|
Capital Improvement Plan
<br />City of Edina, MN
<br />CIP PROJECTS BY FUNDING SOURCE
<br />2017 2021thru
<br />TotalSourceProject#Priority 2017 2018 2019 2020 2021
<br />Aquatic Center Fund
<br />15-045 160,000160,000Aquatic Center Zero Depth Pool Filter 3
<br />15-044 160,000160,000Aquatic Center Plunge Pool Filter 3
<br />320,000160,000 160,000Aquatic Center Fund Total
<br />Braemar Memorial Fund Donations
<br />17-034 24,00024,000Braemar Restaurant Patio Furniture 5
<br />17-032 25,00025,000Braemar Golf Entry Pond Fountains 6
<br />17-035 30,00030,000Braemar Restaurant Patio Trellis 7
<br />79,00079,000Braemar Memorial Fund Donations Total
<br />Construction Fund: Available Funding
<br />15-002 300,000200,000 100,000Comprehensive Plan 1
<br />15-072 85,00085,000Braemar Arena South Condensing Tower
<br />Replacement
<br />1
<br />17-051 21,00021,000Police AED Replacements 1
<br />17-134 50,00050,000Public Works CO and NO2 Sensor Replacement 1
<br />17-151 22,10022,100Firefighting Personal Protective Gear Dryer 1
<br />17-152 185,000185,000Fire Station Alerting System 1
<br />17-163 50,00050,000City of Edina Network Storage 2
<br />15-086 225,000225,000Braemar Arena Roof Replacement 2
<br />15-183 497,000196,000 301,000GIS Infrastructure 2
<br />17-030 25,00025,000Braemar Golf Cart Storage Upgrade 2
<br />17-162 28,00028,000City of Edina Firewall Agents 2
<br />17-041 72,00072,000Edinborough Park Fitness Equipment Replacement 3
<br />1,560,100293,100 370,000 303,000 293,000 301,000Construction Fund: Available Funding Total
<br />Construction Fund: Cable PEG
<br />15-182 66,9603,000 57,960 6,000CTS Equipment Replacement 1
<br />17-164 13,30013,300SWTV HD Upgrade Tightrope Cablecast System 5
<br />80,26013,300 3,000 57,960 6,000Construction Fund: Cable PEG Total
<br />Tuesday, September 06, 2016Page 16
<br />DR
<br />A
<br />F
<br />T
<br />Item 5: Attachment A
|