On the agenda: Edina, MN City Council Work Session — Surveillance Camera (Oct 6)

City Council Work Session Meeting Agenda
October 6, 2026, 5:30 PM
Edina City Hall, Community Room, 4801 W. 50th St.

Accessibility Support:
The City of Edina wants all residents to be comfortable being part of the public process. If you need
assistance in the way of hearing amplification, an interpreter, large-print documents or something
else, please call 952-927-8861 at least 72 hours in advance of the meeting.
1.

Call to Order

2.

Roll Call

3.

Meeting Topics
3.1.

2027 Budget — Special Revenue and Enterprise Funds

3.2. Acceptance of the Federal SAFER Grant Funds and Authorization to Proceed
4.

Adjournment

Page 1 of 327

Item Report
October 6, 2026
City Council
Item Number: 3.1

Department: Finance

Item Activity: Discussion

Prepared By: Pa Thao, Finance Director

Item Title: 2027 Budget — Special Revenue and Enterprise Funds
Action Requested:
Discussion only.
Information/Background:
Council will discuss Special Revenue Funds and Enterprise Funds.
This is a continuation of series of budget discussions with Council Members in advance of the final
levy adoption in December 2026.
Resources/Financial Impacts:
The budget details the key priorities of the City Council and the resources dedicated to achieve results
for Edina residents utilizing strategic guidance from Vision Edina, the Comprehensive Plan, and the
Capital Improvement Plan.
Relationship to City Policies/Plans/Budget Pillars:

Strong Foundation

Reliable Service

Livable City

Better Together

Values Impact:
Engagement

Equity

Health

Stewardship

Sustainability

We build meaningful connections and create spaces where everyone
feels welcome, valued and has a sense of belonging.
We provide equitable opportunities for people to participate in the city
government and access City institutions, facilities, and services.
We use Health-in-All Policies to promote and protect the physical,
mental, and social wellbeing of all people who live, work, or visit Edina.
We make wise investments that focus on the best long-term value for
residents.
We ensure that our policies, decisions, and plans have a positive impact
on people and the planet now and for future generations.

Supporting Documentation:
Documents marked with "Board Portal" do not meet ADA Web Content Accessibility Guidelines (URL)
and are not included in the public packet. To request a board portal document, please submit a data

Page 2 of 327

request (URL).
1.
2.
3.
4.

Staff Presentation
2027 Proposed Special Revenue Funds
2027 Proposed Enterprise Funds
Draft 2027-2032 CIP Detail Pages

Page 3 of 327

2027 – 2032 Draft CIP and Budget
October 6, 2026 Council Work Session

EdinaMN.gov
Page 4 of 327

Tentative Timeline
• Completed to date:

• The 2026 Levy & Budget were approved on December 16, 2025.
• Departments began reviewing the 2027 Budget and 2027–2031 CIP on February
24.
• Council reviewed kickoff materials and State of the Utilities in March work session.
• Departments submitted their budget and CIP materials on March 31
• (Currently in Finance Review)

• Council and Staff held April 28 and June 23 Retreat
• Council work session August 18th
• Council work session and adoption of the 2027 Preliminary Levy Sept. 15th
• Council work sessions scheduled Oct. 6th – Tonight!!
• Upcoming milestones:

• Nov. 17th, Dec. 1st to refine budget and CIP priorities.
• Final adoption of the 2027 Levy, Budget, and 2027–2031 CIP on Dec 1st (Dec 15th –
if needed)

2

Page 5 of 327

2027 Draft Consolidated Budget
Edina Consolidated Budget (in millions)
$224.5M
Governmental Funds
$145.2M

General Fund
$73.7M
Debt Service Fund
$11.5M
Construction Fund
$50.3M
Special Revenue Funds, including
HRA $9.7M

3

Enterprise Funds
$69.6M

Internal Service Funds
$9.7M

Utility Fund
$39.6M

Risk Management
$2.3M

Liquor Fund
$11.3M

Equip. Operations
$2.2M

Park Enterprises
$18.7M

IT
$3.3M
Facilities
$1.9M
Page 6 of 327

PROPOSED 2027 SPECIAL REVENUE FUND BUDGETS
HRA

PACS

Opioid
Response

CAS

Police
Spec Rev

Braemar
Memorial

Public
Safety

Fund

Fund

Fund

Fund

Fund

Fund

Fund

Total

REVENUES AND TRANSFERS IN
Property Tax Levy

275,100

-

-

-

-

-

-

275,100

Tax Increments

5,882,000

-

-

-

-

-

-

5,882,000

-

-

-

2,770,000

Franchise Fees & Other Taxes

-

1,570,000

-

1,200,000

Special Assessments

36,000

-

-

-

-

-

-

36,000

Intergovernmental

1,595,000

775,000

-

-

-

-

-

2,370,000

Charges for Services

110,000

-

-

-

-

-

-

110,000

Investment Income

443,831

23,340

2,122

48,801

3,183

1,061

109,430

631,768

Other Revenue

63,000

-

-

10,000

225,000

2,500

-

300,500

Debt Issued

11,000

-

-

-

-

-

-

11,000

8,415,931

2,368,340

2,122

1,258,801

228,183

3,561

109,430

12,386,368

Personnel Services

198,681

139,719

-

312,516

-

-

-

650,916

Contractual Services

4,932,470

75,720

-

230,000

112,800

10,000

-

5,360,990

Commodities

1,000

5,500

-

15,000

10,000

-

-

31,500

Internal Services

2,450

9,912

-

24,336

-

-

-

36,698

Capital Outlay

400,000

1,534,700

-

600,000

475,000

-

-

3,009,700

Transfers and Contributions

702,350

-

-

-

-

-

702,350

-

9,792,154

TOTAL REVENUES AND TRANSFERS IN
EXPENSES AND TRANSFERS OUT - BY TYPE

TOTAL EXPENSES AND TRANSFERS OUT

6,236,951

1,765,551

-

1,181,852

597,800

10,000

CHANGE IN NET POSITION

2,178,980

602,789

2,122

76,949

(369,617)

(6,439)

109,430

2,594,214

$ 37,156,145

$ 461,901

$ 276,823

$ 562,879

$ 864,929

$ 120,121

$ 1,525,423

$ 41,923,774

ESTIMATED ENDING NET POSITION
4

-

Page 7 of 327

PROPOSED 2027 ENTERPRISE FUND BUDGETS
Aquatic

Golf

Braemar

Art
Edinborough Centennial

Utilities

Liquor

Center

Course

Arena

Field

Center

Fund

Fund

Fund

Fund

Fund

Fund

Fund

Fund

Fund

Total

584,250 $

93,750 $

1,540,158 $

998,058 $

60,086,343

REVENUES AND TRANSFERS IN
Operating Revenues

$

35,811,894 $ 10,531,000 $

1,170,216 $ 6,274,400 $ 3,082,617 $

Intergovernmental

184,000

-

-

1,500

-

-

-

-

-

185,500

Investment Income

460,431

46,680

50,923

55,167

13,792

27,583

4,244

10,609

5,084

674,513

Other Revenues

5,000

-

-

-

-

-

-

-

-

5,000

-

5,415

19,450

103,800

369,000

1,360

291,550

771,000

573,499

2,135,074

10,583,095

1,240,589

6,434,867

3,465,409

613,193

389,544

2,321,767

1,576,641

63,086,430

7,061,000

83,500

306,000

131,648

-

-

39,500

15,000

7,636,648

Transfers In

36,461,325

TOTAL REVENUES AND TRANSFERS IN
EXPENSES AND TRANSFERS OUT - BY TYPE
Cost of Goods Sold

-

Personnel Services

4,147,065

1,873,264

726,758

3,048,540

1,736,259

238,653

358,338

1,341,197

1,102,327

14,572,401

Contractual Services

11,206,121

831,304

380,736

956,727

1,321,083

308,578

74,874

513,867

441,573

16,034,863

Commodities

1,430,350

52,175

163,513

519,050

164,672

20,170

22,875

211,351

152,050

2,736,205

Internal Services

1,961,274

431,015

77,891

633,324

363,564

103,207

66,723

273,963

186,759

4,097,720

Capital Outlay

18,191,292

325,000

550,000

625,000

50,000

-

-

810,000

425,000

20,976,292

Interest and Fiscal Charges

2,193,743

-

2,000

140,519

35,825

-

-

-

-

2,372,087

Transfers and Contributions

529,703

740,500

-

-

-

-

-

-

-

1,270,203

TOTAL EXPENSES AND TRANSFERS OUT

39,659,548

11,314,258

1,984,398

6,229,160

3,803,051

670,608

522,810

3,189,878

2,322,709

69,696,419

CHANGE IN NET POSITION

(3,198,223)

(731,163)

(743,809)

205,707

(337,642)

(57,415)

(133,266)

(868,111)

(746,068)

(6,609,990)

565,747

$ 1,736,564

$ 5,617,730

$ 1,761,219

$ 5,084,248

$ 35,198

(651,395) $ 996,698

$ 146,122,479

ESTIMATED ENDING NET POSITION

5

$ 130,976,471

$

$

Page 8 of 327

SAFER Grant

EdinaMN.gov
Page 9 of 327

Next steps
• Work Session November 17th, December 1st
• 2027 Final Levy Adoption December 1st (December 15th back-up)

7

Page 10 of 327

Appendix
Enterprise Operations and Net Positions

EdinaMN.gov
Page 11 of 327

Utilities Operations
$36,000,000
$33,000,000
$30,000,000
$27,000,000
$24,000,000
$21,000,000
$18,000,000
$15,000,000
$12,000,000
$9,000,000
$6,000,000
$3,000,000
$0
Operating Revenues
Operating Expenses
Operating Income with Depreciation
Depreciation
Operating Income without Depreciation

9

2021
$27,663,593
21,950,832
5,712,761
5,931,178
11,643,939

2022
$32,297,449
19,942,084
12,355,365
5,935,306
18,290,670

2023
$30,426,494
21,429,025
8,997,469
5,999,136
14,996,605

2024
$31,943,249
22,556,198
9,387,051
6,202,614
15,589,664

2025
$34,391,208
23,572,288
10,818,920
6,432,344
17,251,265

2026 Thru Q2
$15,780,842
11,917,016
3,863,826
3,223,140
7,086,966

Page 12 of 327

Utilities Fund
$60,000,000

$50,000,000

$40,000,000

$30,000,000

$20,000,000

$10,000,000

$0
Cash and Investments
Unrestricted Net Position

10

2021
$24,913,240
28,521,154

2022
$36,100,217
37,571,970

2023
$35,468,039
38,861,729

2024
$40,410,287
42,091,948

2025
$49,430,053
47,571,834

2026 Thru Q2
$45,585,113
48,550,116

Page 13 of 327

Liquor Operations
$16,000,000
$14,000,000
$12,000,000
$10,000,000
$8,000,000
$6,000,000
$4,000,000
$2,000,000
$0
Operating Revenues
Operating Expenses
Operating Income with Depreciation
Depreciation
Operating Income without Depreciation

11

2021
$14,313,232
13,519,781
793,451
120,830
914,282

2022
$14,427,475
13,733,782
693,693
125,293
818,986

2023
$13,330,018
12,915,693
414,325
125,135
539,460

2024
$12,641,168
12,407,074
234,094
125,135
359,229

2025
$11,074,302
10,739,283
335,019
123,366
458,384

2026 Thru Q2
$5,003,856
4,784,077
219,779
61,680
281,459

Page 14 of 327

Liquor
$3,000,000

$2,500,000

$2,000,000

$1,500,000

$1,000,000

$500,000

$0
Cash and Investments
Unrestricted Net Position

12

2021
$2,512,175
1,850,906

2022
$2,098,931
1,605,108

2023
$1,640,746
1,280,932

2024
$1,313,223
707,647

2025
$524,749
236,114

2026 Thru Q2
$789,665
297,794

Page 15 of 327

Aquatic Center Operations
$1,600,000
$1,400,000
$1,200,000
$1,000,000
$800,000
$600,000
$400,000
$200,000
$0
-$200,000
-$400,000
Operating Revenues
Operating Expenses
Operating Income with Depreciation
Depreciation
Operating Income without Depreciation

13

2021
$1,069,724
1,079,317
(9,593)
283,470
273,877

2022
$1,144,568
1,212,512
(67,944)
243,054
175,110

2023
$1,120,348
1,333,282
(212,934)
202,510
(10,424)

2024
$1,117,510
1,434,886
(317,376)
202,799
(114,577)

2025
$1,143,074
1,379,251
(236,177)
199,494
(36,683)

2026 Thru Q2
$569,020
553,833
15,186
99,744
114,930

Page 16 of 327

Aquatic Center
$2,500,000

$2,000,000

$1,500,000

$1,000,000

$500,000

$0
Cash and Investments
Unrestricted Net Position

14

2021
$2,239,912
1,005,283

2022
$2,286,277
2,239,676

2023
$2,328,445
1,057,430

2024
$2,217,813
944,016

2025
$1,852,867
967,875

2026 Thru Q2
$1,479,686
95,931

Page 17 of 327

Golf Course Operations
$7,000,000
$6,000,000
$5,000,000
$4,000,000
$3,000,000
$2,000,000
$1,000,000
$0
Operating Revenues
Operating Expenses
Operating Income with Depreciation
Depreciation
Operating Income without Depreciation

15

2021
$5,384,683
4,835,666
549,017
894,499
1,443,516

2022
$6,063,172
5,119,485
943,687
955,346
1,899,033

2023
$6,306,176
5,750,865
555,311
929,185
1,484,496

2024
$6,289,801
5,783,974
505,827
937,841
1,443,668

2025
$6,326,700
5,472,025
854,675
941,336
1,796,010

2026 Thru Q2
$3,608,335
2,701,195
907,140
379,914
1,287,054

Page 18 of 327

Golf Course
$5,000,000

$4,000,000

$3,000,000

$2,000,000

$1,000,000

$0

-$1,000,000
Cash and Investments
Unrestricted Net Position

16

2021
$1,026,830
(430,403)

2022
$1,870,596
297,887

2023
$2,662,989
974,326

2024
$3,419,939
1,543,043

2025
$4,232,252
2,103,885

2026 Thru Q2
$4,578,451
1,312,830

Page 19 of 327

Arena Operations
$4,000,000
$3,500,000
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$0
-$500,000
-$1,000,000
-$1,500,000
Operating Revenues
Operating Expenses
Operating Income with Depreciation
Depreciation
Operating Income without Depreciation

17

2021
$2,347,070
2,846,078
(499,008)
657,745
158,737

2022
$2,532,959
3,173,748
(640,789)
590,898
(49,891)

2023
$2,748,732
3,495,560
(746,828)
522,451
(224,376)

2024
$2,853,972
3,496,900
(642,928)
525,837
(117,091)

2025
$2,813,362
3,629,623
(816,261)
520,248
(296,014)

2026 Thru Q2
$1,503,860
1,855,127
(351,267)
256,020
(95,247)

Page 20 of 327

Arena
$2,500,000

$2,000,000

$1,500,000

$1,000,000

$500,000

$0

-$500,000
Cash and Investments
Unrestricted Net Position

18

2021
$2,324,638
1,749,112

2022
$608,097
(64,170)

2023
$428,195
(185,210)

2024
$430,231
(250,130)

2025
$408,009
(326,780)

2026 Thru Q2
$0
(276,411)

Page 21 of 327

Art Center Operations
$600,000
$500,000
$400,000
$300,000
$200,000
$100,000
$0
-$100,000
-$200,000
-$300,000
-$400,000
Operating Revenues
Operating Expenses
Operating Income with Depreciation
Depreciation
Operating Income without Depreciation

19

2021
$63,596
119,166
(55,571)
5,891
(49,679)

2022
$128,675
338,539
(209,864)
5,891
(203,973)

2023
$102,982
460,600
(357,618)
5,682
(351,936)

2024
$137,821
470,705
(332,883)
5,472
(327,411)

2025
$137,911
419,618
(281,708)
3,780
(277,927)

2026 Thru Q2
$82,552
219,344
(136,792)
1,890
(134,902)

Page 22 of 327

Art Center
$250,000

$200,000

$150,000

$100,000

$50,000

$0

-$50,000

-$100,000
Cash and Investments
Unrestricted Net Position

20

2021
$67,727
(83,301)

2022
$197,462
67,094

2023
$166,422
15,678

2024
$184,857
(3,851)

2025
$206,592
39,040

2026 Thru Q2
$55,893
40,930

Page 23 of 327

Braemar Field Operations
$1,400,000
$1,200,000
$1,000,000
$800,000
$600,000
$400,000
$200,000
$0
-$200,000
-$400,000
-$600,000
-$800,000
Operating Revenues
Operating Expenses
Operating Income with Depreciation
Depreciation
Operating Income without Depreciation

21

2021
$488,896
743,933
(255,037)
523,926
268,889

2022
$491,331
944,351
(453,019)
534,772
81,752

2023
$607,890
1,134,788
(526,898)
534,772
7,874

2024
$662,245
1,103,768
(441,523)
536,958
95,435

2025
$525,595
1,080,214
(554,620)
528,578
(26,042)

2026 Thru Q2
$516,352
601,246
(84,894)
264,288
179,394

Page 24 of 327

Braemar Field
$1,800,000
$1,600,000
$1,400,000
$1,200,000
$1,000,000
$800,000
$600,000
$400,000
$200,000
$0
Cash and Investments
Unrestricted Net Position

22

2021
$1,189,573
1,124,143

2022
$1,252,327
1,161,674

2023
$1,406,221
1,248,899

2024
$1,485,336
1,356,312

2025
$1,540,116
1,420,058

2026 Thru Q2
$1,555,113
1,537,257

Page 25 of 327

Centennial Lakes Park Operations
$2,000,000

$1,500,000

$1,000,000

$500,000

$0

-$500,000

-$1,000,000
Operating Revenues
Operating Expenses
Operating Income with Depreciation
Depreciation
Operating Income without Depreciation

23

2021
$864,343
1,087,867
(223,524)
37,145
(186,379)

2022
$918,266
1,381,212
(462,946)
170,755
(292,191)

2023
$871,450
1,581,802
(710,352)
168,418
(541,934)

2024
$1,016,491
1,787,292
(770,801)
165,830
(604,971)

2025
$1,206,135
1,730,835
(524,700)
165,359
(359,341)

2026 Thru Q2
$603,203
737,862
(134,659)
82,680
(51,979)

Page 26 of 327

Centennial Lakes Park
$1,200,000

$1,000,000

$800,000

$600,000

$400,000

$200,000

$0

-$200,000
Cash and Investments
Unrestricted Net Position

24

2021
$333,120
(69,748)

2022
$461,270
63,404

2023
$360,693
3,064

2024
$529,059
69,458

2025
$1,016,018
531,569

2026 Thru Q2
$770,152
614,249

Page 27 of 327

Edinborough Park Operations
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$0
-$500,000
-$1,000,000
Operating Revenues
Operating Expenses
Operating Income with Depreciation
Depreciation
Operating Income without Depreciation

25

2021
$692,554
1,380,490
(687,936)
100,562
(587,374)

2022
$1,406,525
1,880,566
(474,041)
303,608
(170,432)

2023
$1,542,703
1,846,347
(303,644)
288,885
(14,759)

2024
$1,512,364
2,113,509
(601,145)
278,859
(322,286)

2025
$1,411,033
2,234,099
(823,066)
266,986
(556,080)

2026 Thru Q2
$553,544
1,119,541
(565,997)
133,494
(432,503)

Page 28 of 327

Edinborough Park
$800,000
$600,000
$400,000
$200,000
$0
-$200,000
-$400,000
-$600,000
-$800,000
-$1,000,000
Cash and Investments
Unrestricted Net Position

26

2021
$619,392
(58,114)

2022
$485,805
(114,259)

2023
$555,502
(74,015)

2024
$281,797
(372,117)

2025
($0)
(901,541)

2026 Thru Q2
$0
(768,047)

Page 29 of 327

PROPOSED 2027 SPECIAL REVENUE FUND BUDGETS
HRA

PACS

Opioid
Response

CAS

Police
Spec Rev

Braemar
Memorial

Public
Safety

Fund

Fund

Fund

Fund

Fund

Fund

Fund

Total

REVENUES AND TRANSFERS IN
Property Tax Levy

$

Tax Increments

275,100

$

-

5,882,000

Franchise Fees & Other Taxes

-

$

-

-

-

1,570,000

-

$

-

$

-

1,200,000

$

-

$

-

$

275,100

-

-

-

5,882,000

-

-

-

2,770,000

36,000

-

-

-

-

-

-

36,000

Intergovernmental

1,595,000

775,000

-

-

-

-

-

2,370,000

Charges for Services

110,000

-

-

-

-

-

-

110,000

Investment Income

443,831

23,340

2,122

48,801

3,183

1,061

109,430

631,768

Other Revenue

63,000

-

-

10,000

225,000

2,500

-

300,500

Debt Issued

11,000

-

-

-

-

-

-

11,000

T

Special Assessments

2,122

1,258,801

228,183

3,561

109,430

12,386,368

139,719

-

312,516

-

-

-

650,916

4,932,470

75,720

-

230,000

112,800

10,000

-

5,360,990

Commodities

1,000

5,500

-

15,000

10,000

-

-

31,500

Internal Services

2,450

9,912

-

24,336

-

-

-

36,698

400,000

1,534,700

-

600,000

475,000

-

-

3,009,700

-

-

-

-

-

702,350

2,368,340

Personnel Services

198,681

Contractual Services

AF

8,415,931

TOTAL REVENUES AND TRANSFERS IN

Capital Outlay

702,350

Transfers and Contributions

-

6,236,951

1,765,551

-

1,181,852

597,800

10,000

-

9,792,154

2,178,980

602,789

2,122

76,949

(369,617)

(6,439)

109,430

2,594,214

$ 37,156,145

$ 461,901

$ 276,823

$ 562,879

$ 864,929

$ 120,121

$ 1,525,423

$ 41,923,774

D

TOTAL EXPENSES AND TRANSFERS OUT
CHANGE IN NET POSITION

R

EXPENSES AND TRANSFERS OUT - BY TYPE

ESTIMATED ENDING NET POSITION

PROPOSED 2027 SPECIAL REVENUE FUND BUDGETS

DRAFT

10/6/2026

Page 30 of 327

PROPOSED 2027 ENTERPRISE FUND BUDGETS
Aquatic

Golf

Braemar

Art

Utilities

Liquor

Center

Course

Arena

Field

Center

Fund

Fund

Fund

Fund

Fund

Fund

Fund

$ 6,274,400

$ 3,082,617

Edinborough Centennial
Fund

Fund

Total

REVENUES AND TRANSFERS IN
Operating Revenues

$

35,811,894

$ 10,531,000

$

1,170,216

$

584,250

$

93,750

$

1,540,158

$

998,058

$

60,086,343

Intergovernmental

184,000

-

-

1,500

-

-

-

-

-

185,500

Investment Income

460,431

46,680

50,923

55,167

13,792

27,583

4,244

10,609

5,084

674,513

Other Revenues
Transfers In

5,000
-

5,415

19,450

103,800

369,000

1,360

291,550

771,000

573,499

5,000
2,135,074

36,461,325

10,583,095

1,240,589

6,434,867

3,465,409

613,193

389,544

2,321,767

1,576,641

63,086,430

TOTAL REVENUES AND TRANSFERS IN
EXPENSES AND TRANSFERS OUT - BY TYPE

83,500

4,147,065

1,873,264

726,758

Contractual Services

11,206,121

831,304

380,736

Commodities

1,430,350

52,175

163,513

Internal Services

1,961,274

431,015

77,891

Capital Outlay

18,191,292

325,000

550,000

Interest and Fiscal Charges

2,193,743

-

Transfers and Contributions

529,703

740,500

TOTAL EXPENSES AND TRANSFERS OUT

39,659,548

11,314,258

1,984,398

6,229,160

CHANGE IN NET POSITION

(3,198,223)

(731,163)

(743,809)

-

-

39,500

15,000

7,636,648

3,048,540

306,000

1,736,259

$ 130,976,471

131,648

238,653

358,338

1,341,197

1,102,327

14,572,401

956,727

1,321,083

308,578

74,874

513,867

441,573

16,034,863

519,050

164,672

20,170

22,875

211,351

152,050

2,736,205

633,324

363,564

103,207

66,723

273,963

186,759

4,097,720

625,000

50,000

-

-

810,000

425,000

20,976,292

2,000

140,519

35,825

-

-

-

-

2,372,087

-

-

-

-

-

-

-

1,270,203

3,803,051

670,608

522,810

3,189,878

2,322,709

69,696,419

205,707

(337,642)

(57,415)

(133,266)

(868,111)

(746,068)

(6,609,990)

$ 5,617,730

$ 1,761,219

$ 5,084,248

$ 35,198

(651,395) $ 996,698

$ 146,122,479

AF

$

565,747

$ 1,736,564

$

D

ESTIMATED ENDING NET POSITION

-

T

7,061,000

Personnel Services

R

Cost of Goods Sold

PROPOSED 2027 ENTERPRISE FUND BUDGETS

DRAFT

10/6/2026

Page 31 of 327

AF
T

2027-2032 Capital Improvement Plan

D

R

City of Edina

Page 32 of 327

Table of Contents
Administration Equipment Replacement

ADM27100

City Hall Conference Room Renovation

9

ADM23200

City Hall Equipment

10

ADM27103

City Hall Facility Improvements

11

ADM27101

Elections Equipment

12

P&R27114

AC Domestic Hot Water Heaters

13

P&R25120

AC: Changing House Renovation/ Expansion

14

P&R27112

AC: Concession Equipment

15

P&R27110

AC: Digital Sign

16

P&R27135

AC: Flow Rider Ride Surface Replacement

17

P&R27141

AC: Flow Rider Wave Pump Replacement

18

P&R27113

AC: Oakwood Forest Dry Playground Replacement

19

P&R27136

AC: Refurbish Zero-Depth Play Structure

20

P&R27140

AC: Repaint Main and Zero Depth Pools

21

P&R27111

AC: Replace Shipwreck Express Zipline Attraction

22

P&R27137

AC: Resurface Slide Tower Stairs

23

P&R27172

AC: Shade Structures

24

P&R27138

AC: Water Slide Gel Coating

25

P&R25124

EAC: Design, Fixtures, & Equipment for New Art Center

26

P&R17028

BA: Zamboni Replacement

27

P&R27145

BA: Braemar Arena Roof

28

P&R27128

BA: Concessions Equipment Upgrades

29

P&R27127

BA: New Audio System in West Arena

30

P&R25122

BA: Pickup Truck Replacement

31

P&R25126

BF: Heater Replacement/Additional Heaters

32

P&R25125

BF: Turf & Shell Replacement

33

P&R25164

BGC: Irrigation Upgrade

34

P&R25180

BGC: Academy Training Facility

35

P&R271230

BGC: Autonomous Fairway Mowers

36

P&R25178

BGC: Cart Path Addition Academy 9

37

P&R21043

BGC: Cart Path Addition Hole #6 & #11

38

P&R25166

BGC: Club Car Utility Carts

39

P&R25172

BGC: Driving Range Safety Netting

40

P&R27133

BGC: Electric Rollers (2)

41

P&R27134

BGC: Electric Triflex (2) Mowers

42

P&R25173

BGC: Golf Chemical Fill Station Building and Wash Pad

43

P&R25184

BGC: Green Renovation/Relocation Hole #8

44

P&R25179

BGC: Maintenance Building Improvements and Addition

45

P&R25163

BGC: New Golf Course Clubhouse

46

P&R25181

BGC: Parking Lot Upgrade

47

P&R25161

BGC: Permanent Restroom Academy 9

48

P&R27131

BGC: Pond Restoration

49

D

R

AF
T

ADM27102

8

Page 33 of 327

Table of Contents
BGC: Restroom Renovation Hole #15

50

P&R21028

BGC: Toro 300 Gal GPS Sprayer

51

P&R25162

BGC: Tractor & Mower Replacements

52

P&R27129

BGC: Tractor Mounted Aerifier

53

P&R25170

BGC: Update Well House #2 on Hole #13

54

P&R25185

BGD: Building Expansion

55

P&R25160

BGD: Netting Repairs

56

P&R25131

CLP: Outdoor Sound System

57

P&R25128

CLP: Paddleboat Replacement

58

P&R25130

CLP: Public Wi-Fi

59

P&R25129

CLP: Putting Course Pond Replacement

60

P&R25144

CLP: Site Amenities Replacement

61

P&R25137

CLP: Skating Mats

62

P&R25133

CLP: Amphitheater Bathroom Addition

63

P&R27142

CLP: Amphitheater Maintenance

64

P&R27126

CLP: Central Park Trellis

65

P&R25140

CLP: Clubhouse Replacement

66

P&R27122

CLP: Equipment Replacement Golf Carts

67

P&R27125

CLP: Equipment Replacement Kubota RTV

68

P&R27123

CLP: Equipment Replacement Kubota Tractor

69

P&R27124

CLP: Equipment Replacement Skid-Steer

70

P&R27121

CLP: Equipment Replacement Toro Workman

71

P&R25143

CLP: Lawn Game Replacement/Seating Enhancement

72

P&R27119

CLP: Maintenance Garage HVAC Replacement

73

P&R25132

CLP: Signage

74

P&R25146

CLP: Site and Hardscapes Repairs

75

P&R27120

CLP: Skating Rink Light Replacement

76

COM25200

Communications Equipment Replacement

77

DEV25109

2050 Comprehensive Plan

78

DEV25200

Development Equipment Replacement

79

DEV15189

Gateway Signs

80

DEV25110

HRA Grandview Maintenance District

81

P&R25152

EP: Amphitheater Upgrades

82

P&R25151

EP: Concession Equipment Replacement

83

P&R21012

EP: Fitness Equipment Replacement

84

P&R25154

EP: Locker Replacement

85

P&R25158

EP: Locker Room Upgrade

86

P&R25116

EP: Pool Resurfacing & Painting

87

P&R25157

EP: Replace Camus Boiler

88

P&R25153

EP: SE Entry Concrete Replacement

89

P&R27116

EP: Adventure Peak Playground Renovation

90

P&R27115

EP: Exterior Signage

91

P&R27118

EP: Indoor Park Lighting

92

P&R27117

EP: Outdoor Lighting on Park Property

93

D

R

AF
T

P&R25168

Page 34 of 327

Table of Contents
AC: Deferred Maintenance

94

FAC25200

Asset Preservation Funding

95

FAC25120

BGC: Audio Visual Replacement

96

FAC25104

BGC: Deferred Maintenance

97

FAC25122

City Hall Council Chambers Studio Lighting

98

FAC25128

City Wide ADA Facility Improvements Level 2

99

ENG21045

City Wide ADA Facility Improvements Level 3&4

100

FAC25103

City Wide Roof Replacement

101

FAC25100

Civic Campus

102

P&R25145

CLP: Entrance Feature Repair

103

P&R23116

CLP: Deferred Maintenance

104

P&R25159

EP: Entrance & Visitor 1st Experience

105

FAC25107

EP: Deferred Maintenance

106

FAC25123

EP: Pool HVAC Unit

107

FAC25110

Facility Asset Maintenance Software

108

FAC25112

Fire Station #1 Deferred Maintenance

109

FAC25127

Fire Station #1 Energy Management Study

110

FAC25129

Fire Station #1 Living Quarters

111

FIR27100

Fire Station #2 Deferred Maintenance

112

FAC25101

Life Safety System

113

ENG21051

Pamela Park Facility Maintenance

114

FAC25115

Public Works Access Gates

115

FAC25117

Public Works BAS & Lighting Upgrades

116

FAC25113

Public Works Cold Storage Building Replacement

117

FAC25114

Public Works Space Reconfiguration

118

ENG27100

Yancey Park Facility Maintenance

119

FIR25200

Fire Equipment Replacement

120

ITS25200

IT Equipment Replacement

123

P&R21006

Athletic Field Improvements

125

P&R27104

Rosland Park Restroom Building - Pickleball Courts

126

P&R27105

Williams Park: Historic Creek Corridor Signage Concept Plan

127

P&R25114

Alden Park Playground Replacement

128

P&R27102

Arneson Acres Picnic Shelter Replacement

129

P&R25101

Braemar Park & Arena

130

P&R25104

Chowen Park Playground Improvement

131

P&R25105

Countryside Playground Replacement

132

P&R25102

Creek Valley School Park Shelter Replacement

133

P&R25113

Fox Meadow Picnic Shelter Replacement

134

P&R25100

Fred Richards Park

135

P&R21001

General Park Asset Equipment Replacement

136

P&R21047

Heights Park Playground Equipment

137

P&R27143

Highlands Park Shelter Replacement

138

P&R15049

Lewis Park Shelter Building Replacement

139

FAC23110

Liquor Stores Facility Improvements

140

D

R

AF
T

P&R23106

Page 35 of 327

Table of Contents
McGuire Park Playground Equipment Replacement.

