CITY OF EDEN PRAIRIE CAPITAL IMPROVEMENT PLAN

Transcription

1 CITY OF EDEN PRAIRIE CAPITAL IMPROVEMENT PLAN

2 City of Eden Prairie Capital Improvement Plan Table of Contents CAPITAL IMPROVEMENT PLAN & REPORTS Capital Improvement Plan Introduction... 8 Summary Report Funding Source Summary Report Projects by Report Projects by Source Report Projects & Funding Sources by PROJECT DETAILS BY DEPARTMENT Community Development Entry Monument/Signs Redevelopment to Affordable Collaborative/Co-location Work Space TOD Affordable Housing Rehab and First Time Home Buyer (FTHB) Pres Homes & Prairie Center Drive Streetscape Prairie Center Drive Bridge Improvements City West Southwest Light Rail Transit (SWLRT) Golden Triangle Southwest Light Rail Transit Town Center Southwest Light Rail Transit Southwest Station Improvements Engineering Preserve Blvd (Westwind to ALP) inc. ALP Intersect Pioneer Trail (City Street) (CSAH 1 to CSAH 1) Dell Road [Crestwood Terrace to FCDr (CSAH 61)] Beach Road Water Main CSAH 61 (Charlson Rd. to Carver County) Eden Prairie Road Connection to FCD Pavement Management Program TH 101 (Pleasant View Rd. to TH 5) Birch Island Road Riley Lake Road (Riley Creek to Chanhassen)

3 City of Eden Prairie Capital Improvement Plan Table of Contents Flying Cloud Dr. (Shady Oak Rd to Washington Ave) PE-8007 Anderson Lakes parkway (Preserve to Franlo) PE-8009 Prairie Center Dr. / Preserve Blvd. Intersection PE-8011 Valley View Road / Topview Road Intersection PE-8013 Anderson Lakes Pkwy (Amsden Way to Franlo Rd) PE-8024 W. 78th Street (Prairie Ctr Dr to Washington Ave) PE-8027 Prairie Center Drive / Franlo Road Signal PE-8042 Valley View Rd / Shady Oak Rd Traffic Signal PE-8083 Duck Lake Trail (Dell Rd to CR 4) PE-8084 Duck Lake Road (Duck Lk Trl to S. Shore Ln) PE-8100 Creek Knoll Road PE-8103 Operational and Maintenance Improvements PE-8105 Valley View / TH 169 Interchange PE-8113 West 62nd Street (UHG) PE-8114 Willow Creek Road PE-8115 West 70th St - East Segment PE-8116 Flying Cloud Drive MCA Improvements PE-8117 Sump Pump Collection Program PE-8121 LRT Project Improvements PE-8123 Singletree Lane Streetscape/Water Quality PE-8125 Railroad Quiet Zone PE-8127 CSAH 4 (Spring Road) Water main PE-8052 W. 78th Street / Den Rd. Intersection PE-8075 N-S Road in Town Center (Technology to Singletree) Facilities Building Restoration Police Garage Roof Mill and Overlay West Lot Fire Astro Turf for Rink Cooling System for Dry Floor Events in Rink Police, Modify Booking Areas Replace Fire Station 2 Roof Replace East Cooling Tower City Center Replace West Cooling Tower City Center City Hall, Recarpet ½ Staff Areas Replace MUA & Exhaust for Rink

4 City of Eden Prairie Capital Improvement Plan Table of Contents Police Remodel Senior Center, Mill & Overlay West Lot Community Center, Replace Fitness Carpet Fire 1, Sheetrock Offices and New Workstations Fire 1 Upper level carpet Fire 1 Lower level carpet Rink 2/3 Cooling Tower City Hall, Replace Ceramic in Remaining Restrooms Fire 3, Rebuild Floor & Drain Fire 2&3, Doors & Patios Fire 2,3 & 4, Replace plantings Outdoor Center, Remodel Animal Junction Maintenance Facility, Remodel Park Maintenance Area Fire 2, Replace Failed Wall Flashing Replace MUA & Exhaust for Rink Replace MUA & Exhaust in Rink 2 Team rooms City Hall, East Elect Service Generator Maintenance Facility, Mill & overlay parking lot Maintenance Facility, Clear Seal Shop Floor Rink 2, Team Rooms Roof City Hall, Recarpet ½ Staff Areas Zamboni 1, Electric Fire 2, App Bay Overhead Door Fire 1, 2 & 3, Kitchen Upgrades Fire 1 & 4, Replace Training Chairs Fire 1, 2 & 3, Interior Painting Replace Boiler City Center New Roof at Fire Fire 2, Convert Lawn to Prairie Flowers Fire 2, Replace Ceramic in Restrooms City Center, Replace Boiler Zamboni 2, Electric Fire 3, Convert Lawn to Prairie Flowers Fire 3, Replace Ceramic in Restrooms Fire 4, Convert Lawn Areas to Prairie Flowers New Roof at Senior Center Replace 2 Rooftop AHU at Senior Center

5 City of Eden Prairie Capital Improvement Plan Table of Contents Community Center, Replace Zamboni Fire 1, Replace Lawn with Prairie Flowers City Center Heat Pump Replacement City Center, Replace Chiller Fire Fire Paging System Replacement Tower/Microwave Security Cameras Ultrac Card Access/Camera Control Dispatch Consoles and Radio Logging Replace and Upgrade Analog Phone Loggers Radio Replacement Engine 21, 31 & Engine Rad 57 Replacement Lucas Replacement Rescue Tool Replacement IPAD Replacement EFJ City Radio System Station Alerting System Door Controls and Camera Upgrades Information Technology Internal/External Network IT Fiber Implementation Police Mobile Computer System Replacement PCI Compliance Phone System Upgrade GIS Data Collection Project New Document Imaging System-Citywide New Electronic Plan Review System-Citywide Heritage Rooms AV Upgrade Public Safety Applications Upgrade

