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Capital Improvement Plan
<br />City of Edina, MN
<br />CIP PROJECTS BY CATEGORY
<br />2017 2021thru
<br />Total20172018201920202021CategoryProject#Priority
<br />Buildings
<br />15-072 85,00085,000Braemar Arena South Condensing Tower
<br />Replacement
<br />1
<br />17-134 50,00050,000Public Works CO and NO2 Sensor Replacement 1
<br />15-086 225,000225,000Braemar Arena Roof Replacement 2
<br />17-030 25,00025,000Braemar Golf Cart Storage Upgrade 2
<br />15-056 67,90067,900Edinborough Park Interior Entryway Doors 2
<br />452,900117,900 85,000 225,000 25,000Buildings Total
<br />Equipment and Vehicles
<br />17-049 175,000175,000ARMER Radios (Public Works)1
<br />17-051 21,00021,000Police AED Replacements 1
<br />15-005 1,076,000288,000 136,000 194,000 338,000 120,000Police Squad Cars 1
<br />15-182 1,642,960150,000 474,000 729,960 193,000 96,000CTS Equipment Replacement 1
<br />17-151 22,10022,100Firefighting Personal Protective Gear Dryer 1
<br />15-196 200,000200,000Ambulance Replacement 1
<br />15-108 618,00025,000 294,000 42,000 124,000 133,000Utilities Equipment Replacement 2
<br />15-107 4,250,661674,222 709,197 1,008,100 862,132 997,010PW and Park Maintenance Equipment Replacement 2
<br />15-227 57,00057,000Hydraulic Rescue Tools Replacement (2019)2
<br />15-226 67,50022,500 22,500 22,500Election Equipment Replacement 2
<br />15-206 180,000180,0002012 Ambulance 2
<br />17-059 14,00014,000Police Glock Service Weapons 2
<br />15-207 105,000105,000Fire Department Staff Vehicles Replacement 3
<br />15-201 70,00070,000Fire Command Staff Vehicle (2017)3
<br />15-210 35,00035,000Liquor - 50th Conveyor System 3
<br />17-160 14,00014,000Lucas 2 Chest Compression Device 3
<br />15-203 550,000550,000Fire Engine Replacement 3
<br />17-194 60,00060,000Hydraulic Rescue Tools Replacement (2021)3
<br />15-205 21,00021,000Inspections Division Vehicle Replacement (2018)3
<br />17-155 20,00020,000Building Inspections Staff Vehicle (2020)3
<br />17-041 72,00072,000Edinborough Park Fitness Equipment Replacement 3
<br />15-194 40,00040,000Inspections Division Vehicle Replacement (2017)3
<br />15-044 160,000160,000Aquatic Center Plunge Pool Filter 3
<br />15-045 160,000160,000Aquatic Center Zero Depth Pool Filter 3
<br />15-061 131,00030,000 31,000 34,000 36,000Braemar Golf Greens Mowers Replacement 4
<br />15-009 27,00027,000Police Squad Rifles 4
<br />17-161 900,000900,000Aerial Apparatus (Tower 90)4
<br />15-013 39,00039,000Police Squad Radar Units 4
<br />17-158 40,00040,000Utility Pick-up Truck 4
<br />17-154 18,00018,000Floor Scrubber 4
<br />15-064 34,00034,000Braemar Golf Small Rough Mowers Replacement 4
<br />Tuesday, September 06, 2016Page 25
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<br />Item 5: Attachment A
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