stations Department
category names
Replace Station
i Justification
2003 thru 2007
-- . ..._..... ......
n/a ': I
Utility Supt
Utility Department
Total Project Cost
$100,000
station is an older station with high maintenance costs due to obsolete parts. This makes the station unreliable.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 100,000 100,000
Total 100,000 100,000
Funding Sources 2003 2004 2005 2006 2007 Total
Utility Funds 100,000 100,000
Total 100,000 100,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
2007 Total
Construction/Maintenance
120,000
Project # UT -00 -011
1,420,000
Project Name Filter Plant #2 (5901 Ruth Drive)
120,000
2003
Type Improvement Priority
n/a
Useful Life 30 years Contact
Utility Supt
Category Filter Plants Department
Utility Department
category names
Total Project Cost
1,300,000
$1,420,000
Totally refurbish filter plant and update to new technology.
Justification
Needs refurbishing to restore high iron removal capacity. The internal componenets are at the end of their useful life.
Expenditure
2003
2004 2005 2006
2007 Total
Construction/Maintenance
120,000
1,300,000
1,420,000
Total
Funding Sources
120,000
2003
1,300,000
2004 2005 2006
1,420,000
2007 Total
Utility Funds
120,000
1,300,000
1,420,000
Total
120,000
1,300,000
1,420,000
CAPITAL PLAN
2003 rhra 2007
City of Edina, MN
Project #
UT_00 -023 i
Project Name
_- ...._._ - - -...
Utility Data Collection System (Water)
.. .....I.. .. .. _ ..----- .._.__._ -._. .._.._...... ........_
Type
Improvement Priority n/a
Useful Life
Contact Utility Supt
Category
Water Main Department Utility Department
category names
Description
data collection system on all wells, pumps and filters.
Justification
Total Project Cost
$900,000
Provides for an efficient operation and control of water system. Will provide security of system and failure alarms. Will
also provide operational and performance data.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 800,000 100,000 900,000
Total 800,000 100,000 900,000
Funding Sources 2003 2004 2005 2006 2007 Total
Utility Funds 800,000 100,000 900,000
Total 800,000 100,000 900,000
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
2003
2004
[Project
UT -00 -025
roject Name
water Main Improvements (Service Lines)
Type
improvement Priority n/a
Useful Life
Contact Utility Supt
Category
Water Main Department Utility Department
category names
service lines.
Justification
Total Project Cost
$780,000
water service line failure rates due to age and deterioration.
x i
i
Prior Expenditure
2003
2004
2005
2006
2007
Total
180,000 Construction/Maintenance
100,000
100,000
100,000
200,000
100,000
600,000
Total Tom
100,000
100,000
100,000
200,000
100,000
600,000
Prior Funding Sources 2003 2004 2005 2006 2007 Total
180,000 Utility Funds 100,000 100,000 100,000 200,000 100,000 600,000
Total Total 100,000 100,000 100,000 200,000 100,000 600,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
Project #
UT -00 -026
Project Name
Sanitary Sewer: Manhole Rehabilitation
Type
Improvement Priority n/a
Useful Life
Contact Utility Supt
Category
Sanitary Sewer Improvements Department Utility Department
category names
manhole covers and rehabilitate manholes.
Justification
Total Project Cost
$500,000
ri
is
inflow and infiltration into sanitary sewer system due to deteriorating sanitary manholes and leaking covers.
Prior
100,000
Total
Expenditure 2003 2004 2005 2006 2007 Total Future
Construction/Maintenance 50,000 50,000 50,000 50,000 50,000 250,000 150,000
Total 50,000 50,000 50,000 50,000 50,000 250,000 Total
Prior Funding Sources
2003
2004
2005
2006
2007
Total
Future
100,000 Utility Funds
50,000
50,000
50,000
50,000
50,000
250,000
200,000
Total Total
50,000
50,000
50,000
50,000
50,000
250,000
Total
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
Project# UT-00-028
Project Name Storm Sewer: W. 59th Street & Ashcroft Ave.
® ®�
Type Improvement Priority n/a
Useful Life Contact Utility Supt
Category Storm Sewer Improvements Department Utility Department
category names Total Project Cost
$120,000
Description
Provide a pump outlet for this low area.
Justification
This was a result of residential flooding due to a no-outlet low area along the rear property lines.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 120,000 120,000
Total 120,000 120,000
Funding Sources 2003 2004 2005 2006 2007 Total
Utility Funds 120,000 120,000
Total 120,000 120,000
CAPITAL PLAN 2003 thn, 2007
City of Edina, MN
Project# UT-00-029
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
category names Total Project Cost
$350,000
Description
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 Expenditure
2003
2004
2005
2006
2007
Total
F-1-0010-001 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
2003
2004
2005
2006
2007
Total
F 100,000 Utility Funds
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
CAPITAL PLAN 2003 rhru 2007
City of Edina, MN
Project N UT -00 -030
Project Name Pond & Lake Treatment/Dredging
Type Improvement Priority n/a
Useful Life Contact Utility Supt
Category Storm Sewer Improvements Department Utility Department
category names Total Project Cost
$375,000
ponds as necessary.
Justification
These projects are necessary due to the aging of the City's ponds and lakes. This process involves the lakes filling in
from sediment inot the systme and natural life of organic material.
Prior Expenditure
F-775-,0-0-01 Construction/Maintenance
Total Total 60,000 60,000 60,000 60,000 60,000 300,000
2003 2004 2005 2006 2007 Total
60,000 60,000 60,000 60,000 60,000 300,000
Prior Funding Sources
75,000 Utility Funds
Total
2003 2004 2005 2006 2007 Total
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
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
Project # UT-00-034
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 Total Project Cost
$720,000
boulevard drain tile systems for clear water discharges such as sump pump discharges.
Justification I
In 1998 the City undertook a sump pump inspection program that included inspections of all properties in the City to
eleminate any clear water connections into the City's sanitary sewer system. The program identified all homes in the
City that have sump pumps and other asement water problems. These new Storm sewer improvemms will provide a
place for clear water discharges especially during the winter months.
Prior Expenditure
2003
2004
2005
2006
2007
Total
F-12-0.000-1 Construction/Maintenance
120,000
120,000
120,000
120,000
120,000
600,000
Total Total
120,000
120,000
120,000
120,000
120000
600,000
Prior Funding Sources
F- —12-0—,00-01 Utility Funds
Total
2003 2004 2005 2006 2007 Total
120,000 120,000 120,000 120,000 120,000 600,000
Total 120,000 120,000 120,000 120,000 120,000 600,000
CAPITAL PLAN
2003 thru 2007
City of - -- Edina, MN
- - -- -- - - -- - -- - -- __.
Project # UT -01 -003
i
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 Total Project Cost
$360,000
Provide replacement storm sewer for aging system.
Justification
roadways are reconstructed within the City storm sewers will require updating. Drainage swales also need to be
Prior Expenditure 2003 2004 2005 2006 2007 Total
—60,000-1 Construction/Maintenance 60,000 60,000 60,000 60,000 60,000 300,000
Total Total 60,000 60,000 60,000 60,000 60,000 300,000
Prior Funding Sources 2003 2004 2005 2006 2007 Total
60,000 Utility Funds 60,000 60,000 60,000 60,000 60,000 300,000
Total Total 60,000 60,000 60,000 60,000 60,000 300,000
CAPITAL PLAN
City of Edina, MN
I Project #
UT -01 -004
Project Nam,
ame
Sanitary Sewer: Pipe replacement
Type
Improvement Priority
Useful Life
Contact
Category
Sanitary Sewer Improvements Department
category names
Description
2003 thru 2007
n/a
Engineering
Utility Department
Total Project Cost
$360,000
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
.3rone to failure than the current poly - vinyl - chloride and concrete pipes. The clay pipe is typically more suceptable to
.-oot intrusion, which decreases the capacity of a pipe.
Prior Expenditure
2003
2004
2005
2006
2007
Total
60,000 Construction/Maintenance
60,000
60,000
60,000
60,000
60,000
300,000
Total Total
60,000
60,000
60,000
60,000
60,000
300,000
Prior
Funding Sources
2003
2004
2005
2006
2007
Total
60,000
Utility Funds
60,000
60,000
60,000
60,000
60,000
300,000
Total
Total
60,000
60,000
60,000
60,000.
60,000
300,000
CAPITAL PLAN
City of Edina, MN
2003 thru 2007
n/a
Utility Supt.
Utility Department
Total Project Cost
$75,000
300 KW 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
3perate the water system for normal domestic use.
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehides/Fumishings 75,000 75,000
Total 75,000 75,000
Funding Sources 2003 2004 2005 2006 2007 Total
Utility Funds 75,000 75,000
Total 75,000 75,000
Project #
UT -01 -005
Project Name
Portable Generator: 300 KW
Type
Equipment Priority
Useful Life
20 years Contact
Category
Utility Equipment Replacement Department
category names
2003 thru 2007
n/a
Utility Supt.
Utility Department
Total Project Cost
$75,000
300 KW 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
3perate the water system for normal domestic use.
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehides/Fumishings 75,000 75,000
Total 75,000 75,000
Funding Sources 2003 2004 2005 2006 2007 Total
Utility Funds 75,000 75,000
Total 75,000 75,000
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
I FProject #- - --- ------ -UT-02-001
Project Name Well #8 (6600 Ridgeview Drive)
Type Improvement Priority n/a
Useful Life 15 years Contact Utility supt.
Category Wells Department Utility Department
category names Total Project Cost
$100,000
Redevelop well hole and create a cavity. Rebuild pump and upgrade electrical, mechanical, and chemical equipment.
Justification
The well is pumping sand and its water production has been reduced. Electrical, mechanical, and chemical feed
-quipment is obsolete and not compatible with the SCADA system.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 205,000 205,000
Total 205,000
205,000
Funding Sources 2003 2004 2005 2006 2007 Total
Utility Funds 205,000 205,000
Total 205,000 205,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
Project # UT -02 -002
Project Name Dublin Road Revservoir Rehabilitation
Type Improvement Priority n/a
Useful Life 10 years Contact Utility Supt
Category Wells Department Utility Department
category names
Description
Total Project Cost
$100,000
the pumping station at the Dublin Rd reservoir. Replace both 200hp motors with two new energy efficient
, rebuild pumps and replace obsolete electrical equipment.
Justification
facility was built in 1959 and has never been rehabbed. The proposed work will reduce operating costs, reestablish
ping capabilities, and increase the life of the facility.
Expenditure 2003 2004 2005 2006 2007 Total
Construction /Maintenance 100,000 100,000
Total 100,000 100,000
Funding Sources 2003 2004 2005 2006 2007 Total
Utility Funds 100,000 100,000
Total 100,000 100,000
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
Project # UT-02-003
Project Name Stormwater Lift Station (Highlands Lake)
Type Improvement Priority n/a
Useful Life 20 years Contact Utility Supt
Category Storm Sewer Improvements Department Utility Department
category names
Total Project Cost
$75,000
Description
lift station with one that has two larger pumps and automatic controls.
Justification
Existing station collects dirt and debris which affects its operation. Larger pumping capibilities are needed to prevent
flooding of public and private property.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 75,000 75,000
Total 75,000 75,000
Funding Sources 2003 2004 2005 2006 2007 Total
Utility Funds 75,000 75,000
Total 75,000 75,000
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
Project # UT-02-019
Project Name Water Treatment Plant #1 Roof Repair
......... .
Type Improvement Priority n/a
Useful Life 50 years Contact Utility Supt
Category Filter Plants Department Utility Department
category names Total Project Cost
$60,000
or replaced structural beams holding up the roof. A report will be developed by a Structural Engineer
, the City's options.
Justification
The beams holding up the roof are split and could collapse.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 60,000 60,000
Total 60,000
60,000
Funding Sources 2003 2004 2005 2006 2007 Total
Utility Funds 60,000 60,000
Total 60,000 60,000
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
Project #
UT -02 -020
Project Name
Generator Storage Area
Type
Improvement Priority n/a
Useful Life
Contact Utility Supt
Category
Water Main Department Utility Department
category names
Description
Total Project Cost
$40,000
a storage area at Water Treatment Plant No. 3 (Fred Richard's Golf Course) for Generator Storage.
Justification
will be a shared structure with the golf course maintenance people.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 40,000 40,000
Total 40,000 40,000
Funding Sources 2003 2004 2005 2006 2007 Total
Utility Funds 40,000 40,000
Total 40,000 40,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
Project # UT-02 -021
Project Name Storm Sewer: City Hall
Type Improvement Priority n/a
Useful Life Contact Engineering
Category Storm Sewer Improvements Department Utility Department
category names
Description
Justification
Expenditure 2003
Total Project Cost
$90,000
2004 2005 2006 2007 Total
Construclion/Maintenance 90,000 90,000
Total 90,000 90,000
Funding Sources 2003 2004 2005 2006 2007 Total
Utility Funds 90,000 90,000
Total 90,000 90,000
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
Project # UT -02 -023
Project Name watermain extension - York Avenue
- - - -._ _. ,_., ....... .._— __._....._,.._... _ ._..... .... ... ..__ .._ ......