141

P&R15048

Normandale Park Shelter Building Replacement

142

P&R21003

Outdoor Athletic Field Lighting

143

P&R25134

Pamela Park Playground Equipment Replacement

144

P&R27103

Pamela Park Turf Replacement

145

P&R23120

Park Maintenance Equip Replacement - Vehicles

146

P&R25106

Park Pathways and Parking Project Improvements

147

P&R25107

Parks Accessibility Improvements

148

P&R25111

Rosland Park Master Plan

149

P&R27101

Rosland Park Playground Replacement

150

P&R21039

Strachauer Park Phase II

151

P&R27144

Utley Picnic Shelter Replacement

152

P&R27100

Weber Park Playground Replacement

153

P&R23212

York Park Playground Replacement

154

P&R25103

Yorktown Park Master Plan Implementation

155

POL25101

Patrol Squad Car Addition

156

POL25200

Police Equipment Replacement

157

POL27100

Replacement Full Face Respirators

160

POL25108

Special Operations Ballistic Helmets, Hearing Protection

161

PWK27100

2028 Comprehensive Plan Storm Model Update

162

PWK27101

2028 Comprehensive Plan Traffic Model Update

163

PWK27103

2028 Comprehensive Plan Water Model Update

164

PWK27102

2028 Comprehensive Plan Sanitary Model Update

165

PWK27104

49th Street CPKC Rail Crossing

166

FAC25105

50th & France Streetscapes Improvements

167

ENG25029

50th over Minnehaha Creek North Retaining Wall

168

ENG25027

50th St Concrete Curb and Gutter Replacement

169

PWK27105

69th St Bike Lanes

170

ENG23014

Adaptive Level Management Project Ph 2 Minnehaha

171

PW22002

Annual Deferred Retaining Wall Replacements

172

ENG23011

Arden & 50th Flood Infrastructure Project #3 Area

173

PWK15173

Asset Management Software and Equipment

174

ENG25030

Benton Avenue Over CP Rail Beam Painting

175

ENG23017

Chowen and 60th Flood Project

176

PWK27106

Chowen Park C Reconstruction

177

PWK27107

Chowen Park E Reconstruction

178

ENG25038

Clean Water Strategy 1 - Lake & Pond Sediment Phosphorus Sequestration

179

ENG25037

Clean Water Strategy 2 - Targeted Intensive Street Sweeping

180

ENG25041

Clean Water Strategy 3 - Assurance, Monitoring, Lakegrades

181

ENG25039

Clean Water Strategy 4 - Rough Fish Management

182

ENG25040

Clean Water Strategy 5 - New Clean Water Infrastructure

183

ENG23010

Concord Flood Infrastructure Project #2 Area

184

ENG25079

Electric Vehicle Infrastructure & Green Fleet Upgrades

185

ENG25200

Engineering Equipment Replacement

186

D

R

AF
T

P&R25118

Page 36 of 327

Table of Contents
Facility Efficiency & Renewable Energy Upgrades

188

ENG27101

France Ave Multi-Modal Study Parklawn to Hazleton

189

PWK27108

Future Sanitary Sewer System Improvements

190

PWK27109

Future Storm Water System Improvements

191

PWK27110

Future Water System Improvements

192

ENG25021

Grandview Pedestrian Bridge Access Route City Parking Lot to Gus Young Ln

193

ENG25022

Grandview Pedestrian Bridge Access Route to City Parking Lot

194

PWK27111

Hilary Lane Reconstruction

195

PWK27112

Indian Trails A Reconstruction

196

PWK27113

Interlachen Boulevard

197

PWK27114

Landlocked Lake Level Management Plan Phase 3

198

PWK25105

Lift Station Pump and VFD Renewal

199

ENG25055

McCauley Trail Shared-Use Path

200

ENG25060

Minnehaha Creek Pedestrian Bridge

201

ENG23013

Minnehaha Creek Storm Sewer Improvements at France Avenue

202

PWK27115

Minnehaha Woods B Reconstruction

203

PWK27134

Minnehaha Woods D Reconstruction

204

PWK27117

Nine Mile Creek Abandoned Bridge Removal

205

PWK19334

Olinger Boulevard Sidewalk

206

PWK27133

Pamela Park B (Peacedale Ave) Reconstruction

207

PWK27132

Pamela Park C (Halifax Ave) Reconstruction

208

ENG25002

Parklawn Avenue A Reconstruction

209

PWK27130

Parkwood Knolls L Reconstruction

210

PWK23200

Public Works Equipment Replacement

211

PWK27125

Railroad Crossing Safety Improvements Subzone A - Brookside Ter & 49th

213

PWK27124

Railroad Crossing Safety Improvements Subzone B - Hanson Rd

214

PWK27123

Railroad Crossing Safety Improvements Subzone C - Valley Lane

215

PWK27122

Railroad Crossing Safety Improvements Subzone D - Dewey Hill

216

PWK27116

Roadway Safety Projects

217

PWK27131

Rolling Green Reconstruction

218

PWK27118

Salt Brine Production System

219

PWK19340

Sanitary Targeted Inflow Reduction Project

220

PWK19336

Sanitary Trunk Capacity Exp York Seg 4 & Fairview

221

PWK27119

Sanitary Trunk Capacity Expansion South Trunk Segment D - Kellogg

222

PWK27121

Sanitary Trunk Capacity Expansion South Trunk Segment E- Gilford

223

PWK27120

Sanitary Trunk Capacity Expansion South Trunk Segment F-Oaklawn Ave

224

ENG25050

Sidewalk Inspection Program

225

PWK27128

The Heights A Reconstruction

226

PWK27127

The Heights C Reconstruction

227

PWK27129

Todd Park B Reconstruction

228

ENG25028

Traffic Signal at Halifax and 50th St

229

PWK23201

Utilities Equipment Replacement

230

ENG25023

Valley View Rd Fence Replace Sdale Neighborhood

232

ENG25063

Valley View Road Bike Lane Design

233

D

R

AF
T

ENG21062

Page 37 of 327

Table of Contents
Valley View Road Bridge over CP Rail Beam Painting

234

PWK27135

Vernon Ave Multi-Modal Improvements

235

ENG25058

W 44th St Bike Lanes

236

ENG25062

W 66th Street Sidewalk

237

PWK27117

Washington Ave Bike Lanes

238

PWK19351

Water Main Condition Assessment

239

PWK25101

Water Meter Radio Receivers

240

ENG21059

Water Supply 50th and France

241

ENG21060

Water Supply Pentagon Park

242

PWK15162

Water Treatment Plant 5 - Southdale

243

PWK25102

Water Treatment Plant Filter Media Replacement

244

ENG25046

Watermain Replcmnt LB Tr/Shannon Dr/Coventry Way

245

PWK19915

Well #11 Rehabilitation and Facility Improvements

246

PW23005

Well #12 Rehabilitation and Facility Improvements

247

PW23006

Well #13 Rehabilitation and Facility Improvements

248

PW23002

Well #15 Rehabilitation and Facility Improvements

249

PW23007

Well #2 Rehabilitation and Facility Improvements

250

PW23004

Well #22 Rehabilitation and Facility Improvements

251

PW23008

Well #6 Rehabilitation and Facility Improvements

252

PWK19913

Well #7 Rehabilitation and Facility Improvements

253

PWK27126

West 76th Street Reconstruction

254

ENG25064

West 77th Street D Reconstruction

255

PWK19301

Wooddale Ave Bridge Historic Rehab

256

ENG25054

Wooddale Avenue Bike Lanes

257

D

R

AF
T

ENG25031

Page 38 of 327

Administration Equipment Replacement
Overview
Department

Administration

Project Type

Equipment & Vehicles

Project Number

ADM27102

Description
Replacement of equipment according to the equipment replacement schedule.

City Hall Furniture

Details

AF
T

2027 Equipment Levy:

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Equipment & Vehicles

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$110,000

$0

$0

$0

$0

$0

$110,000

$110,000

$0

$0

$0

$0

$0

$110,000

R

Total

Priority: Operational

Funding Sources

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Equipment Replacement Levy

$110,000

$0

$0

$0

$0

$0

$110,000

Total

$110,000

$0

$0

$0

$0

$0

$110,000

D

Category

8
Page 5
Page 39 of 327

City Hall Conference Room Renovation
Overview
Department

Administration

Project Type

Buildings

Project Number

ADM27100

Description
Relocating and expanding conference room on the first floor of City Hall. This also includes some budget for relocating staff

Details

AF
T

in the current parks area.

Justification & Urgency: Health/Safety & Regulatory

Priority: Important

Compliance, Asset Functionality, Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Buildings
Total

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$175,000

$0

$0

$300,000

$0

$0

$475,000

$175,000

$0

$0

$300,000

$0

$0

$475,000

FY2027

R

Funding Sources

FY2027

Detailed Breakdown

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Funding TBD
General Fund Reserves

$0

$0

$0

$300,000

$0

$0

$300,000

$175,000

$0

$0

$0

$0

$0

$175,000

Total

$175,000

$0

$0

$300,000

$0

$0

$475,000

D

Category

9
Page 6
Page 40 of 327

City Hall Equipment
Overview
Department

Administration

Project Type

Equipment & Vehicles

Project Number

ADM23200

Description
Replacement of equipment according to the equipment replacement schedule. This includes essential equipment such as
furniture and equipment, among other items. 2026/27 - IT relocation to secured space and retrofitting remaining Finance/IT
space with furniture. 2027 - Lower level upgrades (decommissioning assessing space), conference room relocation to the

AF
T

main floor (safety concerns), relocating staff and right sizing spaces. 2028 - lower level upgrades right sizing staff areas and
upgrading furniture2029 - lower level upgrades right sizing staff areas and upgrading furniture

Details

Justification & Urgency: Asset Functionality

Capital Cost

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$225,000

$200,000

$200,000

$200,000

$0

$0

$825,000

$225,000

$200,000

$200,000

$200,000

$0

$0

$825,000

R

Detailed Breakdown
Category

Priority: Important

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$225,000

$200,000

$200,000

$200,000

$0

$0

$825,000

$225,000

$200,000

$200,000

$200,000

$0

$0

$825,000

Equipment & Vehicles
Total

Funding Sources

Detailed Breakdown
Category

D

Equipment Replacement Levy
Total

10
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Page 41 of 327

City Hall Facility Improvements
Overview
Department

Administration

Project Type

Equipment & Vehicles

Project Number

ADM27103

Description

Details

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A variety of facility improvements needed at City Hall.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Equipment & Vehicles
Total

Funding Sources

CIP Levy

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$0

$100,000

$100,000

$0

$0

$0

$0

$0

$100,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$100,000

$0

$0

$0

$0

$0

$100,000

$100,000

$0

$0

$0

$0

$0

$100,000

D

Total

FY2027

$100,000

R

Detailed Breakdown
Category

Priority: Important

11
Page 8
Page 42 of 327

Elections Equipment
Overview
Department

Administration

Project Type

Equipment & Vehicles

Project Number

ADM27101

Description
Funds for elections equipment replacement (previously delayed). This item may change or be possible to delay depending

Details

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on the inventory of the equipment and any outside requirements or funds available to help with replacement.

Justification & Urgency: Health/Safety & Regulatory

Priority: Operational

Compliance, Asset Functionality

Capital Cost
Detailed Breakdown
Category
Equipment & Vehicles
Total

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$30,000

$0

$0

$0

$30,000

$0

$0

$30,000

$0

$0

$0

$30,000

R

Funding Sources

FY2027

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Equipment Replacement Levy

$0

$0

$30,000

$0

$0

$0

$30,000

Total

$0

$0

$30,000

$0

$0

$0

$30,000

D

Category

12
Page 9
Page 43 of 327

AC Domestic Hot Water Heaters
Overview
Department

Aquatic Center

Project Type

Equipment & Vehicles

Project Number

P&R27114

Description
The existing domestic hot water heaters were installed in 2013, and the expected useful life is approximately 15 years. These

Details

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hot water heaters provide service to the showers, sinks, and concession area.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Equipment & Vehicles
Total

Funding Sources

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$100,000

$0

$0

$0

$100,000

$0

$0

$100,000

$0

$0

$0

$100,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Aquatic Fund

$0

$0

$100,000

$0

$0

$0

$100,000

Total

$0

$0

$100,000

$0

$0

$0

$100,000

D

Category

FY2027

R

Detailed Breakdown

Priority: Operational

13
Page 12
Page 44 of 327

AC: Changing House Renovation/ Expansion
Overview
Department

Aquatic Center

Project Type

Buildings

Project Number

P&R25120

Description
This project request is for funding modern amenity upgrades for user experience and services. Facility upgrades would
include a new admissions and entry, concessions area, ADA pathway upgrades, expanded pool deck and group area,

Details

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gender neutral and family restroom upgrades. This project would increase safety, accessibility, and user experience.

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Buildings
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$1,000,000

$15,700,000

$0

$0

$16,700,000

$0

$0

$1,000,000

$15,700,000

$0

$0

$16,700,000

R

Funding Sources

Priority: Operational

Detailed Breakdown
Category

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$1,000,000

$15,700,000

$0

$0

$16,700,000

Total

$0

$0

$1,000,000

$15,700,000

$0

$0

$16,700,000

D

FY2027

Funding TBD

14
Page 13
Page 45 of 327

AC: Concession Equipment
Overview
Department

Aquatic Center

Project Type

Equipment & Vehicles

Project Number

P&R27112

Description

Details

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T

Replace aging concession equipment to improve operational efficiency and reduce energy costs.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Equipment & Vehicles
Total

Funding Sources
Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$40,000

$50,000

$0

$0

$0

$0

$90,000

$40,000

$50,000

$0

$0

$0

$0

$90,000

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$40,000

$50,000

$0

$0

$0

$0

$90,000

Total

$40,000

$50,000

$0

$0

$0

$0

$90,000

R

FY2027

Aquatic Fund

D

Category

Priority: Operational

15
Page 14
Page 46 of 327

AC: Digital Sign
Overview
Department

Aquatic Center

Project Type

Technology

Project Number

P&R27110

Description
This project would install an electronic messaging board to both promote the aquatic center facility and to assist in

Details

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wayfinding for visitors.

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Technology
Total

Funding Sources

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$200,000

$0

$0

$0

$200,000

$0

$0

$200,000

$0

$0

$0

$200,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Aquatic Fund

$0

$0

$200,000

$0

$0

$0

$200,000

Total

$0

$0

$200,000

$0

$0

$0

$200,000

D

Category

FY2027

R

Detailed Breakdown

Priority: Important

16
Page 15
Page 47 of 327

AC: Flow Rider Ride Surface Replacment
Overview
Department

Aquatic Center

Project Type

Equipment & Vehicles

Project Number

P&R27135

Description
Replace ride surface, protective foam and vinyl, and upgrade to Pillow padding for front and rear runouts, reducing risk of

Details

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customer injury.

Justification & Urgency: Health/Safety & Regulatory

Priority: Operational

Compliance, Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Equipment & Vehicles
Total

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$0

$200,000

$200,000

$0

$0

$0

$0

$0

$200,000

R

Funding Sources

FY2027

$200,000

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Aquatic Fund

$200,000

$0

$0

$0

$0

$0

$200,000

Total

$200,000

$0

$0

$0

$0

$0

$200,000

D

Category

17
Page 16
Page 48 of 327

AC: Flow Rider Wave Pump Replacement
Overview
Department

Aquatic Center

Project Type

Parks

Project Number

P&R27141

Description

Details

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T

Replacement of the Flow Rider wave pump at the Aquatic Center.

Justification & Urgency: Asset Functionality,
Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Parks
Total

Funding Sources

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$250,000

$0

$0

$0

$250,000

$0

$0

$250,000

$0

$0

$0

$250,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Aquatic Fund

$0

$0

$250,000

$0

$0

$0

$250,000

Total

$0

$0

$250,000

$0

$0

$0

$250,000

D

Category

FY2027

R

Detailed Breakdown

Priority: Operational

18
Page 17
Page 49 of 327

AC: Oakwood Forest Dry Playground
Replacement
Overview
Department

Aquatic Center

Project Type

Infrastructure

Project Number

P&R27113

Description
Edina Aquatic Center includes multiple amenities for patrons and users. The Oakwood Forest is a nature-themed dry play

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structure that includes traditional playground features accessed for use by Aquatic Center patrons. This area is critical for
use during safety breaks and as a retreat space for those who wish to engage in play without the water component. This
playground was installed in 2002 and includes custom elements as well as traditional play components.

Details

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category

Priority: Operational

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$20,000

$350,000

$0

$0

$370,000

$0

$0

$20,000

$350,000

$0

$0

$370,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Aquatic Fund

$0

$0

$20,000

$350,000

$0

$0

$370,000

Total

$0

$0

$20,000

$350,000

$0

$0

$370,000

Total

R

Infrastructure

Funding Sources

Detailed Breakdown

D

Category

19
Page 18
Page 50 of 327

AC: Refurbish Zero-Depth Play Structure
Overview
Department

Aquatic Center

Project Type

Equipment & Vehicles

Project Number

P&R27136

Description
The Zero-Depth Play Structure was installed in 2017 and needs to be refreshed due to mineral deposits and prolonged
exposure to environmental factors, such as UV. The features on the play structure are faded and not visually appealing to
patrons, leading some patrons to think we are not properly maintaining the attraction. The existing structure can be

Details

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dismantled and refurbished/refreshed off-site for less than 10% of the total replacement cost.

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Equipment & Vehicles
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$150,000

$0

$0

$0

$0

$0

$150,000

$150,000

$0

$0

$0

$0

$0

$150,000

R

Funding Sources

Priority: Operational

Detailed Breakdown
Category

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$150,000

$0

$0

$0

$0

$0

$150,000

Total

$150,000

$0

$0

$0

$0

$0

$150,000

D

FY2027

Aquatic Fund

20
Page 19
Page 51 of 327

AC: Repaint Main and Zero Depth Pools
Overview
Department

Aquatic Center

Project Type

Parks

Project Number

P&R27140

Description

Details

AF
T

Repaint Main and Zero Depth Pools.

Justification & Urgency: Asset Functionality,
Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Parks
Total

Funding Sources

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$80,000

$0

$0

$80,000

$0

$0

$0

$80,000

$0

$0

$80,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Aquatic Fund

$0

$0

$0

$80,000

$0

$0

$80,000

Total

$0

$0

$0

$80,000

$0

$0

$80,000

D

Category

FY2027

R

Detailed Breakdown

Priority: Operational

21
Page 20
Page 52 of 327

AC: Replace Shipwreck Express Zipline
Attraction
Overview
Department

Aquatic Center

Project Type

Equipment & Vehicles

Project Number

P&R27111

Description
The Shipwreck Express is a thrilling and unique attraction in our region. The zipline launches from a 10' high platform and

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patrons glide on a 90' cable to the drop zone. The stairs need ongoing maintenance annually due rust that leeches through
the repairs where patrons walk in bare feet.

Details

Justification & Urgency: Health/Safety & Regulatory
Compliance

Capital Cost
Detailed Breakdown
Category
Equipment & Vehicles

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$650,000

$0

$0

$650,000

$0

$0

$0

$650,000

$0

$0

$650,000

R

Total

Priority: Operational

Funding Sources

Detailed Breakdown
Category

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$650,000

$0

$0

$650,000

Total

$0

$0

$0

$650,000

$0

$0

$650,000

D

FY2027

Aquatic Fund

22
Page 21
Page 53 of 327

AC: Resurface Slide Tower Stairs
Overview
Department

Aquatic Center

Project Type

Equipment & Vehicles

Project Number

P&R27137

Description
The slide tower stairs lead to the 30' platform that houses the body slide and tube slides. The surface of the stairs shows wear
beyond normal use and the bonding is failing. The product on the stairs is bubbling, peeling and becoming slippery, creating

Details

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a hazard for patrons with wet feet and climbing the slide tower.

Justification & Urgency: Health/Safety & Regulatory
Compliance

Capital Cost
Detailed Breakdown
Category
Equipment & Vehicles
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$175,000

$0

$0

$0

$0

$175,000

$0

$175,000

$0

$0

$0

$0

$175,000

R

Funding Sources

Priority: Operational

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Aquatic Fund

$0

$175,000

$0

$0

$0

$0

$175,000

Total

$0

$175,000

$0

$0

$0

$0

$175,000

D

Category

23
Page 22
Page 54 of 327

AC: Shade Structures
Overview
Department

Aquatic Center

Project Type

Parks

Project Number

P&R27172

Description

Details

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T

Shade structures replacement at the Aquatic Center.

Justification & Urgency: Asset Functionality,
Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Parks
Total

Funding Sources

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$250,000

$0

$0

$0

$250,000

$0

$0

$250,000

$0

$0

$0

$250,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Aquatic Fund

$0

$0

$250,000

$0

$0

$0

$250,000

Total

$0

$0

$250,000

$0

$0

$0

$250,000

D

Category

FY2027

R

Detailed Breakdown

Priority: Operational

24
Page 23
Page 55 of 327

AC: Water Slide Gel Coating
Overview
Department

Aquatic Center

Project Type

Equipment & Vehicles

Project Number

P&R27138

Description
The two tall slides (a 207' body slide and 300' tube slide) on the slide tower require regular maintenance, including refreshing
the gel coating to ensure the safety of a smooth, uninterrupted ride for all patrons. The gel coating protects the integrity of
the slide surface and eliminates the possibility of a patron becoming stuck inside the slide. Spot repairs have taken place as

Details

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needed, however, the surface is showing more wear and needs to be uniform throughout.

Justification & Urgency: Health/Safety & Regulatory
Compliance

Capital Cost
Detailed Breakdown
Category
Equipment & Vehicles

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$200,000

$0

$0

$0

$200,000

$0

$0

$200,000

$0

$0

$0

$200,000

R

Total

Priority: Operational

Funding Sources

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Aquatic Fund

$0

$0

$200,000

$0

$0

$0

$200,000

Total

$0

$0

$200,000

$0

$0

$0

$200,000

D

Category

25
Page 24
Page 56 of 327

EAC: Design, Fixtures, & Equipment for New Art
Center
Overview
Department

Art Center

Project Type

Buildings

Project Number

P&R25124

Description
As part of the design of the new art center in partnership with Hennepin County, the city will cost share in the design of the

Details

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new space. The city is responsible for providing for all of the specific art center specific FFE upon initial construction.

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Buildings
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$1,400,000

$0

$0

$0

$0

$0

$1,400,000

$1,400,000

$0

$0

$0

$0

$0

$1,400,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$800,000

$0

$0

$0

$0

$0

$800,000

R

Funding Sources

Priority: Critical

Detailed Breakdown
Category

Equipment Replacement Levy

D

General Fund Reserves
Total

$600,000

$0

$0

$0

$0

$0

$600,000

$1,400,000

$0

$0

$0

$0

$0

$1,400,000

26
Page 26
Page 57 of 327

BA: Zamboni Replacement
Overview
Department

Braemar Arena

Project Type

Equipment & Vehicles

Project Number

P&R17028

Description
Replacement Zambonis for Braemar Arena. The renovation and expansion project provides for one due to the new indoor
rink, but the arena operates with multiple Zambonis that are beyond their useful life. ENVIRONMENTAL CONSIDERATIONS: The
Zamboni is powered by a lithium-ion battery. This is the most green technology in the ice resurfacing business. In addition, a
freeze the ice.

Details

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self-leveling system would be included that would reduce the amount of ice surfacing thus reducing the energy used to

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Equipment & Vehicles

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$200,000

$0

$200,000

$0

$0

$0

$400,000

$200,000

$0

$200,000

$0

$0

$0

$400,000

R

Total

Priority: Operational

Funding Sources

Detailed Breakdown
Category

D

Equipment Replacement Levy
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$200,000

$0

$200,000

$0

$0

$0

$400,000

$200,000

$0

$200,000

$0

$0

$0

$400,000

27
Page 28
Page 58 of 327

BA: Braemar Arena Roof
Overview
Department

Braemar Arena

Project Type

Buildings

Project Number

P&R27145

Description

Details

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T

Replacement of Braemar Arena roof.

Justification & Urgency: Asset Functionality,
Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Buildings
Total

Funding Sources
Category
CIP Bonds

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$8,000,000

$0

$0

$0

$0

$8,000,000

$0

$8,000,000

$0

$0

$0

$0

$8,000,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$8,000,000

$0

$0

$0

$0

$8,000,000

$0

$8,000,000

$0

$0

$0

$0

$8,000,000

D

Total

FY2027

R

Detailed Breakdown

Priority: Operational

28
Page 29
Page 59 of 327

BA: Concessions Equipment Upgrades
Overview
Department

Braemar Arena

Project Type

Equipment & Vehicles

Project Number

P&R27128

Description
Replace and upgrade existing concessions equipment at Braemar Arena. Much of the current equipment is aging, inefficient,
or no longer functioning reliably. In order to maintain consistent operations, improve service, and meet user demand,
updated concessions equipment is recommended. The existing equipment is insufficient for the volume and type of events

Details

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hosted at the facility. This improvement is not included in the renovation and expansion project due to funding projections.

Justification & Urgency: Asset Functionality,
Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Equipment & Vehicles

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$50,000

$0

$0

$0

$0

$0

$50,000

$50,000

$0

$0

$0

$0

$0

$50,000

R

Total

Priority: Operational

Funding Sources

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Braemar Arena Fund

$50,000

$0

$0

$0

$0

$0

$50,000

Total

$50,000

$0

$0

$0

$0

$0

$50,000

D

Category

29
Page 30
Page 60 of 327

BA: New Audio System in West Arena
Overview
Department

Braemar Arena

Project Type

Technology

Project Number

P&R27127

Description
Replace and upgrade the existing sound system in the West Rink at Braemar Arena. The current system is outdated and does
not provide adequate clarity or consistent coverage throughout the facility. In order to ensure clear announcements,
improve user experience, and support events and programming, a modern, properly sized sound system is recommended.

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The existing system is insufficient for the size and acoustics of the arena. This improvement is not included in the renovation
and expansion project due to funding projections.

Details

Justification & Urgency: Asset Functionality,
Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Technology

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$300,000

$300,000

$0

$0

$600,000

$0

$0

$300,000

$300,000

$0

$0

$600,000

R

Total

Priority: Operational

Funding Sources

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Braemar Arena Fund

$0

$0

$300,000

$300,000

$0

$0

$600,000

Total

$0

$0

$300,000

$300,000

$0

$0

$600,000

D

Category

30
Page 31
Page 61 of 327

BA: Pickup Truck Replacement
Overview
Department

Braemar Arena

Project Type

Equipment & Vehicles

Project Number

P&R25122

Description
Replace 2009 pickup truck. The Arena staff would work with the Fleet Division of Public Works to identify either a new purchase

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vehicle or a vehicle that is being planned for trade-in from another department.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Equipment & Vehicles
Total

Funding Sources

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$50,000

$0

$0

$0

$50,000

$0

$0

$50,000

$0

$0

$0

$50,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Equipment Replacement Levy

$0

$0

$50,000

$0

$0

$0

$50,000

Total

$0

$0

$50,000

$0

$0

$0

$50,000

D

Category

FY2027

R

Detailed Breakdown

Priority: Operational

31
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Page 62 of 327

BF: Heater Replacement/Additional Heaters
Overview
Department

Braemar Field

Project Type

Equipment & Vehicles

Project Number

P&R25126

Description
Purchase and install a second coiled heater for Braemar Field. In order to maintain a comfortable user temp and to provide a
backup, a second coiled heater is recommended. The existing heater is not adequate for the space and is undersized for our

Details

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dome size.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Equipment & Vehicles
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$500,000

$0

$0

$0

$0

$500,000

$0

$500,000

$0

$0

$0

$0

$500,000

R

Funding Sources

Priority: Operational

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Braemar Field Fund

$0

$500,000

$0

$0

$0

$0

$500,000

Total

$0

$500,000

$0

$0

$0

$0

$500,000

D

Category

32
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Page 63 of 327

BF: Turf & Shell Replacement
Overview
Department

Braemar Field

Project Type

Land

Project Number

P&R25125

Description
This project would replace the sports turf field, correct underground storm water piping and vaults, and replace the dome
fabric shell at Braemar Field. The existing turf is experiencing issues due to underground stormwater management design

Details

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and turf is having to be replaced in sections due to this.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Land
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$2,500,000

$0

$0

$0

$0

$2,500,000

$0

$2,500,000

$0

$0

$0

$0

$2,500,000

R

Funding Sources

Priority: Operational

Detailed Breakdown
Category

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$2,500,000

$0

$0

$0

$0

$2,500,000

Total

$0

$2,500,000

$0

$0

$0

$0

$2,500,000

D

FY2027

Braemar Field Fund

33
Page 35
Page 64 of 327

BGC: Irrigation Upgrade
Overview
Department

Braemar Golf Course

Project Type

Parks

Project Number

P&R25164

Description
Add irrigation to areas of the course that were not irrigated in the Master Plan Project. These areas are heavily trafficked and

Details

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require staff to manually pull around hoses and sprinkler bases which eliminates other tasks needed to be accomplished.

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Parks
Total

Funding Sources

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$225,000

$0

$0

$225,000

$0

$0

$0

$225,000

$0

$0

$225,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Golf Course Fund

$0

$0

$0

$225,000

$0

$0

$225,000

Total

$0

$0

$0

$225,000

$0

$0

$225,000

D

Category

FY2027

R

Detailed Breakdown

Priority: Backlog

34
Page 39
Page 65 of 327

BGC: Academy Training Facility
Overview
Department

Braemar Golf Course

Project Type

Buildings

Project Number

P&R25180

Description
This project would utilize the property just south of John Harris Drive (Old #21) and adjacent to the existing parking lot to
create an Academy Training Facility. Short Course, Teaching Bays, Practice Greens and Instruction area. The current lesson

Details

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program and teaching areas are unable to meet consumer demand for this level of service.

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Buildings
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$100,000

$1,000,000

$0

$0

$0

$0

$1,100,000

$100,000

$1,000,000

$0

$0

$0

$0

$1,100,000

R

Funding Sources

Priority: Operational

Detailed Breakdown
Category

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$100,000

$1,000,000

$0

$0

$0

$0

$1,100,000

Total

$100,000

$1,000,000

$0

$0

$0

$0

$1,100,000

D

FY2027

Golf Course Fund

35
Page 40
Page 66 of 327

BGC: Autonomous Fairway Mowers
Overview
Department

Braemar Golf Course

Project Type

Equipment & Vehicles

Project Number

P&R271230

Description
These mowers are the newest and greatest fairway mower that can mow at any hour of the day. The mowers can mow
between 20–25 acres on a single charge at 6mph. An all-electric fairway mower with no engine or hydraulics — no spills or

Details

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leaks. Zero emissions to go with very little noise. This request is for two autonomous mowers.

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Equipment & Vehicles
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$400,000

$0

$0

$400,000

$0

$0

$0

$400,000

$0

$0

$400,000

R

Funding Sources

Priority: Operational

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Golf Course Fund

$0

$0

$0

$400,000

$0

$0

$400,000

Total

$0

$0

$0

$400,000

$0

$0

$400,000

D

Category

36
Page 41
Page 67 of 327

BGC: Cart Path Addition Academy 9
Overview
Department

Braemar Golf Course

Project Type

Parks

Project Number

P&R25178

Description

Details

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Fill in gaps in cart path to make a continuous loop.

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Parks
Total

Funding Sources
Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$150,000

$0

$0

$0

$150,000

$0

$0

$150,000

$0

$0

$0

$150,000

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$150,000

$0

$0

$0

$150,000

Total

$0

$0

$150,000

$0

$0

$0

$150,000

R

FY2027

Golf Course Fund

D

Category

Priority: Backlog

37
Page 42
Page 68 of 327

BGC: Cart Path Addition Hole #6 & #11
Overview
Department

Braemar Golf Course

Project Type

Infrastructure

Project Number

P&R21043

Description
Addition of cart paths on holes #6 and #11. This will complete the continuous loop of the 18-hole golf course. This will improve

Details

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playability during certain weather periods when cart path only play is required.

Justification & Urgency: Asset Functionality,
Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$150,000

$0

$0

$0

$0

$150,000

$0

$150,000

$0

$0

$0

$0

$150,000

R

Funding Sources

Priority: Operational

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Golf Course Fund

$0

$150,000

$0

$0

$0

$0

$150,000

Total

$0

$150,000

$0

$0

$0

$0

$150,000

D

Category

38
Page 43
Page 69 of 327

BGC: Club Car Utility Carts
Overview
Department

Braemar Golf Course

Project Type

Equipment & Vehicles

Project Number

P&R25166

Description

Details

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Replacement of 6 utility carts. Existing carts are at the end of their useful lifespan.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Equipment & Vehicles
Total

Funding Sources
Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$26,000

$30,000

$34,000

$0

$0

$90,000

$0

$26,000

$30,000

$34,000

$0

$0

$90,000

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$26,000

$30,000

$34,000

$0

$0

$90,000

Total

$0

$26,000

$30,000

$34,000

$0

$0

$90,000

R

FY2027

Golf Course Fund

D

Category

Priority: Operational

39
Page 44
Page 70 of 327

BGC: Driving Range Safety Netting
Overview
Department

Braemar Golf Course

Project Type

Parks

Project Number

P&R25172

Description
Driving Range Safety Netting is needed to protect golfers on hole #9 of the Championship Golf Course and hole #1 of the

Details

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Academy 9 Golf Course from errant shots coming from the driving range.

Justification & Urgency: Health/Safety & Regulatory
Compliance

Capital Cost
Detailed Breakdown
Category
Parks
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$200,000

$0

$0

$0

$0

$0

$200,000

$200,000

$0

$0

$0

$0

$0

$200,000

R

Funding Sources

Priority: Operational

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Golf Course Fund

$200,000

$0

$0

$0

$0

$0

$200,000

Total

$200,000

$0

$0

$0

$0

$0

$200,000

D

Category

40
Page 45
Page 71 of 327

BGC: Electric Rollers (2)
Overview
Department

Braemar Golf Course

Project Type

Equipment & Vehicles

Project Number

P&R27133

Description
Adding two electric rollers to the maintenance fleet helps with the City of Edina's goals of sustainability and fewer emissions
into the environment. These rollers will also eliminate the chances of gas and hydraulic leaks on the putting surfaces that kill

Details

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turf. We would trade in the existing gas rollers with this purchase.

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Equipment & Vehicles
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$150,000

$0

$0

$0

$150,000

$0

$0

$150,000

$0

$0

$0

$150,000

R

Funding Sources

Priority: Operational

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Golf Course Fund

$0

$0

$150,000

$0

$0

$0

$150,000

Total

$0

$0

$150,000

$0

$0

$0

$150,000

D

Category

41
Page 46
Page 72 of 327

BGC: Electric Triflex (2) Mowers
Overview
Department

Braemar Golf Course

Project Type

Equipment & Vehicles

Project Number

P&R27134

Description
Adding two more electric triflex mowers to the maintenance fleet helps with the City of Edina's goals of sustainability and

Details

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fewer emissions into the environment. The electric triflex mowers will be used on green surrounds and tee boxes.

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Equipment & Vehicles
Total

Funding Sources

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$0

$165,000

$165,000

$0

$0

$0

$0

$0

$165,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Golf Course Fund

$165,000

$0

$0

$0

$0

$0

$165,000

Total

$165,000

$0

$0

$0

$0

$0

$165,000

D

Category

FY2027

$165,000

R

Detailed Breakdown

Priority: Operational

42
Page 47
Page 73 of 327

BGC: Golf Chemical Fill Station Building and
Wash Pad
Overview
Department

Braemar Golf Course

Project Type

Parks

Project Number

P&R25173

Description
This project has been identified to upgrade chemical storage, fill station, containment, and a wash pad recycle system to be

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added. This will ensure OSHA compliance and upgrade the facility to ensure safety for these required tasks. This has been
identified in prior studies for the facility.

Details

Justification & Urgency: Health/Safety & Regulatory
Compliance

Capital Cost
Detailed Breakdown
Category
Parks

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$500,000

$0

$0

$500,000

$0

$0

$0

$500,000

$0

$0

$500,000

R

Total

Priority: Backlog

Funding Sources

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Golf Course Fund

$0

$0

$0

$500,000

$0

$0

$500,000

Total

$0

$0

$0

$500,000

$0

$0

$500,000

D

Category

43
Page 48
Page 74 of 327

BGC: Green Renovation/Relocation Hole #8
Overview
Department

Braemar Golf Course

Project Type

Parks

Project Number

P&R25184

Description
This project would address the drainage underneath the green on hole #8 that sits lower than the adjacent pond, resulting in
water not exiting the green. This work would move the green to the other side of the pond to make it a true par 5. This work
would be completed without disrupting play by staging the green build in the fall, then remove existing green and create

Details

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fairway grass and add fairway to the right of the pond leading up to green.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Parks
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$0

$500,000

$500,000

$0

$0

$0

$0

$0

$500,000

$500,000

R

Funding Sources

Priority: Operational

Detailed Breakdown
Category

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$0

$500,000

$500,000

Total

$0

$0

$0

$0

$0

$500,000

$500,000

D

FY2027

Golf Course Fund

44
Page 49
Page 75 of 327

BGC: Maintenance Building Improvements
and Addition
Overview
Department

Braemar Golf Course

Project Type

Buildings

Project Number

P&R25179

Description
The current maintenance building is inadequate to support the maintenance operations due to the growth of users at the

Details

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facility. This would add areas for staff and maintenance and equipment areas.

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Buildings
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$50,000

$500,000

$550,000

$0

$0

$0

$0

$50,000

$500,000

$550,000

R

Funding Sources

Priority: Backlog

Detailed Breakdown
Category

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$50,000

$500,000

$550,000

Total

$0

$0

$0

$0

$50,000

$500,000

$550,000

D

FY2027

Funding TBD

45
Page 50
Page 76 of 327

BGC: New Golf Course Clubhouse
Overview
Department

Braemar Golf Course

Project Type

Buildings

Project Number

P&R25163

Description
Pre-construction costs to design new clubhouse at Braemar Golf Course. The existing clubhouse has exceeded its useful
lifespan and is in need of replacement. Evaluation of programming and space needs will be included to determine required
square footage. Design will be driven by city goals and values. $2,000,000 Design costs to build new clubhouse at Braemar

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Golf Course. The existing clubhouse has exceeded its useful lifespan and is in need of replacement. Evaluation of
programming and space needs will be included to determine required square footage. Design will be driven by city goals
and values. $25,000,000Includes a portion of Hilary Lane reconstruction $554,421.

