City of Edina, MN Capital Improvement Plan PROJECTS BY CATEGORY
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1 City of Edina, MN Capital Improvement Plan thru PROJECTS BY CATEGORY Category Project# Priority Buildings Arena - Water System Repairs ,000 27,000 Edinborough Park - Roof Repairs , ,500 Park Shelter Buildings Roof Replacement Golf - Grill Renovation Golf - Clubhouse Banquet Renovation Mechanical Insulation ,000 41,000 Edinborough Park - Adventure Peak Renovation ,100 33,100 Arena - Fire Alarm Monitoring Replacement Golf - Clubhouse & Driving Range Siding Repairs Edinborough Park - Exterior Entryway Doors ,215 93,215 Centralized Energy Analytics ,130 54,130 Edinborough Park - Interior Entryway Doors ,295 71,295 Park Shelter Buildings Siding Replacement Bredesen Park Comfort Station Renovation Arena - Low E Ceiling Replacement ,000 55,000 Golf - Clubhouse Deck Resurface SMPSTF - Classroom Expansion Golf - Driving Range Clubhouse Patio Addition Edinborough Park - Upstairs Restroom Remodel ,800 30,800 Strachauer Park Shelter Building Replacement Golf - Roof Replacement , ,000 Highlands Park Shelter Building Replacement Golf - Shop & Office Renovation Arden Park Shelter Building Replacement Normandale Park Shelter Building Replacement Lewis Park Shelter Building Replacement PD Garage Floor Repair Liquor - Vernon Doors Replacement Arena - Lobby Roof Repair Braemar Cold Storage Improvements Salt Storage Facility Arena - Bathroom/Locker Room Remodel Edinborough Park - Track Air Conditioning ,600 66,600 Arena - Rubber Floor Replacement City Hall Workout Area , ,000 Buildings 2,027, ,700 1,006,295 1, 1, 6,360,640 Equipment Life Pack 12 Cardiac Monitors/Defibrillators Sanitary Lift Station #14 Grinder Upgrade Golf - Greens Mowers Replacement ,000 29,000 29,000 29,000 29, ,000 SCADA Radio System Upgrade (Leg 3) Public Works Equipment Replacement , , , ,308 1,039,020 3,314,592 Utility Excavator SCADA Radio System Upgrade (Leg 2) ,000 49,000 Page 1
2 Engineering Equipment Replacement ,000 27,000 1 CTS Equipment Replacement , ,629 52, , ,000 1,197,029 Thermal Imaging Cameras ,000 18,000 Siren #9 Replacement ,000 19,000 Liquor - New POS System All Stores Election Equipment Replacement ,750 17,250 13,750 44,750 Hydraulic Rescue Tools Replacement ,000 57,000 Aquatic Center - Plunge Pool Filter Aquatic Center - Zero Depth Pool Filter Council Chambers Upgrade Radar Speed Trailer ,000 10,000 Assessing Division Equipment Replacement ,000 45,000 Public Safety Communications , ,810 66,410 66, ,385 1,494,015 Communications Center Dispatch Furniture ,000 95, ,000 Squad Rifles ,000 27,000 Squad/Interview Room Video System Squad Radar Units ,000 39,000 Aquatic Center - Main Pool Filter , ,000 Golf - Clubhouse Banquet Tables and Chairs Golf - Tractor Replacement ,000 20,000 KNOX Box Golf - Fairway Mowers Replacement ,000 49,000 98,000 Golf - Small Rough Mowers Replacement Golf - 72" Rough Mower Replacement ,000 24,000 Industrial Park Lighting , , ,000 Golf - Large Rough Mower Replacement ,000 52,000 Utilities Equipment Replacement ,000 42, ,000 Golf - Clubhouse Security System Generator RICE Compliance Generator Load Bank Tester