Type Improvement Priority n/a
Useful Life Contact Engineering
Category Water Main Department Utility Department
category names Total Project Cost
$100,000
watermain from York Avenue at West 62nd Street to Zenith Avenue.
Justification
current watermain on York Avenue is a dead -end watermain causing many brown water problems in the area.
Ding the watermain will keep the water circulating within the pipes and will reduce the brown water issue.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 100,000 100,000
Total 100,000 100,000
Funding Sources 2003 2004 2005 2006 2007 Total
Utility Funds 100,000 100,000
Total 100,000 100,000
CAPITAL PLAN
City of Edina, MN
Project # UT -02 -025
Project Name Storm Sewer: Schaeffer Road
Type Improvement Priority
Useful Life Contact
Category Storm Sewer Improvements Department
category names
Description
2003 thru 2007
Total Project Cost
$160,000
storm sewer or drain tile along Schaeffer Road from Westwood Court to Haroldswood Lane.
Justification
y the properties along this roadway are pumping both their sump pumps and pumps from their ponds onto the
, thus creating a hazard along the roadway. This project will allow the homeowners to connect to an
►und storm sewer pipe.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 160,000 160,000
Total 160,000 160,000
Funding Sources 2003 2004 2005 2006 2007 Total
Utility Funds 160,000 160,000
Total 160,000 160,000
Ao
oi
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2004
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
Project # AQC -00 -005
Project Name Trellis
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Aquatic Center
category names Total Project Cost
$40,000
Description
?rovide large shade structures over north and west side of pool deck.
Justification
Shade has become a necessity as more and more people have become conscientious of the sun and its harmful rays.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 40,000 40,000
Total 40,000 40,000
Funding Sources 2003 2004 2005 2006 2007 Total
Enterprise Funds 40,000 40,000
Total 40,000 40,000
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
Project # A -00 -002
Project Name Truck With Snow Plow
.... - - -- ..._..-- - -._.. - -.. -...........
- --
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Department Arena
category names Total Project Cost
$25,000
purchase of a 1 ton pickup truck with a snow plow attachment.
Justification
need to be self - sufficient with plowing snow around the facility before the Street Department is able to plow the
.. This will similar to the current Braemar Golf Course self - sufficient snow removal operations.
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehides/Fumishings 25,000 25,000
Total 25,000 25,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 25,000 25,000
Total 25,000 25,000
CAPITAL PLAN 2003 thn, 2007
City of Edina, MN
Project # ART -00 -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 Total Project Cost
$8,000
.Art Center roof, along the old section, is in need of minor repair to avoid a complete roof replacement. Some
gles and flashing in various areas should stop the minor roof leaks on the south side of the building.
Justification
The roof on the old section of the Art Center is over 20 years old and in need of repair. It is anticipated that a minor
,-epair will keep the roof in working order for another 4 to 5 years.
Expenditure
2003 2004 2005 2006 2007 Total
Construction /Maintenance 8,000 8,000
Total 8,000 8,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 8,000 8,000
Total 8,000 8,000
CAPITAL PLAN
City of Edina, MN
Project #
CW- 02-001
Project Name
Citywide Fiber Optic Cabling
Type
Improvement Priority
Useful Life
Contact
Category
Computer Network Department
category names
n/a
Asst City Manager
Citywide
Total Project Cost
. $200,000
This represents the cost of running fiber optic cabling to a number of our offsite facilities. Currently, we connect to
many of our facilities through the use of Tl phone lines which cost us around $3,000 per T1 line. Some of our facilities
have multiple T1 lines to accommodate both voice and data transmissions. By running fiber optic cabling to these
facilites, the City could remove the operating expense of the T 1 lines from the offsite budgets. There would be a small
offset of annual costs associated with service contracts on the equipment needed at each end of the cabling. Most of the
,larger facilities (Fire and Public Works) have a 3-4 year paybcak of the capital costs inoperating cost reductions.
Justification
Expenditure
2003 2004 2005 2006 2007 Total
EquipNehides/Fumishings 50,000 50,000 50,000 50,000 200,000
Total 50,000 50,000 50,000 50,000 200,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 50,000 50,000 50,000 50,000 200,000
Total 50,000 50,000 50,000 50,000 200,000
CAPITAL PLAN
City of Edina, MN
....---....__-- - - --
Project #
ECL -00 -021
Project Name
Energy Management System
Type
Improvement Priority
Useful Life
Contact
Category
Building Improvements Department
category names
Replace the 1991 energy management system.
Justification
2003 thru 2007
n/a
Park & Recreation
Edinborough Pk/Centennial Lks
Total Project Cost
$14,000
I
I
: energy management system at Edinborough Park was installed in 1991 and is obsolete. Replacement componenets
very difficult to find. Energy management system controls and monitors set points of HVAC units, rink
ipressors, and pool water & air.
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehicles /Furnishings 14,000 14,000
Total 14,000 14,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 14,000 14,000
Total 14,000 14,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
_ - -- - --- -- - - -- -- -- - - - - - - - - - - -_ . -- - - - - - --
Project # ECL-00 -022
Project Name Refurbish Sound System Centennial Lakes Park
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Building Improvements Department Edinborough Pk/Centennial Lks
category names
Description
sound system at Centennial Lakes Park in 2004.
Justification
Total Project Cost
$8,000
park sound sytem was installed in 1991. Outdoor speakers tend to have a life expectancy of 5 -8 years and then
I replacement.
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehicles /Furnishings 8,000 8,000
Total 8,000 8,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 8,000 8,000
Total 8,000 8,000
CAPITAL PLAN
2003 thnr 2007
City of Edina, MN
Project N ECL- 00-023
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 Total Project Cost
$12,000
Description
[replace the sound system at Edinborough Park.
Justification
Che Edinborough Park sound system will be 17 years old in 2004. Many of the parts of the system do not work and are
)ecoming obsolete. The system will be in need of replacement to function properly.
Expenditure 2003 2004 2005 2006 2007 Total
Equip/Vehides/Fumishings 12,000 12,000
Total 12,000 12,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 12,000 12,000
Total 12,000 12,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
Project a ECL -00 -025
Project Name Replace Pool Heater - Edinborough Park
. I.... I .. __......... _ __.__. — — ._. -,.._ ..._.._ ,..._ _ _.. _,. ..... - -__. ......
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Building Improvements Department Edinborough Pk/Centennial Lks
category names
the pool heater.
Total Project Cost
$14,000
Justification
This is a routine equipment replacement purchase. The pool heater will be 20 years old and in need of replacement.
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehides /Fumishings 14,000 14,000
Total 14,000 14,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 14,000 14,000
Total 14,000 14,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
Project a ECL -00 -029
Project Name 4X4 Truck - Centennial Lakes
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Department Edinborough Pk/Centennial Lks
category names
Total Project Cost
$25,000
is a routine equipment replacement purchase, in this case a 4X4 pickup truck.
Justification
The 4X4 truck at Centennial Lakes Park will be 13 years old and in need of replacement. It is preferred to replace
vehicles every 10 years.
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehicles/Fumishings 25,000 25,000
Total 25,000 25,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 25,000 25,000
Total 25,000 25,000
CAPITAL PLAN
City of Edina, MN
Project # GC- 00-012
Project Name Braemar Range Automation
Type Improvement Priority
Useful Life Contact
Category Department
category names
2003 thru 2007
n/a
Park & Recreation
Golf Course
Total Project Cost
$50,000
plan is to add a small building with automated ball dispenser machines.
Justification
Jsing an automated ball dispenser machine reduces labor costs, increases cash control, and better serves our driving
'ange customers.
Expenditure
2003 2004 2005 2006 2007 Total
Construction/Maintenance 50,000 50,000
Total 50,000 50,000
Funding Sources 2003 2004 2005 2006 2007 Total
Enterprise Funds 50,000 50,000
Total 50,000 50,000
CAPITAL PLAN
City of Edina, MN
Project #
GC -02 -001
Project Name
Driving Range Renovation
Type
Improvement Priority
Useful Life
Contact
Category
Golf Course Redevelopment Department
category names
2003 thru 2007
n/a
Park & Recreation
Golf Course
Total Project Cost
$500,000
plan calls for the expansion and renovation of the existing driving range.
Justification
range is 35 years old and often times cannot safely keep up with the demand. The current configuration
a safety issue that needs to be corrected. An expanded driving range will allow us to better serve the growing
for outdoor grass surface driving range golf.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 500,000 500,000
Total 500,000 500,000
Funding Sources 2003 2004 2005 2006 2007 Total
Enterprise Funds 500,000 500,000
Total 500,000 500,000
CAPITAL PLAN
City of Edina, MN
Project # GD -00 -003
Project Name Upgrade Bathrooms To ADA Standards
Type Improvement
Useful Life
Category Building Improvements
category names
2003 rhru 2007
Priority n/a
Contact Park & Recreation
Department Golf Dome
Total Project Cost
$65,000
the mens and womens bathrooms at the Golf dome to make them ADA compliant.
Justification
current bathrooms at the Golf Dome facility are not handicap accessible and, therefore, not ADA compliant. It is
plan to make these ADA compliant as soon as funds are available.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 65,000 65,000
Total 65,000 65,000
Prior Funding Sources 2003 2004 2005 2006 2007 Total
65,000 Enterprise Funds 65,000 65,000
Total Total 65,000 65,000
CAPITAL PLAN
City of Edina, MN
Project a
LIQ -01 -004
Project Name
York: Office Addition
Type
Improvement
Useful Life
Category
Building Improvements
category names
2003 thru 2007
Priority n/a
Contact Liquor Stores
Department Liquor Stores
Total Project Cost
$15,000
office space above beer cooler for Liquor Director.
Justification _
need office space for Liquor Director to conduct business without sharing space with 3 other employees.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 15,000 15,000
Total 15,000 15,000
Funding Sources 2003 2004 2005 2006 2007 Total
Enterprise Funds 15,000 15,000
Total 15,000 15,000
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
Project # LIQ -02 -001
Project Name Vernon - Digital Recorder
Type Improvement Priority n/a
Useful Life Contact Liquor Stores
Category Equipment Replacement Department Liquor Stores
category names Total Project Cost
$6,300
Description
Replace VCR recorder with Digital Recorder.
Justification
recorder will allow us to get better images. Does not require tapes and is always running.
Expenditure
2003 2004 2005 2006 2007 Total
EquipNehicles/Fumishings 6,300 6,300
Total 6,300 6,300
Funding Sources 2003 2004 2005 2006 2007 Total
Enterprise Funds 6,300 6,300
Total 6,300 6,300
CAPITAL PLAN
City of Edina, MN
Project # LIQ -02 -002
Project Name York - Enclose Loading Dock
2003 th,u 2007
Type Improvement Priority n/a
Useful Life Contact Liquor Stores
Category Building Improvements Department Liquor Stores
category names Total Project Cost
$25,000
existing loading dock and enclose it by adding walls and roof. Will also install mechanical leveling gate.
Justification _
need bigger opening and area for checking in merchadise. Wastes energy by always having door open for deliveries.
Expenditure 2003 2004 2005 2006 2007 Total
Construction /Maintenance 25,000 25,000
Total 25,000 25,000
Funding Sources 2003 2004 2005 2006 2007 Total
Enterprise Funds 25,000 25,000
Total 25,000 25,000
CAPITAL PLAN
City of Edina, MN
rProject#
LIQ -02 -004
Project Name
50th - Security & Digital Cameras
Type
Improvement Priority
Useful Life
Contact
Category
Equipment Replacement Department
category names
2003 thru 2007
n/a
Liquor Stores
Liquor Stores
Total Project Cost
$9,000
Description j
Keplace older cameras with new color ones. Add digital recorder to replace
Justification
cameras will increase the range we can see of the store right now. Digital recorder is running all the time vs. a
that can't. Upgrades our system with current technology.
Expenditure 2003 2004 2005 2006 2007 Total
Equip/Vehicles /Fumishings 9,000 9,000
Total 9,000 9,000
Funding Sources 2003 2004 2005 2006 2007 Total
Enterprise Funds 9,000 9,000
Total 9,000 9,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
Project # PK -00 -030 1
Project Name Pathway replacement: Walunt Ridge Park
-
--- -- - - - - -- - - _ - - - - -- - -- - -. - -.- ... ...- - -- - -- - -- - .... .._..... - - -- —..... - -- —1
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Park & Recreation
category names Total Project Cost
$60,000
existing pathway and use for a new sub base and construct a new asphalt pathway on top of the new base.
Justification
existing pathway will be in need of total replacement by the year 2003.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 60,000 60,000
Total 60,000 60,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 60,000 60,000
Total 60,000 60,000
CAPITAL PLAN
City of Edina, MN
Protect #
PK -00 -032
j Project Name
Parking Lot: Arneson Park
Type
Improvement Priority
Useful Life
Contact
Category
Park Development Department
category names
2003 thru 2007
n/a
Park & Recreation
Park & Recreation
Total Project Cost
$68,000
(or do internally) a complete overlay of the Arneson Acres lower parking lot and entryway.
