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RESO 24-073 - Adopting 2025-2034 CIPRESOLUTION NO. 24-073 RESOLUTION APPROVING 2025-2034 CAPITAL IMPROVEMENT PROGRAM WHEREAS, the City Council has reviewed the proposed 2025-2034 Capital Improvement Program at the September 10, 2024 Council work session; and WHEREAS, financing for projects outlined in the 2025-2034 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: 2025-2034 Projects by Department. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Golden Valley hereby approves the 2025-2034 Capital Improvement Program. Adopted by the City Council on this 3rd day of December, 2024. Roslyn Harmon, Mayor ATTEST: Theresa J. Schyma, City Clerk Docusign Envelope ID: 7C55E7DC-582D-4BE4-9CA1-DBF67B86DAAE Description (Department, Unit #) Project #2025 2026 2027 2028 2029 2030 2031 2032 2033 2034Total 2,003,705$ 1,690,705$ 1,461,705$ 2,216,705$ 1,006,705$ 1,076,705$ 2,156,705$ 2,719,205$ 1,246,705$ 2,951,705$ Marked Squad Cars (Police) V&E-001 135,000 135,000 135,000 135,000 150,000 150,000 150,000 150,000 150,000 165,000 Computers & Printers (IT) V&E-002 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 125,000 Marked Pickup Truck (Police, 802) V&E-003 45,000 45,000 45,000 Speed Trailer (Police, ) V&E-004 15,000 Phone System (IT) V&E-005100,000 Pickup Truck (Engineering, 233) V&E-00850,000 Speed Trailer (Police, ) V&E-01020,000 Passenger Vehicle (Fire, 360) V&E-011 45,000 50,000 Portable Computers (Police) V&E-020 50,000 50,000 Sign Truck (Streets, 723) V&E-022 175,000 Unmarked Police Vehicle (Police, 840-21) V&E-02450,000 Dump Truck (Park, 425) V&E-029100,000 Mower (Park, 463) V&E-030165,000 Single Axle Dump Truck (Streets, 712) V&E-032 300,000 LPR Cameras (Police, ) V&E-033 75,000 75,000 Passenger Vehicle (Police, 851) V&E-03450,000 Fire Pumper (Fire, 353) V&E-0361,000,000 Van (Park & Rec, 157) V&E-042 40,000 Pickup Truck (Engineering, 235) V&E-04455,000 Rescue Vehicle (Fire, 359) V&E-045200,000 Rescue Vehicle (Fire, 347) V&E-045 200,000 Utility Pickup Truck (Park, 487) V&E-04785,000 Mower (Park, 485) V&E-04850,000 Ashpalt Cold Planer (Streets, 784) V&E-052 35,000 Extrication Tools (Fire) V&E-061 100,000 Pickup Truck (Street, 730) V&E-06385,000 Tractor (401) V&E-069125,000 Single Axle Dump Truck (Streets, 703) V&E-070300,000 Pickup Truck (Engineering, 230) V&E-07250,000 Aerial Bucket Truck (400) V&E-078350,000 Self Contained Breathing Appurtenances (Fire) V&E-084800,000 Utility Vehicle (Park, 486) V&E-089 65,000 65,000 Asphalt Hot Box (Streets, 711) V&E-099 35,000 Utility Pickup Truck (Park, 431) V&E-100100,000 Pickup Truck (Fire, 300) V&E-102 50,000 Walk-Behind Saw (Streets, 792) V&E-103 30,000 Camera Trailer (Police) V&E-104 20,000 Utility Vehicle (Park, 460) V&E-107 65,000 65,000 Utility Vehicle (Street, 761) V&E-116 65,000 65,000 Sidewalk Machine (Street, 775) V&E-118230,000 Tasers (Police) V&E-12125,000 800 MHz Portable Radios (Fire) V&E-127 250,000 800 MHz Mobile Radios (Fire) V&E-127 125,000 City of Golden Valley 2025-2034 Capital Improvement Plan Project Details2025-2034 Vehicle and Equipment Capital Improvement PlanDocusign Envelope ID: 7C55E7DC-582D-4BE4-9CA1-DBF67B86DAAE City of Golden Valley 2025-2034 Capital Improvement Plan Project DetailsDescription (Department, Unit #) Project #2025 2026 2027 2028 2029 2030 2031 2032 2033 2034800 MHz Portable Radios (Police) V&E-129 250,000 800 MHz Mobile Radios (Police) V&E-129 175,000 Thermal Imaging Cameras (Fire) V&E-132 75,000 800 MHz Radios (Public Works) V&E-133 100,000 Body Cameras (Police) V&E-135 41,705 41,705 41,705 41,705 41,705 41,705 41,705 41,705 41,705 41,705 