Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
23-102 (12-05) Approving 2024-2033 Capital Improvement Program
RESOLUTION NO. 23-102 RESOLUTION APPROVING 2024-2033 CAPITAL IMPROVEMENT PROGRAM WHEREAS, the City Council has reviewed the proposed 2024-2033 Capital Improvement Program at the September 12, 2023 Council/Manager meeting; and WHEREAS, the Planning Commission reviewed the proposed 2024-2033 Capital Improvement Program due to its relationship with the Comprehensive Plan on November 27, 2023; and WHEREAS, financing for projects outlined in the 2024-2033 Capital Improvement Program will be reviewed each year and provided for by current approved budget or specifically identified in the financing section in this document. ATTACHMENT A: 2024-2033 Projects by Department; NOW, THEREFORE, BE IT RESOLVED that the City of Golden Valley approves the 2024-2033 Capital Improvement Program. Adopted by the City of Golden Valley City Council this 5th day of December, 2023. _____________________________ Shepard M. Harris, Mayor ATTEST: _____________________________ Theresa J. Schyma, City Clerk 20242033thruTotal2024 2025 2026 2027 2028Department 2029 2030 2031 2032 2033#Brookview Golden Valley395,00060,000 65,000 15,000 135,000 20,000 20,000 20,000 20,000 20,000 20,000Internal Repairs, Replacements and UpdatesBC-002390,000165,000 65,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000External Repairs, Replacements and UpdatesBC-00310,00010,000Brookview ADA updatesBC-00420,00020,000Brookview Firepit and FireplacesBC-00550,0005,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000Brookview Lighting-Electrical-Low VoltageBC-006165,00050,000 20,000 15,000 15,000 15,000 10,000 10,000 10,000 10,000 10,000Furniture Replacement (Indoor & Outdoor)BC-007980,0005,000 5,000 40,000 5,000 5,000 5,000 5,000 5,000 900,000 5,000Backyard Indoor Play Area-Updates/ReplacementsBC-008Brookview Golden Valley Total2,010,000285,000 180,000 95,000 180,000 75,000 60,000 60,000 60,000 955,000 60,000Buildings30,00030,000HVAC Environmental Control SystemB-006205,00055,000 100,000 50,000GeneratorsB-012340,00050,000 50,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000Installation of Building Security SystemsB-027375,000375,00010th Ave Storage Building-Insulate and HeatB-046350,000125,000 125,000 100,00010th Ave Storage YardB-0481,250,000250,000 250,000 250,000 250,000 250,000Park Shelters ADA and Other Building ImprovementsB-04930,00030,000Furnaces-Various BuildingsB-052100,000100,000Skylight RestorationsB-056Buildings Total2,680,000455,000 830,000 380,000 380,000 335,000 130,000 80,000 30,000 30,000 30,000Cablecasting Improvements150,00015,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000Cable Equipment ReplacementC-001Cablecasting Improvements Total150,00015,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 Total2024 2025 2026 2027 2028Department 2029 2030 2031 2032 2033#Golf Course388,000388,000Golf CartsGC-009500,00050,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000Golf Course InfrastructureGC-041180,00025,000 10,000 15,000 15,000 15,000 15,000 40,000 15,000 15,000 15,000Restaurant OperationsGC-04830,00015,000 15,000Golf Business OperationsGC-0491,000,000100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000Golf Maintenance EquipmentGC-0503,000,0001,500,000 1,500,000Cart Storage/Range BuildingGC-052Golf Course Total5,098,000175,000 160,000 2,053,000 1,665,000 180,000 180,000 190,000 165,000 165,000 165,000Parks240,00020,000 30,000 20,000 20,000 30,000 30,000 20,000 30,000 40,000Bleacher, Soccer Goal, Team Bench & Picnic TablesP-001255,00015,000 30,000 20,000 20,000 20,000 60,000 10,000 30,000 20,000 30,000Park Trail and Parking Lot