Justification
Arn eson Park has 2 parking lots (upper and lower). The lower lot is in need of re- paving and re- lining. For safety
purposes, the park entrance should be widened to allow for easier and safer entrance into the park.
Expenditure
2003 2004 2005 2006 2007 Total
Construction/Maintenance 68,000 68,000
Total 68,000 68,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 68,000 68,000
Total 68,000 68,000
CAPITAL PLAN
2003 rhru 2007
City of Edina, MN
Construction/Maintenance
Project # PK -00 -035
77,000
Project Name Parking Lot: Weber Park
77,000
2004 2005 2006
Type Improvement Priority
n/a
Useful Life Contact
Park & Recreation
Category Park Development Department
Park & Recreation
category names
Total Project Cost
$77,000
Description
Contract (or do internally) a complete overlay of the Weber Park parking lot and entryway.
- - -_�
Justification
Currently, the parking lot entrance and parking lot are in need of a complete overlay. The Calvin Christian School may '
assist in some of the maintenance expense due to the new joint use agreement.
Expenditure 2003
2004 2005 2006
2007 Total
Construction/Maintenance
77,000
77,000
Total
Funding Sources 2003
77,000
2004 2005 2006
77,000
2007 Total
Revolving Fund
77,000
77,000
Total
77,000
77,000
CAPITAL PLAN
City of Edina, MN
Project # PK -02 -003
Project Name Showmobile
Type Improvement
Useful Life
Category Park Development
category names
2003 thru 2007
Priority
n/a
Contact
Park & Recreation
Department
Park & Recreation
Total Project Cost
$100,000
existing showmobile (traveling portable stage large enough for 60 piece band) with a new showmobile.
Justification
current showmobile is over 30 years old and according to the Minnesota Department of Transportation may not be
A outside of the City of Edina limits due to its poor road - worthy condition. The portable stage is used for music,
ches, grand openings, and performing arts in the parks. It is also used by the Edina School District and St. Stephens
rch. There are numerous requests to rent the showmobile by other communities throughout the year.
)rtunately, it can no longer be used outside the city limits of Edina.
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehides/Fumishings 100,000 100,000
Total 100,000 100,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 100,000 100,000
Total 100,000 100,000
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
Project # PK -02 -006
Project Name Renovate west soccer field: Lewis Park
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Ballfield Improvements Department Park & Recreation
category names Total Project Cost
$280,000
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. Lewis Park's athletic fields have concrete debris buried in its sub -soils which periodically
surface due to the frost. All three Lewis Park soccer fields need to have a new three foot base of clean and stable sub-
soils for proper drainage and a quality foundation for turf.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 280,000 280,000
Total
280,000
280,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 280,000 280,000
Total 280,000 280,000
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
j Project # PK-O2 -007
Project Name Lewis Park west soccer field lighting
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Ballfield Improvements Department Park & Recreation
category names Total Project Cost
$40,000
light fixtures to existing poles on the west side of the Lewis Park central soccer field and add new poles and light
res on the west side of Lewis Park west soccer field.
Justification
There is a shortage of multi- purpose soccer /football fields. The Lewis Park west soccer field is in need of major
renovation to correct poor sub - soils, uneven surface, poor drainage, lack of irrigation and poor and unsafe turf
conditions. Adding lighting to the field is like adding another field to the compliment of play surfaces. To add to the
number of fields, field lighting is an inexpensive investment compared to purchasing additional land and constructing
another new field.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 40,000 40,000
Total 40,000 40,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 40,000 40,000
Total 40,000 40,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
Project # PS-00 -005
Project Name Addition (Women's
Locker Room, Etc.): Station #1
Type Improvement
Priority 2 Very Important
Useful Life 100 years
Contact Fire Department
Category Fire
Department Public Safety
category names
Total Project Cost
$300,000
Description
[his project would require the hiring of an architect to design an addition to Fire Station #1. It would involve hiring a
;onstruction firm to build an addition, consisting of a Women's locker room/shower room and restroom.
Justification
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 2003 2004 2005 2006 2007 Total
Construction/Maintenance 300,000 300,000
Total 300,000 300,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 300,000 300,000
Total 300,000 300,000
CAPITAL PLAN
City of Edina, MN
category names
Description
2003 rhru 2007
3 Important
Fine Department
Public Safety
Total Project Cost
$40,000
e project would include tearing off the old roofing material and replacing it with insulation and new roofing material
the apperatus area of the station.
Justification
roof is 30 years old, is leaking and in need of replacement.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 40,000 40,000
Total 40,000 40,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 40,000 40,000
Total 40,000 40,000
Project #
PS-00 -013
Project Name
Roof Replacement: Fire Station #1
Type
Improvement Priority
Useful Life
30 years Contact
Category
Fire Department
category names
Description
2003 rhru 2007
3 Important
Fine Department
Public Safety
Total Project Cost
$40,000
e project would include tearing off the old roofing material and replacing it with insulation and new roofing material
the apperatus area of the station.
Justification
roof is 30 years old, is leaking and in need of replacement.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 40,000 40,000
Total 40,000 40,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 40,000 40,000
Total 40,000 40,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
Project # PS-00 -014
Project Name Install Generator @ Fire Station #1
Type Improvement Priority
2 Very Important
Useful Life 30 years Contact
Fire Department
Category Fire Department
Public Safety
category names
Total Project Cost
$20,000
s project would involve the installation of a 50k natural gas- powered electrical generator at Fire Station #1 to replace
current 30k generator.
Justification
The back -up electrical generator at Fire Station #1 is over 30 years old and is in need of replacement. This generator is
the original unit, installed when the Station was built. It does not presently have the capacity to run our vital Fire
Station equipment.
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehides/Fumishings 20,000 20,000
Total
20,000
20,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 20,000 20,000
Total 20,000 20,000
CAPITAL PLAN
2003 rhru 2007
City of Edina, MN
j Project # PS -00 -015
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
Total Project Cost
$30,000
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).
Justification
Fire Station #1 currently has no fire sprinkler system. With the addition of the women's locker room, the addition of a
sprinkler system would be required by Fire Code. We would also be setting a good example to the rest of the
community.
Expenditure
2003 2004 2005 2006 2007 Total
Construction/Maintenance 30,000 30,000
Total 30,000 30,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 30,000 30,000
Total 30,000 30,000
CAPITAL PLAN
City of Edina, MN
Project #
PS -00 -018
Project Name
Carpeting: Fire Station #1
Type
Improvement Priority
Useful Life
10 years Contact
Category
Fire Department
category names
2003 rhru 2007
3 Important
Fire Department
Public Safety
Total Project Cost
$15,000
project involves the removal of the old carpeting and the installation of a new, commercial -grade carpeting.
Justification
IThe current carpeting in Station #1 will be over 10 years old and due for replacement.
Expenditure
2003 2004 2005 2006 2007 Total
Equip/Vehicles/Fumishings 15,000 15,000
Total 15,000 15,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 15,000 15,000
Total 15,000 15,000
CAPITAL PLAN
City of Edina, NN
Project # PS -02 -001
Project Name Computeri
Type Equipment
Useful Life
Category Police
Description
2003 thnr 2007
zed Emergency Medical Dispatch
Priority 2 Very Important
Contact Police Department
Department Public Safety
category names
Total Project Cost
$30,000
Computerized Emergency Medical Dispatch (EMD) System - a computer server, software and CAD interface would be
purchased to replace the manual flip card system presently used by the 9 -1 -1 dispatchers.
Justification
Edina's 9 -1 -1 dispatchers provide emergency medical instructions to callers on all medical emergencies. In 2001, the
dispatchers provided 2,389 callers EMD using the flip card system. A computerized EMD system interfaced with our
Computer Aided Dispatch software would enable dispatchers to process EMD calls faster and more accurately. Timely
diatmoses and instruction are critical factors when the call is a true life or death situation.
Expenditure
2003 2004 2005 2006 2007 Total
EquipNehides /Fumishings 30,000 30,000
Total 30,000 30,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 30,000 30,000
Total 30,000 30,000
CAPITAL PLAN 2003 rhru 2007
City of Edina, MN
Project # PW-00_008
Project Name Reconstruct:Valley View Rd ( Wooddale - 64th ST) l
Type Improvement Priority n/a
Useful Life Contact Engineering
Category Municipal State Aid Department Public Works
category names Total Project Cost
$1,480,000
Description
Phis project provides for the reconstruction of Valley View Road from Wooddale Avenue to West 64th Street. This
) roject will provide new concrete curb & gutters, pavement and sidewalks along both sides of Valley View Road.
Justification
This project was initiated by the Pavement Management Systam due to the roadway paement reaching a point of
failure. Maintenance of the roadway such as overlays or seal -coats are no longer feasible.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 1,480,000 1,480,000
TOW 1,480,000 1,480,000
Funding Sources 2003 2004 2005 2006 2007 Total
Municipal State Aid 1,480,000 1,480,000
Total 1,480,000 1,480,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
Project #
PW -00 -011
Project Name
Mill & Overlay: W. 50th St. (TH 100 - France)
Type
Improvement Priority n/a
Useful Life
Contact Public Works
Category
Municipal State Aid Department Public Works
category names MSA
Total Project Cost
$80,000
o:
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
The need to rehabilitate this segment of roadway was determined by the Pavement Management System.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 80,000 80,000
Total 80,000 80,000
Funding Sources 2003 2004 2005 2006 2007 Total
Municipal State Aid 80,000 80,000
Total 80,000 80,000
CAPITAL PLAN
City of Edina, MN
Project # Pw -00 -012
2003 thru 2007
Protect Name Reconstruct 44th Ave. (TH 100 France)
- - - - - -- - - - --- -..._ _.. --
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Municipal State Aid Department Public Works
category names MSA Total Project Cost
$400,000
Description
Chis project provides for the reconstruction of W. 44th Street from Hwy 100 to France Avenue. This project will
)rovide new concrete curb and gutters, pavement, and sidewalks along the northerly side.
Justification
project was initiated by the Pavement Management System due to the roadway pavement reaching a point of
re. Maintenance of the roadway such as overlays or seal -coats are no longer feasible.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 400,000 400,000
Total 400,000 400,000
Funding Sources 2003 2004 2005 2006 2007 Total
Municipal State Aid 320,000 320,000
Special Assessments 80,000 80,000
Total 400,000 400,000
t
r
CAPITAL PLAN 2003 rhru 2007
City of Edina, MN
Project # PW -00 -014
Project Name Reconstruct: Wooddale (Valley View -Tower Ave.)
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Municipal State Aid Department Public Works
category names MSA Total Project Cost
$480,000
project provides for the reconstruction of Wooddale Avenue from Valley View Road to Tower Road. This project
provide new concrete curb and gutters, pavement, and sidewalks along the easterly side.
Justification
This project was initiated by the Pavement Management System due to the roadway pavement reaching a point of
failure. Maintenance of the roadway such as overlays or seal -coats are no longer feasible.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 480,000 480,000
Total
480,000
480,000
Funding Sources 2003 2004 2005 2006 . 2007 Total
Municipal State Aid 384,000 384,000
Special Assessments 96,000 96,000
Total 480,000 480,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
Project # PW -00 -016
Project Name Mill & Overlay: Valley View (Tracy - Gleason)
Type improvement Priority n/a
Useful Life Contact Public Works
Category Municipal State Aid Department Public Works
category names MSA Total Project Cost
$72,000
project involves the milling of distressed surface and the repaving of a new surface on Valley View Road from
Y Avenue to Gleason Road.
Justification
need to rehabilitate this segment of roadway was determined by the Pavement Management System.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 72,000 72,000
Total 72,000 72,000
Funding Sources 2003 2004 2005 2006 2007 Total
Municipal State Aid 72,000 72,000
Total 72,000 72,000
CAPITAL PLAN
City of Edina, MN
Project #
PW -00 -028
Project Name
Browndale Bridge
Type
Improvement
Useful Life
Category
Local Streets
category names
2003 thru 2007
Priority n/a
Contact Public Works
Department Public Works
Total Project Cost
$400,000
This project provides for reconstructing this bridge and possible abutments.
Justification
The need to rehabilitate this bridge was determined by the annual bridge certification program.
Expenditure
2003 2004 2005 2006 2007 Total
Construction/Maintenance 80,000 320,000 400,000
Total 80,000 320,000 400,000
Funding Sources 2003 2004 2005 2006 2007 Total
State Bridge Bond 80,000 320,000 400,000
Total 80,000 320,000 400,000
CAPITAL PLAN
City of Edina, MN
2004
2005
Project #
PW -00 -031
Project Name
Sidewalks /Pathways: City Costs
Type
Improvement Priority
Useful Lire
Contact
Category
Sidewalk - Pathways Department
category names
Description
2003 thru 2007
n/a
Public Works
Public Works
Total Project Cost
$400,000
These projects will provide separation of pedestrians and vehicles along the designated routes.
Justification
projects are initiated by petitions from residents only.