Details

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$2,000,000

$28,874,421

$0

$0

$30,874,421

$0

$0

$2,000,000

$28,874,421

$0

$0

$30,874,421

R

Buildings

Priority: Backlog

Funding Sources

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Funding TBD

$0

$0

$2,000,000

$28,874,421

$0

$0

$30,874,421

Total

$0

$0

$2,000,000

$28,874,421

$0

$0

$30,874,421

D

Category

46
Page 51
Page 77 of 327

BGC: Parking Lot Upgrade
Overview
Department

Braemar Golf Course

Project Type

Parks

Project Number

P&R25181

Description

Details

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As planned in the Braemar Park Master Plan, reconfigure and replace asphalt to make ADA accessible.

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Parks
Total

Funding Sources
Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$20,000

$1,000,000

$0

$0

$1,020,000

$0

$0

$20,000

$1,000,000

$0

$0

$1,020,000

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$20,000

$1,000,000

$0

$0

$1,020,000

Total

$0

$0

$20,000

$1,000,000

$0

$0

$1,020,000

R

FY2027

Local Sales Tax

D

Category

Priority: Backlog

47
Page 52
Page 78 of 327

BGC: Permanent Restroom Academy 9
Overview
Department

Braemar Golf Course

Project Type

Parks

Project Number

P&R25161

Description
Remove temporary/portable restroom on Academy 9 Golf Course and replace with permanent structure. Design in 2028 and

Details

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build in 2029.

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Parks
Total

Funding Sources

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$20,000

$400,000

$420,000

$0

$0

$0

$0

$20,000

$400,000

$420,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Golf Course Fund

$0

$0

$0

$0

$20,000

$400,000

$420,000

Total

$0

$0

$0

$0

$20,000

$400,000

$420,000

D

Category

FY2027

R

Detailed Breakdown

Priority: Backlog

48
Page 53
Page 79 of 327

BGC: Pond Restoration
Overview
Department

Braemar Golf Course

Project Type

Land

Project Number

P&R27131

Description
This project will restore pond edges by using rip-rap to stop severe erosion of ponds throughout the golf course. The edges
that are eroding are being caused by muskrats that are creating channels under the banks and caving in cart paths and

Details

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rough areas throughout the course. This puts greens and bunkers at severe risk for major disruptions and money to repair.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Land
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$125,000

$125,000

$0

$0

$250,000

$0

$0

$125,000

$125,000

$0

$0

$250,000

R

Funding Sources

Priority: Important

Detailed Breakdown
Category

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$125,000

$125,000

$0

$0

$250,000

Total

$0

$0

$125,000

$125,000

$0

$0

$250,000

D

FY2027

Golf Course Fund

49
Page 54
Page 80 of 327

BGC: Restroom Renovation Hole #15
Overview
Department

Braemar Golf Course

Project Type

Parks

Project Number

P&R25168

Description

Details

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Comfort station located on hole #15 requires painting, siding replacement and roof repairs.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Parks
Total

Funding Sources
Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$75,000

$0

$0

$0

$75,000

$0

$0

$75,000

$0

$0

$0

$75,000

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$75,000

$0

$0

$0

$75,000

Total

$0

$0

$75,000

$0

$0

$0

$75,000

R

FY2027

Golf Course Fund

D

Category

Priority: Operational

50
Page 55
Page 81 of 327

BGC: Toro 300 Gal GPS Sprayer
Overview
Department

Braemar Golf Course

Project Type

Equipment & Vehicles

Project Number

P&R21028

Description
A second sprayer to help spray fairways and greens. Spraying fairways with the one sprayer we have can take one full week
to complete. Ideally, when spraying you want to get it done in two days or less. Would like to be able to spray growth
regulator on the fairways to help out with seedheads and slow the growth rate down to possibly mow once a week only. Not

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only to slow the vertical growth but it also helps horizontal growth to help fill in thinner areas. This smaller sprayer would be
better on greens as well with less weight with the tire marks across the greens. ENVIRONMENTAL CONSIDERATIONS: Getting
everything sprayed in one or two days rather than over a week to hit preferred weather application windows.

Details

Justification & Urgency: Asset Functionality,
Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$110,000

$0

$110,000

$0

$0

$0

$0

$110,000

$0

$110,000

R

Equipment & Vehicles

Priority: Operational

Funding Sources

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Golf Course Fund

$0

$0

$0

$0

$110,000

$0

$110,000

Total

$0

$0

$0

$0

$110,000

$0

$110,000

D

Category

51
Page 56
Page 82 of 327

BGC: Tractor & Mower Replacements
Overview
Department

Braemar Golf Course

Project Type

Equipment & Vehicles

Project Number

P&R25162

Description
Replace existing gas mowers for tees and approaches with Hybrid model. Mowers are critical to the overall golf operation
and need to be replaced on regularly scheduled basis. As these machines age they require more maintenance and develop
hydraulic oil leaks which is detrimental to the turf. Existing 4 Workman’s are reaching the end of their useful lifespan. Kubota

AF
T

or a John Deere tractor with a front end loader would be used year round by removing snow in the winter and other projects
throughout the course and in the summer it could be used daily with loading topdressing sand or divot mix and other
projects. These tractors are ideal for tractor mounted aerators and we have two of those for only one tractor at the present.
With the construction of the new golf course there are many areas that are compacted and these machines could be
running spring and fall yearly. Replace fairway mower. Fairway mowers are critical to the overall golf operation and need to
be replaced on regularly scheduled basis. As these machines age they require more maintenance and develop hydraulic oil
leaks which is detrimental to the turf. Replace large rough mower. Rough mowers are critical to the overall golf operation and
need to be replaced on regularly scheduled basis. As these machines age they require more maintenance and develop
hydraulic oil leaks which is detrimental to the turf. 2032 - Kubota or John Deere Tractor, Toro 3555 Fairway Mowers (2), Toro
4500 Rough Mower 2027 - Toro 3320 Hybrid Triplex Mowers (2), Toro Workman 2028 - Toro Workman 2029 - Toro Workman

Details

Priority: Operational

R

Justification & Urgency: Asset Functionality

Capital Cost

Detailed Breakdown
Category

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$160,000

$50,000

$100,000

$100,000

$100,000

$100,000

$610,000

Total

$160,000

$50,000

$100,000

$100,000

$100,000

$100,000

$610,000

D

FY2027

Equipment & Vehicles

Funding Sources

Detailed Breakdown

Category

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Golf Course Fund

$160,000

$50,000

$100,000

$100,000

$100,000

$100,000

$610,000

Total

$160,000

$50,000

$100,000

$100,000

$100,000

$100,000

$610,000

52
Page 57
Page 83 of 327

BGC: Tractor Mounted Aerifier
Overview
Department

Braemar Golf Course

Project Type

Equipment & Vehicles

Project Number

P&R27129

Description
A tractor-mounted aerifier will help aerify tees, fairways and roughs more efficiently throughout the golf season. This will

Details

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speed up the process in these areas with less interference to golfers during their round.

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Equipment & Vehicles
Total

Funding Sources

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$60,000

$0

$60,000

$0

$0

$0

$0

$60,000

$0

$60,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Golf Course Fund

$0

$0

$0

$0

$60,000

$0

$60,000

Total

$0

$0

$0

$0

$60,000

$0

$60,000

D

Category

FY2027

R

Detailed Breakdown

Priority: Operational

53
Page 58
Page 84 of 327

BGC: Update Well House #2 on Hole #13
Overview
Department

Braemar Golf Course

Project Type

Parks

Project Number

P&R25170

Description
This would be a complete removal and rebuild as the existing structures have deteriorated beyond salvage. Could be used

Details

AF
T

for more storage as well for accessories during the winter months.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Parks
Total

Funding Sources

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$20,000

$200,000

$0

$0

$220,000

$0

$0

$20,000

$200,000

$0

$0

$220,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Golf Course Fund

$0

$0

$20,000

$200,000

$0

$0

$220,000

Total

$0

$0

$20,000

$200,000

$0

$0

$220,000

D

Category

FY2027

R

Detailed Breakdown

Priority: Backlog

54
Page 59
Page 85 of 327

BGD: Building Expansion
Overview
Department

Braemar Golf Dome

Project Type

Buildings

Project Number

P&R25185

Description

Details

AF
T

Expand the Golf Dome building to include enhanced Food & Beverage offerings.

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Buildings
Total

Funding Sources
Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$3,000,000

$0

$3,000,000

$0

$0

$0

$0

$3,000,000

$0

$3,000,000

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$3,000,000

$0

$3,000,000

Total

$0

$0

$0

$0

$3,000,000

$0

$3,000,000

R

FY2027

Golf Course Fund

D

Category

Priority: Backlog

55
Page 61
Page 86 of 327

BGD: Netting Repairs
Overview
Department

Braemar Golf Dome

Project Type

Parks

Project Number

P&R25160

Description
The netting that protects the Golf Dome fabric needs constant replacement due to the high volume of golf balls that are hit
on a daily basis. We have made repairs to the netting each of the last three years. Cost of repairs have ranged between
$5,000 and $8,500. A new net design is required to alleviate the constant repairs. Replacement needed to keep facility up to
facilities.

Details

AF
T

acceptable standards for a premier facility. In strategic alignment with Edina’s mission statement to offer premier public

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Parks

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$150,000

$0

$0

$0

$0

$150,000

$0

$150,000

$0

$0

$0

$0

$150,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$150,000

$0

$0

$0

$0

$150,000

$0

$150,000

$0

$0

$0

$0

$150,000

R

Total

Priority: Operational

Funding Sources

Detailed Breakdown
Category

D

Golf Course Fund
Total

56
Page 62
Page 87 of 327

CLP: Outdoor Sound System
Overview
Department

Centennial Lakes

Project Type

Parks

Project Number

P&R25131

Description

Details

AF
T

Replace outdoor speakers throughout the Park.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Parks
Total

Funding Sources
Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$200,000

$0

$0

$200,000

$0

$0

$0

$200,000

$0

$0

$200,000

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$200,000

$0

$0

$200,000

Total

$0

$0

$0

$200,000

$0

$0

$200,000

R

FY2027

Centennial Lakes Park Fund

D

Category

Priority: Backlog

57
Page 66
Page 88 of 327

CLP: Paddleboat Replacement
Overview
Department

Centennial Lakes

Project Type

Parks

Project Number

P&R25128

Description

Details

AF
T

Replace six paddleboats purchased from 2007-2015.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Parks
Total

Funding Sources
Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$30,000

$0

$40,000

$0

$70,000

$0

$0

$30,000

$0

$40,000

$0

$70,000

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$30,000

$0

$40,000

$0

$70,000

Total

$0

$0

$30,000

$0

$40,000

$0

$70,000

R

FY2027

Centennial Lakes Park Fund

D

Category

Priority: Important

58
Page 67
Page 89 of 327

CLP: Public Wi-Fi
Overview
Department

Centennial Lakes

Project Type

Parks

Project Number

P&R25130

Description

Details

AF
T

Add free public Wi-Fi in the center portion of Centennial Lakes Park.

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Parks
Total

Funding Sources
Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$50,000

$0

$0

$50,000

$0

$0

$0

$50,000

$0

$0

$50,000

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$50,000

$0

$0

$50,000

Total

$0

$0

$0

$50,000

$0

$0

$50,000

R

FY2027

Centennial Lakes Park Fund

D

Category

Priority: Operational

59
Page 68
Page 90 of 327

CLP: Putting Course Pond Replacement
Overview
Department

Centennial Lakes

Project Type

Parks

Project Number

P&R25129

Description

Details

AF
T

2028 - Repair four ponds along the putting course that are leaking. 2029 - Replace Boulder Pond along south end of the Park.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Parks
Total

Funding Sources
Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$150,000

$100,000

$0

$0

$250,000

$0

$0

$150,000

$100,000

$0

$0

$250,000

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$150,000

$100,000

$0

$0

$250,000

Total

$0

$0

$150,000

$100,000

$0

$0

$250,000

R

FY2027

Centennial Lakes Park Fund

D

Category

Priority: Operational

60
Page 69
Page 91 of 327

CLP: Site Amenities Replacement
Overview
Department

Centennial Lakes

Project Type

Parks

Project Number

P&R25144

Description

Details

AF
T

Replace worn swinging benches, trellis, and garbage cans and other park assets in the open for public use.

Justification & Urgency: Health/Safety & Regulatory

Priority: Operational

Compliance, Asset Functionality

Capital Cost
Detailed Breakdown
Category
Parks
Total

Funding Sources

FY2029

FY2030

FY2031

FY2032

Total

$25,000

$25,000

$0

$0

$0

$75,000

$25,000

$25,000

$25,000

$0

$0

$0

$75,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Centennial Lakes Park Fund

$25,000

$25,000

$25,000

$0

$0

$0

$75,000

Total

$25,000

$25,000

$25,000

$0

$0

$0

$75,000

D

Category

FY2028

$25,000

R

Detailed Breakdown

FY2027

61
Page 70
Page 92 of 327

CLP: Skating Mats
Overview
Department

Centennial Lakes

Project Type

Parks

Project Number

P&R25137

Description

Details

AF
T

Replace rubber flooring used during skating season.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Parks
Total

Funding Sources
Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$50,000

$0

$0

$50,000

$0

$0

$0

$50,000

$0

$0

$50,000

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$50,000

$0

$0

$50,000

Total

$0

$0

$0

$50,000

$0

$0

$50,000

R

FY2027

Centennial Lakes Park Fund

D

Category

Priority: Operational

62
Page 71
Page 93 of 327

CLP: Amphitheater Bathroom Addition
Overview
Department

Centennial Lakes

Project Type

Parks

Project Number

P&R25133

Description
This project would bring permanent restrooms to a closer proximity of the amphitheater at the park. During events and

Details

AF
T

concerts this is widely needed to service customers for events and high use of the park.

Justification & Urgency: Asset Functionality,
Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Parks
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$100,000

$1,000,000

$1,100,000

$0

$0

$0

$0

$100,000

$1,000,000

$1,100,000

R

Funding Sources

Priority: Important

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Centennial Lakes Park Fund

$0

$0

$0

$0

$100,000

$1,000,000

$1,100,000

Total

$0

$0

$0

$0

$100,000

$1,000,000

$1,100,000

D

Category

63
Page 72
Page 94 of 327

CLP: Amphitheater Maintenance
Overview
Department

Centennial Lakes

Project Type

Parks

Project Number

P&R27142

Description

Details

AF
T

2030 - Repair and paint amphitheater structure. Replace A/V equipment.

Justification & Urgency: Asset Functionality,
Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Parks
Total

Funding Sources

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$500,000

$0

$0

$500,000

$0

$0

$0

$500,000

$0

$0

$500,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Centennial Lakes Park Fund

$0

$0

$0

$500,000

$0

$0

$500,000

Total

$0

$0

$0

$500,000

$0

$0

$500,000

D

Category

FY2027

R

Detailed Breakdown

Priority: Important

64
Page 73
Page 95 of 327

CLP: Central Park Trellis
Overview
Department

Centennial Lakes

Project Type

Parks

Project Number

P&R27126

Description
This project would be to reset the area south of the Hughes Pavilion by removing dying trees and stumps and replace them

Details

AF
T

with a pergola and seating.

Justification & Urgency: Health/Safety & Regulatory
Compliance

Capital Cost
Detailed Breakdown
Category
Parks
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$150,000

$0

$0

$0

$150,000

$0

$0

$150,000

$0

$0

$0

$150,000

R

Funding Sources

Priority: Operational

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Centennial Lakes Park Fund

$0

$0

$150,000

$0

$0

$0

$150,000

Total

$0

$0

$150,000

$0

$0

$0

$150,000

D

Category

65
Page 74
Page 96 of 327

CLP: Clubhouse Replacement
Overview
Department

Centennial Lakes

Project Type

Parks

Project Number

P&R25140

Description

Details

AF
T

Replace and enhance the clubhouse at Centennial Lakes Park. Add restrooms and outdoor seating area to the structure.

Justification & Urgency: Health/Safety & Regulatory

Priority: Critical

Compliance, Asset Functionality, Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Parks
Total

Funding Sources

FY2029

FY2030

FY2031

FY2032

Total

$0

$100,000

$2,000,000

$0

$0

$2,100,000

$0

$0

$100,000

$2,000,000

$0

$0

$2,100,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Centennial Lakes Park Fund

$0

$0

$100,000

$2,000,000

$0

$0

$2,100,000

Total

$0

$0

$100,000

$2,000,000

$0

$0

$2,100,000

D

Category

FY2028

$0

R

Detailed Breakdown

FY2027

66
Page 75
Page 97 of 327

CLP: Equipment Replacement Golf Carts
Overview
Department

Centennial Lakes

Project Type

Equipment & Vehicles

Project Number

P&R27122

Description

Details

AF
T

Replace eight golf carts. Equipment is critical for maintenance and transportation through the park.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Equipment & Vehicles
Total

Funding Sources
Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$50,000

$0

$0

$50,000

$0

$0

$0

$50,000

$0

$0

$50,000

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$50,000

$0

$0

$50,000

Total

$0

$0

$0

$50,000

$0

$0

$50,000

R

FY2027

Centennial Lakes Park Fund

D

Category

Priority: Operational

67
Page 76
Page 98 of 327

CLP: Equipment Replacement Kubota RTV
Overview
Department

Centennial Lakes

Project Type

Equipment & Vehicles

Project Number

P&R27125

Description

Details

AF
T

Replace 2006 Kubota RTV that is critical for operation and used for snow removal and seasonal tasks.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Equipment & Vehicles
Total

Funding Sources
Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$60,000

$0

$60,000

$0

$0

$0

$0

$60,000

$0

$60,000

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$60,000

$0

$60,000

Total

$0

$0

$0

$0

$60,000

$0

$60,000

R

FY2027

Centennial Lakes Park Fund

D

Category

Priority: Operational

68
Page 77
Page 99 of 327

CLP: Equipment Replacement Kubota Tractor
Overview
Department

Centennial Lakes

Project Type

Equipment & Vehicles

Project Number

P&R27123

Description
Replace Kubota BX2230 tractor purchased in 2010. Equipment is critical for operation and used for snow removal and ice

Details

AF
T

maintenance.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Equipment & Vehicles
Total

Funding Sources

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$0

$60,000

$60,000

$0

$0

$0

$0

$0

$60,000

$60,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Centennial Lakes Park Fund

$0

$0

$0

$0

$0

$60,000

$60,000

Total

$0

$0

$0

$0

$0

$60,000

$60,000

D

Category

FY2027

R

Detailed Breakdown

Priority: Important

69
Page 78
Page 100 of 327

CLP: Equipment Replacement Skid-Steer
Overview
Department

Centennial Lakes

Project Type

Equipment & Vehicles

Project Number

P&R27124

Description

Details

AF
T

Replace 2007 Bobcat skid-steer. Equipment is critical for operation and used for snow removal and seasonal tasks.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Equipment & Vehicles
Total

Funding Sources
Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$100,000

$0

$0

$100,000

$0

$0

$0

$100,000

$0

$0

$100,000

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$100,000

$0

$0

$100,000

Total

$0

$0

$0

$100,000

$0

$0

$100,000

R

FY2027

Centennial Lakes Park Fund

D

Category

Priority: Important

70
Page 79
Page 101 of 327

CLP: Equipment Replacement Toro Workman
Overview
Department

Centennial Lakes

Project Type

Equipment & Vehicles

Project Number

P&R27121

Description

Details

AF
T

Replace two Toro Workmans. Equipment is critical for operation and used for transporting debris and plant material.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Equipment & Vehicles
Total

Funding Sources
Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$75,000

$0

$75,000

$0

$0

$0

$0

$75,000

$0

$75,000

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$75,000

$0

$75,000

Total

$0

$0

$0

$0

$75,000

$0

$75,000

R

FY2027

Centennial Lakes Park Fund

D

Category

Priority: Operational

71
Page 80
Page 102 of 327

CLP: Lawn Game Replacement/Seating
Enhancement
Overview
Department

Centennial Lakes

Project Type

Parks

Project Number

P&R25143

Description
Replace Scottish Links with seating area for park users. This would create much needed place making space as attendance

Details

AF
T

at the park continues to increase.

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Parks
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$400,000

$0

$0

$0

$0

$400,000

$0

$400,000

$0

$0

$0

$0

$400,000

R

Funding Sources

Priority: Important

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Centennial Lakes Park Fund

$0

$400,000

$0

$0

$0

$0

$400,000

Total

$0

$400,000

$0

$0

$0

$0

$400,000

D

Category

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CLP: Maintenance Garage HVAC
Replacement
Overview
Department

Centennial Lakes

Project Type

Parks

Project Number

P&R27119

Description
This project would replace the HVAC system in maintenance garage. Current system does not continuously monitor for

Details

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carbon monoxide detection, dust, particulates, gases and vapor hazards.

Justification & Urgency: Health/Safety & Regulatory
Compliance

Capital Cost
Detailed Breakdown
Category
Parks

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$400,000

$0

$0

$0

$0

$0

$400,000

$400,000

$0

$0

$0

$0

$0

$400,000

R

Total

Priority: Critical

Funding Sources

Detailed Breakdown
Category

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$400,000

$0

$0

$0

$0

$0

$400,000

Total

$400,000

$0

$0

$0

$0

$0

$400,000

D

FY2027

Centennial Lakes Park Fund

73
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CLP: Signage
Overview
Department

Centennial Lakes

Project Type

Parks

Project Number

P&R25132

Description
Finish replacement of outdoor signage throughout park. ARPA Funds were allocated in 2023-2024 to complete the design

Details

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with some replacement signs occurring at that time.

Justification & Urgency: Health/Safety & Regulatory
Compliance

Capital Cost
Detailed Breakdown
Category
Parks
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$200,000

$0

$0

$0

$200,000

$0

$0

$200,000

$0

$0

$0

$200,000

R

Funding Sources

Priority: Backlog

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Centennial Lakes Park Fund

$0

$0

$200,000

$0

$0

$0

$200,000

Total

$0

$0

$200,000

$0

$0

$0

$200,000

D

Category

74
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CLP: Site and Hardscapes Repairs
Overview
Department

Centennial Lakes

Project Type

Parks

Project Number

P&R25146

Description
A site evaluation of Centennial Lakes Park was conducted in 2021 to review all exterior hardscapes and park infrastructure.
Including sidewalks, benches and railings, irrigation systems, and site specific lighting. The report provided by Kimley-Horn &
associates identified 3 priorities of repairs throughout the park High: Items in critical or near critical need for replacement

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$7.0M Med--Items less critical with 5-10 years of life expectance $13.5M Low--Items deemed non-critical 10+ years of life
expectance $5.5M As these items were not previously tracked or reported in CIP plans they lacked major funding for
replacement and should be included in this and future CIP projects as deferred maintenance.

Details

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$14,800,000

$0

$7,000,000

$21,800,000

$0

$0

$0

$14,800,000

$0

$7,000,000

$21,800,000

R

Parks

Priority: Important

Funding Sources

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Centennial Lakes Park Fund

$0

$0

$0

$14,800,000

$0

$7,000,000

$21,800,000

Total

$0

$0

$0

$14,800,000

$0

$7,000,000

$21,800,000

D

Category

75
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CLP: Skating Rink Light Replacement
Overview
Department

Centennial Lakes

Project Type

Parks

Project Number

P&R27120

Description

Details

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Replace the skating rink lights original to the park.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Parks
Total

Funding Sources
Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$100,000

$0

$100,000

$0

$0

$0

$0

$100,000

$0

$100,000

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$100,000

$0

$100,000

Total

$0

$0

$0

$0

$100,000

$0

$100,000

R

FY2027

Centennial Lakes Park Fund

D

Category

Priority: Operational

76
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Communications Equipment Replacement
Overview
Department

Communications

Project Type

Equipment & Vehicles

Project Number

COM25200

Description
Replacement of equipment according to the equipment replacement schedule. This includes essential equipment such as

2028 Cable PEG Fees:

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cameras, broadcasting equipment, and graphics systems, among other items.

Council Chamber Cameras

2029 Cable PEG Fees:
Tightrope Server

2031 Cable PEG Fees:

SWTV Tightrope Cablecast and Supporting Playback Equipment
2023 Chrysler Pacifica Hybrid

Details

Priority: Operational

R

Justification & Urgency: Asset Functionality

Capital Cost

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Equipment & Vehicles

$0

$40,000

$70,000

$0

$105,000

$0

$215,000

Total

$0

$40,000

$70,000

$0

$105,000

$0

$215,000

Category

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

PEG Cable

$0

$40,000

$70,000

$0

$105,000

$0

$215,000

Total

$0

$40,000

$70,000

$0

$105,000

$0

$215,000

D

Category

Funding Sources

Detailed Breakdown

77
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2050 Comprehensive Plan
Overview
Department

Development

Project Type

Land

Project Number

DEV25109

Description

Details

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Comprehensive Plan Update. Required every 10 years.

Justification & Urgency: Health/Safety & Regulatory
Compliance

Capital Cost
Detailed Breakdown
Category
Land
Total

Funding Sources

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$100,000

$0

$0

$0

$0

$350,000

$250,000

$100,000

$0

$0

$0

$0

$350,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

General Fund Reserves

$250,000

$100,000

$0

$0

$0

$0

$350,000

Total

$250,000

$100,000

$0

$0

$0

$0

$350,000

D

Category

FY2027

$250,000

R

Detailed Breakdown

Priority: Important

78
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Development Equipment Replacement
Overview
Department

Development

Project Type

Equipment & Vehicles

Project Number

DEV25200

Description
Replacement of equipment according to the equipment replacement schedule. This includes essential departmental

2030 Equipment Levy:
2010 Focus
2018 Toyota Prius

Details

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vehicles and other miscellaneous equipment.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Equipment & Vehicles

$0

$0

$0

$62,000

$0

$0

$62,000

Total

$0

$0

$0

$62,000

$0

$0

$62,000

R

Category

Priority: Operational

Funding Sources

D

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Equipment Replacement Levy

Category

$0

$0

$0

$62,000

$0

$0

$62,000

Total

$0

$0

$0

$62,000

$0

$0

$62,000

79
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Gateway Signs
Overview
Department

Development

Project Type

Infrastructure

Project Number

DEV15189

Description
A gateway sign is often the first impression people have of a city, development, business park or other public place. A well
planned and executed gateway sign is important because it gives an immediate sense of a brand and denotes a sense of
pride and caring, and makes visitors feel welcome. One entrance sign was installed at the 66th and York Intersection. This

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project would develop a plan on locations to continue installing gateway signs. The City’s Branding Committee and the
Communications Department recommend the placement of Welcome to Edina gateway signs. ENVIRONMENTAL
CONSIDERATIONS: Gateway signs need to be lighted to continue communicating the brand 24-hours a day. Solar lights could
be considered to reduce electrical load.

Details

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category

Priority: Backlog

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$50,000

$0

$0

$0

$0

$0

$50,000

$50,000

$0

$0

$0

$0

$0

$50,000

Category

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

HRA Fund: Centennial Lakes TIF

$50,000

$0

$0

$0

$0

$0

$50,000

Total

$50,000

$0

$0

$0

$0

$0

$50,000

Total

R

Infrastructure

Funding Sources

D

Detailed Breakdown

80
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HRA Grandview Maintenance District
Overview
Department

Development

Project Type

Buildings

Project Number

DEV25110

Description

Details

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Improvements and ongoing maintenance of landscaping areas in the Grandview District. Cost assessed to property owners.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Buildings
Total

Funding Sources
Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$45,000

$50,000

$55,000

$55,000

$0

$0

$205,000

$45,000

$50,000

$55,000

$55,000

$0

$0

$205,000

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$45,000

$50,000

$55,000

$55,000

$0

$0

$205,000

Total

$45,000

$50,000

$55,000

$55,000

$0

$0

$205,000

R

FY2027

Special Assessments

D

Category

Priority: Important

81
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EP: Amphitheater Upgrades
Overview
Department

Edinborough Park

Project Type

Parks

Project Number

P&R25152

Description
Replace sound and lighting systems for performances. Blue tooth connectivity is an expectation for most performers and we

Details

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do not have that. The lighting gets extremely hot, making it uncomfortable for performers.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Parks
Total

Funding Sources

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$100,000

$100,000

$0

$0

$0

$200,000

$0

$100,000

$100,000

$0

$0

$0

$200,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Edinborough Fund

$0

$100,000

$100,000

$0

$0

$0

$200,000

Total

$0

$100,000

$100,000

$0

$0

$0

$200,000

D

Category

FY2027

R

Detailed Breakdown

Priority: Operational

82
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EP: Concession Equipment Replacement
Overview
Department

Edinborough Park

Project Type

Parks

Project Number

P&R25151

Description

Details

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Replace aging concession equipment to improve operational efficiency and reduce energy costs.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Parks
Total

Funding Sources
Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$60,000

$0

$0

$0

$0

$0

$60,000

$60,000

$0

$0

$0

$0

$0

$60,000

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$60,000

$0

$0

$0

$0

$0

$60,000

Total

$60,000

$0

$0

$0

$0

$0

$60,000

R

FY2027

Edinborough Fund

D

Category

Priority: Operational

83
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EP: Fitness Equipment Replacement
Overview
Department

Edinborough Park

Project Type

Equipment & Vehicles

Project Number

P&R21012

Description
Edinborough Park has 15 pieces of fitness equipment that are in need of replacement. The treadmills, ellipticals, rowers and
strength equipment is out of date. Parts and service for these old machines is becoming much more expensive and difficult
to find. The track is used by our association partners (Corporate Center, Brookdale Senior Living, Marriott Residence Inn, and

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Edinborough Townhomes) as well as the Edina Swim Club, our annual members and guests who purchase a daily admission.
To maximize the impact of this project, it should be coordinated with replacing the track flooring.

Details

Justification & Urgency: Health/Safety & Regulatory

Priority: Operational

Compliance, Asset Functionality

Capital Cost
Detailed Breakdown
Category
Equipment & Vehicles

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$50,000

$50,000

$0

$0

$0

$0

$100,000

$50,000

$50,000

$0

$0

$0

$0

$100,000

R

Total

FY2027

Funding Sources

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Edinborough Fund

$50,000

$50,000

$0

$0

$0

$0

$100,000

Total

$50,000

$50,000

$0

$0

$0

$0

$100,000

D

Category

84
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EP: Locker Replacement
Overview
Department

Edinborough Park

Project Type

Parks

Project Number

P&R25154

Description
Replace all lockers in locker room and in the playpark to ensure patrons can safely secure their personal belongings while
they are using the facility. Existing lockers do not lock properly and are rusty on the inside leaving residue on patrons

Details

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belongings.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Parks
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$100,000

$0

$0

$0

$0

$100,000

$0

$100,000

$0

$0

$0

$0

$100,000

R

Funding Sources

Priority: Operational

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Edinborough Fund

$0

$100,000

$0

$0

$0

$0

$100,000

Total

$0

$100,000

$0

$0

$0

$0

$100,000

D

Category

85
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EP: Locker Room Upgrade
Overview
Department

Edinborough Park

Project Type

Parks

Project Number

P&R25158

Description

Details

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Upgrade the locker rooms to become ADA compliant.

Justification & Urgency: Health/Safety & Regulatory

Priority: Operational

Compliance, Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Parks
Total

Funding Sources

FY2029

FY2030

FY2031

FY2032

Total

$400,000

$0

$0

$0

$0

$400,000

$0

$400,000

$0

$0

$0

$0

$400,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Edinborough Fund

$0

$400,000

$0

$0

$0

$0

$400,000

Total

$0

$400,000

$0

$0

$0

$0

$400,000

D

Category

FY2028

$0

R

Detailed Breakdown

FY2027

86
Page 99
Page 117 of 327

EP: Pool Resurfacing & Painting
Overview
Department

Edinborough Park

Project Type

Parks

Project Number

P&R25116

Description

Details

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Re-surfacing of indoor pool and painting to maintain surface and integrity of pool.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Parks
Total

Funding Sources
Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$200,000

$0

$0

$0

$0

$200,000

$0

$200,000

$0

$0

$0

$0

$200,000

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$200,000

$0

$0

$0

$0

$200,000

Total

$0

$200,000

$0

$0

$0

$0

$200,000

R

FY2027

Edinborough Fund

D

Category

Priority: Operational

87
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EP: Replace Camus Boiler
Overview
Department

Edinborough Park

Project Type

Parks

Project Number

P&R25157

Description

Details

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The Camus boiler heats the entire facility and has exceeded its useful life.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Parks
Total

Funding Sources
Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$125,000

$0

$0

$0

$0

$0

$125,000

$125,000

$0

$0

$0

$0

$0

$125,000

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$125,000

$0

$0

$0

$0

$0

$125,000

Total

$125,000

$0

$0

$0

$0

$0

$125,000

R

FY2027

Edinborough Fund

D

Category

Priority: Critical

88
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EP: SE Entry Concrete Replacement
Overview
Department

Edinborough Park

Project Type

Parks

Project Number

P&R25153

Description
Temporary concrete was installed during the plaza reconstruction project and it needs to be replaced with permanent

Details

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concrete.

Justification & Urgency: Health/Safety & Regulatory
Compliance

Capital Cost
Detailed Breakdown
Category
Parks
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$100,000

$0

$0

$0

$100,000

$0

$0

$100,000

$0

$0

$0

$100,000

R

Funding Sources

Priority: Important

Detailed Breakdown
Category

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$100,000

$0

$0

$0

$100,000

Total

$0

$0

$100,000

$0

$0

$0

$100,000

D

FY2027

Edinborough Fund

89
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EP: Adventure Peak Playground Renovation
Overview
Department

Edinborough Park

Project Type

Equipment & Vehicles

Project Number

P&R27116

Description
The original Indoor Soft Play Equipment structure is 23 years old. The manufacturer iPlayCo was approached in 2025 to have
their engineers review the structure on its advised life cycle. iPlayCo has a recommended plan to reinforce the existing
structure to meet updated building design. This would include a major refresh and expansion of the play structure in

Details

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coordination with the added reinforcement work.

Justification & Urgency: Asset Functionality,
Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Equipment & Vehicles

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$600,000

$0

$0

$0

$0

$600,000

$0

$600,000

$0

$0

$0

$0

$600,000

R

Total

Priority: Operational

Funding Sources

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Edinborough Fund

$0

$600,000

$0

$0

$0

$0

$600,000

Total

$0

$600,000

$0

$0

$0

$0

$600,000

D

Category

90
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EP: Exterior Signage
Overview
Department

Edinborough Park

Project Type

Buildings

Project Number

P&R27115

Description
Updating and modernizing exterior signage is crucial to park visitors trying to navigate the multi-faceted Edinborough Park
campus. Professional signage providing clear driving directions improves the guest experience from the beginning of their

Details

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visit and creates a positive first impression.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Buildings
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$225,000

$0

$0

$0

$0

$0

$225,000

$225,000

$0

$0

$0

$0

$0

$225,000

R

Funding Sources

Priority: Operational

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Edinborough Fund

$225,000

$0

$0

$0

$0

$0

$225,000

Total

$225,000

$0

$0

$0

$0

$0

$225,000

D

Category

91
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EP: Indoor Park Lighting
Overview
Department

Edinborough Park

Project Type

Equipment & Vehicles

Project Number

P&R27118

Description
This project would replace existing high-bay overhead lighting. Current fixtures are original to 1986 construction. Led retrofit
was attempted on existing fixtures in 2013 and again in 2018. Existing fixtures are trapping too much heat and causing led kits
facility.