ImprovementP-0021,300,00090,000 90,000 90,000 90,000 90,000 95,000 375,000 95,000 95,000 190,000Play Structure ReplacementP-003195,00015,000 25,000 20,000 20,000 20,000 30,000 10,000 25,000 10,000 20,000Outdoor Hard Surface ReplacementP-01517,0002,000 2,000 1,000 1,000 1,000 2,000 2,000 2,000 2,000 2,000Park Signage ReplacementP-016405,00040,000 40,000 40,000 40,000 40,000 40,000 80,000 40,000 45,000Sun Shelter Replacements and Additions/RelocateP-017145,00065,000 20,000 30,000 30,000Tennis & Pickleball Court Resurfacing, Lights&ImpP-018500,000225,000 275,000Tennis & Pickleball Court ConstructionP-02050,00050,000Community GardensP-025150,000150,000Off-Leash Pet Exercise AreaP-026370,00045,000 30,000 30,000 30,000 40,000 70,000 25,000 50,000 50,000Dugout, Fence and Ball/Soccer Field ReplacementP-02750,00025,000 25,000Scoreboard Updates/ReplacementP-02820,00010,000 10,000Sand Volleyball CourtsP-032250,00025,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000Nature/Open Space RestorationP-034435,00040,000 60,000 25,000 30,000 80,000 60,000 60,000 50,000 30,000Park LED Light ReplacementsP-037255,00085,000 85,000 85,000Outdoor Hockey Rink ReplacementP-03900Arc Partnership - Inclusive Play StructureP-04015,00015,000Artificial Turf Replacement -TRPD PartnershipP-041Parks Total4,652,000442,000 577,000 626,000 346,000 346,000 412,000 422,000 677,000 372,000 432,000Public Works & Public Safety15,000,00015,000,000Land for Public Works BuildingPWPS-0145,000,00045,000,000Public Works BuildingPWPS-0245,000,00045,000,000Public Safety BuildingPWPS-03 Total2024 2025 2026 2027 2028Department 2029 2030 2031 2032 2033#Public Works & Public Safety Total105,000,00015,000,000 45,000,000 45,000,000Remote Fire Station20,644,0003,400,000 17,244,000Remote Fire StationRFS-001Remote Fire Station Total20,644,0003,400,000 17,244,000Storm Water7,800,0001,200,000 825,000 825,000 825,000 825,000 825,000 825,000 825,000 825,000Residential Storm Sewer ImprovementsSS-01350,000350,000Street SweeperSS-05860,000360,000 500,000Street SweeperSS-1650,00050,000Pickup Truck (Storm Water Utility)SS-221,900,000300,000 400,000 400,000 400,000 400,000Storm Water Pond DredgingSS-2375,00075,000V-Box Spreader and Anti-Ice (tandem)SS-2525,00025,000V-Box Spreader and Anti-Ice (tandem)SS-262,500,000250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000Flood Mitigation (Floodproofing, Voluntary)SS-34650,00065,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000Utility MachineSS-41850,000850,000Zane Avenue & Lindsay St ReconstructionSS-46880,000880,000Medley Park Stormwater Treatment FacilitySS-4920,00020,000800 MHz RadiosSS-512,100,000150,000 300,000 150,000 300,000 150,000 300,000 150,000 300,000 150,000 150,000Storm Sewer Repairs-MS4 and OtherSS-538,000,0001,900,000 2,950,000 2,850,000 300,000Decola Pond F Storage & Diversion ProjectSS-5450,00050,000Rotating GrappleSS-5775,00075,000V-Box SanderSS-6375,00075,000Salt Brine Production EquipmentSS-643,575,00075,000 1,750,000 1,750,000Toledo Avenue Flood Mitigation ProjectSS-652,240,500634,000 953,000 653,500Bassett Creek Restorationn Project-Regent to GV RdSS-6740,00040,000Turf SweeperSS-68675,000125,000 125,000 125,000 300,000Study Flood Risk in Localized Flood-prone AreasSS-701,200,000300,000 300,000 300,000 300,000Inspect and Maintain Large Diameter Storm SewersSS-71650,000650,000Zenith Avenue ReconstructionSS-7290,00090,000Compact ExcavatorSS-73500,00050,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000Water Quality Pond RestorationSS-75750,000750,000Laurel Greenbelt Culvert ReplacementSS-76240,00080,000 80,000 80,000Sochacki Park Water Quality ImprovementSS-NEW Total2024 2025 2026 2027 2028Department 2029 2030 2031 