6 City of Eden Prairie Capital Improvement Plan Table of Contents Parks and Recreation PCP - Phase V - Full Access Entry Road Miller Park Athletic Field Improvements Cedar Hills Park Development Staring Lake Park Shelter Expansion Play Equipment Replacement Parks Parking Lot Maintenance Cedar Hills Park Development - Phase II Lower Purgatory Creek Trail - Phase III MN River Vista Forest Hills Park Tennis Court Renovation Park Trail Maintenance Riley Lake Park Renovation Hidden Ponds Park Irrigation Riley Barn Parking Lot Lights Hard Court Maintenance Outdoor Center Master Plan Improvements Miller Park Hockey Rink Replacement Flying Cloud Fields- Regrading Armadillo Sweeper Replace Ballfield Fencing Auxiliary Picnic Shelters Staring Lake Park Amphitheatre Renovation New Trails and Sidewalk Construction Police Additional Police Squads Issued Phones License Plate Readers Body Cameras SWAT Rifles Squad Car Video System Rifles

7 City of Eden Prairie Capital Improvement Plan Table of Contents Wastewater Utility Annual Lift Station Rehabilitation Water & Wastewater System Master Plan Televising Sanitary Sewer Citywide Compact Excavator Storm Drainage Utility SW Storm Water Quality Improvement Projects SW Creek and River Corridor Restoration Projects SW General Storm Water Repairs and Maintenance SW General Road Drainage Improvements SW City Facility Storm Water Projects SW Street Sweeper Replacements SW Bobcat Compact Track Loader Water Utility Water Conservation Landscaping City Property Smart Irrigation Control Upgrade Well No. 17 Construction Comprehensive Plan Update & Rate Study Consulting Well Rehabilitation, Annual O&M Project Well No. 18 Construction Water Tower Recoating (Dell Road- Hidden Ponds) Ground Storage Reservoir (GSR) & Pump Station Well No. 19 Construction Well No. 20 Construction

8 Introduction City of Eden Prairie Capital Improvement Plan 2017 to 2026 The City plans for capital maintenance and improvements by preparing a ten year capital improvement plan (CIP). The CIP represents a framework for planning the preservation and expansion of capital including equipment, facilities, and infrastructure. It sets forth the estimated schedule, timing, and details of specific improvements by year, together with the estimated cost, the need for the improvement, and sources of revenue to pay for the improvement. The plan provides for consistent investment in City equipment, facilities, and infrastructure It also preserves and expands capital in a way that is sustainable and affordable for Eden Prairie citizens. The plan supports the City s goals as identified by the City Council and discussed during the 2016/2017 budget process. These goals include enhancing and preserving service levels, continual review for service efficiencies and innovations, preservation of Eden Prairie s exceptional image internally and externally, continue to improve Eden Prairie s relative position in fiscal comparisons with comparable cities, and enhance the sense of community identity. Capital Policies The City has implemented the following policies to provide guidance to meet our goals The City will maintain a ten-year Capital Improvement Plan for all projects over $25,000 and will update the plan every two years. A strong pay-as-you-go program is maintained. The City uses current resources to pay for project whenever feasible. One-time revenues are used for one-time expenses. This helps to ensure the City does not have long term commitments without an outgoing funding source. The City will confine long-term borrowing to capital improvements or projects that cannot be financed from current revenues. Where the issuance of long-term debt is required, it will pay back the bonds within a period not to exceed the expected useful life of the project. The City will maintain a sound relationship with all bond rating agencies and will keep them informed about current capital projects. The City has the highest rating possible of Aaa from Moody s investor services and AAA from Standard and Poor s. Liquor profits are a dedicated funding source of the Capital Improvement Program 8

9 Process The City updates the Capital Improvement plan (CIP) every two years. Each department documents and prioritizes requested projects. The City Manager makes the final recommendation to the City Council on which projects to include and fund in the CIP. The City Council receives input from various sources when making final decisions on the CIP including citizen input through a biannual citizen survey and other public and private meetings and contacts. The Council receives input on projects from the City s various commissions including the Planning Commission, Heritage Preservation Commission, Human Rights & Diversity Commission, Arts & Culture Commission, Parks, Recreation & Natural Resources Commission, Conservation Commission, and the Flying Cloud Airport Advisory Commission. The City Council considered the following when preparing the CIP for each project and for the overall plan: the condition of the City s infrastructure including the projected need for repair or replacement the likely demand for the improvement the estimated cost of the improvement the available public resources the level of overlapping debt in the City the relative benefits and costs of alternative uses of the funds operating cost of the proposed improvement alternatives for providing services most efficiently through shared facilities with other cities or local government units Capital Improvements Definition A Capital improvement is a major expenditure of City funds. For the CIP, the City defines a capital improvement where the cost of a single project or piece of equipment is over $25,000. 9

10 Project Summary The Capital Improvement Plan is comprised of ten departments: Community Development, Engineering, Facilities, Fire, Information Technology, Parks and Recreation, Police, Sewer Utility, Storm Water Utility, and Water Utility. Below summarizes total project amounts by department: Community Development $ 10,260,800 Engineering 188,770,000 Facilities 13,645,000 Fire 6,061,000 Information Technology 3,115,000 Parks and Recreation 16,850,000 Police 477,500 Sewer Utility 2,492,000 Storm Water Utility 13,110,000 Water Utility 21,311,288 $ 276,092,588 Conclusion The CIP is an important tool to maintain and provide consistent investment in City equipment, facilities, and infrastructure. Assets are not allowed to deteriorate beyond repair and appropriate repair and replacement are scheduled. Summary and detail information on the cost and funding source for each project is provided in the Capital Improvement Plan document. 10