Details

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to fail prematurely. Park lighting needs entire redesign to ensure longevity and work in coordination with updated use of the

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Equipment & Vehicles
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$400,000

$0

$0

$0

$0

$400,000

$0

$400,000

$0

$0

$0

$0

$400,000

R

Funding Sources

Priority: Critical

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Edinborough Fund

$0

$400,000

$0

$0

$0

$0

$400,000

Total

$0

$400,000

$0

$0

$0

$0

$400,000

D

Category

92
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EP: Outdoor Lighting on Park Property
Overview
Department

Edinborough Park

Project Type

Infrastructure

Project Number

P&R27117

Description
This project would replace existing light poles with energy efficient equipment to increase light and safety for the
neighborhood. Edinborough Park lot has 2 acres of park lawn and winding sidewalks connecting with neighboring apartment
and condo buildings. These areas are also used daily by neighboring daycare and after-school programs. The existing light

Details

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posts are 40 years old and original to the 1986 development of the Edinborough neighborhood.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$100,000

$0

$0

$0

$0

$100,000

$0

$100,000

$0

$0

$0

$0

$100,000

R

Funding Sources

Priority: Operational

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Edinborough Fund

$0

$100,000

$0

$0

$0

$0

$100,000

Total

$0

$100,000

$0

$0

$0

$0

$100,000

D

Category

93
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AC: Deferred Maintenance
Overview
Department

Facilities

Project Type

Infrastructure

Project Number

P&R23106

Description
In 2018, the City completed a three-year review process of 117 buildings to create a master replacement schedule for the
components of each physical building. This extensive list includes repairs and replacements of Mechanical Electrical &
Plumbing Systems (MEP), Furniture Fixtures and Equipment (FFE), and the building envelope components like roofing and

Details

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glazing. Maintaining assets aligns with the following city goals.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$160,000

$70,000

$65,000

$0

$0

$0

$295,000

$160,000

$70,000

$65,000

$0

$0

$0

$295,000

R

Funding Sources

Priority: Backlog

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Aquatic Fund

$160,000

$70,000

$65,000

$0

$0

$0

$295,000

Total

$160,000

$70,000

$65,000

$0

$0

$0

$295,000

D

Category

94
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Asset Preservation Funding
Overview
Department

Facilities

Project Type

Buildings

Project Number

FAC25200

Description
A portion of the current CIP levy will be held in reserve at the beginning of each year to address unforeseen or unplanned
repairs that must be made. The intent is that the money will be used to lessen the impact on facilities and enterprise sites
operating funds, better helping those responsible for the site to make sound decisions on proper repairs vs. band-aid

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solutions. The CIP committee will meet periodically each year to review the available funds against any items that may have
come up, or when possible how those funds can be used to expand other programs or projects that didn’t make the initial
funding list.

Details

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$700,000

$758,131

$750,000

$800,000

$800,000

$800,000

$4,608,131

$700,000

$758,131

$750,000

$800,000

$800,000

$800,000

$4,608,131

R

Buildings

Priority: Critical

Funding Sources

Detailed Breakdown

D

Category

CIP Levy

Equipment Replacement Levy
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$700,000

$700,000

$750,000

$800,000

$800,000

$800,000

$4,550,000

$0

$58,131

$0

$0

$0

$0

$58,131

$700,000

$758,131

$750,000

$800,000

$800,000

$800,000

$4,608,131

95
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BGC: Audio Visual Replacement
Overview
Department

Facilities

Project Type

Equipment & Vehicles

Project Number

FAC25120

Description
This project involves the design and replacement of the Audio Visual Systems at Braemar Golf Course. Includes both meeting

Details

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rooms in basement and minor changes to banquet area.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Equipment & Vehicles
Total

Funding Sources

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$0

$250,000

$250,000

$0

$0

$0

$0

$0

$250,000

$250,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Funding TBD

$0

$0

$0

$0

$0

$250,000

$250,000

Total

$0

$0

$0

$0

$0

$250,000

$250,000

D

Category

FY2027

R

Detailed Breakdown

Priority: Operational

96
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BGC: Deferred Maintenance
Overview
Department

Facilities

Project Type

Buildings

Project Number

FAC25104

Description
In 2018, the City completed a three-year review process of 117 buildings to create a master replacement schedule for the
components of each physical building. This extensive list includes repairs and replacements of Mechanical Electrical &
Plumbing Systems (MEP), Furniture Fixtures and Equipment (FFE), and the building envelope components like roofing and

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glazing. Maintaining assets aligns with the following city goals. Strong Foundation: Maintain Physical Assets and Infrastructure
Reliable Service: Maintain service levels and best meet the community needs. to optimize long-term financial resources and
meet sustainability goals. Continued reinvestment into the building portfolio ensures their use by current and future
generations. Values entered into 2025 include all outstanding deferred maintenance costs from 2017-2025

Details

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown

Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$170,000

$10,000

$1,500,000

$0

$0

$0

$1,680,000

$170,000

$10,000

$1,500,000

$0

$0

$0

$1,680,000

R

Category
Buildings

Priority: Backlog

Funding Sources

D

Detailed Breakdown
Category

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Funding TBD

$170,000

$10,000

$1,500,000

$0

$0

$0

$1,680,000

Total

$170,000

$10,000

$1,500,000

$0

$0

$0

$1,680,000

97
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City Hall Council Chambers Studio Lighting
Overview
Department

Facilities

Project Type

Equipment & Vehicles

Project Number

FAC25122

Description
Design Services to replace existing studio lighting in City Council Chambers. The system is standalone from rest of building
lighting and will remain so. Project includes design fees only to allow for a budget to be set in subsequent CIP. Facilities would

Details

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lead project with support from Communications.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Equipment & Vehicles
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$300,000

$0

$0

$300,000

$0

$0

$0

$300,000

$0

$0

$300,000

R

Funding Sources

Priority: Important

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Funding TBD

$0

$0

$0

$300,000

$0

$0

$300,000

Total

$0

$0

$0

$300,000

$0

$0

$300,000

D

Category

98
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City Wide ADA Facility Improvements Level 2
Overview
Department

Facilities

Project Type

Buildings

Project Number

FAC25128

Description
In our continuing efforts to provide an accessible environment for residents, visitors and employees, the City completed an
ADA inventory to understand areas of need. The inventory conducted an evaluation for compliance with applicable laws,
codes and design guidelines pertaining to accessibility. This project will begin to address the recommendations prioritized

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for completion in 3-8 years. ENVIRONMENTAL CONSIDERATIONS: Facility improvements provide an excellent opportunity for the
City to continue towards our sustainability goals. Each specific project will be reviewed from an environmental cost benefit
analysis to determine the right balance between operations and sustainability.

Details

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$50,000

$50,000

$50,000

$50,000

$50,000

$50,000

$300,000

$50,000

$50,000

$50,000

$50,000

$50,000

$50,000

$300,000

R

Buildings

Priority: Important

Funding Sources

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Asset Preservation Funding

$50,000

$50,000

$50,000

$50,000

$50,000

$50,000

$300,000

Total

$50,000

$50,000

$50,000

$50,000

$50,000

$50,000

$300,000

D

Category

99
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City Wide ADA Facility Improvements Level
3&4
Overview
Department

Facilities

Project Type

Buildings

Project Number

ENG21045

Description
In our continuing efforts to provide an accessible environment for residents, visitors and employees, the City completed an

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ADA inventory to understand areas of need. The inventory conducted an evaluation for compliance with applicable laws,
codes and design guidelines pertaining to accessibility. ENVIRONMENTAL CONSIDERATIONS: Facility improvements provide an
excellent opportunity for the City to continue towards our sustainability goals. Each specific project will be reviewed from an
environmental cost benefit analysis to determine the right balance between operations and sustainability.

Details

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Buildings
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$1,500,000

$0

$1,500,000

$0

$0

$0

$0

$1,500,000

$0

$1,500,000

R

Category

Priority: Important

Funding Sources

D

Detailed Breakdown

Category

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

CIP Levy

$0

$0

$0

$0

$1,500,000

$0

$1,500,000

Total

$0

$0

$0

$0

$1,500,000

$0

$1,500,000

100
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City Wide Roof Replacement
Overview
Department

Facilities

Project Type

Buildings

Project Number

FAC25103

Description
This project involves a scheduled replacement of roofs of city owned buildings. Many of the roofs are nearing the end of their
useful life and if not addressed failure is likely causing damage to property and possible downtime for portions of city
operations. Schedule replacement allows for planning of disruption to building and surroundings and can lessen the

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likelihood of critical system failures. In 2023 a consultant was retained to inspect and evaluate the roofing system on all
buildings. The report detailed the conditions outlining the needs for repairs and total replacements indicating both remaining
life expectancy and estimated costs.PV will be considered as roofs are replaced. All feasible locations will be PV Ready. A roof
photovoltaic (PV) feasibility study was conducted in 2023 researching possible solar arrays with planned replacements. If
installed and planned together the probability of damage to the roofing during installation of PV systems is minimized. This
also allows the city to time future replacement of both systems to happen simultaneously. The PV systems are submitted
under a separate project. Roofs 2025 #1 Public Works Building Offices $800,000 2026 #2 Fire Station #1 $600,000 2027 #3
Edinborough Park $2,000,000 Roofs w/ PV 2026 #1 York Ave. Liquor $450,000 2026 #2 Pamela Park $100,000 2029 #3 SMPSTG
$500,000 2030 #4 Public Works Building Shops $4,000,000

Details

Priority: Important

R

Justification & Urgency: Asset Functionality

Capital Cost

Detailed Breakdown
Category

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$15,500,000

$0

$0

$0

$15,500,000

$0

$0

$15,500,000

$0

$0

$0

$15,500,000

Category

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

CIP Bonds

$0

$0

$15,500,000

$0

$0

$0

$15,500,000

Total

$0

$0

$15,500,000

$0

$0

$0

$15,500,000

Buildings

D

Total

Funding Sources

Detailed Breakdown

101
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Page 132 of 327

Civic Campus
Overview
Department

Facilities

Project Type

Buildings

Project Number

FAC25100

Description
City Hall Phased Renovations This project continues the work outlined in the 2019 & 2023 City Hall Space Needs Study and
includes projects to renovate and expand areas of the building that no longer meet the needs of city services. A phased
approach for a project of this size and complexity is needed to minimize the impact on building occupants and public. Phase

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1a-2027: Pre-Construction $1.5M Perform investigative testing and site fit services for a new Civic Campus. Proposed project
would encompass new Fire Station #3 and expansion of Police Department & Administrative services. Budget & schedule for
proposed building could be set at this phase. Phase 2 2027/28: Renovation $5M Continuation of Phase 1 consolidation of
departments would allow current office Parks and Rec. area to be converted into flexible meeting & conference rooms. These
rooms would be available to both staff and public for use and a recommendation of the 2019 Space Needs Study. Policerenovation to both 1st & 2nd floor for better operational flow & staffing additions. Deferred Maintenance needs included in this
phase.Phase 3a 2029/30 Horizon TBD Minor expansion near current Mayors Conference room for additional meeting spaces.
Phase 3b 2029/30-Horizon TBD Civic Campus Design Phase. Build upon information gathered in phase 1a.

Details

Justification & Urgency: Expansion/Level of Service

R

Capital Cost

Priority: Important

Detailed Breakdown
Category
Buildings

D

Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$5,000,000

$5,000,000

$0

$50,000,000

$0

$0

$60,000,000

$5,000,000

$5,000,000

$0

$50,000,000

$0

$0

$60,000,000

Funding Sources

Detailed Breakdown

Category

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Funding TBD

$5,000,000

$5,000,000

$0

$50,000,000

$0

$0

$60,000,000

Total

$5,000,000

$5,000,000

$0

$50,000,000

$0

$0

$60,000,000

102
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CLP: Entrance Feature Repair
Overview
Department

Facilities

Project Type

Parks

Project Number

P&R25145

Description
Centennial Lakes Park has a large artistic fountain (seasonal) that greets visitors to the park. The fountain has suffered
damage to its internal components and needs repairs and cleaning to make it operational.Also addresses paver

Details

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replacements in the area.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Parks
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$500,000

$0

$0

$500,000

$0

$0

$0

$500,000

$0

$0

$500,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$500,000

$0

$0

$500,000

$0

$0

$0

$500,000

$0

$0

$500,000

R

Funding Sources

Priority: Backlog

Detailed Breakdown
Category
CIP Levy

D

Total

103
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CLP: Deferred Maintenance
Overview
Department

Facilities

Project Type

Infrastructure

Project Number

P&R23116

Description
In 2018, the City completed a three-year review process of 117 buildings to create a master replacement schedule for the
components of each physical building. This extensive list includes repairs and replacements of Mechanical Electrical &
Plumbing Systems (MEP), Furniture Fixtures and Equipment (FFE), and the building envelope components like roofing and

Details

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glazing. Maintaining assets aligns with the following city goals.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$21,732

$182,055

$0

$0

$0

$203,787

$0

$21,732

$182,055

$0

$0

$0

$203,787

R

Funding Sources

Priority: Backlog

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Centennial Lakes Park Fund

$0

$21,732

$182,055

$0

$0

$0

$203,787

Total

$0

$21,732

$182,055

$0

$0

$0

$203,787

D

Category

104
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EP: Entrance & Visitor 1st Experience
Overview
Department

Facilities

Project Type

Parks

Project Number

P&R25159

Description
Enhance dated and damaged areas of East drive up entrance at Edinborough Park. Area will require new concrete sidewalks,
pedestrian lighting and landscaping. Existing entrance was constructed in 1990's and components are failing. Strong
Foundation: Maintain Physical Assets and Infrastructure Reliable Service: Maintain service levels and best meet the

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community needs. to optimize long-term financial resources and meet sustainability goals. Continued reinvestment into the
building portfolio ensures their use by current and future generations.

Details

Justification & Urgency: Asset Functionality

Capital Cost

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$100,000

$500,000

$0

$0

$0

$0

$600,000

$100,000

$500,000

$0

$0

$0

$0

$600,000

R

Detailed Breakdown
Category

Priority: Important

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$100,000

$500,000

$0

$0

$0

$0

$600,000

$100,000

$500,000

$0

$0

$0

$0

$600,000

Parks
Total

Funding Sources

Detailed Breakdown
Category

D

Edinborough Fund
Total

105
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EP: Deferred Maintenance
Overview
Department

Facilities

Project Type

Equipment & Vehicles

Project Number

FAC25107

Description
In 2018, the City completed a three-year review process of 117 buildings to create a master replacement schedule for the
components of each physical building. This extensive list includes repairs and replacements of Mechanical Electrical &
Plumbing Systems (MEP), Furniture Fixtures and Equipment (FFE), and the building envelope components like roofing and

AF
T

glazing. Maintaining assets aligns with the following city goals. Strong Foundation: Maintain Physical Assets and Infrastructure
Reliable Service: Maintain service levels and best meet the community needs. to optimize long-term financial resources and
meet sustainability goals. Continued reinvestment into the building portfolio ensures their use by current and future
generations. Values entered into 2029 assume all other EP facility maintenance projects in the 2027-2032 CIP are approved
and funded.

Details

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Equipment & Vehicles

$0

$0

$15,240,000

$0

$0

$0

$15,240,000

Total

$0

$0

$15,240,000

$0

$0

$0

$15,240,000

R

Category

Priority: Backlog

Funding Sources

D

Detailed Breakdown

Category

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Funding TBD

$0

$0

$15,240,000

$0

$0

$0

$15,240,000

Total

$0

$0

$15,240,000

$0

$0

$0

$15,240,000

106
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Page 137 of 327

EP: Pool HVAC Unit
Overview
Department

Facilities

Project Type

Equipment & Vehicles

Project Number

FAC25123

Description
Existing HVAC unit servicing Edinborough Park Pool area has reached the end of useful life. Mechanical failures in early 2024
resulted in a repair bill in excess of $15,000. This unit has a history of requiring major repairs similar to this over the past 3-5

Details

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years. $200K for design services, $1.3m for equipment and installation.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Equipment & Vehicles
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$250,000

$1,300,000

$0

$0

$0

$0

$1,550,000

$250,000

$1,300,000

$0

$0

$0

$0

$1,550,000

R

Funding Sources

Priority: Critical

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Edinborough Fund

$250,000

$1,300,000

$0

$0

$0

$0

$1,550,000

Total

$250,000

$1,300,000

$0

$0

$0

$0

$1,550,000

D

Category

107
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Page 138 of 327

Facility Asset Maintenance Software
Overview
Department

Facilities

Project Type

Technology

Project Number

FAC25110

Description
This project involves the replacement of software used to track the overall condition of city owned facilities. In addition to
indexing the buildings this software would allow the city to process work orders for planned preventative maintenance,
routine and emergency repairs to building components and other areas of the city like utility and infrastructure components,

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park playground structures, natural resource areas and enterprise sites. The software used to conduct the study in 2018 no
longer meets the operational requirements of buildings as it does allow for tracking of resources spent on maintenance and
repairs. Purchase of software is a lump sum price and will require an annual maintenance agreement.

Details

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$142,000

$150,000

$155,000

$162,000

$170,000

$190,000

$969,000

$142,000

$150,000

$155,000

$162,000

$170,000

$190,000

$969,000

R

Technology

Priority: Important

Funding Sources

Detailed Breakdown
Category

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$142,000

$150,000

$155,000

$162,000

$170,000

$190,000

$969,000

Total

$142,000

$150,000

$155,000

$162,000

$170,000

$190,000

$969,000

D

FY2027

Equipment Replacement Levy

108
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Fire Station #1 Deferred Maintenance
Overview
Department

Facilities

Project Type

Buildings

Project Number

FAC25112

Description
In 2018, the City completed a three-year review process of 117 buildings to create a master replacement schedule for the
components of each physical building. This extensive list includes repairs and replacements of Mechanical Electrical &
Plumbing Systems (MEP), Furniture Fixtures and Equipment (FFE), and the building envelope components like roofing and

AF
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glazing. Maintaining assets aligns with the following city goals. Strong Foundation: Maintain Physical Assets and Infrastructure
Reliable Service: Maintain service levels and best meet the community needs. to optimize long-term financial resources and
meet sustainability goals. Continued reinvestment into the building portfolio ensures their use by current and future
generations. Values entered into 2025 include all outstanding deferred maintenance costs from 2017-2025

Details

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Buildings
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$0

$1,244,724

$1,244,724

$0

$0

$0

$0

$0

$1,244,724

$1,244,724

R

Category

Priority: Important

Funding Sources

D

Detailed Breakdown

Category

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

CIP Levy

$0

$0

$0

$0

$0

$1,244,724

$1,244,724

Total

$0

$0

$0

$0

$0

$1,244,724

$1,244,724

109
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Fire Station #1 Energy Management Study
Overview
Department

Facilities

Project Type

Buildings

Project Number

FAC25127

Description
The project will continue the process of making our buildings more efficient by conducting an evaluation of entire building
systems across the cities portfolio. These studies review performance or MEP systems as well as those of that create the
building envelope replacing inefficient system with newer technology. These types of projects are co-led by Facilities and

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Sustainability and work directly with building occupants and staff involved in the operations of the space.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Buildings
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$250,000

$2,000,000

$2,250,000

$0

$0

$0

$0

$250,000

$2,000,000

$2,250,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$250,000

$2,000,000

$2,250,000

$0

$0

$0

$0

$250,000

$2,000,000

$2,250,000

R

Funding Sources

Priority: Important

Detailed Breakdown
Category
CIP Levy

D

Total

110
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Fire Station #1 Living Quarters
Overview
Department

Facilities

Project Type

Buildings

Project Number

FAC25129

Description

Details

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T

This project would renovate and update the living quarters in Fire Station and replace MEP systems throughout .

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Buildings
Total

Funding Sources
Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$2,000,000

$0

$0

$2,000,000

$0

$0

$0

$2,000,000

$0

$0

$2,000,000

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$2,000,000

$0

$0

$2,000,000

Total

$0

$0

$0

$2,000,000

$0

$0

$2,000,000

R

FY2027

Funding TBD

D

Category

Priority: Backlog

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Fire Station #2 Deferred Maintenance
Overview
Department

Facilities

Project Type

Buildings

Project Number

FIR27100

Description

Details

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In 2030 building will be approximately 5 years old. Funding will account for any major maintenance required at that time.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Buildings
Total

Funding Sources
Category
CIP Levy

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$50,000

$50,000

$100,000

$0

$0

$0

$0

$50,000

$50,000

$100,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$50,000

$50,000

$100,000

$0

$0

$0

$0

$50,000

$50,000

$100,000

D

Total

FY2027

R

Detailed Breakdown

Priority: Important

112
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Life Safety System
Overview
Department

Facilities

Project Type

Technology

Project Number

FAC25101

Description
This project will provide upgrades to fire alarm systems for planned centralized monitoring and location services to 911

Details

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dispatch. This project will expand card reader access devices to additional buildings and spaces.

Justification & Urgency: Health/Safety & Regulatory
Compliance

Capital Cost
Detailed Breakdown
Category
Technology
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$50,000

$0

$0

$0

$0

$0

$50,000

$50,000

$0

$0

$0

$0

$0

$50,000

R

Funding Sources

Priority: Important

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Asset Preservation Funding

$50,000

$0

$0

$0

$0

$0

$50,000

Total

$50,000

$0

$0

$0

$0

$0

$50,000

D

Category

113
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Pamela Park Facility Maintenance
Overview
Department

Facilities

Project Type

Buildings

Project Number

ENG21051

Description
In 2018, the City completed a three-year review process of 117 buildings to create a master replacement schedule for the
components of each physical building. This extensive list includes repairs and replacements of Mechanical Electrical &
Plumbing Systems (MEP), Furniture Fixtures and Equipment (FFE), and the building envelope components like roofing and

Details

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glazing. Maintaining assets aligns with the following city goals.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Buildings
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$270,000

$0

$0

$270,000

$0

$0

$0

$270,000

$0

$0

$270,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$270,000

$0

$0

$270,000

$0

$0

$0

$270,000

$0

$0

$270,000

R

Funding Sources

Priority: Backlog

Detailed Breakdown
Category
CIP Levy

D

Total

114
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Public Works Access Gates
Overview
Department

Facilities

Project Type

Buildings

Project Number

FAC25115

Description
Replace access gates in 2 locations at Public Works Building. Existing gates have reached the end of their useful life and
require extensive maintenance and financial resources. These gates provide essential security and access control to the
complex, when broken can affect the cities ability to provide essential services like utility repairs, snow management and ice-

Details

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treatments and fueling services for public safety equipment of police and fire.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Buildings
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$330,000

$0

$0

$0

$0

$0

$330,000

$330,000

$0

$0

$0

$0

$0

$330,000

R

Funding Sources

Priority: Critical

Detailed Breakdown
Category
CIP Levy

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$0

$330,000

$330,000

$0

$0

$0

$0

$0

$330,000

D

Total

FY2027

$330,000

115
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Public Works BAS & Lighting Upgrades
Overview
Department

Facilities

Project Type

Buildings

Project Number

FAC25117

Description
Existing Building Automation System (BAS) components has reached the end of its useful life. These systems provide control
over the HVAC systems in the building and allow for building optimization during heat and cooling events. In addition the
$1.0M

Details

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lighting systems in the building also need to be replaced as they are also nearing end of life.2028-BAS $800K2029 Lighting

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Buildings
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$1,950,000

$0

$0

$0

$0

$0

$1,950,000

$1,950,000

$0

$0

$0

$0

$0

$1,950,000

R

Funding Sources

Priority: Critical

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

General Fund Reserves

$1,950,000

$0

$0

$0

$0

$0

$1,950,000

Total

$1,950,000

$0

$0

$0

$0

$0

$1,950,000

D

Category

116
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Public Works Cold Storage Building
Replacement
Overview
Department

Facilities

Project Type

Buildings

Project Number

FAC25113

Description
A structural engineering review in 2020 of the existing cold storage discovered damage to the building structure. Repairs

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were made to extend the useful life, but the extent was deemed temporary, the reviewing consultant recommended
complete replacement in 2-5 years. $100,000 for planning $1,400,000 for new building

Details

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Buildings

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$1,500,000

$0

$0

$0

$0

$0

$1,500,000

$1,500,000

$0

$0

$0

$0

$0

$1,500,000

R

Total

Priority: Critical

Funding Sources

Detailed Breakdown
Category

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$1,500,000

$0

$0

$0

$0

$0

$1,500,000

Total

$1,500,000

$0

$0

$0

$0

$0

$1,500,000

D

FY2027

General Fund Reserves

117
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Public Works Space Reconfiguration
Overview
Department

Facilities

Project Type

Buildings

Project Number

FAC25114

Description
Reconfigure office spaces within Public Works to meet current and future staffing needs. As staffing increases to meet the
needs of essential functions for the City, the office spaces for staff will require updates and reconfiguration as well. Many of
these building are over-occupied with multiple staff using spaces that were once designed for storage or ancillary functions

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like copy rooms. Renovations allows the city to maximize within spaces while also providing flexible work spaces to attract
prospective employees and align with current trends in work-flex and office policies. Expansion of Parking Lot also needed.

Details

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Buildings

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$850,000

$0

$0

$0

$850,000

$0

$0

$850,000

$0

$0

$0

$850,000

R

Total

Priority: Backlog

Funding Sources

Detailed Breakdown
Category

D

CIP Bonds
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$850,000

$0

$0

$0

$850,000

$0

$0

$850,000

$0

$0

$0

$850,000

118
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Yancey Park Facility Maintenance
Overview
Department

Facilities

Project Type

Buildings

Project Number

ENG27100

Description
Each building component was evaluated to determine needed maintenance and replacements to extend the buildings
lifespan. Maintenance needs and costs increase as buildings age and are required to avoid unnecessary interruptions in
operations due to breakdowns of critical components. The following components are recommended for service: 2030 - Ext

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wood panel, restroom accessories, ceramic tile carpet tile, paint, exhst system, keyless entry, stain, Janitor sink, plumbing
fixtures, electrical feed, ext stain. Siding of building needs to be replaced as well-increased amount includes this.

Details

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Buildings

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$71,273

$0

$0

$71,273

$0

$0

$0

$71,273

$0

$0

$71,273

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$71,273

$0

$0

$71,273

$0

$0

$0

$71,273

$0

$0

$71,273

R

Total

Priority: Backlog

Funding Sources

Detailed Breakdown
Category

D

CIP Levy
Total

119
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Fire Equipment Replacement
Overview
Department

Fire

Project Type

Equipment & Vehicles

Project Number

FIR25200

Description
Replacement of equipment according to the equipment replacement schedule. This includes essential equipment such as

2027 Equipment Levy

AF
T

fire trucks, ambulances, safety equipment, emergency medical equipment and technology, among other items.

Zoll X-series Monitor/Defibrillator
Fire Protective Gear Dryer
Warning Sirens
Debt Payment

2027 Equipment Cert:

Road Rescue For F450 Type III Ambulance plus Stryker (4)
800 MHz Portable Radios

2028 Equipment Levy:

2018 Chevrolet Tahoe (2)
Warning Sirens

R

Debt Payment

2028 Equipment Cert:

800 MHz Portable Radios

D

2028 Public Safety Aid:

Respirator Fit Tester Machine

2029 Equipment Levy:

LUCAS 2 Chest Compression Device (4)
Station 1 Alerting System
Station 1 Floor Scrubber
Warning Sirens
2016 Toyota Prius
Debt Payment

2029 Equipment Cert:
Rosenbauer Commander 400 Pumper Truck (3)
Rosenbauer Mid Mount Aerial Truck plus E & T

120
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800 MHz Portable Radios

2029 Public Safety Aid:
Thermal Imagers

2030 Equipment Levy:
2018 Chevrolet Tahoe (2)
2018 Toyota Prius (2)
Debt Payment

2030 Equipment Cert:
800 MHz Portable Radios

2021 Chevrolet Tahoe
Debt Payment

2031 Equipment Cert:

AF
T

2031 Equipment Levy:

800 MHz Portable Radios

2032 Equipment Levy:

Zoll X-series Monitor/Defibrillator
Debt Payment

2032 Equipment Cert:

800 MHz Portable Radios

R

2032 Public Safety Aid:

Zoll X-series Monitor/Defibrillator (5)

D

Details

Justification & Urgency: Health/Safety & Regulatory

Priority: Important

Compliance, Asset Functionality, Expansion/Level of Service

Capital Cost

Detailed Breakdown
Category

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Equipment & Vehicles

$2,085,425

$876,163

$4,685,275

$811,475

$723,525

$980,575

$10,162,438

Total

$2,085,425

$876,163

$4,685,275

$811,475

$723,525

$980,575

$10,162,438

121
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Funding Sources
Detailed Breakdown
Category

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Equipment Cert Bond

$1,448,725

$48,725

$4,048,725

$48,725

$48,725

$48,725

$5,692,350

Equipment Replacement Levy
Public Safety Aid

$636,700

$802,438

$596,550

$762,750

$674,800

$686,850

$4,160,088

$0

$25,000

$40,000

$0

$0

$245,000

$310,000

$2,085,425

$876,163

$4,685,275

$811,475

$723,525

$980,575

$10,162,438

D

R

AF
T

Total

122
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IT Equipment Replacement
Overview
Department

Information Technology

Project Type

Equipment & Vehicles

Project Number

ITS25200

Description
Replacement of equipment according to the equipment replacement schedule. This includes essential equipment such as

2027 Equipment Levy:

AF
T

copiers and printers, servers, camera systems and switch batches, among other items.

Server Replacements ESX

Squad Car Technology Upgrades

2027 IT Internal Service Fund:
Citywide Switch Batch 4
IT Asset Preservation

2028 Equipment Levy:

Fire Control Systems at City Hall and PW
City Hall UPS System (Batteries Only)

City Hall UPS System — Full Replacement
Cisco Phone System

R

Ricoh MFP - Building

Cisco Access Points Batch 2 (25)
Citywide Switch Batch 3
Ricoh MFP - Admin
Ricoh MFP - P&R

Cisco Access Point Batch 3 (21)

D

Citywide Switch Batch 5

Fire Apparatus Tech (TB, iPad & Install)
PW UPS (Batteries Only)

2029 Equipment Levy:

Citywide Switch Batch 1

Citywide Access Point Batch 1 (50)
Fire Station 1 Security Cameras
Fire Station 2 Security Cameras
Ricoh MFP - Police (1st Floor and 2nd Floor)
Teams Room — Minnehaha
Teams Room — Mayors
Teams Room — Community
Teams Room — Cahill
Teams Room — FS1 Conference Room

123
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2030 Equipment Levy:
PD & CH Surveillance Cameras Batch 2
Ricoh MFP - Public Works
Citywide Switch Batch 2 and/or Firewall
IT Storage Replacement

2031 Equipment Levy:
Cisco Access Points Batch 2 (25)
Citywide Switch Batch 3

2032 Equipment Levy:
Jail Camera Replacement
City Hall Front Parking Area Cameras
Security Camera System — Water Treatment Plant #6

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North Ramp Camera Replacement

Security Camera System & Server — Public Works
50th and France Camera and Server
Squad Car Technology Upgrades

2032 IT Internal Service Fund:
Citywide Switch Batch 4

Details

Justification & Urgency: Asset Functionality,
Expansion/Level of Service

R

Capital Cost

Priority: Important

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Equipment & Vehicles

$495,000

$713,000

$230,500

$468,000

$140,000

$381,000

$2,427,500

Total

$495,000

$713,000

$230,500

$468,000

$140,000

$381,000

$2,427,500

Category

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Equipment Replacement Levy

$195,000

$713,000

$230,500

$468,000

$140,000

$296,000

$2,042,500

D

Category

Funding Sources

Detailed Breakdown

IT Internal Service Reserves

$300,000

$0

$0

$0

$0

$85,000

$385,000

Total

$495,000

$713,000

$230,500

$468,000

$140,000

$381,000

$2,427,500

124
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Athletic Field Improvements
Overview
Department

Park Maintenance

Project Type

Parks

Project Number

P&R21006

Description
This project would improve the field condition and enhancements for programmed athletic fields in Edina Parks.
Improvements would increase field drainage, field health, player safety, and sustainability. Improvement would increase field

Details

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reliability for associations and users as well as improved participant experience.

Justification & Urgency: Health/Safety & Regulatory

Priority: Important

Compliance, Asset Functionality, Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Parks
Total

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$350,000

$350,000

$350,000

$350,000

$350,000

$1,750,000

$0

$350,000

$350,000

$350,000

$350,000

$350,000

$1,750,000

R

Funding Sources

FY2027

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Special Park Improvement Levy (SPIL)

$0

$350,000

$350,000

$350,000

$350,000

$350,000

$1,750,000

Total

$0

$350,000

$350,000

$350,000

$350,000

$350,000

$1,750,000

D

Category

125
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Rosland Park Restroom Building - Pickleball
Courts
Overview
Department

Park Maintenance

Project Type

Parks

Project Number

P&R27104

Description
The addition of a permanent restroom facility building to service the pickleball, Frisbee golf, and trail users would be located
of the Art Center.

Details

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near the new pedestrian bridge landing portion of the park. This will also replace restroom access lost due to the relocation

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Parks

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$50,000

$550,000

$0

$0

$0

$600,000

$0

$50,000

$550,000

$0

$0

$0

$600,000

R

Total

Priority: Operational

Funding Sources

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Special Park Improvement Levy (SPIL)

$0

$50,000

$550,000

$0

$0

$0

$600,000

Total

$0

$50,000

$550,000

$0

$0

$0

$600,000

D

Category

126
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Williams Park: Historic Creek Corridor Signage
Concept Plan
Overview
Department

Park Maintenance

Project Type

Parks

Project Number

P&R27105

Description
This project would be to concept plan the Williams Park historic signage and mill area to create a concept for replacement in
on grant eligibility.

Details

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coordination with historical limits and SHPO. This project has the potential of working with community and regional partners

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Parks

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$25,000

$0

$0

$0

$0

$25,000

$0

$25,000

$0

$0

$0

$0

$25,000

R

Total

Priority: Operational

Funding Sources

Detailed Breakdown
Category

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$25,000

$0

$0

$0

$0

$25,000

Total

$0

$25,000

$0

$0

$0

$0

$25,000

D

FY2027

Special Park Improvement Levy (SPIL)

127
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Alden Park Playground Replacement
Overview
Department

Parks & Recreation

Project Type

Parks

Project Number

P&R25114

Description
This project replaces the existing playground structure and safety surface at Alden Park. Alden Playground was replaced in
2007. Alden Park at 4.88 Acres is categorized as a Neighborhood Park that services the Presidents, Interlachen Park, and

Details

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Parkwood Knolls Neighborhoods. This park includes a sledding hill, open field, and basketball court for play.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Parks
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$195,000

$0

$0

$0

$0

$0

$195,000

$195,000

$0

$0

$0

$0

$0

$195,000

R

Funding Sources

Priority: Important

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Special Park Improvement Levy (SPIL)

$195,000

$0

$0

$0

$0

$0

$195,000

Total

$195,000

$0

$0

$0

$0

$0

$195,000

D

Category

128
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Arneson Acres Picnic Shelter Replacement
Overview
Department

Parks & Recreation

Project Type

Buildings

Project Number

P&R27102

Description
This project includes replacement of the existing Picnic Pavilion and garden gathering space. Maintenance and repairs have
extended useful life of existing shelter but a new structure would increase accessibility and useful functions. Design and

Details

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accommodations will include integration of community, garden council, and historic society needs.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Buildings
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$145,000

$0

$0

$0

$0

$145,000

$0

$145,000

$0

$0

$0

$0

$145,000

R

Funding Sources

Priority: Operational

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Special Park Improvement Levy (SPIL)

$0

$145,000

$0

$0

$0

$0

$145,000

Total

$0

$145,000

$0

$0

$0

$0

$145,000

D

Category

129
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Braemar Park & Arena
Overview
Department

Parks & Recreation

Project Type

Parks

Project Number

P&R25101

Description
At 500 acres, Braemar Park, 6364 John Harris Drive, is the largest recreational space in Edina. It is home to Braemar Golf
Course, Braemar Golf Dome, Braemar Arena, Braemar Field, Courtney Fields and the South Metro Public Safety Training
Facility. While most of the land in Braemar Park already is in use, several opportunities for improvements were identified and

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explored starting in 2017 with the help of resident input at community meetings and through online surveys. The Braemar
Park Master Plan balances the most-sought amenities with the park's environmental and natural resource needs. It includes
an estimated $8.1 million in improvements, including: walking trails, mountain biking trails, cross-country skiing trails,
pickleball and platform tennis courts, baseball complex improvements, wayfinding signs and trail connections, natural
resource restoration, improved parking and access to Braemar Golf Course, Braemar Arena and Courtney Fields. Braemar
Arena is home to Edina High School, the Edina Hockey Association, Breakaway Academy and the Braemar-City of Lakes
Figure Skating Club. Braemar Arena is one of the busiest ice arenas in the entire state; approximately 500,000 annual visits
are recorded there from residents of 158 Minnesota communities, 12 states and one other country. The project covers $45.2
million in capital rehabilitation improvements in Braemar Arena’s operating infrastructure, including: dasherboard and glass
safety system replacements, flooring replacements, ice refrigeration system and delivery replacements, heat and boiler
replacements for all rinks, electrical system replacements for all rinks, window and roofing replacements and repairs, hot
water system replacements, domestic water distribution system replacements, sanitary system and fixture replacements,
locker room rehabilitation, restroom rehabilitation, permafrost removal in East Rink, energy efficiency improvements and
insulation, ADA route and walkway improvements, ADA door and access improvements, ADA restroom improvements, ADA

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viewing and seating improvements, waterproofing and moisture control, fire protection and security improvement.