2032 2033#1,050,000250,000 400,000 400,000Sweeney Branch Culvert Repair/ReplacementSS-NEW01Storm Water Total37,270,5007,094,000 5,323,000 6,263,500 5,115,000 4,790,000 1,510,000 1,830,000 1,490,000 1,965,000 1,890,000Streets5,500,0005,500,000Pavement Management ProgramS-0016,500,0006,500,000Zane Ave and Lindsay StreetS-0093,500,0001,750,000 1,750,000Pavement Management OverlaysS-0131,250,000125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000Municipal State Aid (MSA) Street MaintenanceS-0171,030,000100,000 130,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000Streetscape and City Hall Complex RenovationS-0181,061,400268,750 266,000 265,935 260,715MSA Debt ServiceS-01990,00030,000 30,000 30,000Vertical Benchmark UpdateS-0201,500,0001,500,000Duluth Street ReconstructionS-0221,800,000300,000 300,000 300,000 300,000 300,000 300,000Sidewalks, Trails, & Bike Facility UpgradesS-030121,00012,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100Auto CAD ApplicationS-032200,00020,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000Cartegraph Street Management SoftwareS-034400,000100,000 100,000 100,000 100,000Retaining Wall RepairsS-0361,500,000300,000 300,000 300,000 300,000 300,000Railroad Crossing ImprovementsS-0421,900,0001,900,000Laurel Avenue and Louisiana Av RepairsS-0432,500,000250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000Pavement Surface TreatmentsS-04421,000,0003,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000Street Infrastructure Renewal Program (IRP)S-045675,00075,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000Street Light ReplacementS-0462,500,0002,500,000Zenith Avenue ReconstructionS-0473,000,000300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000Traffic Signal UpgradesS-0501,300,0001,300,000Bassett Creek Regional Trail ADA ImprovementsS-051200,000200,000Duluth Street Sidewalk InstallationS-053800,000800,000Noble Avenue Retaining Wall ReplacementS-054400,000100,000 200,000 100,000Pedestrian Crossing UpgradesS-055575,000575,000TH55 Multiuse Trail Schaper Rd/Theo Wirth ParkwayS-0562,450,0002,450,000Wayz Blvd Multiuse Trail-Cedar Lake to FranceS-0592,018,5002,018,500GV Road (CSAH 66) Traffic Signal ReplacementS-061400,000400,000Zane Av and Lindsay Street Bike/Ped ImprovementsS-0622,000,0002,000,000Mini Roundabout WI & GV RdS-063 Total2024 2025 2026 2027 2028Department 2029 2030 2031 2032 2033#5,000,0005,000,000Bassett Creek Dr ReconstructionS-064Streets Total71,170,90015,275,850 7,151,600 2,048,035 8,092,815 7,212,100 3,882,100 4,282,100 6,362,100 4,182,100 12,682,100Vehicles and Equipment1,425,000135,000 135,000 135,000 135,000 135,000 150,000 150,000 150,000 150,000 150,000Marked Squad Cars (Police)V&E-001950,00095,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000Computers and Printers (Finance)V&E-002100,000100,000Phone System (Finance)V&E-00450,00050,000Pickup Truck (Engineering)V&E-00895,00045,000 50,000Passenger Vehicle (Fire)V&E-011100,00050,000 50,000Portable Computers (Police)V&E-020150,000150,000Sign Truck (Street)V&E-02250,00050,000Unmarked Police Vehicle (Police)V&E-024100,000100,000Dump Truck (Park)V&E-029165,000165,000Rotary Mower (Park)V&E-030300,000300,000Dump Truck (Street)V&E-03250,00050,000Crime Prevention Vehicle (Police)V&E-0341,000,0001,000,000Fire Pumper (Fire)V&E-03630,00030,000Streetscape Banners (Street)V&E-03840,00040,000Van (Park and Recreation)V&E-04245,00045,000Pickup Truck (Engineering)V&E-044200,000200,000Rescue Vehicle (Fire)V&E-04585,00085,000Pickup Truck (Park)V&E-04750,00050,000Rotary Mower (Park)V&E-04835,00035,000Asphalt Cold Planer (Street)V&E-052150,000150,000Rescue Vehicle (Fire)V&E-059100,000100,000Extrication Tools (Fire)V&E-06185,00085,000Pickup