11 City of Eden Prairie, Minnesota Capital Plan thru FUNDING SOURCE SUMMARY Source Assessment 500, ,000 2,770, , , ,000 1,500,000 6,775,000 Capital Maintenance & Reinvestment Fund 2,782,500 5,220,000 3,163,000 1,400,000 1,355,000 2,520,000 1,880,000 1,425,000 1,075,000 1,248,000 22,068,500 CDBG 175, , , , , , , , , ,000 1,750,000 County 190,000 1,000,000 3,000,000 4,190,000 Debt - Capital Equipment Bonds 2,200, ,000 2,950,000 Debt - Capital Improvement Bonds 8,000,000 8,000,000 Debt Utility Revenue Bonds- Water 1,600,000 9,000,000 10,600,000 Economic Development Fund 1,262,500 1,500, , , ,000 3,862,500 Facilities Internal Service Fund 773, , , , , , , , , ,000 5,470,000 Funding Under Review 6,800,000 1,700,000 1,550,000 10,050,000 Grant 998, ,000 1,498,300 IT Internal Service Fund 437, , , , , , , , ,000 85,000 3,070,000 Liquor Building Fund 37,000 12,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 65,000 MnDOT 31,095,000 31,095, ,000 6,000,000 10,000,000 78,940,000 MSA 3,609,000 4,844,000 1,050,000 1,900,000 2,600,000 1,500,000 3,650,000 1,900,000 1,850,000 4,000,000 26,903,000 Other City 6,000,000 1,500,000 7,500,000 Park Improvement Fund 1,090, , , , , , , ,000 2,950,000 Pavement Management Fund 2,525,000 2,650,000 3,250,000 3,700,000 3,300,000 3,000,000 3,850,000 4,750,000 3,700,000 4,450,000 35,175,000 Special Service District 1,600,000 1,600,000 TIF Housing 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75, ,000 TIF Housing New 1,000,000 1,400,000 2,400,000 Transportation Fund 1,175,000 1,675, , , , , , , , ,000 4,300,000 Utility Fund - Sewer 784,000 1,016,000 1,060, , , , , , , ,000 4,572,000 Utility Fund - Storm Water 1,235,000 1,690,000 1,560,000 1,425,000 1,600,000 1,550,000 1,745,000 2,050,000 1,800,000 2,200,000 16,855,000 Utility Fund - Water 464, , ,500 1,328, , , , , , ,568 5,351,265 Water Access Charges 1,453,023 2,329,000 2,165,000 2,500,000 8,447,023 GRAND TOTAL 49,209,000 58,712,800 24,817,500 14,846,023 11,908,500 33,273,000 12,933,706 32,120,186 20,081,305 18,190, ,092, Tuesday, November 15, 2016

12 City of Eden Prairie, Minnesota Capital Plan thru PROJECTS BY DEPARTMENT # Community Development Entry Monument/Signs Rehab to Affordable Collaborative/Co-location Work Space Transit Oriented Development (TOD) Affordable Housing Rehab and First Time Home Buyer (FTHB) Pres Homes & Prairie Center Drive Streetscape PCD Bridge Improvements City West Station Area Improvements Golden Triangle Station Area Improvements Town Center Station Area Improvements Southwest Station Improvements , ,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 25,000 1,000, , , , , , , , , , ,000 4,248, , , , , , , ,000 Community Development 2,437,500 5,073, , , , , , , , ,000 10,260, , ,000 25,000 1,000,000 2,000,000 4,248, , , , , ,000 Engineering Preserve Blvd (Westwind to ALP) and ALP Intersect Pioneer Trail (City Street) (CSAH 1 to CSAH 1) Dell Road [Crestwood Terrace to FCD (CSAH 61)] Beach Road Water Main CSAH 61 (Charlson Rd. to Carver County) Eden Prairie Road Connection to FCD Pavement Management Program 5091 TH 101 (Pleasant View Rd. to TH 5) Birch Island Road ,750,000 1,250,000 1,000,000 3,400, ,000 30,000,000 33,000,000 3,400,000 2,000,000 2,550,000 2,600,000 2,900,000 2,950,000 3,000,000 2,800,000 2,850,000 3,150,000 2,950,000 16,000,000 1,000,000 3,000,000 1,000,000 3,400, ,000 63,000,000 3,400,000 27,750,000 16,000,000 1,000, Tuesday, November 15, 2016

13 # Riley Lake Road (Riley Creek to Chanhassen) Flying Cloud Dr. (Shady Oak Rd to Washington Ave) Anderson Lakes Parkway (Preserve to Franlo) Prairie Center Dr. / Preserve Blvd. Intersection Valley View Road / Topview Road Intersection Anderson Lakes Pkwy (Amsden Way to Franlo Rd) W. 78th Street (Prairie Ctr Dr to Washington Ave) Prairie Center Drive / Franlo Road Signal Valley View Rd / Shady Oak Rd Traffic Signal Duck Lake Trail (Dell Rd to CR 4) Duck Lake Road (Duck Lk Trl to S. Shore Ln) Creek Knoll Road Operational and Maintenance Improvements Valley View / TH 169 Interchange West 62nd Street (UHG) Willow Creek Road West 70th St - East Segment Flying Cloud Drive MCA Improvements Sump Pump Collection Program LRT Project Improvements Singletree Lane Streetscape/Water Quality Railroad Quiet Zone CSAH 4 (Spring Road) Watermain PE-8007 PE-8009 PE-8011 PE-8013 PE-8024 PE-8027 PE-8042 PE-8083 PE-8084 PE-8100 PE-8103 PE-8105 PE-8113 PE-8114 PE-8115 PE-8116 PE-8117 PE-8121 PE-8123 PE-8125 PE-8127 W. 78th Street / Den Rd. Intersection PE-MCA 8052 N-S Road in TownCenter (Singletree to LRT Station) PE-MCA ,000,000 1,350, ,000 2,800, , , , ,000 4,650,000 3,750,000 2,500,000 6,000, , , , , , , , , , ,000 1,400,000 1,870,000 2,700,000 18,000,000 2,000, , , , , , ,000 1,300,000 2,500,000 2,675,000 1,750, , , , , ,000 2,000,000 1,800, ,000 3,750,000 6,000,000 2,000, ,000 2,500,000 2,800, , ,000 4,650,000 1,350, ,000 1,000,000 18,000,000 Engineering 38,500,000 46,460,000 10,910,000 9,500,000 7,500,000 26,150,000 7,700,000 23,300,000 7,900,000 10,850, ,770,000 1,870,000 2,700,000 1,400,000 2,000,000 1,175,000 8,225,000 1,500, , , ,000 3,800,000 Facilities City Wide Building Restoration Police Garage Roof Fire 1, Mill & Overlay West Lot , , , , , , , , , ,000 65,000 50,000 1,000,000 50,000 65, Tuesday, November 15, 2016