D

Justification & Urgency: Expansion/Level of Service

Priority: Important

Capital Cost

Detailed Breakdown
Category

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Parks

$15,790,000

$2,250,000

$0

$0

$0

$0

$18,040,000

Total

$15,790,000

$2,250,000

$0

$0

$0

$0

$18,040,000

Funding Sources
Detailed Breakdown
Category

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Local Sales Tax

$15,790,000

$2,250,000

$0

$0

$0

$0

$18,040,000

Total

$15,790,000

$2,250,000

$0

$0

$0

$0

$18,040,000

130
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Chowen Park Playground Improvement
Overview
Department

Parks & Recreation

Project Type

Parks

Project Number

P&R25104

Description
This is a project to replace the existing playground structure and safety surface at Chowen Park. Chowen Playground was
replaced in 2011. Chowen Park at .93 Acres is categorized as a Mini Park that services the Chowen Park Neighborhood but also
Creek Knoll, Minnehaha Woods, and Pamela Park Neighborhoods. This park includes a lot of amenities in a small area, in

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addition to the playground, there is also a basketball court, a picnic shelter, and open field space.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Parks
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$200,000

$0

$0

$200,000

$0

$0

$0

$200,000

$0

$0

$200,000

R

Funding Sources

Priority: Important

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Special Park Improvement Levy (SPIL)

$0

$0

$0

$200,000

$0

$0

$200,000

Total

$0

$0

$0

$200,000

$0

$0

$200,000

D

Category

131
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Page 162 of 327

Countryside Playground Replacement
Overview
Department

Parks & Recreation

Project Type

Parks

Project Number

P&R25105

Description
This is a project to replace the existing playground structure and safety surface at Countryside Park. Countryside Playground
was replaced in 2013. Countryside Park at 11.6 Acres is categorized as a Neighborhood Park that services the Countryside and

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Bredesen Park Neighborhoods. This park includes courts and fields and a walking loop.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Parks
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$315,000

$0

$0

$0

$315,000

$0

$0

$315,000

$0

$0

$0

$315,000

R

Funding Sources

Priority: Important

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Special Park Improvement Levy (SPIL)

$0

$0

$315,000

$0

$0

$0

$315,000

Total

$0

$0

$315,000

$0

$0

$0

$315,000

D

Category

132
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Page 163 of 327

Creek Valley School Park Shelter
Replacement
Overview
Department

Parks & Recreation

Project Type

Parks

Project Number

P&R25102

Description
This project involves the replacement of Creek Valley School Park shelter building. Creek Valley School Park was the second

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park developed in conjunction with the Edina School District. The park shelter and warming house was built in conjunction
with a utility pumphouse and storage facility restrooms were added in 1974. This shelter is in poor condition and no longer
meets resident's needs. This building is poorly insulated, and lacks windows, making it unwelcoming, therefore serving limited
functions. Design would occur in 2032 and building construction ($1,250,000 est.) in 2033.

Details

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown

Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$0

$100,000

$100,000

$0

$0

$0

$0

$0

$100,000

$100,000

R

Category
Parks

Priority: Important

Funding Sources

D

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Special Park Improvement Levy (SPIL)

Category

$0

$0

$0

$0

$0

$100,000

$100,000

Total

$0

$0

$0

$0

$0

$100,000

$100,000

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Page 164 of 327

Fox Meadow Picnic Shelter Replacement
Overview
Department

Parks & Recreation

Project Type

Parks

Project Number

P&R25113

Description
This project includes the replacement of the picnic shelter for Fox Meadow Park. The existing wooden gazebo structure will
need to be removed and a new structure installed that meet community and site needs. Picnic shelters help to provide a
shaded formal gathering and resting space for park users. Fox Meadow Park at 6.04 Acres is categorized as a Neighborhood

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Park that services the Fox Meadow and Parkwood Knolls Neighborhoods.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Parks
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$55,000

$0

$0

$0

$0

$55,000

$0

$55,000

$0

$0

$0

$0

$55,000

R

Funding Sources

Priority: Operational

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Special Park Improvement Levy (SPIL)

$0

$55,000

$0

$0

$0

$0

$55,000

Total

$0

$55,000

$0

$0

$0

$0

$55,000

D

Category

134
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Page 165 of 327

Fred Richards Park
Overview
Department

Parks & Recreation

Project Type

Parks

Project Number

P&R25100

Description
Fred Richards Park, 4400 Parklawn Ave., is being created from the former Fred Richards Executive Golf Course, which closed in
2014. It also includes what was formerly known as Lake Edina Park. The 43-acre site, almost double the size of Centennial
Lakes Park, will become a multi-use park for a variety of year-round activities. Fred Richards Park will subtly divide into

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sections, providing different experiences for people and nature: (1)Central Green with pickleball courts, basketball courts,
lawn games area, stage/pavilion area, clubhouse renovation, landscaping, turf and walkways, parking and access via West
77th Street, lighting, signs and infrastructure. (2)The Nature Bank with native vegetation restoration and establishment, trees
and shrubs, play nodes, wildlife habitat structures, boardwalk and trail, seating, signs and infrastructure. (3)Great Lawn and
Loop with a pedestrian bridge restoration and new trail, great lawn area with high-quality drainage, picnic pavilion,
traditional and bike playgrounds, lighting, seating, signs and infrastructure.

Details

Justification & Urgency: Expansion/Level of Service

Capital Cost
Category
Parks
Total

R

Detailed Breakdown

Priority: Important

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$3,955,000

$700,000

$0

$0

$0

$0

$4,655,000

$3,955,000

$700,000

$0

$0

$0

$0

$4,655,000

D

Funding Sources

Detailed Breakdown

Category

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Local Sales Tax

$3,955,000

$700,000

$0

$0

$0

$0

$4,655,000

Total

$3,955,000

$700,000

$0

$0

$0

$0

$4,655,000

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Page 166 of 327

General Park Asset Equipment Replacement
Overview
Department

Parks & Recreation

Project Type

Equipment & Vehicles

Project Number

P&R21001

Description
This project includes the repair and replacement of general park and recreation park assets and infrastructure. Final
evaluation of the amenity will be made in order to continue replacement of park equipment prior to scheduled replacement
to ensure improvements are made as needed. This includes items such as tennis, basketball and other hard court repair and

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replacement; fencing for tennis, softball and baseball; replacement of hockey rinks, basketball standards as well as other
property in the open such as benches, tables, drinking fountains and trash receptacles. Regular repair and replacement of
these amenities will extend the life of these facilities. ENVIRONMENTAL CONSIDERATIONS: Per city policy staff will incorporate
the use of recycled materials in products as available to offset these replacements.

Details

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category

Priority: Important

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$50,000

$50,000

$50,000

$50,000

$50,000

$50,000

$300,000

$50,000

$50,000

$50,000

$50,000

$50,000

$50,000

$300,000

Category

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Equipment Replacement Levy

$50,000

$50,000

$50,000

$50,000

$50,000

$50,000

$300,000

Total

$50,000

$50,000

$50,000

$50,000

$50,000

$50,000

$300,000

Total

R

Equipment & Vehicles

Funding Sources

D

Detailed Breakdown

136
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Page 167 of 327

Heights Park Playground Equipment
Overview
Department

Parks & Recreation

Project Type

Equipment & Vehicles

Project Number

P&R21047

Description
This is a project to replace the existing playground structure and safety surface at Heights Park. Heights Playground was
replaced in 2002. Height Park at 3.6 Acres is categorized as a Mini Park that services the Heights Neighborhood but also Creek
Valley and Normandale Park Neighborhoods. This park has links to the Nine Mile Creek Regional trail and benefits from a

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connection to wildlife and natural resource areas. This playground replacement project would include replacement of
equipment as well as improved safety surfacing.

Details

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Equipment & Vehicles

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$185,000

$0

$0

$0

$0

$0

$185,000

$185,000

$0

$0

$0

$0

$0

$185,000

R

Total

Priority: Important

Funding Sources

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Special Park Improvement Levy (SPIL)

$185,000

$0

$0

$0

$0

$0

$185,000

D

Detailed Breakdown
Category

$185,000

$0

$0

$0

$0

$0

$185,000

Total

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Page 168 of 327

Highlands Park Shelter Replacement
Overview
Department

Parks & Recreation

Project Type

Parks

Project Number

P&R27143

Description
This project involves the replacement of Highland Park shelter building. Highlands Park was the city's first implemented park
improvement project. Fields and landscaping were completed in 1960 and the shelter facility was built in the 1970s. This
shelter is in poor condition and no longer meets resident's needs. This building is poorly insulated, and lacks windows, making

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it unwelcoming, therefore serving limited functions.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Parks
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$100,000

$1,400,000

$1,500,000

$0

$0

$0

$0

$100,000

$1,400,000

$1,500,000

R

Funding Sources

Priority: Important

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Special Park Improvement Levy (SPIL)

$0

$0

$0

$0

$100,000

$1,400,000

$1,500,000

Total

$0

$0

$0

$0

$100,000

$1,400,000

$1,500,000

D

Category

138
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Page 169 of 327

Lewis Park Shelter Building Replacement
Overview
Department

Parks & Recreation

Project Type

Buildings

Project Number

P&R15049

Description
Replacement of the Lewis Park shelter building based on space needs and community engagement. Evaluation of
programming and space needs will be included to determine required square footage. Design will be driven by city goals
and values. The Lewis Park shelter building was designed and built in the 1970's and no longer meets residents' needs. The
allocated in 2026.

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building requires extensive maintenance and is recommended for scheduled replacement. $400,000 for this project was

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Buildings

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$430,000

$140,000

$0

$0

$0

$0

$570,000

$430,000

$140,000

$0

$0

$0

$0

$570,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$430,000

$0

$0

$0

$0

$0

$430,000

R

Total

Priority: Critical

Funding Sources

Detailed Breakdown
Category

D

CIP Levy

General Fund Reserves
Total

$0

$140,000

$0

$0

$0

$0

$140,000

$430,000

$140,000

$0

$0

$0

$0

$570,000

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Page 162
Page 170 of 327

Liquor Stores Facility Improvements
Overview
Department

Parks & Recreation

Project Type

Buildings

Project Number

FAC23110

Description
Each building component was evaluated to determine needed maintenance and replacements to extend the buildings
lifespan. The funding will be used for project design and planning, roof, electrical system repairs, exterior envelope repairs,
stores.

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interior finishes repairs, plumbing system repairs, and replacement of furniture, fixtures and equipment at the three liquor

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Buildings
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$325,000

$0

$0

$0

$0

$0

$325,000

$325,000

$0

$0

$0

$0

$0

$325,000

R

Funding Sources

Priority: Backlog

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Liquor Fund

$325,000

$0

$0

$0

$0

$0

$325,000

Total

$325,000

$0

$0

$0

$0

$0

$325,000

D

Category

140
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Page 171 of 327

McGuire Park Playground Equipment
Replacement.
Overview
Department

Parks & Recreation

Project Type

Parks

Project Number

P&R25118

Description
This is a project to replace the existing playground structure and safety surface at McGuire Park. McGuire Playground was

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replaced in 2008 and includes an AstroTurf surfacing. McGuire Park at 1.99 Acres is categorized as a Mini Park that services
the Heights Neighborhood but also Creek Valley, Prospect Knolls, and Braemar Hills Neighbohoods. This park includes a small
sledding hill and open field play.

Details

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category

Priority: Important

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$225,000

$0

$0

$0

$0

$225,000

$0

$225,000

$0

$0

$0

$0

$225,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Special Park Improvement Levy (SPIL)

$0

$225,000

$0

$0

$0

$0

$225,000

Total

$0

$225,000

$0

$0

$0

$0

$225,000

Total

R

Parks

Funding Sources

Detailed Breakdown

D

Category

141
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Page 172 of 327

Normandale Park Shelter Building
Replacement
Overview
Department

Parks & Recreation

Project Type

Buildings

Project Number

P&R15048

Description
This project involves replacement of the Normandale Park shelter. The Normandale Park shelter building was designed and

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build in the 1970s and no longer meets resident's needs and expectations. A park building assessment was completed in
conjunction with the Parks, Recreation & Trails Strategic Plan and the shelter building was assessed to be in poor condition.
The building requires extensive maintenance, is poorly insulated, and visually intimidating with no windows, and was
recommended for scheduled replacement. Normandale Park is a 10 acre neighborhood park. Replacing this building will
upgrade the lighting and heating systems with more energy efficient equipment.

Details

Justification & Urgency: Asset Functionality

Capital Cost
Category
Buildings
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$100,000

$1,250,000

$0

$1,350,000

$0

$0

$0

$100,000

$1,250,000

$0

$1,350,000

R

Detailed Breakdown

Priority: Operational

D

Funding Sources

Detailed Breakdown

Category

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Special Park Improvement Levy (SPIL)

$0

$0

$0

$100,000

$1,250,000

$0

$1,350,000

Total

$0

$0

$0

$100,000

$1,250,000

$0

$1,350,000

142
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Page 173 of 327

Outdoor Athletic Field Lighting
Overview
Department

Parks & Recreation

Project Type

Infrastructure

Project Number

P&R21003

Description
This project schedules the repair and replacement of existing outdoor athletic lighting for fields and rinks. This project does

Details

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not expand lighting to areas that does not currently have lights.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

Funding Sources
Category

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$180,000

$180,000

$180,000

$180,000

$180,000

$180,000

$1,080,000

$180,000

$180,000

$180,000

$180,000

$180,000

$180,000

$1,080,000

R

Detailed Breakdown

Priority: Critical

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$100,000

$125,000

$0

$0

$0

$0

$225,000

Special Park Improvement Levy (SPIL)

$80,000

$55,000

$180,000

$180,000

$180,000

$180,000

$855,000

Total

$180,000

$180,000

$180,000

$180,000

$180,000

$180,000

$1,080,000

D

CIP Levy

143
Page 166
Page 174 of 327

Pamela Park Playground Equipment
Replacement
Overview
Department

Parks & Recreation

Project Type

Parks

Project Number

P&R25134

Description
This is a project to replace the existing playground structure and safety surface at Pamela Park. Pamela Park Playground was

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replaced in 2009. Pamela Park at 64.93 Acres is categorized as a Community Park that services the Northeast quadrant of
the City and its neighborhoods. This park has multiple entry points and onsite parking to accommodate recreational users
for skating, diamond fields, synthetic turf fields, trails, and other amenities.

Details

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category

Priority: Important

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$300,000

$0

$0

$0

$0

$300,000

$0

$300,000

$0

$0

$0

$0

$300,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Special Park Improvement Levy (SPIL)

$0

$300,000

$0

$0

$0

$0

$300,000

Total

$0

$300,000

$0

$0

$0

$0

$300,000

Total

R

Parks

Funding Sources

Detailed Breakdown

D

Category

144
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Page 175 of 327

Pamela Park Turf Replacement
Overview
Department

Parks & Recreation

Project Type

Parks

Project Number

P&R27103

Description
This project includes the replacement of the Pamela Park Turf field surfacing. Surfacing was last replaced in 2014 but has a
projected life of at least 10 years. This play field provides the community and multiple Edina Athletic Associations with a
fields.

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dependable and safe play surface. The synthetic turf reduces yearly inputs of materials and labor needed for natural turf

Justification & Urgency: Health/Safety & Regulatory

Priority: Critical

Compliance, Asset Functionality

Capital Cost
Detailed Breakdown
Category
Parks

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$50,000

$0

$650,000

$0

$0

$700,000

$0

$50,000

$0

$650,000

$0

$0

$700,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$650,000

$0

$0

$650,000

R

Total

FY2027

Funding Sources

Detailed Breakdown
Category
CIP Levy

$0

$50,000

$0

$0

$0

$0

$50,000

Total

$0

$50,000

$0

$650,000

$0

$0

$700,000

D

Special Park Improvement Levy (SPIL)

145
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Page 176 of 327

Park Maintenance Equip Replacement Vehicles
Overview
Department

Parks & Recreation

Project Type

Equipment & Vehicles

Project Number

P&R23120

Description
Replace equipment according to the equipment replacement schedule. The Parks Maintenance Department has $3 million

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of equipment covered under this program. Types of equipment include small machinery, mowers, passenger vehicles and
heavy equipment. Most of this equipment has an estimated useful life of between 10 and 20 years. 2027 Equipment Levy:2017
Exmark Lazer Mower2028 Equipment Levy::Toro Groundsmaster 59102016 Toro SandPro 2040Z2017 Bobcat 56002016 Toro GTX
Workman2016 Toro Groundsmaster 35002016 Chevrolet Colorado2016 Polaris Ranger ATV2029 Equipment Levy::GPS Line
Marking System2015 Land Pride Mower 42162011 Freightliner M21062004 John Deere Tractor2030 Equipment Levy::2010 Vermeer
Brush Chipper2015 John Deere 5115M TractorGroundsmaster 3280-D Mower (2)2020 Ford F5502031 Equipment Levy::Toro 5910
Mower2021 Ford F150 Eco Boost2032 Equipment Levy::2022 F150 Lightning

Details

Justification & Urgency: Asset Functionality

R

Capital Cost

Priority: Operational

Detailed Breakdown
Category

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$20,000

$366,750

$326,000

$304,000

$175,000

$60,000

$1,251,750

Total

$20,000

$366,750

$326,000

$304,000

$175,000

$60,000

$1,251,750

D

FY2027

Equipment & Vehicles

Funding Sources

Detailed Breakdown

Category

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Equipment Replacement Levy

$20,000

$366,750

$326,000

$304,000

$175,000

$60,000

$1,251,750

Total

$20,000

$366,750

$326,000

$304,000

$175,000

$60,000

$1,251,750

146
Page 169
Page 177 of 327

Park Pathways and Parking Project
Improvements
Overview
Department

Parks & Recreation

Project Type

Parks

Project Number

P&R25106

Description
Pathway and parking replacement and enhancements for park projects. These projects will evaluate capacity, site

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conditions, and accessibility needs for parks.

Justification & Urgency: Asset Functionality,
Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Parks

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$100,000

$100,000

$100,000

$100,000

$100,000

$100,000

$600,000

$100,000

$100,000

$100,000

$100,000

$100,000

$100,000

$600,000

R

Total

Priority: Important

Funding Sources

Detailed Breakdown
Category
CIP Levy

D

Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$100,000

$100,000

$100,000

$100,000

$100,000

$100,000

$600,000

$100,000

$100,000

$100,000

$100,000

$100,000

$100,000

$600,000

147
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Parks Accessibility Improvements
Overview
Department

Parks & Recreation

Project Type

Parks

Project Number

P&R25107

Description
Remediation to ongoing inspection and identification of accessibility barriers within parks and recreational programming.

Details

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Improvements may include surfacing, pathways, signage, and other needs.

Justification & Urgency: Health/Safety & Regulatory
Compliance

Capital Cost
Detailed Breakdown
Category
Parks
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$100,000

$100,000

$100,000

$100,000

$100,000

$100,000

$600,000

$100,000

$100,000

$100,000

$100,000

$100,000

$100,000

$600,000

R

Funding Sources

Priority: Critical

Detailed Breakdown
Category
CIP Levy

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$100,000

$100,000

$100,000

$100,000

$100,000

$600,000

$100,000

$100,000

$100,000

$100,000

$100,000

$100,000

$600,000

D

Total

FY2027

$100,000

148
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Rosland Park Master Plan
Overview
Department

Parks & Recreation

Project Type

Parks

Project Number

P&R25111

Description
Rosland Park located off crosstown in the heart of Edina embodies the profile of a special use park. Home of the Edina
Aquatic Center and Edina Art Center it provides vital services to Edina and the community as a whole. With changes to the
Art Center and identified upgrades for the Aquatic Center, this park requires evaluation and community input for its long

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term goals and vision. This park contains one of a kind Edina offering such as an inclusive playground, disc golf course,
fishing pier, pickleball courts, and sand volleyball. A study would help determine how community and recreational trends can
be incorporated into future project plans.

Details

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$100,000

$0

$0

$0

$100,000

$0

$0

$100,000

$0

$0

$0

$100,000

R

Parks

Priority: Important

Funding Sources

Detailed Breakdown
Category

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$100,000

$0

$0

$0

$100,000

Total

$0

$0

$100,000

$0

$0

$0

$100,000

D

FY2027

Special Park Improvement Levy (SPIL)

149
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Rosland Park Playground Replacement
Overview
Department

Parks & Recreation

Project Type

Parks

Project Number

P&R27101

Description
This is a project to replace the existing playground structure and safety surface at Rosland Park. Rosland Playground was
replaced with an inclusive playground in 2016. Rosland Park at 22.05 Acres is categorized as a Special Use Park that houses
regional assets including the Edina Aquatic Center and the Edina Art Center. This park's proximity to trails and regional

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connectors allows neighbors and visitors access to open space, natural resourcesopen space and proximity to Minnehaha
Creek and natural resources drives its neighborhood use.

Details

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Parks

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$500,000

$0

$500,000

$0

$0

$0

$0

$500,000

$0

$500,000

R

Total

Priority: Important

Funding Sources

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Special Park Improvement Levy (SPIL)

$0

$0

$0

$0

$500,000

$0

$500,000

D

Detailed Breakdown
Category

$0

$0

$0

$0

$500,000

$0

$500,000

Total

150
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Strachauer Park Phase II
Overview
Department

Parks & Recreation

Project Type

Parks

Project Number

P&R21039

Description
This project includes implementation of a master plan for Strachauer Park, a 4.5 acre neighborhood park. This project is the
second phase of implementation for the Strachauer Park Master Plan. This phase includes the removal and relocation of the
park shelter. Design for this phase will incorporate park and programming requirements as well as community feedback. The

Details

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shelter building was assessed to be in poor condition. The building requires extensive maintenance.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Parks
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$100,000

$1,200,000

$0

$0

$1,300,000

$0

$0

$100,000

$1,200,000

$0

$0

$1,300,000

R

Funding Sources

Priority: Operational

Detailed Breakdown
Category

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$100,000

$1,200,000

$0

$0

$1,300,000

Total

$0

$0

$100,000

$1,200,000

$0

$0

$1,300,000

D

FY2027

Special Park Improvement Levy (SPIL)

151
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Utley Picnic Shelter Replacement
Overview
Department

Parks & Recreation

Project Type

Parks

Project Number

P&R27144

Description
This project includes the replacement of the picnic shelter for Utley Park. The existing wooden gazebo structure will need to
be removed and a new structure installed that meet community and site needs. Picnic shelters help to provide a shaded

Details

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formal gathering and resting space for park users.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Parks
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$65,000

$0

$0

$65,000

$0

$0

$0

$65,000

$0

$0

$65,000

R

Funding Sources

Priority: Operational

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Special Park Improvement Levy (SPIL)

$0

$0

$0

$65,000

$0

$0

$65,000

Total

$0

$0

$0

$65,000

$0

$0

$65,000

D

Category

152
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Weber Park Playground Replacement
Overview
Department

Parks & Recreation

Project Type

Parks

Project Number

P&R27100

Description
This is a project to replace the existing playground structure and safety surface at Weber Park. Weber Playground was
replaced in 2016. Weber Park at 14.94 Acres is categorized as a Community Park that services the Morningside Neighborhood
but also Country Club and White Oaks Neighborhoods. This park includes a variety of active and passive recreational spaces

Details

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including natural resources, courts, fields, and a shelter building.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Parks
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$0

$225,000

$225,000

$0

$0

$0

$0

$0

$225,000

$225,000

R

Funding Sources

Priority: Important

Detailed Breakdown
Category

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$0

$225,000

$225,000

Total

$0

$0

$0

$0

$0

$225,000

$225,000

D

FY2027

Special Park Improvement Levy (SPIL)

153
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York Park Playground Replacement
Overview
Department

Parks & Recreation

Project Type

Parks

Project Number

P&R23212

Description
This is a project to replace the existing playground structure and safety surface at York Park. York Playground was replaced in
2008. York Park at 2.05 Acres is categorized as a Neighbhorhood Park that services the Chowen Park, Creek Knoll, and
neighborhood use.

Details

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Minnehaha Woods Neighborhoods. This parks open space and proximity to Minnehaha Creek and natural resources drives its

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Parks
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$185,000

$0

$0

$0

$0

$0

$185,000

$185,000

$0

$0

$0

$0

$0

$185,000

R

Funding Sources

Priority: Important

Detailed Breakdown
Category

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$185,000

$0

$0

$0

$0

$0

$185,000

Total

$185,000

$0

$0

$0

$0

$0

$185,000

D

FY2027

Special Park Improvement Levy (SPIL)

154
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Yorktown Park Master Plan Implementation
Overview
Department

Parks & Recreation

Project Type

Parks

Project Number

P&R25103

Description
Yorktown Park located in the Promenade neighborhood bordering Richfield is one of Edina's smallest parks. With the
relocation of Fire Station 2, currently housed on this parkland, this small area park requires a study to determine vision and
future needs. This study evaluates existing recreational features including skate park, community gardens, and regional trail

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link. This project would be the funding required to implement the vision created by the Yorktown Park Master Plan that will be
conducted in 2026/2027 in conjunction with the City of Richfield for their Adams Hill Park.

Details

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Parks

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$750,000

$0

$0

$750,000

$0

$0

$0

$750,000

$0

$0

$750,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$750,000

$0

$0

$750,000

$0

$0

$0

$750,000

$0

$0

$750,000

R

Total

Priority: Operational

Funding Sources

Detailed Breakdown
Category

D

Construction Fund Reserves
Total

155
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Patrol Squad Car Addition
Overview
Department

Police

Project Type

Equipment & Vehicles

Project Number

POL25101

Description
This will add a fully marked patrol squad to the police fleet. A total of (4) patrol officers are being added to the department
between 2024-26. An additional squad car is required to accommodate this increased staffing. The cost includes the vehicle,
emergency equipment, and upfitting costs. Costs are higher for the initial build of this squad car due to systems that are

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typically purchased for the entire fleet under other projects. This build includes a mobile radio, radar/LIDAR, first aid/AED
equipment, mobile computer, squad mounted weapons, and the in squad video system. ***May be eligible for Public Safety
Grant Funding***

Details

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$60,000

$0

$0

$0

$0

$60,000

$0

$60,000

$0

$0

$0

$0

$60,000

R

Equipment & Vehicles

Priority: Important

Funding Sources

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Equipment Replacement Levy

$0

$60,000

$0

$0

$0

$0

$60,000

Total

$0

$60,000

$0

$0

$0

$0

$60,000

D

Category

156
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Police Equipment Replacement
Overview
Department

Police

Project Type

Equipment & Vehicles

Project Number

POL25200

Description
Replacement of equipment according to the equipment replacement schedule. This includes essential equipment such as

2027 Equipment Levy:

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squads, safety equipment and technology, among other items.

2019 Ford Interceptor Utility
2020 Ford Explorer (2)

2020 Toyota Rav4 Hybrid

2022 Ford Interceptor Utility (2)
2022 Ford Lightning EV
2023 Ford Lightning EV

2023 Police Interceptor Utility Vehicle (4)

2027 E911:

Dispatch Radio Consoles

2027 Equipment Cert Bonds:

R

Motorola Portable/Mobile PD Fleet Radios

2028 Equipment Levy:

2018 Dodge Grand Caravan
2023 Ford Lighting

D

2024 Chevy Blazer EV (2)

2024 Ford Explorer Utility (3)
2025 Ford Interceptor

Computer Forensics Analysis Workstation
Licanes Plate Readers

StarChase Pursuit Intervention System

2028 E911:
911 Logging System
911 Call Handling System

2028 Equipment Cert Bonds:
Motorola Portable/Mobile PD Fleet Radios

2029 Equipment Levy:

157
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2022 Ford Mach EV
2022 Toyota Highlander Hybrid (2)
2022 Toyota Rav4 Hybrid
2024 Dodge Durango Squad
2024 Ford Explorer Utility (2)
Patrol Rifles
Tasers
Unmanned Aerial Vehicles (UAV)
Watchguard Video In-Squad & Body Cameras

2029 Equipment Cert Bonds:
Motorola Portable/Mobile PD Fleet Radios

2030 Equipment Levy:
2019 Toyota Rav4

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2019 Toyota Highlander Hybrid
2021 Ford F150 Hybrid (2)

2023 Hyundai Santa Fe Hybrid (2)
Swat Vests

2030 Equipment Cert Bonds:

Motorola Portable/Mobile PD Fleet Radios

2031 Equipment Levy:

2017 Harley Davidson Motorcycle (2)
2019 Ford Interceptor Utility
2020 Ford Explorer
2020 Toyota Rav4

R

2022 Ford Interceptor Utility (2)
2022 Ford Lightning EV

2023 Ford Lightning EV

2023 Interceptor Utility Vehicle (4)
2024 Hyundai Santa Fe Hybrid

D

Crisis Negotiation Communication Systems

2031 Public Safety Aid:
Handguns & Optics

2031 Equipment Cert bonds:

Motorola Portable/Mobile PD Fleet Radios

2032 Equipment Levy:
2023 Ford Lightning EV
2024 Chevy Blazer EV (2)
2024 Ford Explorer Utility (3)
2025 Chevy Blazer EV
2025 Ford Lightning EV
2025 Ford Maverick Hybrid

158
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2025 Honda CRV Hybrid
2025 Hyundai Sanat Fe Hybrid
Motorola Radio Accessories

2032 Equipment Cert bonds:
Motorola Portable/Mobile PD Fleet Radios

Details
Justification & Urgency: Asset Functionality

Priority: Important

Detailed Breakdown
Category
Equipment & Vehicles
Total

Funding Sources
Detailed Breakdown
Category
Equipment Cert Bond
Equipment Replacement Levy
Police Special Revenue (E911)
Public Safety Aid

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$1,284,321

$1,070,121

$1,774,321

$489,321

$984,321

$712,371

$6,314,776

$1,284,321

$1,070,121

$1,774,321

$489,321

$984,321

$712,371

$6,314,776

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$84,321

$84,321

$84,321

$84,321

$84,321

$28,371

$449,976

$725,000

$707,800

$1,690,000

$405,000

$835,000

$684,000

$5,046,800

$475,000

$278,000

$0

$0

$0

$0

$753,000

$0

$0

$0

$0

$65,000

$0

$65,000

$1,284,321

$1,070,121

$1,774,321

$489,321

$984,321

$712,371

$6,314,776

D

R

Total

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Capital Cost

159
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Replacement Full Face Respirators
Overview
Department

Police

Project Type

Equipment & Vehicles

Project Number

POL27100

Description
Every officer is issued a full-face respirator to be used in the event of civil unrest and other emergencies. The current

Details

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equipment was purchased in 2021 and should be replaced at 10 years.

Justification & Urgency: Health/Safety & Regulatory

Priority: Important

Compliance, Asset Functionality

Capital Cost
Detailed Breakdown
Category
Equipment & Vehicles
Total

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$40,000

$0

$40,000

$0

$0

$0

$0

$40,000

$0

$40,000

R

Funding Sources

FY2027

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Equipment Replacement Levy

$0

$0

$0

$0

$40,000

$0

$40,000

Total

$0

$0

$0

$0

$40,000

$0

$40,000

D

Category

160
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Special Operations Ballistic Helmets, Hearing
Protection, Radio Communications
Replacement
Overview
Police

Project Type

Equipment & Vehicles

Project Number

POL25108

Description

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Department

Replace ballistic helmets, hearing protection and radio communication equipment for Crisis Negotiators, SWAT officers and
paramedics. This is a required replacement of existing personal safety equipment. Costs have increased over the years
bringing this to the level of CIP, it should be added to the equipment replacement schedule moving forward.

Details

Justification & Urgency: Health/Safety & Regulatory

Priority: Critical

Compliance, Asset Functionality

Capital Cost
Detailed Breakdown
Category

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$41,000

$0

$0

$0

$0

$41,000

Total

$0

$41,000

$0

$0

$0

$0

$41,000

R

FY2027

Equipment & Vehicles

Funding Sources

D

Detailed Breakdown

Category

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Equipment Replacement Levy

$0

$41,000

$0

$0

$0

$0

$41,000

Total

$0

$41,000

$0

$0

$0

$0

$41,000

161
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2028 Comprehensive Plan Storm Model
Update
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK27100

Description
The water chapter of the Comprehensive Plan is updated every 10 years. This project will update the model with anticipated

Details

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water needs and provide suggested improvements if needed.

Justification & Urgency: Health/Safety & Regulatory
Compliance

Capital Cost
Detailed Breakdown
Category
Infrastructure

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$200,000

$0

$0

$0

$0

$0

$200,000

$200,000

$0

$0

$0

$0

$0

$200,000

R

Total

Priority: Critical

Funding Sources

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Utility Fund: Storm

$200,000

$0

$0

$0

$0

$0

$200,000

Total

$200,000

$0

$0

$0

$0

$0

$200,000

D

Category

162
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2028 Comprehensive Plan Traffic Model
Update
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK27101

Description
The transportation chapter of the Comprehensive Plan is updated every 10 years. This project will update the model with

Details

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anticipated transportation needs and provide suggested improvements if needed.

Justification & Urgency: Health/Safety & Regulatory
Compliance

Capital Cost
Detailed Breakdown
Category
Infrastructure

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$200,000

$0

$0

$0

$0

$0

$200,000

$200,000

$0

$0

$0

$0

$0

$200,000

R

Total

Priority: Critical

Funding Sources

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

General Fund Reserves

$200,000

$0

$0

$0

$0

$0

$200,000

Total

$200,000

$0

$0

$0

$0

$0

$200,000

D

Category

163
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2028 Comprehensive Plan Water Model
Update
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK27103

Description
The water chapter of the Comprehensive Plan is updated every 10 years. This project will update the model with anticipated

Details

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water needs and provide suggested improvements if needed.

Justification & Urgency: Health/Safety & Regulatory
Compliance

Capital Cost
Detailed Breakdown
Category
Infrastructure

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$200,000

$0

$0

$0

$0

$0

$200,000

$200,000

$0

$0

$0

$0

$0

$200,000

R

Total

Priority: Critical

Funding Sources

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Utility Fund: Water

$200,000

$0

$0

$0

$0

$0

$200,000

Total

$200,000

$0

$0

$0

$0

$0

$200,000

D

Category

164
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2028 Comprehesive Plan Sanitary Model
Update
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK27102

Description
The water chapter of the Comprehensive Plan is updated every 10 years. This project will update the model with anticipated

Details

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water needs and provide suggested improvements if needed.