Prior Expenditure 2003
2004
2005
2006
2007
Total
Future
F-1-00—,00-01 Construction /Maintenance
50,000
50,000
50,000
50,000
200,000
100,000
Total Total
50,000
50,000
50,000
50,000
200,000
Total
Prior Funding Sources 2003
2004
2005
2006
2007
Total
Future
100,000 Revolving Fund
50,000
50,000
50,000
50,000
200,000
Total Total
50,000
50,000
50,000
50,000
200,000
Total
CAPITAL PLAN 2003 rhru 2007
City of Edina, MN
_ —. -- -- _ _ - -- - -- - - - .... ..... ...._ --
Project # PW -01 014 �.
Project Name Mill & Overlay: Gleason Rd. (Valley View to TH62)
Type Improvement Priority n/a
v.. _
Useful Life Contact Engineering j
Category Municipal State Aid Department Public Works
category names MSA Total Project Cost ^a ,
$55,000
Description
This project involves the milling of distressed surface and the repaving of a new surface on Gleason Road from Valley
View Road to TH62.
Justification
jThe need to rehabilitate this segment of roadway was determined by the Pavement Management System.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 55,000 55,000
Total 55,000 55,000
Funding Sources 2003 2004 2005 2006 2007 Total
Municipal State Aid 55,000 55,000
Total 55,000 55,000
CAPITAL PLAN
2003 rhru 2007
City of Edina, MN
Project #
UT -00 -020
Project Name
Watermain/Sanitary: Country Club Area
J
Type
Improvement Priority n/a
Useful Life
Contact Utility Supt
Category
Water Main Department Utility Department
category names Total Project Cost
$300,000
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 2003 2004 2005 2006 2007 Total
Construction/Maintenance 300,000 300,000
Total 300,000 300,000
Funding Sources 2003 2004 2005 2006 2007 Total
Utility Funds 300,000 300,000
Total 300,000 300,000
CAPITAL PLAN
2003 rh►u 2007
City of Edina, MN
fProject #
UT -00 -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
water mains, services and sanitary sewers.
Justification
Total Project Cost
$300,000
sewer and water mains are deteriorating due to age. This is a high maintenance area of the City utility system.
sewer pipes should be upgraded.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 300,000 300,000
Total 300,000 300,000
Funding Sources 2003 2004 2005 2006 2007 Total
Utility Funds 300,000 300,000
Total 300,000 300,000
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
Project # UT-00-024
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
Total Project Cost
$900,000
data collection system on all liftstations and other flow meters.
Justification
Provides for an efficient operation and control of sanitary sewer system. Will provide security of system and failure
alarms. Will also provide operational and performance data.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 900,000 900,000
Total 900,000 900,000
Funding Sources 2003 2004 2005 2006 2007 Total
Utility Funds 900,000 900,000
Total 900,000 900,000
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
Project # UT-01-009
Project 111a-e 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 Total Project Cost
$100,000
Description
100 KW Portable Generator to operate Water Treatment Plant No. 4.
Justification
power outages this generator would operate Water Treatment Plant No. 4 to help provide the City with its
I water requirements.
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehicles/Fumishings 100,000 100,000
Total 100,000 100,000
Funding Sources 2003 2004 2005 2006 2007 Total
Utility Funds 100,000 100,000
Total 100,000 100,000
CAPITAL PLAN
City of Edina, MN
Project # UT -02 -005
2003 thru 2007
Project Name well #7 (5241 Eden Circle)
Type Improvement Priority n/a
Useful Life 15 years Contact Utility Supt
Category Wells Department Utility Department
category names Total Project Cost
$100,000
Description
well hole and create a cavity on the bottom. Rebuild pump and upgrade electrical, mechanical, and chemical
Justification
is rehab has a 15 year life on the pump and 30 plus years on the other equipment and well hole. Operating cost will
lower and water production will be higher.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 100,000 100,000
Total 100,000 100,000
Funding Sources 2003 2004 2005 2006 2007 Total
Utility Funds 100,000 100,000
Total 100,000 100,000
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
Project # UT -02 -006
Project Name Well #14 (6367 Dewey Hill Road)
i__.._ _ _. _.... _..- ........_.... _.... _... -_. - - - - -- _. ..... _ -..._ ...._
Type Improvement Priority n/a
Useful Life 15 years Contact Utility Supt
Category Wells Department Utility Department
category names Total Project Cost
$160,000
lop well hole and create a cavity on the bottom. Rebuild pump and upgrade electrical, mechanical, and chemical
Justification
Phis rehab has a 15 year life on the pump and 30 plus years on the other equipment and well hole. Operating costs will
)e lower and water production will be higher.
Expenditure
2003 2004 2005 2006 2007 Total
Construction/Maintenance 160,000 160,000
Total 160,000 160,000
Funding Sources 2003 2004 2005 2006 2007 Total
Utility Funds 160,000 160,000
Total 160,000 160,000
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
[—P11Project # UT-02
1i -007 -
Project Name well #19 (6754 Valley View Road)
Type Improvement Priority n/a
Useful Life 15 years Contact Utility Supt
Category Wells Department Utility Department
category names Total Project Cost
$120,000
well hole and create a cavity on the bottom. Rebuild pump and upgrade electrical, mechanical, and chemical
Justification
This rehab has a 15 year life on the pump and 30 plus years on the other equipment and well hole. Operating cost will
be lower and water production will be higher.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 120,000 120,000
TOW 120,000 120,000
Funding Sources 2003 2004 2005 2006 2007 Total
Utility Funds 120,000 120,000
Total 120,000 120,000
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
I Project# UT-02-022
Project Name watermain Extension - Oxford Avenue
Type Improvement Priority n/a
Useful Life Contact Engineering
Category Water Main Department Utility Department
category names Total Project Cost
$100,000
watermain at southerly end of Oxford Avenue.
Justification
The current watermain is a dead-end watermain causing many brown water problems in the area. Looping the
watermain will keep the water circulating within the pipes and will reduce the brown water issue.
Expenditure
2003 2004 2005 2006 2007 Total
Construction/Maintenance 100,000 100,000
Total 100,000 100,000
Funding Sources 2003 2004 2005 2006 2007 Total
Utility Funds 100,000 100,000
Total 100,000 100,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
- -- -- - - -._. - -- - - - - -- - -. _..._---------- - - - --
Project # UT -02 -024
Project Name Storm Sewer: Swimming Pool &/ Pt of France Pond
Type Improvement Priority n/a
Useful Life Contact Engineering
Category Storm Sewer Improvements Department Utility Department
category names
Total Project Cost
5200,000
a portion of Pt. Of France Pond and the Swimming Pool Pond per Ninemile Watershed Agreement.
Justification
Extra volume is requireded as a surface waterquality component to redevelop property. These pond dredgings will
fulfill this requirement and allow future redevelopmnent within the area.
Expenditure
2003 2004 2005 2006 2007 Total
Construction/Maintenance 200,000 200,000
Total 200,000 200,000
Funding Sources 2003 2004 2005 2006 2007 Total
Utility Funds 200,000 200,000
Total 200,000 200,000
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2005
0 .2
CAPITAL PLAN
City of Edina, MN
Project #
AQC -00 -006
Project Name
Create Step -In Entry
Type
Improvement
Useful Life
Category
Park Development
category names
Priority
Contact
Department
2003 thru 2007
n/a
Park & Recreation
Aquatic Center
Total Project Cost
$140,000
step -in -entry and additional shallow water where original waterslide existed.
Justification
Currently, the main pool body is not very user friendly especially for the physically challenged when entering or
exiting. The Edina Aquatic Center is also missing intermediate water (2' deep).
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 140,000 140,000
Total 140,000 140,000
Funding Sources 2003 2004 2005 2006 2007 Total
Enterprise Funds 140,000 140,000
Total 140,000 140,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
Project # A -00 -001
Project Name Bathroom Remodel
(Arena)
Type Improvement
Priority n/a
Useful Life
Contact Park & Recreation
Category
Department- Arena
category names
Total Project Cost
$25,000
Description
East Arena lower lobby bathrooms need new fixtures from the 1984 remodeling project. Needs new fixtures and ceiling
Justification
[be bathrooms have not been updated for 20 years.
Expenditure 2003 2004 2005 2006 2007 Total Future
Construction/Maintenance 25,000 25,000 0
Total 25,000 25,000 Total
Funding Sources 2003 2004 2005 2006 2007 Total Future
Revolving Fund 25,000 25,000 �0
Total 25,000 25,000 Total
CAPITAL PLAN
City of Edina, MN
Project # ART -01 -001
Project Name
_Parking Lot Expansion
Type Improvement
Useful Life
Category
category names
Priority
Contact
Department
2003 thru 2007
n/a
Art Center
Total Project Cost
$25,000
ve parking lot closer to street in front (need variance). Pave and improve entry. Possibly extend lot to path on west
Justification
Student base has grown to the point where they must park as far away as the tennis courts at night. Curbs at entry are
worn away.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 15,000 10,000 25,000
Total 15,000 10,000 25,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 15,000 10,000 25,000
Total 15,000 10,000 25,000
CAPITAL PLAN
City of Edina, MN
Project #
ECL -00 -017
Project Name
Rep laster Pool E
Type
Improvement
Useful Life
Category
Building Improvements
category names
2003 thru 2007
P
Priority n/a
Contact Park & Recreation
Department Edinborough Pk/Centennial Lks
Total Project Cost
$30,000
and restore pool shell at Edinborough Park.
Justification
The pool shell at Edinborough Park has deteriorated over the past 18 years and needs a new surface coat of gunite.
Expenditure
2003 2004 2005 2006 2007 Total
EquipNehides/Fumishings 30,000 30,000
Total 30,000 30,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 30,000 30,000
Total 30,000 30,000
CAPITAL PLAN
City of Edina, MN
Project #
ECL- 00-032
Project Name
Replace Telephone System
Type
Improvement Priority
Useful Life
Contact
Category
Building Improvements Department
category names
2003 thru 2007
n/a
Park & Recreation
Edinborough Pk/Centennial Lks
Total Project Cost
$10,000
Description
Zeplace the existing telephone system at Edinborough Park and Centennial Lakes Park.
Justification
The existing telephone system was installed in 1991. The system frequently breaks down and replacement parts are
becoming increasingly more difficult to find.
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehides/Fumishings 10,000 10,000
Total 10,000 10,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 10,000 10,000
Total 10,000 10,000
CAPITAL PLAN
City of Edina, MN
Project # ECL -00 -33
Project Name Replace Skate Tile - Centennial Lakes
2003 thrtr 2007
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Department Edinborough Pk/Centennial Lks
category names Total Project Cost
$7,000
the skate tile flooring for the Centrum Building at Centennial Lakes Park.
Justification
Che skate tile flooring for the Centrum Building at Centennial Lakes Park was purchased and installed in 1990 and is
-apidly deteriorating.
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehicles /Fumishings 7,000 7,000
Total 7,000 7,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 7,000 7,000
Total 7,000 7,000
CAPITAL PLAN
2003 thnr 2007
City of Edina, MN
Project # ECL -02 -003
Project Name Replace Toro Groundsmaster Mower
Type Equipment Priority n/a
Useful Life Contact Park & Recreation
Category Equipment Replacement Department Edinborough Pk/Centennial Lks
category names
the 1990 Toro Goundsmaster mower.
Justification
Total Project Cost
$22,000
is a routine equipment replacement purchase, in this case a 1990 Toro Groundsmaster. This equipment will be 17
old and will have over 10,000 hours of use. This machine is used to mow grass, sweep pathways, and sweep ice
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehicles /Fumishings 22,000 22,000
Total 22,000 22,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 22,000 22,000
Total 22,000 22,000
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
Project # GD -00 -001
Project Name Upgrade Electrical Service & Lighting
Type Improvement Priority n/a
Useful Life Contact
Category Department Golf Dome
category names Total Project Cost
$20,000
the interior lighting in Dome. This would require additional wiring in the Dome and (12) 1,000 watt fixtures.
Justification _
fhe lighting at the Dome has been insufficient since it was built.
Expenditure
2003 2004 2005 2006 2007 Total
EquipNehicles/Fumishings 20,000 20,000
Total 20,000 20,000
Funding Sources 2003 2004 2005 2006 2007 Total
Enterprise Funds 20,000 20,000
Total 20,000 20,000
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
;Project# LIQ- 00-015 --- - - - - -- -- --
i
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 Total Project Cost
$5,000
Description
Replace carpet in front of beer cooler with Quarry tile to match existing entrance tile.
Justification
�arpet is being damaged when product breaks near beer cooler. It is easier to clean up tile vs. carept.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 5,000 5,000
Total
5,000
5,000
Funding Sources 2003 2004 2005 2006 2007 Total
Enterprise Funds 5,000 5,000
Total 5,000 5,000
CAPITAL PLAN
City of Edina, MN
Project # LIQ-01 -001
Project Name 50th: Replace carpet
Type Improvement
Useful Life
Category
category names
Description
Zeplace carpet on sales floor.
2003 thru 2007
— - - -- - - - - -- - -- _ - - - -
I
Priority n/a
Contact
Department Liquor Stores
Total Project Cost
$12,000
Justification
Zeplace due to useful life of carpet. Seams and fraying have started to occur.