Server Room Fire Suppression ,000 36,000 Liquor - Vernon Rooftop HVAC Replacement Art Center - HVAC Replacement SWAT Rifles Public Works Server Room Fire Suppression ,000 28,000 Citywide Fiber Optic Cabling ,000 65,000 65, ,000 Liquor - 50th Conveyor System Arena - Dehumidifier Replacement , ,000 Dublin Reservoir Pump Rehab ,000 Rosland Park Playground Equipment Asset Management Software and Equipment Golf - Driving Range Ball Machines ,000 18,000 Wooddale Park Playground Equipment Accounts Payable Software Weber Park Playground Equipment Liquor - Security Camera Upgrade All Stores Edinborough Park - Security Camera System ,865 73,865 Electronic Document Management City of Edina Wireless Network Arena - Condensing Unit Replacement ,000 85,000 Anti-icing and De-icing Equipment , ,258 Spray Injection Pothole Patcher , ,700 Edinborough Park - Boiler ,700 27,700 GIS Infrastructure , , , , ,600 Centralized HVAC Controls ,455 22,455 RRFB Pedestrian Crossings ,000 10,000 20,000 Additional Skid Steer ,600 60,600 Aquatic Center - Toddler Play Structure , ,250 Aquatic Center - Large Slide Replacement Page 2
3 Forensic Investigation Equipment ,599 48,599 Agenda Management Software Gateway Signs , ,0 New Showmobile GPS Electrical System Equipment 3,440,992 4,127,345 2,653,454 2,846,267 2,508,355 15,576,413 Infrastructure Prospect Knolls A Neighborhood Street Reconstruct ,933,396 2,933,396 Comprehensive Plan Sanitary Lift Station #3 Upgrade Indian Hills C/Creek Valley B Neighborhood St Rec , ,447 Normandale Park D Neighborhood Street Reconstruct ,586,713 3,586,713 Birchcrest A/Countryside B Neighborhood St Recon ,660,288 4,660,288 Parkwood Knolls B Neighborhood Street Reconstruct ,874,590 1,874,590 Chowen Park A Neighborhood Street Reconstruction ,423,369 2,423,369 Chowen Park B Neighborhood Street Reconstruction ,303,790 2,303,790 Dewey Hill B-E Neighborhood Street Reconstruction ,386,347 4,386,347 Golf Terrace B Neighborhood Street Reconstruction ,670,719 5,670,719 Countryside I Neighborhood Street Reconstruction ,402,197 1,402,197 Strachauer Park A Neighborhood Street Reconstruct ,605,403 3,605,403 Valley View, Tracy Ave, Valley Ln Roundabout , ,000 Interlachen Boulevard Sidewalk , ,000 Vernon Road Sidewalk , ,000 Oaklawn Avenue Sidewalk , ,000 Xerxes Avenue South Sidewalk W 64th Street Sidewalk ,000 37,000 W 65th Street Sidewalk ,000 53,000 Concord D/Pamela Park B-E Neighborhood St Recon ,825,005 2,825,005 Tracy Avenue Reconstruction ,2 2,2 Well #15 (Mirror Lakes Dr) Well #17 Rehab Well #6 Rehab Well #5 (West 69th St) Well #18 Rehab Well #16 Rehab Southdale Tower Rehab , ,000 Morningside A/White Oak C Neighborhood St Recon ,626,193 2,626,193 Valley View Road Reconstruction ,320,000 1,320,000 Well #10 Rehab Parklawn Avenue Reconstruction ,4 1,4 W 62nd Street Reconstruction ,4 2,4 Birchcrest B Neighborhood Street Reconstruction ,697,342 2,697,342 Arden Park D Neighborhood Street Reconstruction ,033,850 7,033,850 Prospect Knolls B Neighborhood St Reconstruction , ,890 Countryside H Neighborhood Street Reconstruction ,898,579 3,898,579 Dewey Hill G Neighborhood Street Reconstruction , ,289 54th Street Reconstruction ,5 2,5 HRA - 50th & France Small Area Plan th & Cahill Small Area Plan HRA - North Parking Ramp Expansion ,000,000 6, Public Works Geothermal Repairs HRA - Grandview 2 Tax Increment Plan HRA - Grandview Development Studies HRA - France Ave & TH 62 Interchange , ,000 Pentagon Park - Green Streets ,1 4,320,000 Pentagon Park - 76th Street ,6 7,8 Pentagon Park - Viking Drive and Computer Avenue ,5 1,6 Page 3