Justification & Urgency: Health/Safety & Regulatory
Compliance

Capital Cost
Detailed Breakdown
Category
Infrastructure

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$200,000

$0

$0

$0

$0

$0

$200,000

$200,000

$0

$0

$0

$0

$0

$200,000

R

Total

Priority: Critical

Funding Sources

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Utility Fund: Sewer

$200,000

$0

$0

$0

$0

$0

$200,000

Total

$200,000

$0

$0

$0

$0

$0

$200,000

D

Category

165
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49th Street CPKC Rail Crossing
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK27104

Description
This project will replace the material around the railroad tracks at the 49th Street crossing. The timber planks are failing and
need replacement with a more robust material. The City is required to purchase the material and coordinate railroad staff to

Details

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replace it.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$80,000

$0

$0

$0

$0

$0

$80,000

$80,000

$0

$0

$0

$0

$0

$80,000

R

Funding Sources

Priority: Critical

Detailed Breakdown
Category

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$80,000

$0

$0

$0

$0

$0

$80,000

Total

$80,000

$0

$0

$0

$0

$0

$80,000

D

FY2027

Bridge Maintenance

166
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50th & France Streetscapes Improvements
Overview
Department

Public Works

Project Type

Land

Project Number

FAC25105

Description
This project involves a multi-faceted approach to repairs and maintenance within the 50th and France Special Services
District also referred to as “50th & France ” . The 50th & France District is a high-quality commercial and residential
community asset that has seen numerous private developments and public improvements over the years giving it a unique

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and complex history. The majority of the district’s streetscape improvements were either reconstructed or newly installed in
1990. Kimley Horn & Associates have conducted a number of assessments over the past decade highlighting needed repairs
and improvements in the district. The most recent of which in 2021 identified over $6M of items needing attention. This
includes the street and pedestrian lighting, granite-cladding to raised planters, at grade foundation plantings, street trees
planted in pits with tree grates, public fountain, benches, trash receptacles, and concrete paver sidewalks. These items are
amplified by the new development in the area such as Nolan Mains and the Carillon Building. Investments in the city owned
property are needed to ensure these items don’t fall into further dismay, discouraging future development and investments
in the area. 2027-$400,000 planning 2028 --$3.0M--Phase 1 2029 --$3.0M--Phase 2 2030--$1.0M--Phase 3

Details

Justification & Urgency: Asset Functionality

R

Capital Cost

Priority: Important

Detailed Breakdown
Category
Land

D

Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$450,000

$3,300,000

$1,200,000

$500,000

$50,000

$50,000

$5,550,000

$450,000

$3,300,000

$1,200,000

$500,000

$50,000

$50,000

$5,550,000

Funding Sources

Detailed Breakdown

Category

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Funding TBD

$450,000

$3,300,000

$1,200,000

$500,000

$50,000

$50,000

$5,550,000

Total

$450,000

$3,300,000

$1,200,000

$500,000

$50,000

$50,000

$5,550,000

167
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Page 198 of 327

50th over Minnehaha Creek North Retaining
Wall
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

ENG25029

Description
The retaining wall along the north side of the 50th Street Bridge over Minnehaha Creek is starting to separate from the

Details

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structure. This project will remove and replace the retaining wall.

Justification & Urgency: Health/Safety & Regulatory

Priority: Critical

Compliance, Asset Functionality

Capital Cost
Detailed Breakdown
Category
Infrastructure

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$275,000

$0

$0

$0

$0

$275,000

$0

$275,000

$0

$0

$0

$0

$275,000

R

Total

FY2027

Funding Sources

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Municipal State Aid (MSA)

$0

$275,000

$0

$0

$0

$0

$275,000

Total

$0

$275,000

$0

$0

$0

$0

$275,000

D

Category

168
Page 203
Page 199 of 327

50th St Concrete Curb and Gutter
Replacement
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

ENG25027

Description
The project will replace 1,300 linear feet of concrete curb and gutter in the 50th and France District along 50th Street between
overlay project.

Details

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Halifax Avenue and France Avenue. The curb is at the end of its useful life. This work will be coordinated with a mill and

Justification & Urgency: Asset Functionality,
Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Infrastructure

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$1,250,000

$0

$0

$0

$0

$0

$1,250,000

$1,250,000

$0

$0

$0

$0

$0

$1,250,000

R

Total

Priority: Critical

Funding Sources

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Utility Fund: Storm

$1,250,000

$0

$0

$0

$0

$0

$1,250,000

Total

$1,250,000

$0

$0

$0

$0

$0

$1,250,000

D

Category

169
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Page 200 of 327

69th St Bike Lanes
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK27105

Description
This project involves implementing a road diet on 69th Street between France Avenue and York Avenue. The reallocation of
right-of-way will provide space to add on-street bicycle facilities. This work will be implemented as part of a scheduled

Details

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pavement maintenance project.

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$24,300

$0

$0

$0

$0

$0

$24,300

$24,300

$0

$0

$0

$0

$0

$24,300

R

Funding Sources

Priority: Important

Detailed Breakdown
Category

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$24,300

$0

$0

$0

$0

$0

$24,300

Total

$24,300

$0

$0

$0

$0

$0

$24,300

D

FY2027

PACS Fund: Utility Franchise Fees

170
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Page 201 of 327

Adaptive Level Management Project Ph 2
Minnehaha
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

ENG23014

Description
This project proposes to retrofit existing flood control smart infrastructure into existing lift stations and flow control features

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across a part of the City. Adaptive Level management retrofits take minimal materials and natural resources to build. Design
also includes clean surface water consideration.

Details

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Infrastructure

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$2,500,000

$0

$0

$2,500,000

$0

$0

$0

$2,500,000

$0

$0

$2,500,000

R

Total

Priority: Critical

Funding Sources

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Utility Fund: Storm

$0

$0

$0

$2,500,000

$0

$0

$2,500,000

Total

$0

$0

$0

$2,500,000

$0

$0

$2,500,000

D

Category

171
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Page 202 of 327

Annual Deferred Retaining Wall
Replacements
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PW22002

Description

Details

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Replacing larger retaining walls citywide. We have a list of needed improvements.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$100,000

$100,000

$200,000

$200,000

$0

$0

$600,000

$100,000

$100,000

$200,000

$200,000

$0

$0

$600,000

R

Funding Sources

Priority: Important

Detailed Breakdown
Category
CIP Levy

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$100,000

$200,000

$200,000

$0

$0

$600,000

$100,000

$100,000

$200,000

$200,000

$0

$0

$600,000

D

Total

FY2027

$100,000

172
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Page 203 of 327

Arden & 50th Flood Infrastructure Project #3
Area
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

ENG23011

Description
This project will reduce flood risk in the Arden Park and Country Club Neighborhoods. This project needs are discussed in the

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2022(Draft) Local Surface Water Management Plan and informed by further staff evaluation of options to divert and add
capacity for flood flow on 50th Street. Other opportunities for flood risk reduction will be evaluated.

Details

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Infrastructure

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$0

$200,000

$200,000

$0

$0

$0

$0

$0

$200,000

$200,000

R

Total

Priority: Critical

Funding Sources

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Utility Fund: Storm

$0

$0

$0

$0

$0

$200,000

$200,000

Total

$0

$0

$0

$0

$0

$200,000

$200,000

D

Category

173
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Page 204 of 327

Asset Management Software and Equipment
Overview
Department

Public Works

Project Type

Technology

Project Number

PWK15173

Description
This project continues to update and improve our current asset management system software and associated equipment to
be more interactive with the public and mobile with City Staff. The current system contains map and condition assessment
information on all infrastructure assets such as water, sanitary, storm, transportation, traffic and electrical systems. Software

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systems connect the citizen request application with Cityworks asset management software and ESRI geographical
information system software. Public works crews use tablets to assess and record infrastructure condition, create and fulfill
service requests and work orders.

Details

Justification & Urgency: Asset Functionality,
Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$35,000

$35,000

$35,000

$35,000

$35,000

$35,000

$210,000

$35,000

$35,000

$35,000

$35,000

$35,000

$35,000

$210,000

R

Technology

Priority: Operational

Funding Sources

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Utility Fund: Sewer

$10,000

$10,000

$10,000

$10,000

$10,000

$10,000

$60,000

Utility Fund: Storm

$15,000

$15,000

$15,000

$15,000

$15,000

$15,000

$90,000

Utility Fund: Water

$10,000

$10,000

$10,000

$10,000

$10,000

$10,000

$60,000

Total

$35,000

$35,000

$35,000

$35,000

$35,000

$35,000

$210,000

D

Category

174
Page 209
Page 205 of 327

Benton Avenue Over CP Rail Beam Painting
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

ENG25030

Description
The Benton Ave Bridge over CP Rail has maintenance needs. The beams under the deck are due for painting to extend the life

Details

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of the structure.

Justification & Urgency: Health/Safety & Regulatory

Priority: Critical

Compliance, Asset Functionality

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$300,000

$0

$0

$300,000

$0

$0

$0

$300,000

$0

$0

$300,000

R

Funding Sources

FY2027

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Municipal State Aid (MSA)

$0

$0

$0

$300,000

$0

$0

$300,000

Total

$0

$0

$0

$300,000

$0

$0

$300,000

D

Category

175
Page 210
Page 206 of 327

Chowen and 60th Flood Project
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

ENG23017

Description
This project will reduce flood risk in the Chowen Park and Strachauer Park Neighborhoods, This project is detailed in the 2022
Local Surface Water Management Plan and informed by further staff evaluation of options to divert and add capacity for

Details

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flood flow on 60th and France Avenue.

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$1,100,000

$1,100,000

$0

$2,200,000

$0

$0

$0

$1,100,000

$1,100,000

$0

$2,200,000

R

Funding Sources

Priority: Critical

Detailed Breakdown
Category

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$1,100,000

$1,100,000

$0

$2,200,000

Total

$0

$0

$0

$1,100,000

$1,100,000

$0

$2,200,000

D

FY2027

Utility Fund: Storm

176
Page 211
Page 207 of 327

Chowen Park C Reconstruction
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK27106

Description
This project involves the reconstruction and rehabilitation of local streets (West 55th Street, West 56th Street, West 57th
Street, Abbott Avenue, York Avenue, Zenith Avenue) within the project area. This includes replacing the entire pavement
surface, repair / replacement of curb and gutter, and upgrading public utilities (watermain, sanitary sewer, and storm

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sewer). The project may also include installation of sump pump discharge pipes, streetlight upgrades, and pedestrian and
traffic facility improvements.

Details

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Infrastructure

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$10,618,837

$0

$0

$0

$10,618,837

$0

$0

$10,618,837

$0

$0

$0

$10,618,837

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$44,900

$0

$0

$0

$44,900

R

Total

Priority: Critical

Funding Sources

Detailed Breakdown
Category

D

PACS Fund: Utility Franchise Fees
Special Assessments

$0

$0

$1,097,348

$0

$0

$0

$1,097,348

Special Street Levy

$0

$0

$2,525,104

$0

$0

$0

$2,525,104

Utility Fund: Sewer
Utility Fund: Storm

$0

$0

$895,470

$0

$0

$0

$895,470

$0

$0

$2,667,673

$0

$0

$0

$2,667,673

Utility Fund: Water

$0

$0

$3,388,342

$0

$0

$0

$3,388,342

Total

$0

$0

$10,618,837

$0

$0

$0

$10,618,837

177
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Page 208 of 327

Chowen Park E Reconstruction
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK27107

Description
This project involves the reconstruction and rehabilitation of local streets (West 57th Street, Beard Avenue, Chowen Avenue,
Drew Avenue, Ewing Avenue) within the project area. This includes replacing the entire pavement surface, repair /
replacement of curb and gutter, and upgrading public utilities (watermain, sanitary sewer, and storm sewer). The project
improvements.

Details

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may also include installation of sump pump discharge pipes, streetlight upgrades, and pedestrian and traffic facility

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category

Priority: Critical

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$6,699,479

$0

$0

$0

$6,699,479

$0

$0

$6,699,479

$0

$0

$0

$6,699,479

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$179,700

$0

$0

$0

$179,700

Special Assessments

$0

$0

$681,112

$0

$0

$0

$681,112

Special Street Levy

$0

$0

$1,567,306

$0

$0

$0

$1,567,306

Utility Fund: Sewer
Utility Fund: Storm

$0

$0

$555,809

$0

$0

$0

$555,809

$0

$0

$1,803,635

$0

$0

$0

$1,803,635

Utility Fund: Water

$0

$0

$1,911,917

$0

$0

$0

$1,911,917

Total

$0

$0

$6,699,479

$0

$0

$0

$6,699,479

Infrastructure

R

Total

Funding Sources

Detailed Breakdown
Category

D

PACS Fund: Utility Franchise Fees

178
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Page 209 of 327

Clean Water Strategy 1 - Lake & Pond
Sediment Phosphorus Sequestration
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

ENG25038

Description
This project will use iron and aluminum chemical additions to sequester the sediment phosphorus that causes algae blooms

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and fuels lake and creek water quality impairments. The project will work citywide in priority watersheds. The work is an
implementation step of the Clean Water Strategy (CWS), to promote a healthy ecosystem equilibrium where waters are
clear, safe and accessible. Decades of urban development and runoff have led to water bodies with nutrient-rich sediment.
The sediment phosphorus fuels aerobic and anaerobic decay of accumulated biomass and leads to low oxygen levels and
phosphorus release into the water column that impairing waters. This project begins restore ecological processes by
resetting the sequestering the sediment phosphorus.

Details

Justification & Urgency: Expansion/Level of Service

Capital Cost
Category

R

Detailed Breakdown

Priority: Important

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Infrastructure

$100,000

$100,000

$100,000

$100,000

$0

$0

$400,000

Total

$100,000

$100,000

$100,000

$100,000

$0

$0

$400,000

D

Funding Sources

Detailed Breakdown
Category

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Utility Fund: Storm

$100,000

$100,000

$100,000

$100,000

$0

$0

$400,000

Total

$100,000

$100,000

$100,000

$100,000

$0

$0

$400,000

179
Page 214
Page 210 of 327

Clean Water Strategy 2 - Targeted Intensive
Street Sweeping
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

ENG25037

Description
This project will prevent pollution at and near their source on the roads draining to priority waters. Targeted intensive street

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sweeping is one of the most effective interventions cities can make to promote clean waters. Cleaner streets = cleaner water.
The project will work citywide in priority watersheds. The work is an implementation step of the Clean Water Strategy (CWS),
to promote a healthy ecosystem equilibrium where waters are clear, safe and accessible. Urban development with curb and
gutter speeds water and accumulated pollutants like sediment, phosphorus and nitrogen downstream to waters where it
accumulates causing water quality impairments. Sweeping removes the pollutants at and near their source before they
have a chance to break down and make their way into waters.

Details

Justification & Urgency: Expansion/Level of Service

Capital Cost
Category

R

Detailed Breakdown

Priority: Important

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Infrastructure

$20,000

$0

$70,000

$0

$140,000

$0

$230,000

Total

$20,000

$0

$70,000

$0

$140,000

$0

$230,000

Category

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Utility Fund: Storm

$20,000

$0

$70,000

$0

$140,000

$0

$230,000

Total

$20,000

$0

$70,000

$0

$140,000

$0

$230,000

D

Funding Sources

Detailed Breakdown

180
Page 215
Page 211 of 327

Clean Water Strategy 3 - Assurance,
Monitoring, Lakegrades
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

ENG25041

Description
This project will coordinate with local watersheds and/or the Met Council to expand the network of monitoring for trends in

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waterbody health. The work is an implementation step of the Clean Water Strategy (CWS) the values and goals of which
include; City actions align to do the most good towards measurable, desirable clean water outcomes leveraging creativity
and innovation. •The city uses an iterative ‘build, test, learn’ model to make progress. •The city uses a systems approach in its
implementation to consider cumulative benefits. •Clean water goals are pursued with consideration for multiple benefits and
available resources. By tracking trends in close partnership with local water agencies, the City can better align and target its
work for greater effect.

Details

Justification & Urgency: Expansion/Level of Service

Capital Cost
Category

R

Detailed Breakdown

Priority: Important

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Infrastructure

$40,000

$43,000

$47,000

$50,000

$0

$0

$180,000

Total

$40,000

$43,000

$47,000

$50,000

$0

$0

$180,000

D

Funding Sources

Detailed Breakdown
Category

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Utility Fund: Storm

$40,000

$43,000

$47,000

$50,000

$0

$0

$180,000

Total

$40,000

$43,000

$47,000

$50,000

$0

$0

$180,000

181
Page 216
Page 212 of 327

Clean Water Strategy 4 - Rough Fish
Management
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

ENG25039

Description
This project will control rough fish like carp and hybrid goldfish to reduce their harmful effects on clean water. The work is an

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implementation step of the Clean Water Strategy (CWS), to promote a healthy ecosystem equilibrium where waters are
clear, safe and accessible. Rough fish feed and stir up bottom sediments releasing accumulated pollutants into the water
column causing algae blooms and water quality impairments.

Details

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category

Priority: Important

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$53,000

$46,000

$50,000

$53,000

$0

$0

$202,000

$53,000

$46,000

$50,000

$53,000

$0

$0

$202,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Utility Fund: Storm

$53,000

$46,000

$50,000

$53,000

$0

$0

$202,000

Total

$53,000

$46,000

$50,000

$53,000

$0

$0

$202,000

Total

R

Infrastructure

Funding Sources

Detailed Breakdown

D

Category

182
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Page 213 of 327

Clean Water Strategy 5 - New Clean Water
Infrastructure
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

ENG25040

Description
This project will mitigate pollution in the stormwater systems draining to priority waters. While not as cost competitive as

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some of the in-waterbody and pollution control work in CWS 1,2, and 4, Clean water infrastructure can work in combination
with these practices to further reduce water pollutants. The work is an implementation step of the Clean Water Strategy
(CWS), to promote a healthy ecosystem equilibrium where waters are clear, safe and accessible. The project will work
citywide in priority watersheds. Urban development with curb and gutter speeds water and accumulated pollutants like
sediment, phosphorus and nitrogen downstream to waters where it accumulates causing water quality impairments. Clean
water infrastructure intercepts the water, and filters, settles, or adsorbs pollutants to sequester them so they can be removed
by a maintenance action and properly disposes or reuses them. A study will be completed in 2029. Construction in 2031.

Details

Justification & Urgency: Expansion/Level of Service

R

Capital Cost

Priority: Important

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Infrastructure

$0

$0

$150,000

$0

$400,000

$0

$550,000

Total

$0

$0

$150,000

$0

$400,000

$0

$550,000

D

Category

Funding Sources

Detailed Breakdown

Category

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Utility Fund: Storm

$0

$0

$150,000

$0

$400,000

$0

$550,000

Total

$0

$0

$150,000

$0

$400,000

$0

$550,000

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Concord Flood Infrastructure Project #2 Area
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

ENG23010

Description
This project will reduce flood risk in the Concord and Golf Terrace Neighborhoods, This project follows the 2022(Draft) Local

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Surface Water Management Plan.

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

Funding Sources

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$9,500,000

$0

$0

$0

$0

$10,450,000

$950,000

$9,500,000

$0

$0

$0

$0

$10,450,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Utility Fund: Storm

$950,000

$9,500,000

$0

$0

$0

$0

$10,450,000

Total

$950,000

$9,500,000

$0

$0

$0

$0

$10,450,000

D

Category

FY2027

$950,000

R

Detailed Breakdown

Priority: Critical

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Electric Vehicle Infrastructure & Green Fleet
Upgrades
Overview
Department

Public Works

Project Type

Equipment & Vehicles

Project Number

ENG25079

Description
This project will continue to fund and maintain fleet and public electric vehicle charging infrastructure, and support fleet

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purchases to transition to electric, hybrid and alternative fuel vehicles. This work is in alignment with the City's Green Fleet
Policy. Each project will be reviewed from an environmental cost benefit analysis lens to determine the right balance
between operations and sustainability.

Details

Justification & Urgency: Asset Functionality,
Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$100,000

$100,000

$100,000

$100,000

$100,000

$100,000

$600,000

$100,000

$100,000

$100,000

$100,000

$100,000

$100,000

$600,000

R

Equipment & Vehicles

Priority: Important

Funding Sources

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

CAS Fund: Utility Franchise Fees

$100,000

$100,000

$100,000

$100,000

$100,000

$100,000

$600,000

Total

$100,000

$100,000

$100,000

$100,000

$100,000

$100,000

$600,000

D

Category

185
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Engineering Equipment Replacement
Overview
Department

Public Works

Project Type

Equipment & Vehicles

Project Number

ENG25200

Description
Replacement of equipment according to the equipment replacement schedule. This includes essential equipment such as

2027 Equipment Levy:
2016 GMC Sierra Pickup

2028 Equipment Levy:

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vehicles, surveying and inspection tools, and technology, among other items.

2016 Tennant M30 Sweeper

2029 Equipment Levy:
2017 Ford Explorer

2017 GMC Sierra Pickup (2)
2017 Toyota Prius

2030 Equipment Levy:

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GS18i and CS20 GPS Unit and Controller

2031 Equipment Levy:

2019 Mitsubishi Outlander

50th & France Security Pro-Tec

D

2032 Equipment Levy:
2006 JLG PSESLIFT

2019 Ventrac SSV Tractor
2020 Chevrolet Bolt
2022 Ford Maverick

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Details
Justification & Urgency: Asset Functionality

Priority: Operational

Capital Cost
Detailed Breakdown
Category

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Equipment & Vehicles

$64,500

$64,700

$187,500

$30,000

$70,000

$116,000

$532,700

Total

$64,500

$64,700

$187,500

$30,000

$70,000

$116,000

$532,700

Detailed Breakdown
Category
Equipment Replacement Levy

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$64,500

$64,700

$187,500

$30,000

$70,000

$116,000

$532,700

$64,500

$64,700

$187,500

$30,000

$70,000

$116,000

$532,700

D

R

Total

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Funding Sources

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Facility Efficiency & Renewable Energy
Upgrades
Overview
Department

Public Works

Project Type

Buildings

Project Number

ENG21062

Description
This project funds energy efficiency improvements, equipment electrification, renewable energy upgrades, and energy

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management studies. Each project will be reviewed from an environmental cost benefit analysis to determine the right
balance between operations and sustainability.

Details

Justification & Urgency: Asset Functionality,
Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Buildings

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$500,000

$500,000

$500,000

$500,000

$500,000

$500,000

$3,000,000

$500,000

$500,000

$500,000

$500,000

$500,000

$500,000

$3,000,000

R

Total

Priority: Important

Funding Sources

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

CAS Fund: Utility Franchise Fees

$500,000

$500,000

$500,000

$500,000

$500,000

$500,000

$3,000,000

Total

$500,000

$500,000

$500,000

$500,000

$500,000

$500,000

$3,000,000

D

Category

188
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France Ave Multi-Modal Study Parklawn to
Hazleton
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

ENG27101

Description

Details

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This project aims to study and add improved pedestrian facilities along France Avenue between Parklawn and Hazleton.

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$50,000

$0

$1,000,000

$0

$0

$0

$1,050,000

$50,000

$0

$1,000,000

$0

$0

$0

$1,050,000

R

Funding Sources

Priority: Backlog

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

HRA Fund: 72nd & France TIF

$50,000

$0

$1,000,000

$0

$0

$0

$1,050,000

Total

$50,000

$0

$1,000,000

$0

$0

$0

$1,050,000

D

Category

189
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Future Sanitary Sewer System Improvements
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK27108

Description
This project will hold funds for future infrastructure needs identified during the Comprehensive Plan or from operations and

Details

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maintenance issues arising after the creation of this capital improvement plan.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

Funding Sources

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$2,000,000

$2,100,000

$4,100,000

$0

$0

$0

$0

$2,000,000

$2,100,000

$4,100,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Utility Fund: Sewer

$0

$0

$0

$0

$2,000,000

$2,100,000

$4,100,000

Total

$0

$0

$0

$0

$2,000,000

$2,100,000

$4,100,000

D

Category

FY2027

R

Detailed Breakdown

Priority: Critical

190
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Future Storm Water System Improvements
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK27109

Description
This project will hold funds for future infrastructure needs identified during the Comprehensive Plan or from operations and

Details

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maintenance issues arising after the creation of this capital improvement plan.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

Funding Sources

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$4,000,000

$4,100,000

$8,100,000

$0

$0

$0

$0

$4,000,000

$4,100,000

$8,100,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Utility Fund: Storm

$0

$0

$0

$0

$4,000,000

$4,100,000

$8,100,000

Total

$0

$0

$0

$0

$4,000,000

$4,100,000

$8,100,000

D

Category

FY2027

R

Detailed Breakdown

Priority: Critical

191
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Future Water System Improvements
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK27110

Description
This project will hold funds for future infrastructure needs identified during the Comprehensive Plan or from operations and

Details

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maintenance issues arising after the creation of this capital improvement plan.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

Funding Sources

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$4,000,000

$4,100,000

$8,100,000

$0

$0

$0

$0

$4,000,000

$4,100,000

$8,100,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Utility Fund: Water

$0

$0

$0

$0

$4,000,000

$4,100,000

$8,100,000

Total

$0

$0

$0

$0

$4,000,000

$4,100,000

$8,100,000

D

Category

FY2027

R

Detailed Breakdown

Priority: Critical

192
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Grandview Pedestrian Bridge Access Route
City Parking Lot to Gus Young Lane
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

ENG25021

Description
The project will continue creating a pedestrian access route from the Grandview Pedestrian Bridge to Gus Young Lane. This

Details

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project will connect to the first phase of the project and connect from the City parking lot to Gus Young Lane.

Justification & Urgency: Health/Safety & Regulatory
Compliance

Capital Cost
Detailed Breakdown
Category
Infrastructure

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$0

$600,000

$600,000

$0

$0

$0

$0

$0

$600,000

$600,000

R

Total

Priority: Critical

Funding Sources

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

HRA Fund: Grandview

$0

$0

$0

$0

$0

$600,000

$600,000

Total

$0

$0

$0

$0

$0

$600,000

$600,000

D

Category

193
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Grandview Pedestrian Bridge Access Route to
City Parking Lot
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

ENG25022

Description
The project has two parts, work on the parking ramp and work to create an accessible route to the pedestrian bridge landing.

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Parking Ramp Work: Designate two parking stalls on the upper level of the parking ramp for ADA access with a route marked
with pavement markings. The route and stalls would be near the access point of the pedestrian bridge to allow users that are
comfortable using the ramp the opportunity to park near the bridge. These two parking stalls with be marked with ADA
parking stall signage.Access Route to Pedestrian Bridge Landing: An additional bridge and ramp will be built to the north
creating an accessible route from the adjacent City owned parking lot. This will create an accessible route from the City
owned parking lot to the pedestrian bridge landing. The project will include two ADA accessible parking stalls with the
appropriate pavement markings. It will allow users the ability to access the bridge from the City owned parking lot.

Details

Justification & Urgency: Health/Safety & Regulatory
Compliance

R

Capital Cost

Priority: Critical

Detailed Breakdown
Category

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$0

$1,400,000

$1,400,000

Total

$0

$0

$0

$0

$0

$1,400,000

$1,400,000

D

FY2027

Infrastructure

Funding Sources

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

HRA Fund: Grandview

Category

$0

$0

$0

$0

$0

$1,400,000

$1,400,000

Total

$0

$0

$0

$0

$0

$1,400,000

$1,400,000

194
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Hilary Lane Reconstruction
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK27111

Description
This project involves the reconstruction of Municipal State Aid designated Hilary Lane from Braemar Boulevard to Gleason
Road. This includes replacing the entire pavement surface, repair/replacement of curb and gutter, and upgrading public
utilities (watermain, sanitary sewer, and storm sewer). The project may also include streetlight upgrades, and pedestrian,

Details

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bicycle and traffic facility improvements. The project will meet current State Aid requirements.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$6,252,708

$0

$6,252,708

$0

$0

$0

$0

$6,252,708

$0

$6,252,708

R

Funding Sources

Priority: Critical

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Municipal State Aid (MSA)

$0

$0

$0

$0

$3,841,471

$0

$3,841,471

PACS Fund: Utility Franchise Fees
Special Assessments

$0

$0

$0

$0

$280,600

$0

$280,600

$0

$0

$0

$0

$197,846

$0

$197,846

Utility Fund: Sewer

$0

$0

$0

$0

$548,638

$0

$548,638

Utility Fund: Storm

$0

$0

$0

$0

$1,152,592

$0

$1,152,592

Utility Fund: Water

$0

$0

$0

$0

$231,561

$0

$231,561

Total

$0

$0

$0

$0

$6,252,708

$0

$6,252,708

D

Category

195
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Indian Trails A Reconstruction
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK27112

Description
This project involves the reconstruction and rehabilitation of local streets (West Trail, Samuel Road, Sioux Trail, Sally Lane and
Iroquois Circle) within the project area. This includes replacing the entire pavement surface, repair/replacement of curb and
gutter, and upgrading public utilities (watermain, sanitary sewer, and storm sewer). The project may also include installation

Details

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of sump pump discharge pipes, streetlight upgrades, and pedestrian, bicycle and traffic facility improvements.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$4,419,619

$0

$0

$0

$0

$4,419,619

$0

$4,419,619

$0

$0

$0

$0

$4,419,619

R

Funding Sources

Priority: Critical

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Special Assessments

$0

$524,185

$0

$0

$0

$0

$524,185

Special Street Levy
Utility Fund: Sewer

$0

$989,902

$0

$0

$0

$0

$989,902

$0

$374,282

$0

$0

$0

$0

$374,282

Utility Fund: Storm

$0

$1,115,015

$0

$0

$0

$0

$1,115,015

D

Category

Utility Fund: Water

$0

$1,416,235

$0

$0

$0

$0

$1,416,235

Total

$0

$4,419,619

$0

$0

$0

$0

$4,419,619

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Interlachen Boulevard
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK27113

Description
This project reconstructs Interlachen Boulevard/Municipal State Aid Street (MSAS) 177 from approximately 400’ east of Blake
Road to Mirror Lakes Drive. The improvements are needed to improve the roadway, public utilities, and pedestrian safety. It
includes street improvements consisting of a full street reconstruction with proposed roadway alignment shift, addition of

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curb and gutter and on-street bicycle facilities to both sides, addition of a sidewalk on the south side, retaining walls to
minimize grading limits, replacement, extension, and upsizing of existing water main, sanitary sewer improvements, and
storm sewer improvements.

Details

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$6,830,000

$0

$0

$0

$0

$0

$6,830,000

$6,830,000

$0

$0

$0

$0

$0

$6,830,000

R

Infrastructure

Priority: Critical

Funding Sources

Detailed Breakdown

D

Category

Grants/Donations

Municipal State Aid (MSA)

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$500,000

$0

$0

$0

$0

$0

$500,000
$3,400,000

$3,400,000

$0

$0

$0

$0

$0

PACS Fund: Utility Franchise Fees

$200,000

$0

$0

$0

$0

$0

$200,000

Special Assessments

$400,000

$0

$0

$0

$0

$0

$400,000

Special Street Levy
Utility Fund: Sewer

$450,000

$0

$0

$0

$0

$0

$450,000

$200,000

$0

$0

$0

$0

$0

$200,000

Utility Fund: Storm

$840,000

$0

$0

$0

$0

$0

$840,000

Utility Fund: Water
Total

$840,000

$0

$0

$0

$0

$0

$840,000

$6,830,000

$0

$0

$0

$0

$0

$6,830,000

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Landlocked Lake Level Management Plan
Phase 3
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK27114

Description
This project will develop detailed operating plans for temporary pumping operations to reduce flood risk for homes adjacent

Details

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to landlocked Arrowhead Lake and Indianhead Lake.

Justification & Urgency: Health/Safety & Regulatory
Compliance

Capital Cost
Detailed Breakdown
Category
Infrastructure

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$120,000

$0

$0

$0

$0

$0

$120,000

$120,000

$0

$0

$0

$0

$0

$120,000

R

Total

Priority: Important

Funding Sources

Detailed Breakdown
Category

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$120,000

$0

$0

$0

$0

$0

$120,000

Total

$120,000

$0

$0

$0

$0

$0

$120,000

D

FY2027

Utility Fund: Storm

198
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Lift Station Pump and VFD Renewal
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK25105

Description
This project would include the annual rehabilitation of a lift station by repairing and replacing the well pump, motor and
other worn equipment. Motor and pump assembly efficiency is controlled by variable frequency drives (VFD) that optimize

Details

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energy use and pump efficiency. The more efficient the pump, the less energy used.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$30,000

$30,000

$30,000

$30,000

$30,000

$30,000

$180,000

$30,000

$30,000

$30,000

$30,000

$30,000

$30,000

$180,000

R

Funding Sources

Priority: Critical

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Utility Fund: Sewer

$30,000

$30,000

$30,000

$30,000

$30,000

$30,000

$180,000

Total

$30,000

$30,000

$30,000

$30,000

$30,000

$30,000

$180,000

D

Category

199
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McCauley Trail Shared-Use Path
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

ENG25055

Description
This project involves the construction of a shared-use path on McCauley Trail between Post Lane and Indian Hills Trail. This
facility is recommended in the City’s Pedestrian and Bicycle Master Plan and will connect to existing facilities on McCauley

Details

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Trail and proposed facilities on McCauley Trail and Indian Hills Trail.

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$515,300

$616,200

$0

$0

$0

$1,131,500

$0

$515,300

$616,200

$0

$0

$0

$1,131,500

R

Funding Sources

Priority: Important

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

PACS Fund: Utility Franchise Fees

$0

$515,300

$616,200

$0

$0

$0

$1,131,500

Total

$0

$515,300

$616,200

$0

$0

$0

$1,131,500

D

Category

200
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Minnehaha Creek Pedestrian Bridge
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

ENG25060

Description
This project involves the preliminary design of a replacement pedestrian bridge over Minnehaha Creek between Beard
Avenue and Beard Court. The ultimate result of this project will be a fully accessible pedestrian and bicycle bridge

Details

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connecting the Creek Knoll and Chowen Park neighborhoods.

Justification & Urgency: Health/Safety & Regulatory

Priority: Important

Compliance, Asset Functionality

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$229,000

$0

$0

$0

$0

$229,000

$0

$229,000

$0

$0

$0

$0

$229,000

R

Funding Sources

FY2027

Detailed Breakdown
Category

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$229,000

$0

$0

$0

$0

$229,000

Total

$0

$229,000

$0

$0

$0

$0

$229,000

D

FY2027

PACS Fund: Utility Franchise Fees

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Minnehaha Creek Storm Sewer
Improvements at France Avenue
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

ENG23013

Description
This project will reduce flood risk in the Minnehaha Woods and Pamela Park Neighborhoods. This project proposes to increase

Details

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flood carrying capacity of Minnehaha Creek crossing under France Avenue. This drives flood risk in very large storm events.