Expenditure 2003
2004 2005 2006
2007 Total
Construction/Maintenance
12,000
12,000
Total
Funding Sources 2003
12,000
2004 2005 2006
12,000
2007 Total
Enterprise Funds
12,000
12,000
Total
12,000
12,000
CAPITAL PLAN
City of Edina, MN
Project #
LIQ -01 -005
Project Name
York: Replace Carpet
Type
improvement Priority
Useful Life
Contact
Category
Department
category names
Description
Fear up and replace current carpet with new carpet.
2003 thnr 2007
n/a
Liquor Stores
Total Project Cost
$25,000
Justification
Carpet is almost 10 years old and cannot be cleaned effectively any more. Has permanent wear patterns.
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehicles/Fumishings 25,000 25,000
Total 25,000 25,000
Funding Sources 2003 2004 2005 2006 2007 Total
Enterprise Funds 25,000 25,000
Total 25,000 25,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
Project # LIQ -01 -006
Project Name York: Replace Counter Tops
Type Improvement Priority n/a
Useful Life Contact
Category Department Liquor Stores
category names Total Project Cost
$10,000
existing counter tops and replace with a longer lasting surface.
Justification
Counter tops are close to 10 years old and are starting to wear through.
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehicles/Fumishings 10,000 10,000
Total 10,000 10,000
Funding Sources 2003 2004 2005 2006 2007 Total
Enterprise Funds 10,000 10,000
Total 10,000 10,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
Project #
PK -00 -031
Project Name
Playground: Alden Park
Type
Improvement Priority n/a
Useful Life
Contact Park & Recreation
Category
Park Development Department Park & Recreation
category names
Total Project Cost
$110,000
with neighborhood group, gather thoughts and ideas, contract landscape architect, bid project, accept desired bid.
ies removing existing concrete curb and playground equipment and replacing with a new ADA compliant concrete
r and adding new playground equipment with accessible path to transfer stations.
Justification
The current playground equipment was installed in 1987 and is becoming worn from age and use. Playground
equipment is currently on a 15 year replacement schedule. In 2003, Alden Park's equipment will be 16 years old.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 110,000 110,000
Total
110,000 110,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 110,000 110,000
Total 110,000 110,000
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
Project tF PK -01 -003
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 Total Project Cost
$91,000
Regrade the soccer field turf and provide new sand and peat mixture sub -soils and re- install the underground irrigation
Justification
T 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 2003 2004
2005 2006
2007 Total
Construction/Maintenance
312,000
312,000
Total
Funding Sources 2003 2004
312,000
2005 2006
312,000
2007 Total
Revolving Fund
312,000
312,000
Total
312,000
312,000
CAPITAL PLAN 2003 thru 2007
City of Edina, NM
I Project# PK-02-008
Project Name New Maintenance Garage: Courtney Fields
. . . ... . ..... . . .....
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Building Improvements Department Park & Recreation
category names Total Project Cost
$92,000
plan is to tear down the existing garage and replace it with a new and larger garage that will support the
itenance needs of four heavily-scheduled baseball fields at the Courtney Complex.
Project Propose: Staff
Justification
garage is at the point where the roof needs replacement and, from an operations standpoint, the garage needs
Expenditure
2003 2004 2005 2006 2007 Total
Construction/Maintenance 92,000 92,000
Total 92,000 92,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 92,000 92,000
Total 92,000 92,000
CAPITAL PLAN
City of Edina, MN
Project #
- PK -02 -049
Project Name
Aerial Bucket Truck
Park & Recreation
Type
Equipment
Useful Life
Category
Equipment Replacement
category names
Description_
Replace the 1990 aerial bucket truck.
2003 thru 2007
Priority
n/a
Contact
Park & Recreation
Department
Park & Recreation
Total Project Cost
$110,000
Justification
Phis is a routine equipment replacement purchase. The 1990 aerial bucket truck will be 16 years.old in 2005. This is a
valuable piece of equipment for the Park Maintenance Department and is used year around for trees, light poles, and
)uilding maintenance. This is also used by the Electrical Department for signal lights and light maintenance.
Expenditure
2003 2004 2005 2006 2007 Total
EquipNehicles /Fumishings 110,000 110,000
Total 110,000 110,000
Funding Sources 2003 2004 2005 2006 2007 Total
Equipment Certificates 110,000 110,000
Total 110,000 110,000
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
Project # PK- 02-050
Project Name Vermeer Brush Chjpper
Type Equipment Priority n/a
Useful Life Contact Park & Recreation
Category Equipment Replacement Department Park & Recreation
category names Total Project Cost
$20,000
the 1990 Vermeer brush chipper.
Justification _
This is a routine equipment replacement purchase. This chipper is used by the Forestry Department during storm clean-
up and for buckthorn abatement, as well as, routine tree and brush clean-up in the parks.
Expenditure 2003 2004
2005 2006
2007 Total
EquipNehicles/Fumishings
20,000
20,000
Total
Funding Sources 2003 2004
20,000
2005 2006
20,000
2007 Total
Equipment Certificates
20,000
20,000
Total
20,000
20,000
CAPITAL PLAN
City of Edina, MN
Project # pS -00 -019
Project Name SCBA Air Compressor
Type Equipment
Useful Life 30 years
Category Fire
category names
Priority 2 Very Important
Contact Fire Department
Department Public Safety
Total Project Cost
$40,000
project is to purchase a new air compressor (6000psi) to fill high pressure SCBA bottles. This replaces the old non-
[A compliant air compressor.
Justification
Our 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 fill 6 SCBA's to maximum pressure with our current compressor. In
addition OSHA indicates they will be regiuring 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 emergency operations.
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehides /Fumishings 40,000 40,000
Total 40,000 40,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 40,000 40,000
Total 40,000 40,000
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
Project# PW-00-004
Project Name Mill & Overlay:Be nt o n Ave. (Hansen Hwy 1 00
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Municipal State Aid Department Public Works
category names MSA Total Project Cost
$34,000
I
1)
r
is project involves the milling of distressed surface and the repaving of a new surface on Benton Ave. from Hansen
.. to Hwy 100.
Justification
The need to rehabilitate this segment of roadway was determined by the Pavement Management System.
4.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 34,000 34,000
Total
34,000
34,000
Funding Sources 2003 2004 2005 2006 2007 Total
Municipal State Aid 34,000 34,000
Total 34,000 34,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
Project #
PW-00-005
Project Name
Mill & Overlay: Dewey Hill Road (Gleason-Cahill)
Type
Improvement Priority n/a
Useful Life
Contact Public Works
Category
Municipal State Aid Department Public Works
category names MSA
Total Project Cost
$51,000
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.
Justification I
The need to rehabilitate this segment of roadway was determined by the Pavement Management System.
Expenditure
0
2003 2004 2005 2006 2007 Total
Construction/Maintenance 51,000 51,000
Total 51,000 51,000
Funding Sources 2003 2004 2005 2006 2007 Total
Municipal State Aid 51,000 51,000
Total 51,000 51,000
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
I
Project # Pw -00 -013
Project Name Mill & Overlay: Brookside (Interlachen - RR)
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Municipal State Aid Department Public Works
category names MSA Total Project Cost
$38,000
n�1�Iinn
u� �-i�� . in• M nw
Description I _
Phis project involves the milling of distressed surface and the repaving of a new surface on Brookside Avenue from
hterlachen Boulevard to SOO Line Railroad tracks.
L Justification
The need to rehabilitate this segment of roadway was determined by the Pavement Management System.
Expenditure 2003 2004
2005 2006
2007 Total
Construction/Maintenance
38,000
38,000
Total
Funding Sources 2003 2004
38,000
2005 2006
38,000
2007 Total
Municipal State Aid
38,000
38,000
Total
38,000
38,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
Project #
Pw -00 -015
Project Name
Concrete Rehab: Tracy Ave. (Vernon - TH62)
Type
Improvement Priority n/a
Useful Life
Contact Public Works
Category
Municipal State Aid Department Public Works
category names MSA
Description
Total Project Cost
$242,000
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ai �=
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project provides for the rehabilitation of concrete pavement along Tracy Avenue from Vernon Avenue to TH 62.
existing pavement is showing signs of deterioration and this rehab will protect the structural integrity of the
Justification
The need to rehabilitate this segment of roadway was determined by the Pavement Management System.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 242,000 242,000
Total
242,000
242,000
Funding Sources 2003 2004 2005 2006 2007 Total
Municipal State Aid 162,000 162,000
Special Assessments 80,000 80,000
Total 242,000 242,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
Project #
PW-01 -011
Project Name
Reconstruct: W. 62nd St. ( Oaklawn - France)
Type
Improvement Priority n/a
Useful Life
Contact Engineering
Category
Municipal State Aid Department Public Works
category names MSA
Total Project Cost
$320,000
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.
Justification
This project was initiated by the Pavement Management System due to the roadway pavement reaching a point of
failure. Maintenance of the roadway such as overlays or seal -coats are no longer feasible. The roadway section is also
considered inadequate per the Municipal State -Aid Standards as set by the Minnesota Department of Transportation.
Expenditure
2003 2004 2005 2006 2007 Total
Construction/Maintenance 320,000 320,000
Total 320,000 320,000
Funding Sources 2003 2004 2005 2006 2007 Total
Municipal State Aid 264,000 264,000
Special Assessments 56,000 56,000
Total 320,000 320,000
CAPITAL PLAN
City of Edina, MN
Project a PW -02 -001
2003 thru 2007
Project Name Reconstruct: W. 58th St. (Concord to France)
Type Improvement
Useful Life
Category Municipal State Aid
category names
Description
Priority n/a
Contact Engineering
Department Public Works
Total Project Cost
$700,000
project provides for the reconstruction of West 58th Street from Concord Avenue to France Avenue. This project
provide a new roadway section and will bring this road into compliance with State -Aid Standards. Sidewalks will
be analyzed with this reconstruction.
Justification
This project was initiated by the Pavement Management System due to the roadway pavement reaching a point of
failure. Maintenance of the roadway such as overlays or seal -coats are no longer feasible. The roadway section is also
considered inadequate per the Municipal State -Aid Standards as set by the Minnesota Department of Transportation.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 550,000 150,000 700,000
Total 550,000 150,000 700,000
Funding Sources
2003 2004 2005
2006
2007 Total
Municipal State Aid
440,000
100,000
540,000
Special Assessments
110,000
50,000
160,000
Total 550,000 150,000 700,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
Project # PW -02 -006
Project Name Public Works: Braemar Cold Storage: Concrete Floor
Type Improvement
Priority n/a
Useful Life
Contact Public Works Coordinator
Category Building Improvements
Department Public Works
category names
Total Project Cost
$80,000
Complete construction of concrete floor at Braemar Public Works Cold Storage Building.
Justification
Braemar Public Works Cold Storage Building was constructed in 1998 -99 to store off - season equipment for both
is Works and Park Maintenance. Public Works staff has placed concrete on the center drive isle to reduce dust
ugh the buildig. The remaining storage areas are also in need of a hard surface floor.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 40,000 40,000 80,000
Total 40,000 40,000 80,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 40,000 40,000 80,000
Total 40,000 40,000 80,000
CAPITAL PLAN 2003 rhru 2007
City of Edina, MN
Project # 1JT_00_008
Project Name Van Valkenburg Water Tower (paint)
Type Improvement Priority n/a
Useful Life Contact Utility Supt
Category Water Towers Department Utility Department
category names Total Project Cost
$600,000
pressure tank and structure.
Justification
- oating is nearly 20 years old and has deteriorated sugnificantly.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 600,000 600,000
Total 600,000 600,000
Funding Sources 2003 2004 2005 2006 2007 Total
Utility Funds 600,000 600,000
Total 600,000 600,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
Project a UT -01 -008
Project Name Portable Generator: 400 KW Wtr Trtmt Pnt No 3
Type Improvement Priority n/a
Useful Life Contact Utility Supt
Category Utility Equipment Replacement Department Utility Department
category names
Total Project Cost
$100,000
Description
100 KW Portable Generator to operate Water Treatment Plant No. 3.
Justification
During power outages this generator would operate Water Treatment Plant No. 3 to help provide the City with its
minimal water requirements.
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehides /Fumishings 100,000 100,000
Total 100,000 100,000
Funding Sources 2003 2004 2005 2006 2007 Total
Utility Funds 100,000 100,000
Total 100,000 100,000
CAPITAL PLAN
City of Edina., MN
2006
2007
Project #
UT -02 -004
Project Name
Annual Vehicle Replacements
Type
Equipment Priority
Useful Life
10 years Contact
Category
Utility Equipment Replacement Department
category names
2003 thru 2007
n/a
Utility Supt
Utility Department
Total Project Cost
$185,000
of small vehicles that are 10 years old or 100,000 miles.
Justification
ehicles have reached their life expectancy.