4 Pentagon Park - 77th Street Bridge ,415,000 2,565,000 Pentagon Park - W 77th Street ,7 2,885,000 Promenade Phase ,0 2,0 Grandview Transportation Study Greater Southdale Traffic Model Seal Coating - Deferred Maintenance , , ,000 2,063,600 Mill and Overlay - Deferred Maintenance , , , , ,000 2,800,000 W 58th Street Reconstruction HRA - Promenade Phase V ,500,000 1,500,000 Morningside Watermain Lining nd North Branch Trunk Sewer Rehabilitation , 1, Bridge Repairs Presidents Area Sewer Rehabilitation Minnehaha Trunk Sewer Lining (Area 3 & 5) , 1, Sanitary Trunk Capacity Expansion ,600,000 1,9 Cooper Circle Pond Outlet Valley View Road/Valley Lane Bridge th Street (Gravel Road West of Xerxes Avenue) Well 21 and Raw Water Line ,000 6 Comprehensive Water Resource Management Plan Flood Protection & Clean Water Improvements New Water Treatment Plant ,000 3,500,000 4,000,000 8,000,000 On-Street Bike Facility Pavement Markings Flood Protection & Clean Water Improvements New Storage at WTP Cahill Road/Dewey Hill Road Roundabout Miscellaneous Pedestrian/Bicycle Projects , , , ,000 1,015,000 2,082,000 Infrastructure 25,874,017 28,695,848 24,207,591 27,396,506 17,313, ,487,007 Land HRA - Grandview Land Acquisition ,000,000 3,000,000 Land 2,000,000 3,000,000 Parks Golf - Driving Range Expansion ,800,000 1,800,000 Centennial Lakes - Pedestrian Bridge Repairs ,000 65,000 Golf - Driving Range/Exec.Clubhouse Renovation Edinborough Park - North Sidewalk ,300 32,300 Art Center - East Side Parking Lot Repair ,590 21,590 Art Center - East Side Kiln Yard Repair ,988 21,988 Centennial Lakes - Putting Course Ponds Todd Park Hockey Boards ,000 65,000 Centennial Lakes - Walkway Lighting Retrofit ,000 88,000 Golf - Signage ,500 47,500 Walnut Ridge Park Irrigation System Garden Park Irrigation System Van Valkenburg Park Irrigation System Golf - Course Renovation ,2 3,2 Centennial Lakes - Floating Bridge Replacement Van Valkenburg Park Softball Field Fencing Braemar Park Courtney Field Fencing , ,000 Arena - Lower Level Parking Lot Parks 2,191,378 3,485, ,000 6,091,378 Page 4
5 Vehicles Fire Department Staff Vehicles Replacement Ambulance Replacement Fire Department Staff Vehicles Replacement Inspections Division Vehicle Replacement ,000 21,000 Inspections Division Vehicle Replacement Ambulance Replacement Utility Pickup Truck Replacement Fire Engine Replacement Inspections Division Vehicle Replacement Squad Cars , , ,000 1,048,000 Golf - Utility Vehicles Replacement ,000 20,000 Golf - Heavy Duty Utility Vehicle Replacement ,000 20,000 Golf - Sprayer Vehicle Replacement SWAT Vehicle Mobile Command Vehicle Vehicles 495, , , , ,000 2,829,000 GRAND TOTAL 36,029,032 38,449,893 28,813,340 32,548,773 21,503, ,344,438 Page 5
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