Truck (Street)V&E-063125,000125,000Utility Tractor Mower (Park)V&E-069300,000300,000Single Axle Dump Truck (Street)V&E-07050,00050,000Pickup Truck (Engineering)V&E-072350,000350,000Aerial Bucket Truck(Park)V&E-078605,000605,000Self-Contained Breathing Apparatus (Fire)V&E-084650,00065,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000Sidewalk/Maintenance Tractor (Parks)V&E-08935,00035,000Asphalt Hot Box (Street)V&E-099100,000100,000Pickup Truck (Park)V&E-10050,00050,000Pickup Truck (Fire)V&E-10230,00030,000Walk Behind Saw (Street)V&E-10320,00020,000Camera Trailer (Police)V&E-104650,00065,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000Bobcat Utility Truckster (Park)V&E-107 Total2024 2025 2026 2027 2028Department 2029 2030 2031 2032 2033#650,00065,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000Bobcat Toolcat (Park)V&E-116190,000190,000Sidewalk Tractor (Street)V&E-11825,00025,000Tasers (Police)V&E-121375,000250,000 125,000800 MHZ Radios (Fire)V&E-127425,000250,000 175,000800 MHZ Radios (Police)V&E-12975,00075,000Thermal Imaging Cameras (Fire)V&E-132100,000100,000800 MHz Radios (Public Works Maintenance)V&E-133417,05041,705 41,705 41,705 41,705 41,705 41,705 41,705 41,705 41,705 41,705Body Cameras (Police)V&E-1357,5007,500Zodiac Boat (Fire)V&E-1367,5007,500Outboard Motor (Fire)V&E-13795,00045,000 50,000Passenger Vehicle (Fire)V&E-13895,00045,000 50,000Passenger Vehicle (Fire)V&E-13950,00050,000Pickup Truck (Park)V&E-141100,000100,000Dump Truck (Park)V&E-142100,000100,000Trash Compactor (Park)V&E-143700,00070,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000Skid Steer Loader (Street)V&E-145100,000100,000Dump Truck (Street)V&E-14650,00050,000Police Commander Vehicle (Police)V&E-147400,000400,000Water Tanker Truck (Street)V&E-149150,000150,000Asset Management Software UpgradeV&E-15095,00045,000 50,000Passenger Vehicle (Fire)V&E-15230,00030,000Traffic Trailer (Police)V&E-1547,5007,500Trailer (Street)V&E-155100,00050,000 50,000Passenger Car (Police)V&E-15865,00065,000Salt Brine Production Equipment (Streets)V&E-15950,00050,000Physical Development PlotterV&E-16050,00050,000Pickup Truck (Engineering)V&E-16245,00045,000Pickup Truck (Engineering)V&E-16375,00075,000Trailer (Fire)V&E-1641,000,0001,000,000Fire Pumper (Fire)V&E-16545,00045,000Pickup Truck (Fire)V&E-166100,000100,000Utility Truck (Parks)V&E-16725,00025,000Rotary Mower (Parks)V&E-16825,00025,000Spreader-SprayerV&E-16950,00050,000Pickup Truck (Parks)V&E-1707,5007,500Trailer(Parks)V&E-1717,5007,500Trailer (Parks)V&E-17275,00075,000Utility Tractor (Parks)V&E-17385,00085,000Utility Truck (Parks)V&E-174 Total2024 2025 2026 2027 2028Department 2029 2030 2031 2032 2033#155,000155,000Rotary Mower (Parks)V&E-17585,00085,000Utility Truck (Parks)V&E-176650,00065,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000Utility Machine (Parks)V&E-177165,000165,000Rotary Mower (Parks)V&E-17825,00025,000Field Line Painter (Parks)V&E-179100,000100,000Hooklift Truck (Streets)V&E-18015,00015,000Trailer (Streets)V&E-18145,00045,000Pickup Truck (Street)V&E-182190,000190,000Utility Machine (Streets)V&E-18375,00075,000Oil Distributor (Streets)V&E-18510,00010,000Trailer (Streets)V&E-186275,000275,000Wheel Loader(Street)V&E-187315,000315,000Dump Truck (Streets)V&E-188325,000325,000Hooklift Truck (Streets)V&E-189190,000190,000Utility Machine (Streets)V&E-19010,00010,000Trailer (Police)V&E-19150,00050,000Unmarked Vehicle (Police)V&E-19250,00050,000Unmarked Vehicle (Police)V&E-19345,00045,000Unmarked Vehicle (Police)V&E-19495,00045,000 50,000Unmarked Vehicle (Police)V&E-19550,00050,000Marked Pickup Truck(Police)V&E-19645,00045,000DroneV&E-198225,000225,000Wheel