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Total20172018201920202021CategoryProject#Priority
<br />Land
<br />17-002 3,000,0003,000,000HRA Land Acquisition for Affordable Housing 3
<br />3,000,0003,000,000Land Total
<br />Parks
<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 />79,00079,000Parks Total
<br />Technology
<br />17-152 185,000185,000Fire Station Alerting System 1
<br />17-102 160,00080,000 80,000SCADA PLC and PanelView Upgrades 1
<br />17-057 280,00030,000 250,000Police Dispatch Radio Console Connectivity 1
<br />17-055 20,00020,000Police CAD Workstations 2
<br />17-056 27,50027,500Police Dispatch Audio Logging 2
<br />17-163 50,00050,000City of Edina Network Storage 2
<br />15-183 537,000196,000 341,000GIS Infrastructure 2
<br />17-192 120,000100,000 20,000HRIS2
<br />17-162 28,00028,000City of Edina Firewall Agents 2
<br />17-001 78,00078,000Grandview/50th Camera System 3
<br />17-058 27,50027,500Police Emergency Medical Dispatch Software 3
<br />17-054 1,000,0001,000,000Police Public Safety CAD and RMS 3
<br />17-157 100,000100,000EOC Video/Computer Technology 4
<br />17-164 60,00060,000SWTV HD Upgrade Tightrope Cablecast System 5
<br />17-052 36,00036,000Police License Plate Reader (ALPR) Replacement 5
<br />15-011 140,000140,000Police Squad/Interview Room Video System 5
<br />15-173 175,00035,000 35,000 35,000 35,000 35,000Asset Management Software and Equipment 6
<br />3,024,000410,500 460,000 160,500 331,000 1,662,000Technology Total
<br />GRAND TOTAL 106,882,38023,466,640 25,414,799 16,594,767 19,092,467 22,313,707
<br />Tuesday, September 06, 2016Page 28
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<br />Item 5: Attachment A
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