Expenditure 2003 2004 2005
2006
2007
Total
EquipNehioles/Fumishings 55,000
75,000
55,000
185,000
Total 55,000
75,000
55,000
185,000
Funding Sources 2003 2004 2005 2006 2007 Total
Utility Funds 55,000 75,000 55,000 185,000
Total 55,000 75,000 55,000 185,000
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
Project # UT_02 -008
Project N
Well #3 (5233 Halifax Avenue)
Type Improvement Priority n/a
Useful Life 15 years Contact Utility Supt
Category Wells Department Utility Department
category names Total Project Cost
$160,000
well hole and create a cavity on the bottom. Rebuild pump and upgrade electrical, mechanical, and chemical
Justification
rhis rehab has a 15 year life on the pump and 30 plus years on the other equipment and well hole. Operating costs will
)e lower and water will be higher.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 160,000 160,000
Total 160,000 160,000
Funding Sources 2003 2004 2005 2006 2007 Total
Utility Funds 160,000 160,000
Total 160,000 160,000
CAPITAL PLAN
City of Edina., MN
Project # UT_02 -009
Project Name well #6 (5849 Ruth Street)
2003 thru 2007
Type Improvement Priority n/a
Useful Life 10 years Contact Utility Supt
Category Wells Department Utility Department
category names Total Project Cost
$65,000
Description
2edevelop well hole, create a cavity on the bottom and rebuild pump..
Justification
This well is operated year around and has a 7 year life expectancy. The last time this well was rehabbed was 1998.
Expenditure
2003 2004 2005 2006 2007 Total
Construction/Maintenance 65,000 65,000
Total 65,000 65,000
Funding Sources 2003 2004 2005 2006 2007 Total
Utility Funds 65,000 65,000
Total 65,000 65,000
CAPITAL PLAN
City of Edina, MN
Project #
UT -02 -010
Project Name
well #12 (6721 2nd Street)
Type
Improvement Priority
Useful Life
10 years Contact
Category
Wells Department
category names
2003 thru 2007
n/a
Utility Supt
Utility Department
Total Project Cost
$65,000
well hole, create a cavity on the bottom, and rebuild pump.
Justification
This well is operated year around and has a 7 year life expectancy. The last time this was rehabbed was 1997.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 65,000 65,000
Total 65,000 65,000
Funding Sources 2003 2004 2005 2006 2007 Total
Utility Funds 65,000 65,000
Total 65,000 65,000
CAPITAL PLAN
City of Edina, MN
Project #
UT -02 -016
Project Name
Well #17 Piping to Filter Plant #2
Type
Improvement Priority
Useful Life
100 years Contact
Category
Water Main Department
category names
Description
2003 thru 2007
n/a
Utility Supt
Utility Department
Total Project Cost
$300,000
well directly to filter plant #2 so that the radium levels can be reduced to meet the new federal standards effective
. This includes street restoration and engineering costs.
Justification
quality standards will not be met starting in 2008 (testing as of 2007). By filtering the water radium will be
d and the standards will be met.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 300,000 300,000
Total 300,000 300,000
Funding Sources 2003 2004 2005 2006 2007 Total
Utility Funds 300,000 300,000
Total 300,000 300,000
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CAPITAL PLAN 2003 thru 2007
City of Edina, MN
Project # AQC -00 -007
Project Name Upgrades and Replacements
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Aquatic Center
category names Total Project Cost
$100,000
These are upgrades and replacements of mechanical and small capital items that unexpectedly fail or become worn or
damaged and in need of replacement, repair, or upgrade. Equipment could include bath house water heaters, pumps,
lifeguard chairs etc.
Justification
and small capital items can unexpectedly fail or wear out before their scheduled time for replacement. This
budget will help serve as a rainy day fund for those unexpected failures or losses.
Expenditure
2003 2004 2005
Construction/Maintenance
Total
2006
2007
50,000
50,000
50,000
50,000
Total
100,000
100,000
Funding Sources 2003 2004 2005 2006 2007 Total
Enterprise Funds 50,000 50,000 100,000
Total 50,000 50,000 100,000
CAPITAL PLAN
City of Edina, MN
Project #
A -00 -006
Project Name
Replace Zamboni
Type
Improvement
Useful Life
Category
Building Improvements
category names
2003 thru 2007
Priority n/a
Contact Park & Recreation
Department Arena
Description
Keplace the 1997 ice resurfacing machine.
Total Project Cost
$90,000
Justification
Ms is a routine equipment replacement purchase. The 1997 Zamboni will be 10 years old in 2006.
Expenditure
2003 2004 2005 2006 2007 Total
EquipNehicles /Furnishings 90,000 90,000
Total 90,000 90,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 90,000 90,000
Total 90,000 90,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
Project #
ECL -00 -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
Total Project Cost
$7,000
the in- ground speakers around the walkways of Centennial Lakes Park.
Justification
[be in- ground walkway speakers around Centennial Lakes Park typically last about 5 years.
Expenditure 2003 2004 2005 2006 2007 Total
EquiplVehicles/Fumishings 7,000 7,000
Total 7,000 7,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 7,000 7,000
Total 7,000 7,000
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
Project # ECL-00 -026
Project Name Remodel Locker Rooms - Edinborough Park
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Ballfield Improvements Department Edinborough Pk/Centennial Lks
category names Total Project Cost
$15,000
Description
Zeplace and repair floor tile and wall tile, and replace the countertops and fixtures in the mens and womens locker
'-- - - - -._ _ ._....--------- - - - --
Justification
The floors, walls, countertops and fixtures will be 20 years old and in need of replacement.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 15,000 15,000
Total 15,000 15,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 15,000 15,000
Total 15,000 15,000
CAPITAL PLAN
2003 rhru 2007
City of Edina, MN
EquipNehicles /Fumishings
Project # ECL -00 -027
20,000
Project Name Replace Boiler - Edinborough Park
20,000
2005 2006
Type Improvement Priority
n/a
Useful Life Contact
Park & Recreation
Category Building Improvements Department
Edinborough Pk/Centennial Lks
category names
Total Project Cost
$20,000
the 20 year old boiler at Edinborough Park.
Justification
Mis is a routine equipment replacement purchase. The boiler will be 20 years old and in need of replacement.
Expenditure 2003 2004
2005 2006
2007 Total
EquipNehicles /Fumishings
20,000
20,000
Total
Funding Sources 2003 2004
20,000
2005 2006
20,000
2007 Total
Revolving Fund
20,000
20,000
Total
20,000
20,000
CAPITAL PLAN
City of E
ProjeM #
Project Name
Type
Useful Life
Category
Description
diva, MN
ECL -00 -028
Pool Filter Room Exhaust
Improvement Priority
Contact
Building Improvements Department
category names
2003 thru 2007
n/a
Park & Recreation
Edinborough Pk/Centennial Lks
Total Project Cost
$9,000
a new exhaust system in the pool filter /mechanical room.
Justification
The Edina Fire Marshall has long recommended that an exhaust system be installed in the pool filter room to allow
vapors from the chemicals to be drawn outside, rather than into the park.
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehicles/Fumishings 9,000 9,000
Total 9,000 9,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 9,000 9,000
Total 9,000 9,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
Project #
GC -00 -010
Project Name
Redesign Holes 19 -27: Braemar
Type
Improvement Priority n/a
Useful Life
Contact Park & Recreation
Category
Department Golf Course
category names
Total Project Cost
$800,000
renovation of several holes on the new nine would include widening of some fairways and possibly shortening
holes. The actual configuration would be determined by an architect and the ability to work around existing
ands. The total cost of $800,000 is just an estimate that could be slightly more or less than the actual 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 2003 2004 2005 2006 2007 Total
Construction/Maintenance 800,000 800,000
Total 800,000 800,000
Funding Sources 2003 2004 2005 2006 2007 Total
Enterprise Funds 800,000 800,000
Total 800,000 800,000
CAPITAL PLAN
City of Edina, MN
Project#
LIQ -01 -002
Project Name
50th: Replace 2 Compressors
Type
Improvement Priority
Useful Life
Contact
Category
Department
category names
both cooler compressors in basment.
Justification
2003 thru 2007
n/a
Liquor Stores
eed to replace due to age. Replace before they break down.
Total Project Cost
516,000
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehides /Fumishings 16,000 16,000
Total 16,000 16,000
Funding Sources 2003 2004 2005 2006 2007 Total
Enterprise Funds 16,000 16,000
Total 16,000 16,000
CAPITAL PLAN
2003 rhru 2007
City of Edina, MN
Project #
PK -00 -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
Total Project Cost
$50,000
Description _
Break up and remove damaged pathway, extend, grade and repave existing pathway and complete the pathway
- onnections within the park.
Justification
are certain sections of the current pathway that are cracked and broken and in need of repair, and the current hard
pathway from the pump house needs to be connected to the main pathway within the park.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 50,000 50,000
Total 50,000 50,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 50,000 50,000
Total 50,000 50,000
CAPITAL PLAN 2003 thnr 2007
City of Edina, MN
Project a PK -00 -033
Project Name Renovate senior soccer field: Pamela Park
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Ballfield improvements Department Park & Recreation
category names Total Project Cost
$250,000
Regrade 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 2003 2004 2005 2006 2007 Total
Construction/Maintenance 250,000 250,000
Total 250,000 250,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 250,000 250,000
Total 250,000 250,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
Project # PK -00 -036
Project Name Replace/Upgrade Concessions Bldg: Courtney
Type Improvement Priority rJa
Useful Life Contact Park & Recreation
Category Building Improvements Department Park & Recreation
category names Total Project Cost
$77,000
Description R -_
teplace existing concessions stand building at Courtney Fields baseball complex in Braemar Park.
Justification
Che existing concessions building does not meet ADA specifications for restrooms; the stairway leading to the scoring
)ooth on the second level is too steep and dangerous; the concessions area is too small for the volume of customers, and
t new building will help resolve the dangerous errant baseballs (mostly foul balls) issue.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 250,000 250,000
Total
250,000 250,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 250,000 250,000
Total 250,000 250,000
CAPITAL PLAN
City of Edina, MN
Project #
PK- 02-051
Project Name
Ford 4630 Tractor
Type
Equipment
Useful Life
Category
Equipment Replacement
category names
Description _
Kenlace the 1991 Ford tractor.
Justification
2003 thru 2007
Priority n/a
Contact Park & Recreation
Department Park & Recreation
Total Project Cost
$45,000
is is a routine equipment replacement purchase. This vehicle is used daily for rink maintenance and also for turf
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehicles /Fumishings 45,000 45,000
Total 45,000 45,000
Funding Sources 2003 2004 2005 2006 2007 Total
Equipment Certificates 45,000 45,000
Total 45,000 45,000
CAPITAL PLAN
City of Edina, MN
Project # PS -01 -001
Project Name Training Ctr Burner Unit
Type Equipment
Useful Life 30 years
Category Building Improvements
category names
Description
2003 thru 2007
Priority 3lmportant
Contact Fire Department
Department Public Safety
Total Project Cost
$40,000
project would install an additional burner unit into the proposed Public Safety Training Center. The burner unit
d be installed in the Fire Tower.
Justification
ie Fire Training Center only has two burner units to simulate fires. A third burner unit is required in the fire tower
rtion of the facility to simulate high -rise structure fires. The Training Ctr is designed for additional burner units, due
funding shortages, some burner units will not be installed in the intial construction of the project.
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehides/Fumishings 40,000 40,000
Total 40,000 40,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 40,000 40,000
Total 40,000 40,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
Project # PS -01 -004
Project Name Digital Fingerprint System
Type Improvement Priority n/a
Useful Life - Contact Police Department
Category Police Department Public Safety
category names Total Project Cost
$40,000
Description
live -scan fingerprint unit consists of the cabinat, printer, monitor and CPU. System would be housed in the Police
apartment booking area.
Justification
printing is presently done with ink and paper. This method is time consuming and error prone when dealing with
perative defendants. Digital systems electronically control the quality of the prints and speed the process.
tted fingerprinting has increased to include a variety of misdemeanors, juveniles and records checks for sensitive
itions, in addition to felonies and gross misdemeanors. This system will improve fingerprint quality and reduce
time devoted to fingerprinting .
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehicies/Fumishings 40,000 40,000
Total 40,000 40,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 40,000 40,000
Total 40,000 40,000
CAPITAL PLAN
2003 rhru 2007
City of Edina, MN
Project # PS -02 -003
Project Name Fire Department Pumper
Type Equipment Priority
2 Very Important
Useful Life 20 years Contact
Fire Department
Category Equipment Replacement Department
Public Safety
category names
Description
Total Project Cost
$350,000
project would be to replace 1986 Fire Department Engine /1500 gpm Pumper with a new Pumper.
Justification
new pumper is needed to replace the 20 year old pumper which will be at the end of it's useful life. The new
per will have greater pumping capacity and needed safety features not available on the current vehicle. The cost to
stain the current pumper is increasing and the reliablity is decreasing.
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehicles /Furnishings 350,000 350,000
Total 350,000 350,000
Funding Sources 2003 2004 2005 2006 2007 Total
Equipment Certificates 350,000 350,000
Total 350,000 350,000
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
Project # PW -00 -010
Project Name Mill & Overlay: Vernon (Lincoln Dr. - Gleason)
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Municipal State Aid Department Public Works
category names MSA Total Project Cost
$78,000
u."Y -7r e r - - -.