14 # Rink 3, Astro Turf for Dry Floor Events ,000 80,000 Rink 3, Cooling System for Dry Floor Events ,000 80,000 Police, Modify Booking Areas ,000 40,000 Fire 2, Replace Roof , ,000 City Center, Replace East Cooling Tower ,000 95,000 City Center, Replace West Cooling Tower ,000 95,000 City Hall, Recarpet 1/2 Staff Areas , ,000 Rink 1, Replace AHU , ,000 Police Remodel ,000,000 8,000,000 Senior Center, Mill & Overlay West Lot ,000 35,000 Community Center, Replace Fitness Carpet ,000 45,000 Fire 1, Sheetrock offices and new workstations ,000 55,000 Fire 1 upper level carpet ,000 35,000 Fire 1 lower level carpet ,000 45,000 Rink 2/3 cooling tower , ,000 City Hall, Replace Ceramic in Remaining Restrooms ,000 70,000 Fire 3, Rebuild Floor & Drain ,000 30,000 Fire 2 & 3, Doors & Patios ,000 30,000 Fire 2, 3 & 4, Replace plantings ,000 35,000 Outdoor Center, Remodel Animal Junction ,000 30,000 Maint Facil, Remodel Park Maint area ,000 55,000 Fire 2, Replace Failed Wall Flashing ,000 30,000 Rink 2, Replace MUA & Exhaust ,000 80,000 Rink 2, Replace MUA & Exhaust inteamrooms ,000 35,000 City Hall, East Elect Service Generator , ,000 Maint Facil, Mill & overlay parking lot , ,000 Maint Facil, Clear Seal Shop Floor ,000 45,000 Rink 2, Team Rooms roof ,000 45,000 City Hall, Recarpet 1/2 Staff Areas , ,000 Zamboni 1, Electric , ,000 Fire 2, App Bay Overhead Door ,000 85,000 Fire 1, 2 & 3, Kitchen upgrades ,000 40,000 Fire 1 & 4, Replace training chairs ,000 40,000 Fire 1, 2 & 3, Interior painting ,000 55,000 City Center, Replace Boiler , ,000 Fire 1, Replace Roof , , Tuesday, November 15, 2016

15 # Fire 2, Convert Lawn to Prairie Flowers Fire 2, Replace Ceramic in Restrooms City Center, Replace Boiler Zamboni 2, Electric Fire 3, Convert Lawn to Prairie Flowers Fire 3, Replace Ceramic in Restrooms Fire 4, Convert lawn areas to Prairie Flowers Senior Center, Replace Roof Senior Center, Replace 2 Rooftop AHU Comm Center, Replace Zamboni Fire 1, Replace lawn with Prairie Flowers City Center, Heat Pump Replacement 8283 City Center, Replace Chiller ,000 30, , ,000 35,000 35,000 35, ,000 60, ,000 40,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60, ,000 45,000 30, , ,000 35,000 35,000 35, ,000 60, ,000 40, , ,000 Facilities 775, , , , , , , ,000 8,410, ,000 13,645,000 Fire Fire Paging System Replacement Tower/Microwave Security Cameras Ultrac Card Access/camera control Dispatch Consoles and radio Logging Replace and upgrade analog phone loggers Radio Replacement Engine 21, 31 & Engine Rad 57 replacement Lucas replacement Rescue tool replacement IPAD replacement EFJ City radio system Station Alerting system Door controls and camera upgrades ,000 90, ,000 50,000 80,000 80,000 80,000 40,000 40,000 40,000 40,000 40,000 40,000 25, ,000 50,000 75,000 80, ,000 75,000 75,000 75,000 2,200, ,000 27,000 28,000 28,000 75,000 28,000 25, ,000 75, , , , ,000 25, , ,000 80, ,000 2,200, ,000 27,000 56, ,000 25, ,000 75, ,000 Fire 600, , , , , , ,000 2,240, , ,000 6,061,000 Information Technology Internal/External Network - IT , ,000 35, ,000 55, , ,000 35, ,000 55,000 1,375, Tuesday, November 15, 2016

16 # Fiber Implementation Police Mobile Computer System Replacement PCI Compliance Phone System Upgrade GIS Data Collection Project New Document Imaging System - Citywide New Electronic Plan review system - Citywide Heritage Rooms AV Upgrades Public Safety Application Upgrade , ,000 60, ,000 40,000 40,000 40,000 30,000 30,000 35,000 10,000 28,000 56,000 48, , ,000 50,000 50,000 60, , ,000 Information Technology 472, , , , , , , , ,000 85,000 3,115, , ,000 45, ,000 28,000 60,000 56,000 48, ,000 Parks and Recreation PCP - Phase V - Full Access Entry Road Miller Park Athletic Field Improvements Cedar Hills Park Development Staring Lake Park Shelter Reconstruction Play Equipment Replacement Parks Parking Lot Maintenance Cedar Hills Park Development - Phase II Lower Purgatory Creek Trail - Phase III MN River Vista , , ,000 80, ,000 80, , , , , , , , , ,000 50, , , ,000 80, , , ,000 80,000 80, ,000 Forest Hills Park Tennis Court Renovation , ,000 Trail Maintenance , , , , , , , , , ,000 3,530,000 Riley Lake Park Renovation Hidden Ponds Park Irrigation Riley Barn Parking Lot Lights Hard Court Maintenance Outdoor Center Master Plan Improvements Miller Park Hockey Rink Replacement Flying Cloud Fields - Regrading Armadillo Sweeper Replace Ballfield Fencing Auxiliary Picnic Shelters Staring Lake Park Amphitheatre Renovation New Trails and Sidewalk Construction , ,000 60, , , ,000 65, , , , , , ,000 60, ,000 70,000 60,000 70,000 50, ,000 50, , , , , , , , , , , , , , , , , , , , ,000 1,445,000 1,300, , , , , ,000 60,000 1,240,000 70,000 60,000 1,000,000 70, , , ,000 3,640, Tuesday, November 15, 2016