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$200,000

$0

$6,000,000

$0

$6,200,000

$0

$0

$200,000

$0

$6,000,000

$0

$6,200,000

R

Funding Sources

Priority: Critical

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Utility Fund: Storm

$0

$0

$200,000

$0

$6,000,000

$0

$6,200,000

Total

$0

$0

$200,000

$0

$6,000,000

$0

$6,200,000

D

Category

202
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Minnehaha Woods B Reconstruction
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK27115

Description
This project involves the reconstruction and rehabilitation of local streets (Brookview Avenue, Park Place, Woodcrest Drive,
Woodland Road) within the project area. This includes replacing the entire pavement surface, repair/replacement of curb
and gutter, and upgrading public utilities (watermain, sanitary sewer, and storm sewer). The project may also include

Details

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installation of sump pump discharge pipes, streetlight upgrades, and pedestrian and traffic facility improvements.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$5,439,623

$0

$0

$5,439,623

$0

$0

$0

$5,439,623

$0

$0

$5,439,623

R

Funding Sources

Priority: Critical

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Special Assessments

$0

$0

$0

$474,508

$0

$0

$474,508

Special Street Levy
Utility Fund: Sewer

$0

$0

$0

$1,352,956

$0

$0

$1,352,956

$0

$0

$0

$496,924

$0

$0

$496,924

Utility Fund: Storm

$0

$0

$0

$1,405,875

$0

$0

$1,405,875

D

Category

Utility Fund: Water

$0

$0

$0

$1,709,360

$0

$0

$1,709,360

Total

$0

$0

$0

$5,439,623

$0

$0

$5,439,623

203
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Minnehaha Woods D Reconstruction
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK27134

Description
This project involves the reconstruction and rehabilitation of local streets (Halifax Lane, Woodland Circle) within the project
area. This includes replacing the entire pavement surface, repair/replacement of curb and gutter, and upgrading public
utilities (watermain, sanitary sewer, and storm sewer). The project may also include installation of sump pump discharge

Details

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pipes, streetlight upgrades, and pedestrian, bicycle and traffic facility improvements.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$3,666,216

$0

$0

$3,666,216

$0

$0

$0

$3,666,216

$0

$0

$3,666,216

R

Funding Sources

Priority: Critical

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

PACS Fund: Utility Franchise Fees

$0

$0

$0

$322,900

$0

$0

$322,900

Special Assessments
Special Street Levy

$0

$0

$0

$350,232

$0

$0

$350,232

$0

$0

$0

$998,611

$0

$0

$998,611

Utility Fund: Sewer

$0

$0

$0

$333,434

$0

$0

$333,434

Utility Fund: Storm

$0

$0

$0

$1,037,669

$0

$0

$1,037,669

Utility Fund: Water

$0

$0

$0

$623,370

$0

$0

$623,370

Total

$0

$0

$0

$3,666,216

$0

$0

$3,666,216

D

Category

204
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Nine Mile Creek Abandoned Bridge Removal
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK27117

Description
This project involves implementing a road diet on Washington Avenue between Valley View Road and the city limits. The
reallocation of right-of-way will provide space to add on-street bicycle facilities. This work will be implemented as part of a

Details

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scheduled pavement maintenance project in coordination with the City of Eden Prairie.

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$50,000

$0

$0

$0

$0

$0

$50,000

$50,000

$0

$0

$0

$0

$0

$50,000

R

Funding Sources

Priority: Important

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Bridge Maintenance

$50,000

$0

$0

$0

$0

$0

$50,000

Total

$50,000

$0

$0

$0

$0

$0

$50,000

D

Category

205
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Olinger Boulevard Sidewalk
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK19334

Description
This project involves the construction of a sidewalk on the north side of Olinger Boulevard between Vernon Avenue and Tracy
Avenue. This sidewalk will connect to existing sidewalks on Vernon Avenue, Olinger Road, Sun Road, Colonial Way, and Tracy

Details

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Avenue. This project was proposed in the 2014 Active Routes to School Plan and the 2018 Pedestrian and Bicycle Master Plan.

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$945,400

$0

$0

$0

$0

$0

$945,400

$945,400

$0

$0

$0

$0

$0

$945,400

R

Funding Sources

Priority: Important

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

PACS Fund: Utility Franchise Fees

$945,400

$0

$0

$0

$0

$0

$945,400

Total

$945,400

$0

$0

$0

$0

$0

$945,400

D

Category

206
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Pamela Park B (Peacedale Ave)
Reconstruction
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK27133

Description
Pamela Park B (Peacedale Avenue)This project involves the reconstruction and rehabilitation of local street Peacedale

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Avenue from the Highway 62 frontage road to West 62nd Street. This includes replacing the entire pavement surface,
repair/replacement of curb and gutter, and upgrading public utilities (watermain, sanitary sewer, and storm sewer). The
project may also include installation of sump pump discharge pipes, streetlight upgrades, and pedestrian and traffic facility
improvements.

Details

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$2,047,615

$0

$0

$2,047,615

$0

$0

$0

$2,047,615

$0

$0

$2,047,615

R

Infrastructure

Priority: Critical

Funding Sources

D

Detailed Breakdown

Category

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Special Assessments

$0

$0

$0

$192,063

$0

$0

$192,063

Special Street Levy

$0

$0

$0

$547,625

$0

$0

$547,625

Utility Fund: Sewer

$0

$0

$0

$182,851

$0

$0

$182,851

Utility Fund: Storm
Utility Fund: Water

$0

$0

$0

$496,091

$0

$0

$496,091

$0

$0

$0

$628,985

$0

$0

$628,985

Total

$0

$0

$0

$2,047,615

$0

$0

$2,047,615

207
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Pamela Park C (Halifax Ave) Reconstruction
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK27132

Description
This project involves the reconstruction and rehabilitation of local street Halifax Avenue from the Highway 62 frontage road to
West 62nd Street. This includes replacing the entire pavement surface, repair/replacement of curb and gutter, and
upgrading public utilities (watermain, sanitary sewer, and storm sewer). The project may also include installation of sump

Details

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pump discharge pipes, streetlight upgrades, and pedestrian and traffic facility improvements.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$1,650,669

$0

$0

$1,650,669

$0

$0

$0

$1,650,669

$0

$0

$1,650,669

R

Funding Sources

Priority: Critical

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Special Assessments

$0

$0

$0

$168,902

$0

$0

$168,902

Special Street Levy
Utility Fund: Sewer

$0

$0

$0

$481,588

$0

$0

$481,588

$0

$0

$0

$139,827

$0

$0

$139,827

Utility Fund: Storm

$0

$0

$0

$379,363

$0

$0

$379,363

D

Category

Utility Fund: Water

$0

$0

$0

$480,989

$0

$0

$480,989

Total

$0

$0

$0

$1,650,669

$0

$0

$1,650,669

208
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Parklawn Avenue A Reconstruction
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

ENG25002

Description
This project involves the reconstruction of Municipal State Aid designated Parklawn Avenue from West 76th Street to West
77th Street. This includes replacing the entire pavement surface, repair/replacement of curb and gutter, and upgrading
public utilities (watermain, sanitary sewer, and storm sewer). The project may also include streetlight upgrades, and

Details

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pedestrian, bicycle and traffic facility improvements. The project will meet current State Aid requirements.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$0

$1,603,642

$1,603,642

$0

$0

$0

$0

$0

$1,603,642

$1,603,642

R

Funding Sources

Priority: Critical

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Municipal State Aid (MSA)

$0

$0

$0

$0

$0

$752,904

$752,904

PACS Fund: Utility Franchise Fees
Special Assessments

$0

$0

$0

$0

$0

$100,000

$100,000

$0

$0

$0

$0

$0

$39,603

$39,603

Special Street Levy

$0

$0

$0

$0

$0

$148,623

$148,623

D

Category

Utility Fund: Sewer

$0

$0

$0

$0

$0

$137,275

$137,275

Utility Fund: Storm

$0

$0

$0

$0

$0

$251,419

$251,419

Utility Fund: Water

$0

$0

$0

$0

$0

$173,818

$173,818

Total

$0

$0

$0

$0

$0

$1,603,642

$1,603,642

209
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Parkwood Knolls L Reconstruction
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK27130

Description
This project involves the reconstruction and rehabilitation of local streets (Akers Lane, Londonderry Road, Kelsey Terrace, Knoll
Drive, Parkwood Road, Stauder Circle, Telemark Trail) within the project area. This includes replacing the entire pavement
surface, repair / replacement of curb and gutter, and upgrading public utilities (watermain, sanitary sewer, and storm

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sewer). The project may also include installation of sump pump discharge pipes, streetlight upgrades, and pedestrian and
traffic facility improvements.

Details

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category

Priority: Critical

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$12,094,325

$0

$12,094,325

$0

$0

$0

$0

$12,094,325

$0

$12,094,325

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$675,100

$0

$675,100

Special Assessments

$0

$0

$0

$0

$831,600

$0

$831,600

Special Street Levy

$0

$0

$0

$0

$3,011,672

$0

$3,011,672

Utility Fund: Sewer
Utility Fund: Storm

$0

$0

$0

$0

$904,816

$0

$904,816

$0

$0

$0

$0

$2,936,185

$0

$2,936,185

Utility Fund: Water

$0

$0

$0

$0

$3,734,952

$0

$3,734,952

Total

$0

$0

$0

$0

$12,094,325

$0

$12,094,325

Infrastructure

R

Total

Funding Sources

Detailed Breakdown
Category

D

PACS Fund: Utility Franchise Fees

210
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Public Works Equipment Replacement
Overview
Department

Public Works

Project Type

Equipment & Vehicles

Project Number

PWK23200

Description
Replace equipment according to the equipment replacement schedule. The Public Works Department has roughly $11 million
of equipment covered under this program. Types of equipment include small machinery, passenger vehicles and heavy

2027 Equipment Levy:

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equipment. Most of this equipment has an estimated useful life of between 10 and 20 years.

Weiler TT500 Tack Trailer

CAT SW345B 3" Wheel Saw
Crafco SS125 Diesel Melter

2002 Allu SM3-23 Hydraulic Bucket

2027 Equipment Cert Bond:
MT6 Trackless MT1963

2012 International 7400 4x2 Truck
Weiler P385 Paver

2015 Western Star 4700SB

R

2028 Equipment Levy:
2016 Ford F550
Debt Payment

2029 Equipment Levy:

D

Towmaster T14DT Trailer
Debt Payment

2029 Equipment Cert Bond:

2017 Western Star Tandem Axle Truck
2018 Ford F550

2020 Kenworth K370 Truck with Velocity Patcher
Hypac C747 Roller
MT6 Trackless Sidewalk Machine (2)

2030 Equipment Levy:
2017 Caterpillar Skid Steer
2017 Ford F350
2018 Toyota Rav4
Asphalt Trailer

211
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Gilcrest Asphalt Tailgate Paver
Debt Payment

2031 Equipment Levy:
2011 Snowblast M8000 Snowblower
2014 Caterpillar 272D Skid Steer
2016 Case DV45 Compaction Roller
2017 Towmaster Trailer
2021 Ford F550
Volvo L90H Loader with Little Falls Plows
Debt Payment

2032 Equipment Levy:
2012 Cat 400 Kw Generator

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2018 Western Star Tandem Axle Truck

2022 F-550 Chassis 4x4 SD Regular Cab
Equip Cert Payment

Ford F150 Crew Cab Eco Boost

Tennant M30 Sweeper/Scrubber
Thompson Water/Sewer Pump

Details

Justification & Urgency: Asset Functionality,
Expansion/Level of Service

Capital Cost
Category

R

Detailed Breakdown

Priority: Operational

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Equipment & Vehicles

$1,386,000

$314,950

$2,041,300

$836,223

$1,156,300

$988,300

$6,723,073

Total

$1,386,000

$314,950

$2,041,300

$836,223

$1,156,300

$988,300

$6,723,073

Category

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Equipment Cert Bond

$1,190,000

$0

$1,881,000

$0

$0

$0

$3,071,000

D

Funding Sources

Detailed Breakdown

Equipment Replacement Levy

Total

$196,000

$314,950

$160,300

$836,223

$1,156,300

$988,300

$3,652,073

$1,386,000

$314,950

$2,041,300

$836,223

$1,156,300

$988,300

$6,723,073

212
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Railroad Crossing Safety Improvements
Subzone A - Brookside Ter & 49th Str
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK27125

Description
The railroad crossing safety study identified four subzones that were separated far enough apart that could be considered

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separately. This project will improve railroad safety at the crossings and provide the opportunity to create a railroad quiet
zone. It increases the quality of life for area residents by mitigating noise pollution while balancing rail safety.

Details

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Infrastructure

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$3,506,942

$0

$0

$3,506,942

$0

$0

$0

$3,506,942

$0

$0

$3,506,942

R

Total

Priority: Backlog

Funding Sources

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Funding TBD

$0

$0

$0

$3,506,942

$0

$0

$3,506,942

Total

$0

$0

$0

$3,506,942

$0

$0

$3,506,942

D

Category

213
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Railroad Crossing Safety Improvements
Subzone B - Hanson Rd
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK27124

Description
The railroad crossing safety study identified four subzones that were separated far enough apart that could be considered

AF
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separately. This project will improve railroad safety at the crossings and provide the opportunity to create a railroad quiet
zone. It increases the quality of life for area residents by mitigating noise pollution while balancing rail safety.

Details

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Infrastructure

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$1,792,634

$0

$0

$0

$1,792,634

$0

$0

$1,792,634

$0

$0

$0

$1,792,634

R

Total

Priority: Backlog

Funding Sources

Detailed Breakdown
Category

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$1,792,634

$0

$0

$0

$1,792,634

Total

$0

$0

$1,792,634

$0

$0

$0

$1,792,634

D

FY2027

Funding TBD

214
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Railroad Crossing Safety Improvements
Subzone C - Valley Lane
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK27123

Description
The railroad crossing safety study identified four subzones that were separated far enough apart that could be considered

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separately. This project will improve railroad safety at the crossings and provide the opportunity to create a railroad quiet
zone. It increases the quality of life for area residents by mitigating noise pollution while balancing rail safety.

Details

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Infrastructure

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$1,411,475

$0

$0

$0

$0

$0

$1,411,475

$1,411,475

$0

$0

$0

$0

$0

$1,411,475

R

Total

Priority: Backlog

Funding Sources

Detailed Breakdown
Category

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$1,411,475

$0

$0

$0

$0

$0

$1,411,475

Total

$1,411,475

$0

$0

$0

$0

$0

$1,411,475

D

FY2027

Funding TBD

215
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Railroad Crossing Safety Improvements
Subzone D - Dewey Hill
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK27122

Description
The railroad crossing safety study identified four subzones that were separated far enough apart that could be considered

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separately. This project will improve railroad safety at the crossings and provide the opportunity to create a railroad quiet
zone. It increases the quality of life for area residents by mitigating noise pollution while balancing rail safety.

Details

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Infrastructure

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$1,517,336

$0

$0

$0

$0

$1,517,336

$0

$1,517,336

$0

$0

$0

$0

$1,517,336

R

Total

Priority: Backlog

Funding Sources

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Funding TBD

$0

$1,517,336

$0

$0

$0

$0

$1,517,336

Total

$0

$1,517,336

$0

$0

$0

$0

$1,517,336

D

Category

216
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Roadway Safety Projects
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK27116

Description
This project involves construction of roadway improvements that improve safety for all modes of transportation. Such
improvements may include curb extensions, medians, refuge islands, or dynamic display speed signs. Specific projects will

Details

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be determined by staff based on the recommendations of the Safe & Equitable Mobility Action Plan.

Justification & Urgency: Health/Safety & Regulatory
Compliance

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$50,000

$50,000

$50,000

$50,000

$50,000

$50,000

$300,000

$50,000

$50,000

$50,000

$50,000

$50,000

$50,000

$300,000

R

Funding Sources

Priority: Important

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

PACS Fund: Utility Franchise Fees

$50,000

$50,000

$50,000

$50,000

$50,000

$50,000

$300,000

Total

$50,000

$50,000

$50,000

$50,000

$50,000

$50,000

$300,000

D

Category

217
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Rolling Green Reconstruction
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK27131

Description
This project involves the reconstruction and rehabilitation of local streets (Annaway Drive, Bywood West, Crescent Terrace,
Mait Lane, Merilane, Paddock Road, Rolling Green Parkway) within the project area. This includes replacing the entire
pavement surface, repair/replacement of curb and gutter, and upgrading public utilities (watermain, sanitary sewer, and

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storm sewer). The project may also include installation of sump pump discharge pipes, streetlight upgrades, and pedestrian,
bicycle and traffic facility improvements.

Details

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Infrastructure

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$11,302,711

$0

$0

$0

$0

$0

$11,302,711

$11,302,711

$0

$0

$0

$0

$0

$11,302,711

R

Total

Priority: Critical

Funding Sources

Detailed Breakdown
Category

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$1,861,492

$0

$0

$0

$0

$0

$1,861,492

Special Street Levy

$2,917,927

$0

$0

$0

$0

$0

$2,917,927

Utility Fund: Sewer

$256,842

$0

$0

$0

$0

$0

$256,842

Utility Fund: Storm
Utility Fund: Water

$4,153,670

$0

$0

$0

$0

$0

$4,153,670

$2,112,780

$0

$0

$0

$0

$0

$2,112,780

Total

$11,302,711

$0

$0

$0

$0

$0

$11,302,711

D

Special Assessments

218
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Salt Brine Production System
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK27118

Description
The salt brine system is due for replacement. The salt brine system mixes dry salt (sodium chloride) with water to produce a

Details

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consistent liquid brine, used for anti-icing and de-icing or roads.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

Funding Sources

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$50,000

$0

$0

$0

$0

$0

$50,000

$50,000

$0

$0

$0

$0

$0

$50,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Utility Fund: Storm

$50,000

$0

$0

$0

$0

$0

$50,000

Total

$50,000

$0

$0

$0

$0

$0

$50,000

D

Category

FY2027

R

Detailed Breakdown

Priority: Critical

219
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Page 250 of 327

Sanitary Targeted Inflow Reduction Project
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK19340

Description
This project will use flow metering and groundwater data to target areas with high potential for groundwater infiltration and
flood inflow for investigation and elimination of cross connections and leak points. Inflow of storm and groundwater into the
sanitary sewer system uses up system capacity, increases the risk of back flow, and wastes money and natural resources to

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convey and treat. A variety of methods such as in-home inspection, smoke testings, dye testing, and video will be used to
identify and eliminate sources of inflow in the targeted area. Cost-effective interventions will be designed and implemented
in the following year.

Details

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$130,000

$0

$130,000

$0

$0

$0

$0

$130,000

$0

$130,000

R

Infrastructure

Priority: Critical

Funding Sources

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Utility Fund: Sewer

$0

$0

$0

$0

$130,000

$0

$130,000

Total

$0

$0

$0

$0

$130,000

$0

$130,000

D

Category

220
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Sanitary Trunk Capacity Exp York Seg 4 &
Fairview
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK19336

Description
This project will meet increasing sewer capacity needs in southeast Edina by extending the York Avenue sanitary sewer trunk

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line. The project follows the Southeast Edina Sanitary Sewer Study (Barr Engineering 2017). The project area includes York
Avenue north of 66th, and 69th Street between Barrie Rd and York. Efforts to reduce infiltration and inflow of clean waters
reduce future capital and infrastructure needs both locally and in the regional treatment system.

Details

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$2,350,000

$2,350,000

$0

$0

$0

$0

$4,700,000

$2,350,000

$2,350,000

$0

$0

$0

$0

$4,700,000

R

Infrastructure

Priority: Critical

Funding Sources

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Utility Fund: Sewer

$2,350,000

$2,350,000

$0

$0

$0

$0

$4,700,000

Total

$2,350,000

$2,350,000

$0

$0

$0

$0

$4,700,000

D

Category

221
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Sanitary Trunk Capacity Expansion South
Trunk Segment D - Kellogg
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK27119

Description
The existing South Trunk Sanitary Sewer within the project area: TH 100 to France Avenue along Hibiscus Avenue, Kellogg

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Avenue, Gilford Drive, Oaklawn Avenue and W. 72nd Street is nearing the end of its useful life and is under capacity to service
the future needs of the area it serves. Through a thorough Alternatives Evaluation guided by the City of Edina’s values and
public input, as well as technical review and expertise, open cut sanitary sewer construction is recommended throughout the
project area. Watermain will be replaced throughout the project area due to existing conditions and deep sanitary sewer
construction in areas.

Details

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Infrastructure

$0

$0

$0

$0

$0

$3,621,600

$3,621,600

Total

$0

$0

$0

$0

$0

$3,621,600

$3,621,600

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$0

$151,600

$151,600

R

Category

Priority: Critical

D

Funding Sources

Detailed Breakdown
Category

PACS Fund: Utility Franchise Fees

Utility Fund: Sewer

$0

$0

$0

$0

$0

$3,470,000

$3,470,000

Total

$0

$0

$0

$0

$0

$3,621,600

$3,621,600

222
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Sanitary Trunk Capacity Expansion South
Trunk Segment E- Gilford
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK27121

Description
The existing South Trunk Sanitary Sewer within the project area: TH 100 to France Avenue along Hibiscus Avenue, Kellogg

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Avenue, Gilford Drive, Oaklawn Avenue and W. 72nd Street is nearing the end of its useful life and is under capacity to service
the future needs of the area it serves. Through a thorough Alternatives Evaluation guided by the City of Edina’s values and
public input, as well as technical review and expertise, open cut sanitary sewer construction is recommended throughout the
project area. Watermain will be replaced throughout the project area due to existing conditions and deep sanitary sewer
construction in areas

Details

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Infrastructure

$0

$0

$0

$0

$6,378,400

$0

$6,378,400

Total

$0

$0

$0

$0

$6,378,400

$0

$6,378,400

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$88,400

$0

$88,400

R

Category

Priority: Critical

D

Funding Sources

Detailed Breakdown

Category

PACS Fund: Utility Franchise Fees
Utility Fund: Sewer

$0

$0

$0

$0

$6,290,000

$0

$6,290,000

Total

$0

$0

$0

$0

$6,378,400

$0

$6,378,400

223
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Sanitary Trunk Capacity Expansion South
Trunk Segment F-Oaklawn Ave
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK27120

Description
The existing South Trunk Sanitary Sewer within the project area: TH 100 to France Avenue along Hibiscus Avenue, Kellogg

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Avenue, Gilford Drive, Oaklawn Avenue and W. 72nd Street is nearing the end of its useful life and is under capacity to service
the future needs of the area it serves. Through a thorough Alternatives Evaluation guided by the City of Edina’s values and
public input, as well as technical review and expertise, open cut sanitary sewer construction is recommended throughout the
project area. Watermain will be replaced throughout the project area due to existing conditions and deep sanitary sewer
construction in areas.

Details

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Infrastructure

$0

$0

$0

$14,041,700

$0

$0

$14,041,700

Total

$0

$0

$0

$14,041,700

$0

$0

$14,041,700

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$141,700

$0

$0

$141,700

R

Category

Priority: Critical

D

Funding Sources

Detailed Breakdown

Category

PACS Fund: Utility Franchise Fees
Utility Fund: Sewer

$0

$0

$0

$13,900,000

$0

$0

$13,900,000

Total

$0

$0

$0

$14,041,700

$0

$0

$14,041,700

224
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Page 255 of 327

Sidewalk Inspection Program
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

ENG25050

Description
This project will include repair or replacement of public sidewalks and pedestrian curb ramps maintained by the City of

Details

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Edina. This project supports the City’s ADA Transition Plan.

Justification & Urgency: Health/Safety & Regulatory

Priority: Critical

Compliance, Asset Functionality

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$40,000

$40,000

$40,000

$40,000

$40,000

$40,000

$240,000

$40,000

$40,000

$40,000

$40,000

$40,000

$40,000

$240,000

R

Funding Sources

FY2027

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

PACS Fund: Utility Franchise Fees

$40,000

$40,000

$40,000

$40,000

$40,000

$40,000

$240,000

Total

$40,000

$40,000

$40,000

$40,000

$40,000

$40,000

$240,000

D

Category

225
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The Heights A Reconstruction
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK27128

Description
This project involves the reconstruction and rehabilitation of local streets (West 66th Street, Cahill Lane, Cahill Road, Galway
Drive, Hillside Lane, Limerick Lane) within the project area. This includes replacing the entire pavement surface,
repair/replacement of curb and gutter, and upgrading public utilities (watermain, sanitary sewer, and storm sewer). The
improvements.

Details

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project may also include installation of sump pump discharge pipes, streetlight upgrades, and pedestrian and traffic facility

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Infrastructure

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$0

$11,120,532

$11,120,532

$0

$0

$0

$0

$0

$11,120,532

$11,120,532

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$0

$369,600

$369,600

R

Total

Priority: Critical

Funding Sources

Detailed Breakdown
Category

D

PACS Fund: Utility Franchise Fees
Special Assessments

$0

$0

$0

$0

$0

$709,406

$709,406

Special Street Levy

$0

$0

$0

$0

$0

$3,388,777

$3,388,777

Utility Fund: Sewer
Utility Fund: Storm

$0

$0

$0

$0

$0

$880,932

$880,932

$0

$0

$0

$0

$0

$2,741,518

$2,741,518

Utility Fund: Water

$0

$0

$0

$0

$0

$3,030,299

$3,030,299

Total

$0

$0

$0

$0

$0

$11,120,532

$11,120,532

226
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The Heights C Reconstruction
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK27127

Description
This project involves the reconstruction and rehabilitation of local streets (West 66th Street, West 68th Street, Grace Terrace,
Hillside Circle, Hillside Court, Lois Lane, Susan Avenue, Tracy Avenue) within the project area. This includes replacing the entire
pavement surface, repair/replacement of curb and gutter, and upgrading public utilities (watermain, sanitary sewer, and

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storm sewer). The project may also include installation of sump pump discharge pipes, streetlight upgrades, and pedestrian
and traffic facility improvements.

Details

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category

Priority: Critical

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$0

$9,145,931

$9,145,931

$0

$0

$0

$0

$0

$9,145,931

$9,145,931

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$0

$369,600

$369,600

Special Assessments

$0

$0

$0

$0

$0

$591,172

$591,172

Special Street Levy

$0

$0

$0

$0

$0

$2,823,981

$2,823,981

Utility Fund: Sewer
Utility Fund: Storm

$0

$0

$0

$0

$0

$844,226

$844,226

$0

$0

$0

$0

$0

$1,991,703

$1,991,703

Utility Fund: Water

$0

$0

$0

$0

$0

$2,525,249

$2,525,249

Total

$0

$0

$0

$0

$0

$9,145,931

$9,145,931

Infrastructure

R

Total

Funding Sources

Detailed Breakdown
Category

D

PACS Fund: Utility Franchise Fees

227
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Page 258 of 327

Todd Park B Reconstruction
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK27129

Description
This project involves the reconstruction and rehabilitation of local streets (West 48th Street, West 49th Street, Edinbrook Lane,
Millpond Place, Westbrook Lane) within the project area. This includes replacing the entire pavement surface,
repair/replacement of curb and gutter, and upgrading public utilities (watermain, sanitary sewer, and storm sewer). The
improvements.

Details

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project may also include installation of sump pump discharge pipes, streetlight upgrades, and pedestrian and traffic facility

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Infrastructure

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$3,542,533

$0

$0

$0

$0

$3,542,533

$0

$3,542,533

$0

$0

$0

$0

$3,542,533

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$13,000

$0

$0

$0

$0

$13,000

R

Total

Priority: Critical

Funding Sources

Detailed Breakdown
Category

D

PACS Fund: Utility Franchise Fees
Special Assessments

$0

$444,177

$0

$0

$0

$0

$444,177

Special Street Levy

$0

$838,812

$0

$0

$0

$0

$838,812

Utility Fund: Sewer
Utility Fund: Storm

$0

$344,734

$0

$0

$0

$0

$344,734

$0

$858,268

$0

$0

$0

$0

$858,268

Utility Fund: Water

$0

$1,043,542

$0

$0

$0

$0

$1,043,542

Total

$0

$3,542,533

$0

$0

$0

$0

$3,542,533

228
Page 263
Page 259 of 327

Traffic Signal at Halifax and 50th St
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

ENG25028

Description
The traffic signal poles and bolt connections to the structural foundations are rusting and are nearing the end of their useful

Details

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life. This project will install a new traffic control signal system.

Justification & Urgency: Health/Safety & Regulatory

Priority: Critical

Compliance, Asset Functionality

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$0

$500,000

$500,000

$0

$0

$0

$0

$0

$500,000

R

Funding Sources

FY2027

$500,000

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Municipal State Aid (MSA)

$500,000

$0

$0

$0

$0

$0

$500,000

Total

$500,000

$0

$0

$0

$0

$0

$500,000

D

Category

229
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Utilities Equipment Replacement
Overview
Department

Public Works

Project Type

Equipment & Vehicles

Project Number

PWK23201

Description
Replace equipment according to the equipment replacement schedule. The Public Works and Parks maintenance
Department has almost $7 million of equipment covered under this program. Types of equipment include small machinery,

2027 Utility Fund:

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passenger vehicles and heavy equipment. Most of this equipment has an estimated useful life of between 10 and 20 years.

2016 Westernstar 4700 Vaccon
2017 Ford F250

2028 Utility Fund:
2017 Ford F350

2002 Speco Easment Machine
2013 Ford F550
2017 GMC Serri
2018 F150 (2)

2029 Utility Fund:

R

2004 Katolight D300FJ4
2004 Cat 3456

2003 Cat 400Kw Generator
2006 Bluestar Generator
2019 Ford F150 (2)

D

2030 Utility Fund:

2007 Multiquip Light Plant
2003 Tomahawk Trailer

1996 Towmaster T12DD Trailer

2006 Thompson 6" Water Pump
2020 Dulevo Sweeper
2020 F150

2031 Utility Fund:
2021 Ford F550
2016 Volvo EC 160EL Excavator
2019 MPK Hammer
2021 Ford F150 Hybrid

230
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2032 Utility Fund:
2022 Ford F550 Service Body and Crane
2015 Loadtech Loadbank
2012 Cat Generator
2012 Cat Portable 400 Kw Generator

Details
Justification & Urgency: Asset Functionality,

Priority: Important

Expansion/Level of Service

Detailed Breakdown
Category
Equipment & Vehicles
Total

Funding Sources
Detailed Breakdown
Category
Utility Fund: Sewer
Utility Fund: Storm
Utility Fund: Water

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$690,000

$397,000

$642,000

$540,000

$387,000

$387,000

$3,043,000

$690,000

$397,000

$642,000

$540,000

$387,000

$387,000

$3,043,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$600,000

$126,000

$45,000

$0

$0

$22,000

$793,000

$90,000

$185,000

$0

$458,000

$125,000

$0

$858,000

$0

$86,000

$597,000

$82,000

$262,000

$365,000

$1,392,000

$690,000

$397,000

$642,000

$540,000

$387,000

$387,000

$3,043,000

D

R

Total

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T

Capital Cost

231
Page 266
Page 262 of 327

Valley View Rd Fence Replace Sdale
Neighborhood
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

ENG25023

Description
The project will replace 2,500 linear feet of 8-ft tall wood fence that is at the end of its useful life. The fence was installed in

Details

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1994. It has many trees, shrubs and other vegetation growing in and around it that increases the difficulty of replacement.

Justification & Urgency: Asset Functionality,
Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Infrastructure

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$100,000

$0

$0

$0

$100,000

$0

$0

$100,000

$0

$0

$0

$100,000

R

Total

Priority: Critical

Funding Sources

Detailed Breakdown
Category

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$100,000

$0

$0

$0

$100,000

Total

$0

$0

$100,000

$0

$0

$0

$100,000

D

FY2027

Municipal State Aid (MSA)

232
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Page 263 of 327

Valley View Road Bike Lane Design
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

ENG25063

Description
This project involves the final design of upgraded bicycle facilities on Valley View Road between 64th Street and 66th Street
underneath the Highway 62 overpass. This facility is recommended in the City’s Pedestrian and Bicycle Master Plan and will

Details

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connect to existing facilities on Valley View Road and proposed facilities on W 66th Street.

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$100,000

$0

$0

$0

$100,000

$0

$0

$100,000

$0

$0

$0

$100,000

R

Funding Sources

Priority: Important

Detailed Breakdown
Category

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$100,000

$0

$0

$0

$100,000

Total

$0

$0

$100,000

$0

$0

$0

$100,000

D

FY2027

PACS Fund: Utility Franchise Fees

233
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Valley View Road Bridge over CP Rail Beam
Painting
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

ENG25031

Description
of the structure.

Details

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The Valley View Bridge over CP Rail has maintenance needs. The beams under the deck are due for painting to extend the life

Justification & Urgency: Health/Safety & Regulatory

Priority: Critical

Compliance, Asset Functionality

Capital Cost
Detailed Breakdown
Category
Infrastructure

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$300,000

$0

$0

$300,000

$0

$0

$0

$300,000

$0

$0

$300,000

R

Total

FY2027

Funding Sources

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Municipal State Aid (MSA)

$0

$0

$0

$300,000

$0

$0

$300,000

Total

$0

$0

$0

$300,000

$0

$0

$300,000

D

Category

234
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Vernon Ave Multi-Modal Improvements
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK27135

Description
This project aims to add improved pedestrian facilities along a 0.30-mile section of CSAH 158 (Vernon Avenue) between Eden
Avenue and Interlachen Boulevard (MSAS 177). Narrowing Vernon Avenue to one lane in each direction, while maintaining all
turn lanes, would allow for the construction of 10’-side sidewalks with variable-width turf boulevards (generally 5’ wide). The

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project will protect the existing center islands and trees, re-stripe the pavement between West 53rd Street and Interlachen
Boulevard. The City will reconstruct new concrete curb & gutter, patch the pavement with base course in anticipation of
Hennepin County’s pavement management project for Vernon Avenue. The improvements will meet the goals of both
agencies related to Complete & Green Streets (or Living Streets), climate action, stormwater management, and safety. It will
provide transportation options to reduce vehicle miles traveled, protect existing tree canopy, increase new tree canopy, meet
state aid stormwater requirements, and improve safety and mobility for the most vulnerable users.

Details

Justification & Urgency: Asset Functionality

Capital Cost
Category

R

Detailed Breakdown

Priority: Critical

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Infrastructure

$4,805,000

$0

$0

$0

$0

$0

$4,805,000

Total

$4,805,000

$0

$0

$0

$0

$0

$4,805,000

D

Funding Sources

Detailed Breakdown

Category

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$3,000,000

$0

$0

$0

$0

$0

$3,000,000

Municipal State Aid (MSA)
PACS Fund: Utility Franchise Fees

$340,000

$0

$0

$0

$0

$0

$340,000

$275,000

$0

$0

$0

$0

$0

$275,000

Utility Fund: Sewer

$130,000

$0

$0

$0

$0

$0

$130,000

Utility Fund: Storm

$600,000

$0

$0

$0

$0

$0

$600,000

Grants/Donations

Utility Fund: Water
Total

$460,000

$0

$0

$0

$0

$0

$460,000

$4,805,000

$0

$0

$0

$0

$0

$4,805,000

235
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W 44th St Bike Lanes
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

ENG25058

Description
This project involves the construction of bike lanes on 44th Street between France Avenue and Grimes Avenue. This facility is
recommended in the City’s Pedestrian and Bicycle Master Plan and will connect to existing facilities on 44th Street and

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Grimes Avenue.

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$89,900

$0

$0

$0

$0

$89,900

$0

$89,900

$0

$0

$0

$0

$89,900

R

Funding Sources

Priority: Important

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

PACS Fund: Utility Franchise Fees

$0

$89,900

$0

$0

$0

$0

$89,900

Total

$0

$89,900

$0

$0

$0

$0

$89,900

D

Category

236
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Page 267 of 327

W 66th Street Sidewalk
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

ENG25062

Description
This project involves the construction of a sidewalk on the north side of 66th Street between Ridgeview Drive and Josephine
Avenue. This facility is recommended in the City’s Pedestrian and Bicycle Master Plan and will connect to existing facilities on

Details

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Ridgeview Drive, 66th Street and Normandale Road.