LoaderV&E-199300,000300,000Dump Truck (Streets)V&E-201325,000325,000Dump Truck (Streets)V&E-202100,000100,000SCBA CompressorV&E-204175,000175,000Wheeler LoaderV&E-20550,00050,000Asphalt RollerV&E-206125,000125,000Snow Blower (Streets)V&E-207325,000325,000Tandem Axle Hook Truck (Streets)V&E-2087,5007,500Tandem Axle Trailer-PoliceV&E-20915,00015,000Trailer (Veh-Maint)V&E-210700,00070,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000Skid Steer Loader (Streets)V&E-21195,00045,000 50,000Passenger Vehicle (Fire)V&E-21325,00025,000Asphalt Wheel SawV&E-250300,000300,000Single Axel Dump Truck (Streets, #713)V&E-251200,000200,000Rescue Vehicle (Fire)V&E-260Vehicles and Equipment Total20,302,0502,801,705 1,931,705 1,869,205 1,721,705 2,501,705 1,266,705 1,296,705 2,326,705 2,989,205 1,596,705 Total2024 2025 2026 2027 2028Department 2029 2030 2031 2032 2033#Water & Sewer Systems2,100,0002,100,000Sanitary Sewer & Water Line Repair/Recon.W&SS-00124,800,0003,100,000 3,100,000 3,100,000 3,100,000 3,100,000 3,100,000 3,100,000 3,100,000Infrastructure Renewal Plan (IRP)W&SS-002150,000150,000Schaper Lift Station ReplacementW&SS-00845,00045,000Pickup TruckW&SS-011300,000300,000Sewer Jet TruckW&SS-012125,000125,000Pickup TruckW&SS-01475,00075,000Pickup TruckW&SS-01535,00035,000Cargo VanW&SS-028100,000100,000Pickup/Utility TruckW&SS-03725,00025,000Multiquip Portable GeneratorW&SS-0412,000,000200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000Mill and Overlay Water/Sewer RepairsW&SS-0515,0005,000Portable GeneratorW&SS-052250,000250,000Televising EquipmentW&SS-05310,00010,000TrailerW&SS-05425,00025,000Structure and Pipe Inspection Pole CameraW&SS-055300,000300,000ExcavatorW&SS-0562,200,000200,000 200,000 200,000 200,000 200,000 200,000 250,000 250,000 250,000 250,000Valve Replacement/Watermain LiningW&SS-0661,100,000275,000 275,000 275,000 275,000I-394 Inflow/Infiltration ProjectW&SS-07470,00035,000 35,000Sewer Flow MetersW&SS-0762,700,000250,000 250,000 250,000 250,000 250,000 250,000 300,000 300,000 300,000 300,000Sanitary Sewer Lining I/I ReductionW&SS-07840,00040,000Asset Management EquipmentW&SS-08040,00040,000800 MHz RadiosW&SS-0811,250,0001,250,000T.H. 55 Lift Station RelocationW&SS-08350,00050,000Almond Portable Gen/Light Plant TrailerW&SS-084750,000750,000Blue Line Sewer and Water ImprovementsW&SS-085100,000100,000Trenchless Request for InformationW&SS-0862,500,000250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000Complete Water Meter ReplacementW&SS-0875,0005,0003" Dewatering PumpW&SS-0885,0005,0004" Dewatering PumpW&SS-08950,00050,0006" Dewatering PumpW&SS-09050,00050,000Air CompressorW&SS-0915,0005,000Cement MixerW&SS-09345,00045,000Pickup TruckW&SS-09410,00010,000TrailerW&SS-09515,00015,000TrailerW&SS-09730,00030,000Trailer Mounted Air CompressorW&SS-098 Total2024 2025 2026 2027 2028Department 2029 2030 2031 2032 2033#35,00035,000Cargo VanW&SS-0991,000,0001,000,000Combination Jet/VactorW&SS-10010,00010,000Trailer Mounted WelderW&SS-1011,000,0001,000,000Zenith Avenue ReconstructionW&SS-1032,000,0002,000,000Zane & Lindsey St ReconstructionW&SS-10575,00075,000Pickup TruckW&SS-106500,000500,000Trunk Sanitary Sewer Repair-TH 100/GlenwoodW&SS-107750,000750,000Adair Avenue North Watermain RehabilitationW&SS-125650,000650,000TH55 WM Replacement @ Bassett CreekW&SS-126600,000600,000Bassett Creek Sanitary Sewer RehabilitationW&SS-127750,000750,000Bassett Creek Dr Reconstruction ProjectW&SS-128Water & Sewer Systems Total48,730,0008,510,000 3,110,000 5,125,000 4,340,000 4,000,000 4,625,000 4,195,000 4,375,000 4,475,000 5,975,00053,453,55536,522,30563,474,74021,855,52064,454,805317,707,450GRAND TOTAL12,080,80512,370,80515,500,80515,148,30522,845,805