17 # Parks and Recreation 2,935,000 2,485,000 1,365,000 1,295,000 1,420,000 1,500,000 1,590,000 1,635,000 1,220,000 1,405,000 16,850,000 Police Additional Police Squads Issued Phones License Plate Readers Body Cameras SWAT Rifles Squad Car Video System Rifles ,000 40,000 37,500 45,000 40,000 25,000 Police 122,500 80,000 25, , , , , ,000 80,000 37,500 45,000 40,000 25, , ,000 Sewer Utility Lift Station Rehabilitation Program Water & Wastewater System Master Plan Televising Sanitary Sewer Citywide Compact Excavator , , , , , , , , , ,000 75, ,000 50,000 60, ,000 Sewer Utility 520, , , , , , , , , ,000 2,492,000 2,052,000 75, , ,000 Storm Water Utility Storm Water Quality Improvement Projects SW ,000 50, , , , , , , , ,000 3,200,000 Creek and River Corridor Restoration Projects SW , , , , , , , , , ,000 2,300,000 General Storm Water Repairs and Maintenance SW , , , , , , , , , ,000 4,400,000 General Road Drainage Improvements SW ,000 75, , , , , , , , ,000 2,250,000 City Facility Stormwater Projects SW , , , ,000 Street Sweeper Replacements SW , , ,000 Bobcat Compact Track Loader SW ,000 55,000 Storm Water Utility 845, , ,000 1,275,000 1,200,000 1,350,000 1,695,000 1,600,000 1,650,000 1,700,000 13,110,000 Water Utility Water Cons. Landscaping City Property Smart Irrigation Control Upgrade Well No. 17 Construction Comprehensive Plan Update & Rate Study Consulting ,000 25,500 26,000 35,000 26,500 27,000 27,000 27,500 35,500 27,500 25,000 25,000 26,000 26,000 27,000 27,000 28,000 28,000 29,000 29,000 1,453,023 26, , ,000 1,453,023 26, Tuesday, November 15, 2016

18 # Well Rehabilitation, Annual O&M Project Well No.18 Construction Water Tower Recoating (Dell Road - Hidden Ponds) Ground Storage Reservoir (GSR) & Pump Sta Well No. 19 Construction Well No. 20 Construction , , , , , , , , , ,068 2,329,000 1,600, ,000 9,000,000 2,165,000 2,500,000 1,575,265 2,329,000 1,600,000 9,100,000 2,165,000 2,500,000 Water Utility 247,000 1,929,500 9,236,500 1,701, ,500 2,578, ,706 2,338, ,305 2,682,568 21,311,288 GRAND TOTAL 47,454,000 58,817,800 25,217,500 16,096,023 11,908,500 33,273,000 12,933,706 32,120,186 20,081,305 18,190, ,092, Tuesday, November 15, 2016

19 City of Eden Prairie, Minnesota Capital Plan thru PROJECTS BY FUNDING SOURCE Source # Assessment Pioneer Trail (City Street) (CSAH 1 to CSAH 1) Dell Road [Crestwood Terrace to FCD (CSAH 61)] Beach Road Water Main Eden Prairie Road Connection to FCD Birch Island Road Riley Lake Road (Riley Creek to Chanhassen) Flying Cloud Dr. (Shady Oak Rd to Washington Ave) Valley View Road / Topview Road Intersection West 62nd Street (UHG) Willow Creek Road Singletree Lane Streetscape/Water Quality PE-8011 PE-8113 PE-8114 PE-8123 Capital Maintenance & Reinvestment 500, , ,000 1,870, , , , ,000 Assessment 500, ,000 2,770, , , ,000 1,500,000 6,775, , ,000 1,500, , , , , , ,000 1,500, ,000 1,870, , ,000 Additional Police Squads Fire Paging System Replacement Staring Lake Park Shelter Reconstruction Play Equipment Replacement Parks Parking Lot Maintenance Tower/Microwave Forest Hills Park Tennis Court Renovation ,000 40, ,000 80, ,000 80, , , , , , , , , ,000 50, , , ,000 80, , , ,000 80,000 80,000 90, , ,000 80, , ,000 1,445,000 1,300, , ,000 19

20 Source # Trail Maintenance Security Cameras Ultrac Riley Lake Park Renovation Riley Barn Parking Lot Lights Hard Court Maintenance Issued Phones License Plate Readers Card Access/camera control Dispatch Consoles and radio Logging Replace and upgrade analog phone loggers Miller Park Hockey Rink Replacement Armadillo Sweeper Replace Ballfield Fencing Body Cameras Auxiliary Picnic Shelters Staring Lake Park Amphitheatre Renovation SWAT Rifles Radio Replacement Squad Car Video System Rifles Rad 57 replacement Lucas replacement Rescue tool replacement IPAD replacement EFJ City radio system Station Alerting system Door controls and camera upgrades New Trails and Sidewalk Construction 5081 Birch Island Road Duck Lake Road (Duck Lk Trl to S. Shore Ln) West 70th St - East Segment LRT Project Improvements PE-8084 PE-8115 PE , , , , , , , , , ,000 50,000 80,000 80,000 80,000 40,000 40,000 40,000 40,000 40,000 40, ,000 60, ,000 65, , , , , , ,000 60, ,000 37,500 45, ,000 60,000 50,000 75,000 70,000 50, ,000 50,000 40,000 25,000 80, , , ,000 75,000 75,000 75,000 27,000 28,000 28,000 25, , ,000 75, , ,000 25,000 75,000 28, , , , , , , , , , , ,000 1,000,000 1,300, , ,000 3,530, ,000 25, ,000 60,000 1,240,000 37,500 45, , ,000 80,000 60,000 70, ,000 40, , ,000 25, , , ,000 27,000 56, ,000 25, ,000 75, ,000 3,640, , ,000 1,000,000 2,150,000 20