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$523,800

$0

$0

$523,800

$0

$0

$0

$523,800

$0

$0

$523,800

R

Funding Sources

Priority: Important

Detailed Breakdown
Category

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$523,800

$0

$0

$523,800

Total

$0

$0

$0

$523,800

$0

$0

$523,800

D

FY2027

PACS Fund: Utility Franchise Fees

237
Page 272
Page 268 of 327

Washington Ave Bike Lanes
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK27117

Description
This project involves implementing a road diet on Washington Avenue between Valley View Road and the city limits. The
reallocation of right-of-way will provide space to add on-street bicycle facilities. This work will be implemented as part of a

Details

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scheduled pavement maintenance project in coordination with the City of Eden Prairie.

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$64,300

$0

$0

$0

$0

$64,300

$0

$64,300

$0

$0

$0

$0

$64,300

R

Funding Sources

Priority: Important

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

PACS Fund: Utility Franchise Fees

$0

$64,300

$0

$0

$0

$0

$64,300

Total

$0

$64,300

$0

$0

$0

$0

$64,300

D

Category

238
Page 273
Page 269 of 327

Water Main Condition Assessment
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK19351

Description
Since September 2014, it has been standard practice to assess water main pipe conditions in project areas of future street
reconstruction. The non-invasive water main testing provides us with more data about the condition of our water main
system similar to closed circuit televising does for sanitary sewer trunk pipes. This data, plus water main break data, proves

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to be a powerful tool in determining where to spend our water funds to get the greatest value for our water system.
Assessments typically occur two years in advance of a neighborhood reconstruction project and include approximately
20,000 linear feet of water main per year.

Details

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$160,000

$160,000

$160,000

$160,000

$160,000

$160,000

$960,000

$160,000

$160,000

$160,000

$160,000

$160,000

$160,000

$960,000

R

Infrastructure

Priority: Important

Funding Sources

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Utility Fund: Water

$160,000

$160,000

$160,000

$160,000

$160,000

$160,000

$960,000

Total

$160,000

$160,000

$160,000

$160,000

$160,000

$160,000

$960,000

D

Category

239
Page 274
Page 270 of 327

Water Meter Radio Receivers
Overview
Department

Public Works

Project Type

Technology

Project Number

PWK25101

Description
This project will replace all the water meter radio receivers for every water account. This project will simplify water meter
readings. Commercial water meters 1 1/2 inch and larger will be replaced in years 1 and 2, as these meters have the most
potential for water loss. Years 2–5 will include the replacement of residential meters. The replacement of these meters will

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allow us to fully utilize city-wide automated water meter readings.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Technology
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$1,400,000

$1,430,000

$1,460,000

$0

$0

$0

$4,290,000

$1,400,000

$1,430,000

$1,460,000

$0

$0

$0

$4,290,000

R

Funding Sources

Priority: Critical

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Utility Fund: Water

$1,400,000

$1,430,000

$1,460,000

$0

$0

$0

$4,290,000

Total

$1,400,000

$1,430,000

$1,460,000

$0

$0

$0

$4,290,000

D

Category

240
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Page 271 of 327

Water Supply 50th and France
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

ENG21059

Description
The project is included in the Water Supply Plan to improve fire flows and circulation in the northeast area of the City. It will

Details

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upsize the watermain pipe along 50th Street from Dale Street to France Avenue.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

Funding Sources

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$0

$2,000,000

$2,000,000

$0

$0

$0

$0

$0

$2,000,000

$2,000,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Utility Fund: Water

$0

$0

$0

$0

$0

$2,000,000

$2,000,000

Total

$0

$0

$0

$0

$0

$2,000,000

$2,000,000

D

Category

FY2027

R

Detailed Breakdown

Priority: Critical

241
Page 276
Page 272 of 327

Water Supply Pentagon Park
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

ENG21060

Description
This project will continue the work to separate Bloomington's water system from Edina's. Currently, Bloomington supplies a
portion of Edina properties with water. When complete, all properties will be supplied by Edina. This is a multiple phase

Details

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project.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$0

$1,000,000

$1,000,000

$0

$0

$0

$0

$0

$1,000,000

$1,000,000

R

Funding Sources

Priority: Important

Detailed Breakdown
Category

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$0

$1,000,000

$1,000,000

Total

$0

$0

$0

$0

$0

$1,000,000

$1,000,000

D

FY2027

Utility Fund: Water

242
Page 277
Page 273 of 327

Water Treatment Plant 5 - Southdale
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK15162

Description
This project includes the design and construction of Water Treatment Plant #5 in the Southdale Area. It will be located at York
Town Park. The plant will filter water from wells 5, 18, and potentially future well 21. Consideration will be made for overall

Details

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operating costs of energy and chemicals.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$15,750,000

$15,750,000

$0

$31,500,000

$0

$0

$0

$15,750,000

$15,750,000

$0

$31,500,000

R

Funding Sources

Priority: Critical

Detailed Breakdown
Category

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$15,750,000

$15,750,000

$0

$31,500,000

Total

$0

$0

$0

$15,750,000

$15,750,000

$0

$31,500,000

D

FY2027

Utility Fund: Water

243
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Page 274 of 327

Water Treatment Plant Filter Media
Replacement
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK25102

Description
replacement.

Details

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This project will inspect and evaluate the existing filter media at Water Treatment Plants #2, #3 and #4 for possible

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$450,000

$0

$0

$0

$450,000

$0

$0

$450,000

$0

$0

$0

$450,000

R

Funding Sources

Priority: Critical

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Utility Fund: Water

$0

$0

$450,000

$0

$0

$0

$450,000

Total

$0

$0

$450,000

$0

$0

$0

$450,000

D

Category

244
Page 279
Page 275 of 327

Watermain Replcmnt LB Tr/Shannon
Dr/Coventry Way
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

ENG25046

Description
The project will replace approximately 1150 linear feet of watermain pipe between Long Brake Trail, Shannon Drive and

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Coventry Way. The pipes are located behind residential properties in green space and storm water management areas. The
pipes are failing and need replacement. The adjacent properties will need to provide access for the project.

Details

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Infrastructure

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$350,000

$0

$0

$0

$0

$0

$350,000

$350,000

$0

$0

$0

$0

$0

$350,000

R

Total

Priority: Critical

Funding Sources

Detailed Breakdown
Category

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$350,000

$0

$0

$0

$0

$0

$350,000

Total

$350,000

$0

$0

$0

$0

$0

$350,000

D

FY2027

Utility Fund: Water

245
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Page 276 of 327

Well #11 Rehabilitation and Facility
Improvements
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK19915

Description
This project would include the rehabilitation of the well by repairing and replacing the well pump, motor and other worn

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equipment. Motor and pump assembly efficiency is controlled by variable frequency drives (VFD) that optimize energy use
and pump efficiency. The more efficient the pump, the less energy used.

Details

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Infrastructure

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$120,000

$0

$0

$120,000

$0

$0

$0

$120,000

$0

$0

$120,000

R

Total

Priority: Critical

Funding Sources

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Utility Fund: Water

$0

$0

$0

$120,000

$0

$0

$120,000

Total

$0

$0

$0

$120,000

$0

$0

$120,000

D

Category

246
Page 281
Page 277 of 327

Well #12 Rehabilitation and Facility
Improvements
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PW23005

Description
This project would include the rehabilitation of the well by repairing and replacing the well pump, motor and other worn

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equipment. Motor and pump assembly efficiency is controlled by variable frequency drives (VFD) that optimize energy use
and pump efficiency. The more efficient the pump, the less energy used.Facility improvements will include roofing, doors and
security upgrades.

Details

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$400,000

$0

$0

$0

$0

$0

$400,000

$400,000

$0

$0

$0

$0

$0

$400,000

R

Infrastructure

Priority: Critical

Funding Sources

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Utility Fund: Water

$400,000

$0

$0

$0

$0

$0

$400,000

Total

$400,000

$0

$0

$0

$0

$0

$400,000

D

Category

247
Page 282
Page 278 of 327

Well #13 Rehabilitation and Facility
Improvements
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PW23006

Description
This project would include the rehabilitation of the well by repairing and replacing the well pump, motor and other worn

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equipment. Motor and pump assembly efficiency is controlled by variable frequency drives (VFD) that optimize energy use
and pump efficiency. The more efficient the pump, the less energy used.

Details

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Infrastructure

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$100,000

$0

$0

$0

$0

$100,000

$0

$100,000

$0

$0

$0

$0

$100,000

R

Total

Priority: Critical

Funding Sources

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Utility Fund: Water

$0

$100,000

$0

$0

$0

$0

$100,000

Total

$0

$100,000

$0

$0

$0

$0

$100,000

D

Category

248
Page 283
Page 279 of 327

Well #15 Rehabilitation and Facility
Improvements
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PW23002

Description
This project would include the rehabilitation of the well by repairing and replacing the well pump, motor and other worn

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equipment. Motor and pump assembly efficiency is controlled by variable frequency drives (VFD) that optimize energy use
and pump efficiency. The more efficient the pump, the less energy used.

Details

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Infrastructure

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$140,000

$0

$0

$140,000

$0

$0

$0

$140,000

$0

$0

$140,000

R

Total

Priority: Critical

Funding Sources

Detailed Breakdown
Category

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$140,000

$0

$0

$140,000

Total

$0

$0

$0

$140,000

$0

$0

$140,000

D

FY2027

Utility Fund: Water

249
Page 284
Page 280 of 327

Well #2 Rehabilitation and Facility
Improvements
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PW23007

Description
This project would include the rehabilitation of the well by repairing and replacing the well pump, motor and other worn

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equipment. Motor and pump assembly efficiency is controlled by variable frequency drives (VFD) that optimize energy use
and pump efficiency. The more efficient the pump, the less energy used.

Details

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Infrastructure

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$170,000

$0

$0

$0

$0

$170,000

$0

$170,000

$0

$0

$0

$0

$170,000

R

Total

Priority: Critical

Funding Sources

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Utility Fund: Water

$0

$170,000

$0

$0

$0

$0

$170,000

Total

$0

$170,000

$0

$0

$0

$0

$170,000

D

Category

250
Page 285
Page 281 of 327

Well #22 Rehabilitation and Facility
Improvements
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PW23004

Description
This project would include the rehabilitation of Well #10 by repairing and replacing the well pump, motor and other worn

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equipment. ENVIRONMENTAL CONSIDERATIONS: Motor and Pump Assembly efficiency is controlled by Variable Frequency
Drives (VFD) that optimize energy use and pump efficiency. The more efficient the pump, the less energy used.

Details

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Infrastructure

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$120,000

$0

$0

$120,000

$0

$0

$0

$120,000

$0

$0

$120,000

R

Total

Priority: Critical

Funding Sources

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Utility Fund: Water

$0

$0

$0

$120,000

$0

$0

$120,000

Total

$0

$0

$0

$120,000

$0

$0

$120,000

D

Category

251
Page 286
Page 282 of 327

Well #6 Rehabilitation and Facility
Improvements
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PW23008

Description
This project would include the rehabilitation of Well #6 by repairing and replacing the well pump, motor and other worn

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equipment. Motor and pump assembly efficiency is controlled by variable frequency drives (VFD) that optimize energy use
and pump efficiency. The more efficient the pump, the less energy used.Facility improvements will include roofing, doors and
security upgrades in 2031.

Details

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category

Priority: Critical

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$120,000

$0

$0

$400,000

$120,000

$640,000

$0

$120,000

$0

$0

$400,000

$120,000

$640,000

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Utility Fund: Water

$0

$120,000

$0

$0

$400,000

$120,000

$640,000

Total

$0

$120,000

$0

$0

$400,000

$120,000

$640,000

Total

R

Infrastructure

Funding Sources

Detailed Breakdown

D

Category

252
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Well #7 Rehabilitation and Facility
Improvements
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK19913

Description
This project would include the rehabilitation the well by repairing and replacing the well pump, motor and other worn

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equipment. Motor and pump assembly efficiency is controlled by variable frequency drives (VFD) that optimize energy use
and pump efficiency. The more efficient the pump, the less energy used.

Details

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Infrastructure

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$130,000

$0

$0

$0

$130,000

$0

$0

$130,000

$0

$0

$0

$130,000

R

Total

Priority: Critical

Funding Sources

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Utility Fund: Water

$0

$0

$130,000

$0

$0

$0

$130,000

Total

$0

$0

$130,000

$0

$0

$0

$130,000

D

Category

253
Page 288
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West 76th Street Reconstruction
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK27126

Description
This project involves the reconstruction of Municipal State Aid designated West 76th Street from Parklawn Avenue to France
Avenue. This includes replacing the entire pavement surface, repair/replacement of curb and gutter, and upgrading public
utilities (watermain, sanitary sewer, and storm sewer). The project may also include streetlight upgrades, and pedestrian,

Details

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bicycle and traffic facility improvements. The project will meet current State Aid requirements.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$0

$4,434,424

$4,434,424

$0

$0

$0

$0

$0

$4,434,424

$4,434,424

R

Funding Sources

Priority: Critical

Detailed Breakdown

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Municipal State Aid (MSA)

$0

$0

$0

$0

$0

$2,480,153

$2,480,153

PACS Fund: Utility Franchise Fees
Special Assessments

$0

$0

$0

$0

$0

$100,000

$100,000

$0

$0

$0

$0

$0

$130,456

$130,456

Special Street Levy

$0

$0

$0

$0

$0

$489,582

$489,582

Utility Fund: Sewer

$0

$0

$0

$0

$0

$282,626

$282,626

Utility Fund: Storm

$0

$0

$0

$0

$0

$593,747

$593,747

Utility Fund: Water

$0

$0

$0

$0

$0

$357,860

$357,860

Total

$0

$0

$0

$0

$0

$4,434,424

$4,434,424

D

Category

254
Page 289
Page 285 of 327

West 77th Street D Reconstruction
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

ENG25064

Description
This project involves the reconstruction of Municipal State Aid designated West 76th Street from Parklawn Avenue to
Minnesota Drive. This includes replacing the entire pavement surface, repair/replacement of curb and gutter, and upgrading
public utilities (watermain, sanitary sewer, and storm sewer). The project may also include streetlight upgrades, and

Details

AF
T

pedestrian, bicycle and traffic facility improvements. The project will meet current State Aid requirements.

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$0

$1,900,070

$1,900,070

$0

$0

$0

$0

$0

$1,900,070

$1,900,070

R

Funding Sources

Priority: Critical

Detailed Breakdown
Category

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$0

$1,133,784

$1,133,784

Special Assessments
Special Street Levy

$0

$0

$0

$0

$0

$59,637

$59,637

$0

$0

$0

$0

$0

$223,809

$223,809

Utility Fund: Sewer

$0

$0

$0

$0

$0

$28,087

$28,087

Utility Fund: Storm

$0

$0

$0

$0

$0

$236,629

$236,629

D

FY2027

Municipal State Aid (MSA)

Utility Fund: Water

$0

$0

$0

$0

$0

$218,124

$218,124

Total

$0

$0

$0

$0

$0

$1,900,070

$1,900,070

255
Page 290
Page 286 of 327

Wooddale Ave Bridge Historic Rehab
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

PWK19301

Description
The Wooddale Avenue Bridge was constructed in 1937 by the Works Progress Administration (WPA). The bridge is a single
span corrugated multi plate arch structure that features limestone masonry headwalls, railings and wingwalls. Flooding has
caused damage to some of the masonry walls, there is some displacement of the walls and masonry components and there

AF
T

is deterioration of the masonry railings and corrugated-metal arch. In addition, the height and strength of the railings do not
meet current standards and the narrow deck is inadequate to safely accommodate pedestrians and bicyclists.The
Wooddale Bridge is a designated Edina Heritage Landmark and is also listed in the National Register of Historic Places. The
City has secured approval to replace the existing bridge.

Details

Justification & Urgency: Asset Functionality

Capital Cost
Detailed Breakdown
Category
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$3,285,000

$0

$0

$0

$3,285,000

$0

$0

$3,285,000

$0

$0

$0

$3,285,000

R

Infrastructure

Priority: Critical

Funding Sources

D

Detailed Breakdown

Category

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

Grants/Donations

$0

$0

$1,410,000

$0

$0

$0

$1,410,000

Municipal State Aid (MSA)

$0

$0

$1,500,000

$0

$0

$0

$1,500,000

PACS Fund: Utility Franchise Fees

$0

$0

$75,000

$0

$0

$0

$75,000

Utility Fund: Sewer

$0

$0

$10,000

$0

$0

$0

$10,000

Utility Fund: Storm

$0

$0

$280,000

$0

$0

$0

$280,000

Utility Fund: Water

$0

$0

$10,000

$0

$0

$0

$10,000

Total

$0

$0

$3,285,000

$0

$0

$0

$3,285,000

256
Page 291
Page 287 of 327

Wooddale Avenue Bike Lanes
Overview
Department

Public Works

Project Type

Infrastructure

Project Number

ENG25054

Description
This project involves implementing a road diet on Wooddale Avenue between W 44th Street and Bridge Street. The
reallocation of right-of-way will provide space to add on-street bicycle facilities. This work will be implemented as part of a

Details

AF
T

scheduled pavement maintenance project.

Justification & Urgency: Expansion/Level of Service

Capital Cost
Detailed Breakdown
Category
Infrastructure
Total

FY2027

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$21,600

$0

$21,600

$0

$0

$0

$0

$21,600

$0

$21,600

R

Funding Sources

Priority: Important

Detailed Breakdown
Category

FY2028

FY2029

FY2030

FY2031

FY2032

Total

$0

$0

$0

$0

$21,600

$0

$21,600

Total

$0

$0

$0

$0

$21,600

$0

$21,600

D

FY2027

PACS Fund: Utility Franchise Fees

257
Page 292
Page 288 of 327

Item Report
October 6, 2026
City Council
Item Number: 3.2

Department: Fire

Item Activity: Discussion

Prepared By: Andrew Slama, Fire Chief

Information
Item Title: Acceptance of the Federal SAFER Grant Funds and Authorization to Proceed
Action Requested:
Discussion only.
Information/Background:
The City of Edina has been awarded $3,416,738.95 in Federal funding through the Fiscal Year 2025
Staffing for Adequate Fire and Emergency Response (SAFER) Grant Program, administered by the U.S.
Department of Homeland Security and FEMA. The award must be accepted within 30 days from
award notice. This award, documented in 2026.09.25 Award Letter EMW-2025-FF-00523 - Award
Package, is intended to support the hiring of twelve new Paramedic Firefighters in 2027 with the goal of
increasing staffing levels to meet industry standards and enhance the current 24-hour coverage
throughout the City.

This grant directly addresses longstanding Council discussions regarding the need for enhanced fire
department staffing and effective response across Edina. Over the past several years, Council and
staff have evaluated fire station locations, response times, and operational capacity, recognizing that
adequate staffing is critical to maintaining high service levels and meeting community expectations.
During these discussions, we highlighted the importance of staffing and identified the SAFER grant as
a primary option to assist in the initial hiring of Paramedic Firefighters.
Previous staff reports have highlighted the importance of both “speed” and “weight” in emergency
response, ensuring that responders arrive quickly and with sufficient personnel to safely mitigate all
EMS and Fire incidents in the City.
The SAFER grant award will allow the department to strengthen its alignment with national standards,
including NFPA 1710, and reduce reliance on mutual aid during periods of overlapping calls or staffing
shortages. The funding covers personnel and fringe benefits for the new positions, with a federal cost
share of 75% in the first two years and 35% in the third year, as detailed in the award letter. The
addition of twelve Paramedic Firefighters will help ensure that all stations are adequately staffed,
ambulances remain in service, fire trucks remain in service, the ability to staff a recommended third
fire station, and response times are optimized throughout the City.
Staff will now have the operational capacity to evaluate, design, and implement a temporary Fire
Station 3 model while the City advances planning and construction of the permanent Fire Station 3

Page 289 of 327

near City Hall.
City Council previously commissioned a comprehensive Fire Station Location Study in 2019, which
concluded that the City should construct a permanent third station by 2029 to meet growing service
demands, particularly in the Northeast Quadrant of Edina. The study highlighted gaps in coverage,
increased response times, and the need for strategically located resources to ensure equitable
service delivery across the City. Although construction of the permanent station is not yet determined,
the additional staffing provided by the SAFER grant will allow the City to operationalize a temporary
station footprint that begins to meet those needs as soon as 2028.
By establishing a temporary Station 3 model, the City can begin providing improved coverage in the
Northeast Quadrant and enhancing response reliability across the entire City while awaiting
permanent construction. This approach allows Edina to act proactively, reduce reliance on mutual aid
during overlapping incidents, and make measurable progress toward long-term strategic goals
identified in past Council discussions.
Acceptance of this grant represents a significant investment in public safety and operational
resilience, building on Council’s strategic priorities and previous work plan objectives related to
staffing, station coverage, and effective emergency response.
Resources/Financial Impacts:
The City of Edina has been awarded $3,416,738.95 in federal SAFER funding to support the hiring of
twelve (12) new firefighters over a three-year period. This award provides substantial financial relief to
the City by covering a significant portion of personnel and fringe benefit costs associated with these
positions. The SAFER cost-share structure includes 75% federal funding in Years 1 and 2, and 35% in
Year 3, with remaining costs supported by the City.
Operationally, these twelve positions provide staffing flexibility that meaningfully improves daily
staffing, reduces mandatory overtime, and strengthens ambulance and fire apparatus availability
across the City. This additional resource capacity also enables the City to evaluate and implement a
temporary Fire Station 3 model, using SAFER-funded personnel to staff apparatus positioned
strategically to improve coverage in the Northeast Quadrant and shorten response times citywide.
This temporary deployment model can be achieved without requiring immediate construction costs
for the permanent station, creating a cost-effective bridge until Fire Station 3 is built.
While the SAFER grant significantly offsets initial hiring costs, the City will need to plan for ongoing
funding obligations once the federal cost-share decreases in Year 3 and concludes at the end of the
grant performance period. However, the investment remains aligned with long-term Fire Department
staffing needs previously discussed with Council, and supports resident safety, Firefighter safety,
enhanced reliability, and allows us to review and implement a more equitable response throughout
Edina.
Since the 2027 preliminary levy is set, Staff will work on absorbing the City cost of the SAFER grant
addition into the current levy proposal. If Council chooses to move forward, Staff are asking for a
commitment to the 6.5% levy and will work to find the rest of the needed funds for 2027. In future years,
there will be a levy increase needed to pay for the additional costs.
Page 290 of 327

Relationship to City Policies/Plans/Budget Pillars:
Budget Work Plan emphasizes maintaining service levels that meet community needs, investing in employees, and
aligning staffing and resources with strategic priorities. The SAFER funded positions directly impact these goals in
the Budget Work Plan.
Strong Foundation: The SAFER-funded staffing directly supports the City’s infrastructure and facility
planning, including operational readiness for future Fire Station 3 and improved distribution of fire/EMS
resources across the city.
Reliable Service: Additional staffing ensures effective and equitable emergency response throughout
Edina, supporting the goal that “appropriate and equitable response times effectively prioritize health
and safety” and that staffing levels meet community expectations for service delivery.
Livable City: Improved emergency coverage and reduced response times enhance community
health, safety, and resilience—key objectives within this pillar, which emphasizes sustainable,
connected, and safe neighborhoods.
Better Together: Expanded staffing strengthens engagement with the community by providing
dependable emergency services and supporting expectations for service equity citywide.

Strong Foundation

Reliable Service

Livable City

Better Together

Values Impact:
Engagement
Equity
Health

Reliable emergency services reinforce trust and connection between
residents and the City.
Enhanced staffing and deployment promote more equitable service delivery by
addressing response and coverage gaps in Fire and EMS response.
SAFER staffing increases capacity for EMS and fire suppression,
improving community health outcomes.

Stewardship

Using federal dollars to expand critical staffing reflects fiscally responsible
stewardship and reduces pressure on local levy resources.

Sustainability

Long-term planning for Fire Station 3 and strengthened response readiness helps
support community resilience.

Supporting Documentation:
Documents marked with "Board Portal" do not meet ADA Web Content Accessibility Guidelines (URL)
and are not included in the public packet. To request a board portal document, please submit a data
request (URL).
1.
2.

2026.10.06 Edina Fire Department SAFER Award
2026.10.06 Edina Fire Department SAFER Award

Page 291 of 327

Edina Fire Department SAFER Grant
City Council Meeting
October 06, 2026

EdinaMN.gov
Page 292 of 327

SAFER Grant
• Staffing for Adequate Fire and Emergency Response (SAFER)

• Administered by FEMA
• Improving Firefighter Safety
• Improving Resident Safety
• Offsetting initial costs to enhance operational efficiency and implementation

• Last awarded in Fiscal Year 2019 (2020) to the City of Edina for six

Paramedic Firefighters
• Applied
• FY 2023
• FY 2024
• FY 2025

Page 293 of 327

Background
• Ongoing Station and Staffing Discussions
• May 05, 2026
• Work Session prior to SAFER
submission

• FY 2025 SAFER Application
• 12 Paramedic Firefighters

Page 294 of 327

Optimizing Fire Department Response
• Managing Emergencies

• Speed – Response Time

• How fast the unit arrives
• Considerations – Time of day, distance, traffic, overlapping incidents, weather,
etc.

• Weight – Effective Response Force

• Staffing and equipment required to manage the incident
• Fire vs. EMS
• Acuity, size, structure, patients, etc.

• Evaluating current risk and creating a system response to manage

emergencies

Page 295 of 327

Operational Challenges
• Increasing Call Volume
• Increasing Overlapping Incidents
• Aging Population
• Staff Relief Factor
• Responding to workforce evolution

• MN Paid Leave*

Page 296 of 327

Effective Response Force
Incident Type

Fire Department Response

Personnel

Medical – Alpha, Bravo, Charlie

Ambulance

2

Medical – Delta, Echo

Ambulance and Fire Engine

4-6

Commercial Fire Alarm

Fire Engine x 2

4-8

Crash with Injuries

Ambulance and Fire Engine

4-8

Vehicle Fire

Fire Engine x 2

4-8

Structure Fire – Single Family
Home

Ambulance x 3
Fire Engine x 2
Incident Commander
Mutual Aid Resources

16-17

Structure Fire – Multi Family
(single unit fire)

Ambulance x 3
Fire Engine x 2
Incident Commander
Mutual Aid Resources

28

Page 297 of 327

FY 2025 SAFER Grant
• FY 2025 Grant (Awarded in Calendar year 2026)

• $324 million allocated
• Annually, over 2000 applications are submitted
• Approximately 190 Departments awarded
• Three-year grant period
• Year 1: 75% Federal Share, 25% City Match
• Year 2: 75% Federal Share, 25% City Match
• Year 3: 35% Federal Share, 65% City Match

• City of Edina notified and received an award letter on 9/25/2026

• 30 days to accept from notification

• $3,416,738.95 awarded to the City of Edina in Federal Grant Funds

Page 298 of 327

FY 2025 SAFER Grant
• Grant covers Salary and Fringe Benefits

• Application Reduction for Base Salary (2026 Contract)

• Grant does not cover

• Contractual step increases
• Cost of Living Adjustments
• Lateral Pay for Recruitment
• Equipment
• Pre-Employment Screening
• Hiring
• Training
• Ongoing Certification Maintenance

Page 299 of 327

FY 2025 SAFER Grant
• Eight Minnesota Departments received SAFER Grants

• Edina
• Minneapolis
• Minnetonka
• St Paul
• Lakeville
• Rosemount
• Mahtomedi
• Brooklyn Center

• 85 New positions in 2027

Page 300 of 327

FY 2025 SAFER Grant – Lateral Assumption
2027

2028

2029

2030

Salary and Benefit
Total (12 P/FF)

$1,527,038.91

$2,152,835.89

$2,340,625.53

$2,489,618.00

Federal SAFER
Grant $

$(1,038,873.33)

$(1,385,164.44)

$(777,231.16)

$(215,470.02)

Non SAFER Eligible
City Cost

$198,839.71

$89,853.79

$62,002.95

$63,768.80

Grant Management

$6000

$6000

$6000

$0

$693,005.29

$863,525.24

$1,631,397.32

$2,337,916.78

Total City Fiscal
Impact

• Includes Lateral Pay assumptions for competitive recruitment

Page 301 of 327

FY 2025 SAFER Grant – No Lateral Assumption
2027

2028

2029

2030

Salary and Benefit
Total (12 P/FF)

$1,408,703.26

$1,985,878.62

$2,099,986.63

$2,220,991.06

Federal SAFER
Grant $

$(1,038,873.33)

$(1,385,164.44)

$(777,231.16)

$(215,470.02)

Non SAFER Eligible
City Cost

$198,839.71

$89,853.79

$62,002.95

$63,768.80

Grant Management

$6000

$6000

$6000

$0

$574,669.63

$696,567.96

$1,390,758.42

$2,069,289.84

Total City Fiscal
Impact

• Assumes no Lateral, Step 1 pay for new Paramedic Firefighter

Page 302 of 327

Twelve-member Shifts, Two Stations
Engine

Engine

Medic

Medic

Medic

2025 to 2026 Scheduled Staffing (not including time off or vacancy)

Page 303 of 327

Fifteen-member Shifts, Two Stations
Chief

Engine

Engine

Medic

Medic

Medic

2026 to 2027 Scheduled Staffing (not including time off or vacancy)

Page 304 of 327

Nineteen-member Shifts, Two Stations
Chief

Engine

Engine

Tower X Medic

Medic

Medic

Medic

2027 Scheduled Staffing with SAFER Grant (not including time off or vacancy)

Page 305 of 327

Nineteen-member Shifts, Three Stations
Chief

Engine

Tower X Engine

Engine X Medic

Medic

Medic

Medic

2028 Future Scheduled Staffing with SAFER Grant (not including time off or vacancy)

Page 306 of 327

Summary
• Current Staffing levels do not match risk and demand that exists in the
•
•
•
•

City of Edina.
Future demand is expected based on population growth and an aging
population.
Current Staff resources are insufficient for today’s risk and demand.
Investing in staff will be necessary to respond appropriately.
Federal SAFER Grant funds have been awarded for 12 Paramedic
Firefighters.
This opportunity aligns with our Budget Workplan and allows us to begin
operating more effectively and consistently despite the rising demands.

Page 307 of 327

Recommendations
• Acceptance of the Federal SAFER Grant Funds and Authorization to

Proceed.

Page 308 of 327

Questions?

Page 309 of 327

Edina Fire Department SAFER Grant
City Council Meeting
October 06, 2026

EdinaMN.gov
Page 310 of 327

SAFER Grant
• Staffing for Adequate Fire and Emergency Response (SAFER)

• Administered by FEMA
• Improving Firefighter Safety
• Improving Resident Safety
• Offsetting initial costs to enhance operational efficiency and
implementation
• Last awarded in Fiscal Year 2019 (2020) to the City of Edina for six

Paramedic Firefighters
• Applied
• FY 2023
• FY 2024
• FY 2025

Page 311 of 327

Background
• Ongoing Station and Staffing

Discussions
• May 05, 2026

• Work Session prior to SAFER
submission
• FY 2025 SAFER Application

• 12 Paramedic Firefighters

Page 312 of 327

Optimizing Fire Department Response
• Managing Emergencies

• Speed – Response Time
• How fast the unit arrives
• Considerations – Time of day, distance, traffic, overlapping incidents,
weather, etc.

• Weight – Effective Response Force
• Staffing and equipment required to manage the incident
• Fire vs. EMS
• Acuity, size, structure, patients, etc.

• Evaluating current risk and creating a system response to manage

emergencies

Page 313 of 327

Operational Challenges
• Increasing Call Volume
• Increasing Overlapping Incidents
• Aging Population
• Staff Relief Factor
• Responding to workforce evolution

• MN Paid Leave*

Page 314 of 327

Effective Response Force
Incident Type

Fire Department Response

Personnel

Medical – Alpha, Bravo, Charlie

Ambulance

2

Medical – Delta, Echo

Ambulance and Fire Engine

4-6

Commercial Fire Alarm

Fire Engine x 2

4-8

Crash with Injuries

Ambulance and Fire Engine

4-8

Vehicle Fire

Fire Engine x 2

4-8

Structure Fire – Single Family
Home

Ambulance x 3
Fire Engine x 2
Incident Commander
Mutual Aid Resources

16-17

Structure Fire – Multi Family
(single unit fire)

Ambulance x 3
Fire Engine x 2
Incident Commander
Mutual Aid Resources

28

Page 315 of 327

FY 2025 SAFER Grant
• FY 2025 Grant (Awarded in Calendar year 2026)

• $324 million allocated
• Annually, over 2000 applications are submitted
• Approximately 190 Departments awarded
• Three-year grant period
• Year 1: 75% Federal Share, 25% City Match
• Year 2: 75% Federal Share, 25% City Match
• Year 3: 35% Federal Share, 65% City Match

• City of Edina notified and received an award letter on 9/25/2026

• 30 days to accept from notification
• $3,416,738.95 awarded to the City of Edina in Federal Grant Funds

Page 316 of 327

FY 2025 SAFER Grant
• Grant covers Salary and Fringe Benefits

• Application Reduction for Base Salary (2026 Contract)
• Grant does not cover

• Contractual step increases
• Cost of Living Adjustments
• Lateral Pay for Recruitment
• Equipment
• Pre-Employment Screening
• Hiring
• Training
• Ongoing Certification Maintenance

Page 317 of 327

FY 2025 SAFER Grant
• Eight Minnesota Departments received SAFER Grants

• Edina
• Minneapolis
• Minnetonka
• St Paul
• Lakeville
• Rosemount
• Mahtomedi
• Brooklyn Center
• 85 New positions in 2027

Page 318 of 327

FY 2025 SAFER Grant – Lateral Assumption
2027

2028

2029

2030

Salary and Benefit
Total (12 P/FF)

$1,527,038.91

$2,152,835.89

$2,340,625.53

$2,489,618.00

Federal SAFER
Grant $

$(1,038,873.33)

$(1,385,164.44)

$(777,231.16)

$(215,470.02)

Non SAFER
Eligible City Cost

$198,839.71

$89,853.79

$62,002.95

$63,768.80

Grant
Management

$6000

$6000

$6000

$0

Total City Fiscal
Impact

$693,005.29

$863,525.24

$1,631,397.32

$2,337,916.78

• Includes Lateral Pay assumptions for competitive recruitment

Page 319 of 327

FY 2025 SAFER Grant – No Lateral Assumption
2027

2028

2029

2030

Salary and Benefit
Total (12 P/FF)

$1,408,703.26

$1,985,878.62

$2,099,986.63

$2,220,991.06

Federal SAFER
Grant $

$(1,038,873.33)

$(1,385,164.44)

$(777,231.16)

$(215,470.02)

Non SAFER
Eligible City Cost

$198,839.71

$89,853.79

$62,002.95

$63,768.80

Grant
Management

$6000

$6000

$6000

$0

Total City Fiscal
Impact

$574,669.63

$696,567.96

$1,390,758.42

$2,069,289.84

• Assumes no Lateral, Step 1 pay for new Paramedic Firefighter

Page 320 of 327

2025 to 2026 Scheduled Staffing (not including time off or vacancy)

Page 321 of 327

2026 to 2027 Scheduled Staffing (not including time off or vacancy)

Page 322 of 327

2027 Scheduled Staffing with SAFER Grant (not including time off or vacancy)

Page 323 of 327

2028 Future Scheduled Staffing with SAFER Grant (not including time off or
vacancy)
Page 324 of 327

Summary
• Current Staffing levels do not match risk and demand that exists in
•
•
•
•

the City of Edina.
Future demand is expected based on population growth and an
aging population.
Current Staff resources are insufficient for today’s risk and demand.
Investing in staff will be necessary to respond appropriately.
Federal SAFER Grant funds have been awarded for 12 Paramedic
Firefighters.
This opportunity aligns with our Budget Workplan and allows us to
begin operating more effectively and consistently despite the rising
demands.
Page 325 of 327

Recommendations
• Acceptance of the Federal SAFER Grant Funds and Authorization

to Proceed.

Page 326 of 327

Questions?

Page 327 of 327