Description
This project involves the milling of distressed surface and the repaving of a new surface on Vernon Avenue from
Londonderry Road to Gleason Road.
Justification
The need to rehabilitate this segment of roadway was determined by the Pavement Management System.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 78,000 78,000
Total 78,000 78,000
Funding Sources 2003 2004 2005 2006 2007 Total
Municipal State Aid 78,000 78,000
Total 78,000 78,000
CAPITAL PLAN
City of Edina, MN
Project #
PW -00 -029
Project Name
56th Street Bridge
Type
Improvement
Useful Life
Category
Local Streets
category names
2003 thru 2007
m t�
Priority n/a
Contact Public Works
Department Public Works
Total Project Cost
$250,000
Description
Chis project provides for reconstructing this bridge and possible abutments.
Justification
Che need to rehabilitate this bridge was determined by the annual bridge certification program
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 250,000 250,000
Total 250,000 250,000
Funding Sources 2003 2004 2005 2006 2007 Total
State Bridge Bond 250,000 250,000
Total 250,000 250,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
Project # PW -01 -010
Project Name Reconstruct: West 70th St. & Metro Blvd.
Type Improvement Priority n/a
Useful Life Contact Engineering
Category Municipal State Aid Department Public Works
category names MSA Total Project Cost
$500,000
/ Rehabiliate the roadway and signals at West 70th St. from TH100 to Metro Boulevard.
Justification
Ibis 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 2003 2004 2005 2006 2007 Total
Construction /Maintenance 500,000 500,000
Total 500,000 500,000
Funding Sources 2003 2004 2005 2006 2007 Total
Municipal State Aid 420,000 420,000
Special Assessments 80,000 80,000
Total 500,000 500,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
Project #
PW -01 -013
Project Name
Mill & Overlay: Eden Ave. (Vernon to Arcadia)
Type
Improvement Priority n/a
Useful Life
Contact Engineering
Category
Municipal State Aid Department Public Works
category names MSA
Total Project Cost
$18,000
Description
Phis 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 2003 2004 2005 2006 2007 Total
Construction/Maintenance 18,000 18,000
Total
18,000
18,000
Funding Sources 2003 2004 2005 2006 2007 Total
Municipal State Aid 18,000 18,000
TOW 18,000 18,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
Project # PW -02 -003
Project Name Reconstruct: Southview Ln (TH100 to Concord)
Type Improvement Priority n/a
Useful Life
Category Municipal State Aid
category names
Contact Public Works
Department Public Works
Total Project Cost
$400,000
�A
I ..
Description
This project provides for the reconstruction of South View Lane from Normandale Road to Concord Avenue. This
project will provide a new roadway section and will bring this road into compliance with State -Aid Standards.
Sidewalk condition will also be analyzed with this reconstruction.
Justification
This project was initiated by the Pavement Management System due to the roadway pavement reaching a point of
failure. Maintenance of the roadway such as overlays or seal -coats are no longer feasible. The roadway section is also
considered inadequate per the Municipal State -Aid Standards as set by the Minnesota Department of Transportation.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 400,000 400,000
Total 400,000 400,000
Funding Sources 2003 2004 2005 2006 2007 Total
Municipal State Aid 340,000 340,000
Special Assessments 60,000 60,000
Total 400,000 400,000
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
Project -# pW_02 -007
Project Name public Works: Braemar Work Site - Lead Removal
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Building Improvements Department Public Works
category names Total Project Cost
$200,000
Description
kemove existing stabilized lead contaminated soil located at Braemar Public Works Site.
Justification
The lead abatement project for the Brian Wipperman Gun Range left approximately 2000 cubic yards of stabilized lead
soil at this location. The construction of the Braemar Public Safety Training Facility has drastically reduced the amount
of space needed for the Public Works and Parks maintenance operation. This soil removal will free -up approximately
15,000 square feet of working area. This area is used for sorting soils and debris from watermain breaks, construction
projects, leaf storage, etc.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 200,000 200,000
Total 200,000 200,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 100,000 100,000
Utility Funds 100,000 100,000
Total 200,000 200,000
CAPITAL PLAN
City of Edina, MN
Project # PW -02 -014
Project Name #25453: Sealcoat Chip Spreader
Type Improvement Priority
Useful Life Contact
Category Equipment Replacement Department
category names
Description
2003 thru 2007
n/a
Public Works Coordinator
Public Works
Total Project Cost
$90,000
equipment #25 -453: Etnyre Chip Spreader, purchased in 1991.
Justification
This piece of equipment is within the "15115 Category" where a piece of equipment is worth over $15,000 and its useful
life is over 15 years. All other Public Works equipment is replaced within the equipment replacement account of the
yearly budget based on useful life replacement.
Expenditure
2003 2004 2005 2006 2007 Total
EquipNehicles /Furnishings 90,000 90,000
Total 90,000 90,000
Funding Sources 2003 2004 2005 2006 2007 Total
Equipment Certificates 90,000 90,000
Total 90,000 90,000
CAPITAL PLAN
City of Edina, MN
Project #
UT -02 -011
Project Name
Well #16 (6301 Gleason Road)
Type
Improvement Priority
Useful Life
15 years Contact
Category
Wells Department
category names
2003 thru 2007
n/a
Utility Supt
Utility Department
Total Project Cost
$160,000
well hole and create a cavity on the bottom. Rebuild pump and upgrade electrical, mechanical, and chemical
Justification
This rehab has a 15year life on the pump and 30 plus years on the other equipment and well hole. Operating costs will
)e lower and water production will be higher.
Expenditure
2003 2004 2005 2006 2007 Total
Construction/Maintenance 160,000 160,000
Total 160,000 160,000
Funding Sources 2003 2004 2005 2006 2007 Total
Utility Funds 160,000 160,000
Total 160,000 160,000
CAPITAL PLAN
City of Edina, MN
Project #
UT -02 -012
Project Name
Well #17 (5900 Park Place)
Type
Improvement Priority
Useful Life
15 years Contact
Category
Wells Department
category names
2003 thru 2007
n/a
Utility Supt
Utility Department
Total Project Cost
$160,000
Redevelop well hole and create a cavity on the bottom. Rebuild pump and upgrade electrical, mechanical, and chemical
Justification
This rehab has a 15 year life on the pump and 30 plus years on the other equipment and well hole. Operating costs will
be lower and water production will be higher.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 160,000 160,000
Funding Sources
Total 160,000 160,000
2003 2004 2005 2006 2007 Total
Utility Funds 160,000 160,000
Total 160,000 160,000
CAPITAL PLAN
City of Edina, MN
2003 thru 2007
Justification
generator will be 21 years old was purchased used and has high maintenance cost.
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehicles /Fumishings 100,000 100,000
Total
100,000 100,000
Funding Sources 2003 2004 2005 2006 .2007 Total
Utility Funds 100,000 100,000
Total 100,000 100,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
Project a
UT -02 -017
Project Name
Lift Station #22 (7701 France Avenue)
Type
Improvement Priority n/a
Useful Life
20 years Contact Utility Supt
Category
Lift Stations Department Utility Department
category names
Description
Replace lift station and add more storage capacity.
Justification
Total Project Cost
$100,000
t
is station uses old and obsolete parts as well as has a short down time because of lack of storage capacity.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 100,000 100,000
Total 100,000 100,000
Funding Sources 2003 2004 2005 2006 2007 Total
Utility Funds 100,000 100,000
Total 100,000 100,000
Op�
CORP
2007
CAPITAL PLAN 2003 rhru 2007
City of Edina, MN
Project of ART -00 -012
Project Name Fire Suppression Art Center
Type Improvement Priority n/a
Useful Life Contact
Category Department Art Center
category names Total Project Cost
$40,000
Description
[nstall a fire suppression sprinkler system in the building.
Justification — -- —
fhe entire Edina Art Center facility needs an automated fire suppression sprinkler system. A fire suppression system
,vould serve to insure that the building would survive a fire.
Expenditure
2003 2004 2005 2006 2007 Total
Construction/Maintenance 40,000 40,000
Total 40,000 40,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 40,000 40,000
Total 40,000 40,000
CAPITAL PLAN
City of Edina, MN
Project # ECL -00 -013
Project Name Greensmowers (Centen)
Type Improvement Priority
Useful Life Contact
Category Department
category names
2003 thru 2007
n/a
Park & Recreation
Edinborough Pk/Centennial Lks
Total Project Cost
$10,000
the greensmower at Centennial Lakes Park.
Justification
Chese are routine replacement or maintenance items that need to be done that are not part of the Operating Budget. This
)iece of equipment is needed to mow the greens at Centennial Lakes Park
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehides/Fumishings 10,000 10,000
Total 10,000 10,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 10,000 10,000
Total 10,000 10,000
CAPITAL PLAN
City of Edina, MN
[Project #
ECL -02 -002
Project Name
Reshingle Centrum Building
Type
Improvement Priority
Useful Life
Contact
Category
Building Improvements Department
category names
2003 thru 2007
I
n/a
Park & Recreation
Edinborough Pk/Centennial Lks
Total Project Cost
$60,000
Description I - --
Replace the roofing material on the Centrum Building. The cedar shakes will be replaced with architectural asphalt
Justification
The Centrum Building at Centennial Lakes Park has several leaks in its roof. The roof slope is such that it does not
drain well enough to support cedar shakes. Asphalt shakes should correct the problem.
Expenditure 2003 2004 2005 2006 2007 Total
Construction /Maintenance 60,000 60,000
Funding Sources
Total 60,000 60,000
2003 2004 2005 2006 2007 Total
Revolving Fund 60,000 60,000
Total 60,000 60,000
CAPITAL PLAN
City of Edina, MN
Project #
ECL -02 -004
Project Name
Cushman Vehicle
Type
Equipment
Useful Life
Category
Equipment Replacement
category names
the Cushman utility vehicle.
Justification
2003 rhru 2007
Priority n/a
Contact Park & Recreation
Department Edinborough Pk/Centennial Lks
Total Project Cost
$10,000
This is a routine equipment replacement purchase, in this case a 1985 Cushman utility vehicle. This maintenance
vehicle is used to haul grass clippings, leaves and plant materials out of the park.
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehicles/Fumishings 10,000 10,000
Total 10,000 10,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 10,000 10,000
Total 10,000 10,000
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
l
Project # GC -00 -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 Total Project Cost
$450,000
o include increase in the indoor capacity of the Braemar Room by 100 people, bringing the total capacity to
?proximately 250. The exterior deck would be expanded to the south side of the building, allowing for larger groups to
e outside during favorable weather. The expanded deck would overlook the 8th and 19th tees and the 7th green.
Justification
expansion will generate more rentals and thus more revenue. It will make the Braemar Room more marketable for
rentals (e.g., wedding receptions, business meetings, parties, etc.).
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 450,000 450,000
Total
450,000 450,000
Funding Sources 2003 2004 2005 2006 2007 Total
Enterprise Funds 450,000 450,000
Total 450,000 450,000
CAPITAL PLAN
City of Edina, MN
Project # GC -00 -011
Project Name Expand Cart Storage: Braemar
Type Improvement Priority
Useful Life Contact
Category Department
category names
an additional storage facility for golf cars.
2003 rhru 2007
Total Project Cost
$50,000
Justification
With the addition of the new nine holes, Braemar has had to increase its fleet of golf cars and needs more secured
indoor storage to house these investments.
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehicles /Fumishings 50,000 50,000
Total 50,000 50,000
Funding Sources 2003 2004 2005 2006 2007 Total
Enterprise Funds 50,000 50,000
Total 50,000 50,000
CAPITAL PLAN
City of Edina, MN
Project # LIQ -02 -005
Project Name 50th - Store Remodel
Type Improvement
Useful Life
Category Building Improvements
category names
2003 rhru 2007
...... _. _- _ - - --
I
i
i
_.. - - ........
Priority n/a
Contact Liquor Stores
Department Liquor Stores
Total Project Cost
$75,000
ce current lighting with brighter and more efficient lighting. Replace all wood shelving on liquor wall with Lozier
shelving. Replace wood interior with lighter material.
Justification
Store was last remodeled in 1998. We need to brighten up the interior and get better lighting for how the store is
currently laid out.
Expenditure 2003 2004 2005 2006 2007 Total
Construction /Maintenance 75,000 75,000
Funding Sources
Total 75,000 75,000
2003 2004 2005 2006 2007 Total
Enterprise Funds 75,000 75,000
Total 75,000 75,000
CAPITAL PLAN 2003 rhru 2007
City of Edina, MN
Project # PK -00 -028
Project Name Pathway Repairs /Additions: Arneson Acres j
I....._.... _ ._..........
Type Improvement Priority n/a
Useful Life Contact Park & Recreation
Category Park Development Department Park & Recreation
category names Total Project Cost
$30,000
in and level class five rock, pave and pack asphalt pathway.