21 Source # Singletree Lane Streetscape/Water Quality Street Sweeper Replacements PE-8123 SW , ,000 al Maintenance & Reinvestment Fund 2,782,500 5,220,000 3,163,000 1,400,000 1,355,000 2,520,000 1,880,000 1,425,000 1,075,000 1,248,000 22,068,500 CDBG Rehab to Affordable Housing Rehab and First Time Home Buyer (FTHB) County CSAH 61 (Charlson Rd. to Carver County) ,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25, , , , , , , , , , ,000 CDBG 175, , , , , , , , , ,000 1,750, TH 101 (Pleasant View Rd. to TH 5) Flying Cloud Drive MCA Improvements PE-8116 Debt - Capital Equipment Bonds Engine 21, 31 & Engine ,000 County 190,000 1,000,000 3,000,000 4,190,000 Debt - Capital Equipment Bonds 2,200, ,000 2,950,000 Debt - Capital Improvement Bonds Police Remodel Debt - Capital Improvement Bonds 8,000,000 8,000,000 Debt Utility Revenue Bonds- Water Water Tower Recoating (Dell Road - Hidden Ponds) Ground Storage Reservoir (GSR) & Pump Sta ,600,000 9,000,000 Debt Utility Revenue Bonds- Water 1,600,000 9,000,000 10,600,000 Economic Development Fund 1,000,000 3,000,000 2,200,000 8,000, , , , ,000 1,500, ,000 3,000,000 1,000,000 2,200, ,000 8,000,000 1,600,000 9,000,000 Entry Monument/Signs , , ,500 21

22 Source # Collaborative/Co-location Work Space Pres Homes & Prairie Center Drive Streetscape PCD Bridge Improvements City West Station Area Improvements Golden Triangle Station Area Improvements Town Center Station Area Improvements Southwest Station Improvements West 70th St - East Segment LRT Project Improvements Singletree Lane Streetscape/Water Quality N-S Road in TownCenter (Singletree to LRT Station) PE-8115 PE-8121 PE-8123 PE-MCA , , , , , , , , , , ,000 Economic Development Fund 1,937, , , , ,000 3,862,500 Facilities Internal Service Fund 200,000 25, , , , , , , , , , ,000 City Wide Building Restoration Police Garage Roof Fire 1, Mill & Overlay West Lot Rink 3, Astro Turf for Dry Floor Events Rink 3, Cooling System for Dry Floor Events Police, Modify Booking Areas Fire 2, Replace Roof City Center, Replace East Cooling Tower City Center, Replace West Cooling Tower City Hall, Recarpet 1/2 Staff Areas Rink 1, Replace AHU Senior Center, Mill & Overlay West Lot Community Center, Replace Fitness Carpet Fire 1, Sheetrock offices and new workstations ,000 98,000 98,000 98,000 98,000 98,000 98,000 98,000 98,000 98,000 50,000 65,000 80,000 80,000 40, ,000 95,000 95, , ,000 35,000 45,000 55, ,000 50,000 65,000 80,000 80,000 40, ,000 95,000 95, , ,000 35,000 45,000 55,000 22

23 Source # Fire 1 upper level carpet Fire 1 lower level carpet Rink 2/3 cooling tower City Hall, Replace Ceramic in Remaining Restrooms Fire 3, Rebuild Floor & Drain Fire 2 & 3, Doors & Patios Fire 2, 3 & 4, Replace plantings Outdoor Center, Remodel Animal Junction Maint Facil, Remodel Park Maint area Fire 2, Replace Failed Wall Flashing Rink 2, Replace MUA & Exhaust Rink 2, Replace MUA & Exhaust inteamrooms City Hall, East Elect Service Generator Maint Facil, Mill & overlay parking lot Maint Facil, Clear Seal Shop Floor Rink 2, Team Rooms roof City Hall, Recarpet 1/2 Staff Areas Zamboni 1, Electric Fire 2, App Bay Overhead Door Fire 1, 2 & 3, Kitchen upgrades Fire 1 & 4, Replace training chairs Fire 1, 2 & 3, Interior painting City Center, Replace Boiler Fire 1, Replace Roof Fire 2, Replace Ceramic in Restrooms City Center, Replace Boiler Zamboni 2, Electric Fire 3, Replace Ceramic in Restrooms Senior Center, Replace Roof Senior Center, Replace 2 Rooftop AHU Comm Center, Replace Zamboni City Center, Heat Pump Replacement , ,000 70,000 30,000 55,000 30,000 45,000 30,000 80,000 35,000 45, , ,000 40,000 55, ,000 45, ,000 40, ,000 30, ,000 35,000 35,000 85, ,000 30, , ,000 60, ,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 35,000 45, ,000 70,000 30,000 30,000 35,000 30,000 55,000 30,000 80,000 35, , ,000 45,000 45, , ,000 85,000 40,000 40,000 55, , ,000 30, , ,000 35, ,000 60, , ,000 23

24 Source # City Center, Replace Chiller ,000 Facilities Internal Service Fund 773, , , , , , , , , ,000 5,470,000 Funding Under Review Valley View Rd / Shady Oak Rd Traffic Signal Valley View / TH 169 Interchange N-S Road in TownCenter (Singletree to LRT Station) Grant PE-8042 PE-8105 PE-MCA ,000 6,000,000 1,700,000 1,550,000 Funding Under Review 6,800,000 1,700,000 1,550,000 10,050, , ,000 6,000,000 3,250,000 Pres Homes & Prairie Center Drive Streetscape West 70th St - East Segment Railroad Quiet Zone PE-8115 PE , ,000 Grant 998, ,000 1,498, , , , ,000 IT Internal Service Fund Internal/External Network - IT Fiber Implementation Police Mobile Computer System Replacement Phone System Upgrade GIS Data Collection Project New Document Imaging System - Citywide New Electronic Plan review system - Citywide Heritage Rooms AV Upgrades Public Safety Application Upgrade , ,000 35, ,000 55, , ,000 35, ,000 55,000 80, ,000 60, ,000 40,000 40,000 40,000 30,000 30,000 28,000 56,000 48, , ,000 50,000 50,000 60, , ,000 IT Internal Service Fund 437, , , , , , , , ,000 85,000 3,070,000 Liquor Building Fund City Wide Building Restoration PCI Compliance ,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 35,000 10,000 Liquor Building Fund 37,000 12,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 65,000 1,375, , , ,000 28,000 60,000 56,000 48, ,000 20,000 45,000 24

25 Source # MnDOT CSAH 61 (Charlson Rd. to Carver County) TH 101 (Pleasant View Rd. to TH 5) W. 78th Street (Prairie Ctr Dr to Washington Ave) Valley View / TH 169 Interchange MSA Preserve Blvd (Westwind to ALP) and ALP Intersect Dell Road [Crestwood Terrace to FCD (CSAH 61)] CSAH 61 (Charlson Rd. to Carver County) Eden Prairie Road Connection to FCD PE-8024 PE ,095,000 31,095, ,000 6,000,000 10,000,000 62,190,000 10,000,000 MnDOT 31,095,000 31,095, ,000 6,000,000 10,000,000 78,940, TH 101 (Pleasant View Rd. to TH 5) Riley Lake Road (Riley Creek to Chanhassen) Anderson Lakes Parkway (Preserve to Franlo) Prairie Center Dr. / Preserve Blvd. Intersection Anderson Lakes Pkwy (Amsden Way to Franlo Rd) W. 78th Street (Prairie Ctr Dr to Washington Ave) Prairie Center Drive / Franlo Road Signal Duck Lake Trail (Dell Rd to CR 4) Duck Lake Road (Duck Lk Trl to S. Shore Ln) Flying Cloud Drive MCA Improvements LRT Project Improvements PE-8007 PE-8009 PE-8013 PE-8024 PE-8027 PE-8083 PE-8084 PE-8116 PE-8121 W. 78th Street / Den Rd. Intersection PE-MCA ,500,000 1,000, ,000 1,900,000 2,044, ,000 1,000,000 1,450,000 1,000, ,000 2,600,000 MSA 3,609,000 4,844,000 1,450,000 1,500,000 2,600,000 1,500,000 3,650,000 1,900,000 1,850,000 4,000,000 26,903, ,000 1,000,000 3,650,000 1,300, ,000 1,850,000 4,000, ,000 6,000,000 2,500,000 2,600, ,000 2,044,000 1,300, ,000 4,000,000 1,900,000 1,850,000 1,000, ,000 3,650, ,000 1,000,000 2,450, ,000 25

26 Source # Other City TH 101 (Pleasant View Rd. to TH 5) Valley View / TH 169 Interchange Park Improvement Fund PCP - Phase V - Full Access Entry Road Miller Park Athletic Field Improvements PE-8105 Other City 6,000,000 1,500,000 7,500, Cedar Hills Park Development Cedar Hills Park Development - Phase II Lower Purgatory Creek Trail - Phase III MN River Vista Hidden Ponds Park Irrigation Outdoor Center Master Plan Improvements Flying Cloud Fields - Regrading , , , ,000 70, , ,000 6,000,000 1,500, , , , , ,000 Park Improvement Fund 1,090, , , , , , , ,000 2,950,000 Pavement Management Fund Pioneer Trail (City Street) (CSAH 1 to CSAH 1) Pavement Management Program 5091 Flying Cloud Dr. (Shady Oak Rd to Washington Ave) Anderson Lakes Parkway (Preserve to Franlo) Anderson Lakes Pkwy (Amsden Way to Franlo Rd) W. 78th Street (Prairie Ctr Dr to Washington Ave) Duck Lake Trail (Dell Rd to CR 4) Creek Knoll Road Willow Creek Road Sump Pump Collection Program PE-8007 PE-8013 PE-8024 PE-8083 PE-8100 PE-8114 PE ,000 2,000,000 2,550,000 2,600,000 2,900,000 2,950,000 3,000,000 2,800,000 2,850,000 3,150,000 2,950, , , ,000 1,000,000 1,900, , , ,000 50,000 50,000 50,000 50,000 Pavement Management Fund 2,525,000 2,650,000 3,250,000 3,700,000 3,300,000 3,000,000 3,850,000 4,750,000 3,700,000 4,450,000 35,175,000 1,500,000 1,500,000 6,000, , , , , , , ,000 70,000 1,000, ,000 27,750,000 1,900,000 1,500, , ,000 1,000, , , ,000 26

27 Source # Special Service District Pres Homes & Prairie Center Drive Streetscape TIF Housing ,600,000 Special Service District 1,600,000 1,600,000 Rehab to Affordable Housing Rehab and First Time Home Buyer (FTHB) TIF Housing New Transit Oriented Development (TOD) Affordable Pres Homes & Prairie Center Drive Streetscape Transportation Fund Prairie Center Drive / Franlo Road Signal Creek Knoll Road Operational and Maintenance Improvements LRT Project Improvements Utility Fund - Sewer ,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 TIF Housing 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75, , ,000,000 1,400,000 TIF Housing New 1,000,000 1,400,000 2,400,000 PE-8027 PE-8100 PE-8103 PE , , , , , , , , , , , ,000 1,000,000 1,750,000 Transportation Fund 1,100, , ,000 1,950, , , , , , ,000 4,300,000 1,600, , ,000 1,000,000 1,400, , ,000 1,000,000 2,750,000 CSAH 61 (Charlson Rd. to Carver County) Eden Prairie Road Connection to FCD Lift Station Rehabilitation Program Comprehensive Plan Update & Rate Study Consulting Water & Wastewater System Master Plan Televising Sanitary Sewer Citywide Compact Excavator , , , , , , , , , , , ,000 13,000 45, ,000 50,000 60, , , ,000 2,052,000 13,000 45, , ,000 27