Justification
Currently we have a gravel pathway that goes from the Arneson Acres Terrace Room down to the gazebo and formal
gardens area of the park. For ease of walking and long term maintenance we need to pave the pathway.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 30,000 30,000
Total 30,000 30,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 30,000 30,000
Total 30,000 30,000
CAPITAL PLAN
City of Edina, MN
Project #
PK- 00-037
Project Name
Playground: McGuire Park
Type
Improvement Priority
Useful Life
Contact
Category
Park Development Department
category names
2003 rhru 2007
I
n/a
Park & Recreation
Park & Recreation
Total Project Cost
$120,000
with neighborhood group, gather thoughts and ideas, contract landscape architect, bid project, accept desired bid.
ies removing existing concrete curb and playground equipment and replacing with a new ADA compliant concrete
r and adding new playground equipment with accessible path to transfer stations.
Justification
Che current playground equipment was installed in 1989 and is becoming worn from age and use. Playground
,quipment is currently on a 15 year replacement schedule. In 2005, McGuire Park's equipment will be 16 years old.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 120,000 120,000
Total 120,000 120,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 120,000 120,000
Total 120,000 120,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
Project # PK-01-001
Project Name Renovate softball field: Todd Park
Type Improvement Priority
n/a
Useful Life Contact
Park & Recreation
Category Ballfield Improvements Department
Park & Recreation
category names
Total Project Cost
$91,000
adult softball field with existing soils and install underground irrigation system.
Justification
Phis 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 2003 2004 2005 2006 2007 Total
Construction/Maintenance 91,000 91,000
Total 91,000 91,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 91,000 91,000
Total 91,000 91,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
eroject #
PK -01 -004 -- ---- - - - - -- ---- -
1 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
Total Project Cost
$138,000
Description I
Regrade the ball field, provide underground irrigation and replace backstop fencing.
Justification
ball field is in need of re- grading for proper drainage purposes and to correct uneven turf conditions. The irrigation
em is in keeping with the Turf Management Plan which relies on proper irrigation and drainage to allow for reduced
of herbicides. The backstop is worn and in need of replacement.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 138,000 138,000
Total
138,000 138,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 138,000 138,000
Total 138,000 138,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
Project #
PK -02 -009
Project Name
Exterior walls, windows & doors Creek Valley
Type
Improvement Priority n/a
Useful Lire
Contact Park & Recreation
Category
Building Improvements Department Park & Recreation
category names
Total Project Cost
$150,000
ce exterior wood walls with new permanent brick walls that match the rest of the building, and add windows and
to the Creek Valley Park shelter building.
Justification
existing maintenance building has old and worn wood exterior walls that do not match the rest of the brick exterior
s. This park shelter building also needs more secure and energy efficient doors, which are currently plywood. This
:er building has a well on the north side of the building.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 150,000 150,000
Total 150,000 150,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 150,000 150,000
Total 150,000 150,000
CAPITAL PLAN
City of Edina, MN
Project # PK -02 -052
Project Name Chev C -60 Cargo Truck
Type Equipment Priority
Useful Life Contact
Category Equipment Replacement Department
category names
Description I
keplace the 1987 Chevrolet Cargo Truck.
2003 rhru 2007
n/a
Park & Recreation
Park & Recreation
Total Project Cost
$40,000
Justification
['his is a routine equipment replacement purchase. The 1987 Chevrolet Cargo Truck is used for hauling bulk tree stock
iom nurseries, voting booths, John Phillip Sousa Band equipment, and a variety of equipment by many of the City's
;nterprise facilities and various Departments.
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehicles /Fumishings 40,000 40,000
Total 40,000 40,000
Funding Sources 2003 2004 2005 2006 2007 Total
Equipment Certificates 40,000 40,000
Total 40,000 40,000
CAPITAL PLAN
City of Edina, MN
Project # pK- 02-053
Project Name Toro 580-D Mower
Type Equipment
Useful Life
Category Equipment Replacement
category names
2003 thru 2007
Priority n/a
Contact Park & Recreation
Department Park & Recreation
Total Project Cost
$60,000
Justification
is a routine equipment replacement purchase. The 580 -D Toro mower is used to cut grass in the parks.
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehides /Fumishings 60,000 60,000
Total 60,000 60,000
Funding Sources 2003 2004 2005 2006 2007 Total
Equipment Certificates 60,000 60,000
Total 60,000 60,000
CAPITAL PLAN
City of Edina, MN
Project#
PK-02-054
Project Name
John Deere 2355 Tracto
Type
Equipment
Useful Life
Category
Equipment Replacement
category names
2003 thru 2007
r
-------------
Priority n/a
Contact Park & Recreation
Department Park & Recreation
Description
.,evlace the 1992 John Deere 2355 tractor.
Total Project Cost
$45,000
Justification
This is a routine equipment replacement purchase. This vehicle is used daily for fink maintenance and also for turf
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehides/Fumishings 45,000 45,000
Total 45,000 45,000
Funding Sources 2003 2004 2005 2006 2007 Total
Equipment Certificates 45,000 45,000
TOW 45,000 45,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
I Project #
PS-01 -002
Project Name
Additional Vehicle Bay to Fire Station #2
Type
Improvement Priority 4 Less Important
Useful Life
100 years Contact Fire Department
Category
Building Improvements Department Public Safety
category names Total Project Cost
$40,000
project would involve constructing an additional vehicle bay onto Fire Station #2.
Justification
?ire Station #2 was designed to have an additional vehicle bay on the south side of the station. Due to a funding
>hortage, the bay was not built. Fire Station #2 was built as a small remote fire station staffed 25% of the time, it is now
staffed 24 hour a day and is located in a high call volume area. Station #2 zone now accounts for 63.2% of all calls. The
addition would allow an increase in the capablities of that station.
Expenditure
2003 2004 2005 2006 2007 Total
Construction/Maintenance 250,000 250,000
Total 250,000 250,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 250,000 250,000
Total 250,000 250,000
CAPITAL PLAN 2003 rhru 2007
D. City of Edina, MN
Project # PS -01 -003
i
Project Name In -Squad Video System
Type Improvement Priority n/a
Useful Life Contact Police Department
Category Police Department Public Safety
category names Total Project Cost
$40,000
ruggedized video system, consisting of a camera, microphones, and recorder would be purchased for each of our
,elve patrol squads. Station equipment would include a supply of tapes, storage space and a player that can view, copy
,d print images.
Justification
ideo recording systems in squad cars provide audio and visual documentation of events for evidentiary purposes in
iminal and civil cases. The video provides an impartial record of disputed events.
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehides /Fumishings 50,000 50,000
Total 50,000 50,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 50,000 50,000
Total 50,000 50,000
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
Project # pS -02 -004
Project Name Outdoor Warning System
Type Equipment Priority n/a
Useful Life Contact Police Department
Category Warning System Department Public Safety
category names Total Project Cost
$40,000
A network of ten sirens and radio controlled decoders are used to alert the public of impending or an existing emergency
such as severe weather, floods or national attack. The sirens are activated from the Hennepin County Sheriffs Radio
Center in Golden Valley via the radio controller. The sirens have an expected life span of 25 years and are on a
staggered replacement schedule. The oldest siren is 23 years old. The current replacement cost per siren is $15,000.
radio control units were purchased in 1986. The manufacturer is not in the siren control business any more and
acement parts are nonexistent for both the sending and receiving units. The control system will be replaced on a
rtywide basis in the next 2 -5 years. There have been no cost estimates yet for the replacement system. The
&cement cost for the current units was $3,875.
Justification
The outdoor warning system is an integral part of the City's emergency response plan. The ability to warn the public of
impending disaster allows people to take immediate action to reduce their risk of jarm. The primary use of the warning
system has been for severe weather emergencies, such as tornado warnings, in which prompt warning can mean the
difference between life and death.
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehicles /Fumishings 40,000 40,000
Total 40,000 40,000
Funding Sources 2003 2004 2005 2006 2007 Total
Revolving Fund 40,000 40,000
Total 40,000 40,000
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
Project a PW -00 -017
Project Name Concrete Rehab: W. 70th St. (TH100 - France)
Type Improvement Priority n/a
Useful Life Contact Public Works
Category Municipal State Aid Department Public Works
category names MSA
Total Project Cost
$283,000
L
his project provides for the rehabilitation of concrete pavement along W. 70th Street from Hwy 100 to France
venue. The existing pavement is showing signs of deterioration and this rehab will protect the structural integrity of
to roadway.
Justification
The need to rehabilitate this segment of roadway was determined by the Pavement Management System.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 283,000 283,000
Total 283,000 283,000
Funding Sources 2003 2004 2005 2006 2007 Total
Municipal State Aid 203,000 203,000
Special Assessments 80,000 80,000
Total 283,000 283,000
CAPITAL PLAN
2003 thru 2007
City of Edina, MN
Project # PW -02 -002
Project Name Reconstruct: Concord Ave (VVRD to Southview Ln)
Type Improvement Priority n/a
Useful Life Contact Engineering
Category Municipal State Aid Department Public Works
category names Total Project Cost
$500,000
Description
This project provides for the reconstruction of Concord Avenue from West 58th Street to Valley View Road. This
project will provide a new roadway section and will bring this road into compliance with State -Aid Standards.
Sidewalks will also be analyzed with this reconstruction.
Justification
This project was initiated by the Pavement Management System due to the roadway pavement reaching a point of
failure. Maintenance of the roadway such as overlays or seal -coats are no longer feasible. The roadway section is also
considered inadequate per the Municipal State -Aid Standards as set by the Minnesota Department of Transportation.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 500,000 500,000
Total 500,000 500,000
Funding Sources 2003 2004 2005 2006 2007 Total
Municipal State Aid 400,000 400,000
Special Assessments 100,000 100,000
Total 500,000 500,000
CAPITAL PLAN
City of Edina, MN
FP.,JeC,tt # PW -02-015
Name #25456 Pneumatic Roller
2003 thru 2007
Type Improvement Priority n/a
Useful Life Contact Public Works Coordinator
Category Equipment Replacement Department Public Works
category names
Total Project Cost
$65,000
equipment #25 -456: Caterpillar Asphalt Roller PS180 -11 Wheel, purchased in 1992.
Justification
piece of equipment is within the "15115 Category" where a piece of equipment is worth over $15,000 and its useful
is over 15 years. All other Public Works equipment is replaced within the equipment replacement account of the
-ly budget based on useful life replacement.
Expenditure 2003 2004 2005 2006 2007 Total
EquipNehicies /Fumishings 65,000 65,000
Total 65,000 65,000
Funding Sources 2003 2004 2005 2006 2007 Total
Equipment Certificates 65,000 65,000
Total 65,000 65,000
CAPITAL PLAN
City of Edina, MN
Project #
UT- 02-014
Project Name
Well #10 (4500 West 76th Street)
Type
Improvement Priority
Useful Life
10 years Contact
Category
wells Department
category names
2003 thru 2007
n/a
Utility Supt
Utility Department
Total Project Cost
$65,000
Description
Zedevelop well hole, create a cavity on the bottom, and rebuild pump.
Justification _
This well is a year around well and has a 7 year life expectancy. The last time this well was rehabbed was 1999.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 65,000 65,000
Total 65,000 65,000
Funding Sources 2003 2004 2005 2006 2007 Total
Utility Funds 65,000 65,000
Total 65,000 65,000
CAPITAL PLAN 2003 thru 2007
City of Edina, A4N___
Project # UT-02-015
Project Name Well #11 (4500 West 76th Street)
Type Improvement Priority n/a
Useful Life 10 years Contact Utility Supt
Category Wells Department Utility Department
category names Total Project Cost
$65,000
Redevelop well hole, create a cavity on the bottom, and rebuild the pump.
Justification
This well is operated year around and has a 7 year life expectancy. The last time this well was rehabbed was 1998.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 65,000 65,000
Total
65,000 65,000
Funding Sources 2003 2004 2005 2006 2007 Total
Utility Funds 65,000 65.000
Total 65,000 65,000
CAPITAL PLAN 2003 thru 2007
City of Edina, MN
Project # UT- 02-018
Project Name Lift Station #21 (5970 Walnut Drive) i
Type Improvement Priority n/a
Useful Life 20 years Contact Utility Supt
Category Lift Stations Department Utility Department
category names Total Project Cost F
$100,000
Description
Lift Station.
Justification
Station is using old and obsolete parts.
Expenditure 2003 2004 2005 2006 2007 Total
Construction/Maintenance 100,000 100,000
Total 100,000 100,000
Funding Sources 2003 2004 2005 2006 2007 Total
Utility Funds 100,000 100,000
Total 100,000 100,000
The City of Edina is "Building a Stronger Community." In 2002, the City completed new construction or renovations of
several municipal facilities. Featured on the cover (clockwise from upper left) are a new cable ride and water slides at
the Edina Aquatic Center, renovated Edina Liquor -- Grandview, renovated Braemar Golf Course Clubhouse and new
Edina Senior Center. Construction began late in the year on a new Edina City Hall. An artist's rendering of the building
appears in the middle of the cover.
City of Edina
4801 West 50th Street
Edina, Minnesota 55424
www.cityofedina.com