28 Source # Flying Cloud Dr. (Shady Oak Rd to Washington Ave) Prairie Center Dr. / Preserve Blvd. Intersection Willow Creek Road Sump Pump Collection Program LRT Project Improvements N-S Road in TownCenter (Singletree to LRT Station) Utility Fund - Storm Water PE-8009 PE-8114 PE-8117 PE-8121 PE-MCA , ,000 50,000 50,000 50,000 50,000 50, , ,000 Utility Fund - Sewer 784,000 1,016,000 1,060, , , , , , , ,000 4,572,000 50,000 50,000 50,000 25, , , ,000 50,000 Preserve Blvd (Westwind to ALP) and ALP Intersect , , ,000 Pioneer Trail (City Street) (CSAH 1 to CSAH 1) , ,000 Dell Road [Crestwood Terrace to FCD (CSAH 61)] , ,000 CSAH 61 (Charlson Rd. to Carver County) ,000 30,000 Eden Prairie Road Connection to FCD , ,000 TH 101 (Pleasant View Rd. to TH 5) , ,000 Birch Island Road , ,000 Riley Lake Road (Riley Creek to Chanhassen) , ,000 Flying Cloud Dr. (Shady Oak Rd to Washington Ave) , ,000 Anderson Lakes Parkway (Preserve to Franlo) PE , ,000 Prairie Center Dr. / Preserve Blvd. Intersection PE ,000 50,000 Anderson Lakes Pkwy (Amsden Way to Franlo Rd) PE , ,000 W. 78th Street (Prairie Ctr Dr to Washington Ave) PE , ,000 Duck Lake Road (Duck Lk Trl to S. Shore Ln) PE , ,000 Creek Knoll Road PE , ,000 Willow Creek Road PE , ,000 West 70th St - East Segment PE ,000 75,000 Sump Pump Collection Program PE , ,000 50,000 50,000 50,000 50, ,000 LRT Project Improvements PE ,000 75,000 28

29 Source # Singletree Lane Streetscape/Water Quality N-S Road in TownCenter (Singletree to LRT Station) Storm Water Quality Improvement Projects Creek and River Corridor Restoration Projects General Storm Water Repairs and Maintenance General Road Drainage Improvements City Facility Stormwater Projects Street Sweeper Replacements Bobcat Compact Track Loader PE-8123 PE-MCA 8075 SW SW SW SW SW SW SW , , ,000 50, , , , , , , , , , , , , , , , , , , , , , , , , , , , ,000 75,000 75, , , , , , , , ,000 55, ,000 35, , ,000 Utility Fund - Storm Water 1,235,000 1,690,000 1,560,000 1,425,000 1,600,000 1,550,000 1,745,000 2,050,000 1,800,000 2,200,000 16,855,000 Utility Fund - Water 350, ,000 3,200,000 2,300,000 4,400,000 2,250, , ,000 55,000 Dell Road [Crestwood Terrace to FCD (CSAH 61)] Beach Road Water Main CSAH 61 (Charlson Rd. to Carver County) Eden Prairie Road Connection to FCD Water Cons. Landscaping City Property Smart Irrigation Control Upgrade Comprehensive Plan Update & Rate Study Consulting Water & Wastewater System Master Plan Well Rehabilitation, Annual O&M Project Ground Storage Reservoir (GSR) & Pump Sta. Fire 2, Convert Lawn to Prairie Flowers Fire 3, Convert Lawn to Prairie Flowers Fire 4, Convert lawn areas to Prairie Flowers Fire 1, Replace lawn with Prairie Flowers , , , ,000 35,000 25,500 26,000 35,000 26,500 27,000 27,000 27,500 35,500 27,500 25,000 25,000 26,000 26,000 27,000 27,000 28,000 28,000 29,000 29,000 13,500 30, , , , , , , , , , , ,000 45,000 35,000 35,000 40, , , , , , ,000 13,500 30,000 1,575, ,000 45,000 35,000 35,000 40,000 29

30 Source # Flying Cloud Dr. (Shady Oak Rd to Washington Ave) Anderson Lakes Parkway (Preserve to Franlo) Prairie Center Dr. / Preserve Blvd. Intersection Anderson Lakes Pkwy (Amsden Way to Franlo Rd) W. 78th Street (Prairie Ctr Dr to Washington Ave) Willow Creek Road West 70th St - East Segment LRT Project Improvements CSAH 4 (Spring Road) Watermain N-S Road in TownCenter (Singletree to LRT Station) Water Access Charges PE-8007 PE-8009 PE-8013 PE-8024 PE-8114 PE-8115 PE-8121 PE-8127 PE-MCA ,000 25, , , , ,000 Utility Fund - Water 464, , ,500 1,328, , , , , , ,568 5,351,265 Well No. 17 Construction Well No.18 Construction Well No. 19 Construction Well No. 20 Construction ,453,023 Water Access Charges 1,453,023 2,329,000 2,165,000 2,500,000 8,447,023 2,329,000 50,000 2,165,000 50,000 50, ,000 2,500,000 50, ,000 25,000 50, , ,000 25, , ,000 50,000 1,453,023 2,329,000 2,165,000 2,500,000 GRAND TOTAL 49,809,000 56,462,800 25,217,500 16,096,023 11,908,500 33,273,000 12,933,706 32,120,186 20,081,305 18,190, ,092,588 30