Zodiac Boat (Fire, 329) V&E-136 7,500 Outboard Motor (Fire, 352) V&E-137 7,500 Passenger Vehicle (Fire, 301) V&E-138 45,000 50,000 Passenger Vehicle (Fire, 302) V&E-139 45,000 50,000 Pickup Truck (Park, 430) V&E-141 50,000 Hook Truck (Park, 424) V&E-142100,000 Trash Compactor (Park, 464) V&E-143125,000 Skid Steer Loader (Street, 762) V&E-145 70,000 70,000 Hook Truck (Street, 724) V&E-146100,000 Police Commander Vehicle (Police, 841) V&E-14750,000 Asset Management Software Upgrade V&E-150 150,000 Passenger Vehicle (Fire, 356) V&E-152 45,000 50,000 Message Board/Radar Trailer (Police, 817) V&E-154 30,000 Trailer (Streets, 754) V&E-155 10,000 Police Chief Vehicle (Police, 831) V&E-15850,000 Salt Brine Production Equipment (Streets) V&E-15965,000 Physical Development Plotter V&E-160 50,000 Pickup Truck (Engineering, 237) V&E-162 50,000 Pickup Truck (Engineering, 238) V&E-163 45,000 Trailer (Fire, 345) V&E-164 75,000 Fire Pumper (Fire, 349) V&E-165 1,000,000 Pickup Truck (Fire, 357) V&E-16655,000 Utility Pickup Truck (Parks, 403) V&E-167 100,000 Mower (Parks, 407) V&E-168 25,000 Spreader-Sprayer (Parks, 408) V&E-169 25,000 Pickup Truck (Park, 489) V&E-17050,000 Trailer (Parks, 490) V&E-171 7,500 Trailer (Parks, 491) V&E-172 7,500 Mower/Broom Machine (Parks, 493) V&E-173125,000 Utility Pickup Truck (Parks, 494) V&E-174100,000 Mower (Parks, 496) V&E-175175,000 Utility Pickup Truck (Parks, 497) V&E-176 85,000 Utility Vehicle (Parks, 498) V&E-177 65,000 65,000 Mower (Parks, 499) V&E-178 165,000 Field Line Painter (Parks, 404) V&E-179 25,000 Hook Truck (Streets, 701) V&E-180125,000 2025-2034 Vehicle and Equipment Capital Improvement PlanDocusign Envelope ID: 7C55E7DC-582D-4BE4-9CA1-DBF67B86DAAE City of Golden Valley 2025-2034 Capital Improvement Plan Project DetailsDescription (Department, Unit #) Project #2025 2026 2027 2028 2029 2030 2031 2032 2033 2034Trailer (Streets, 702) V&E-181 15,000 Pickup Truck (Streets, 704) V&E-182 45,000 Sidewalk Machine (Streets, 705) V&E-183 230,000 Oil Distributor (Streets, 710) V&E-185 75,000 Trailer (Streets, 781) V&E-186Wheel Loader (Streets, 794) V&E-187 300,000 Tandem Axle Dump Truck (Streets, 795) V&E-188 315,000 Single Axle Hook Truck (Streets, 798) V&E-189 325,000 Sidewalk Machine (Streets, 799) V&E-190 215,000 Trailer (Police, 803) V&E-191 10,000 Unmarked Police Vehicle (Police, 827) V&E-19250,000 Unmarked Police Vehicle (Police, 828) V&E-19350,000 Unmarked Police Vehicle (Police, 832) V&E-194 45,000 Unmarked Pickup Truck (Police, 833) V&E-195 45,000 50,000 Marked Pickup Truck (Police, 801) V&E-196 50,000 50,000 Single Axle Dump Truck (Streets, 707) V&E-201 300,000 Tandem Axle Dump Truck (Streets, 719) V&E-202325,000 SCBA Air Compressor (Fire) V&E-204100,000 Wheel Loader (Parks, 402) V&E-205200,000 Asphalt Roller (Streets, 714) V&E-20650,000 Snow Blower (Streets, 715) V&E-207125,000 Tandem Axle Hook Truck (Streets, 708) V&E-208325,000 Tandem Axle Trailer (Police, 840) V&E-2097,500 Trailer (Vehicle Maintenance, 907) V&E-21015,000 Skid Steer Loader (Streets, 763) V&E-211 70,000 70,000 Passenger Vehicle (Fire) V&E-213 50,000 55,000 Pickup Truck (Streets, 731) V&E-21550,000 Asphalt Wheel Saw (Streets, 706) V&E-25025,000 Single Axle Dump Truck (Streets, 713) V&E-251300,000 Rescue Vehicle (Fire, 361) V&E-260200,000 A/V Maintenance V&E-259 39,000 39,000 New Devices for Fire Vehicles V&E-261 95,000 Servers (IT) V&E-262 123,000 Tandem Axle Hook Truck (Streets, 716) V&E-263325,000 Scissor Lift (Public Works, 461) V&E-26420,000 Fire Pumper (Fire, 363) - Refurbish? V&E-265400,000 ATV (Fire, 370) V&E-26625,000 Air Compressor (601) V&E-267 50,000 2025-2034 Vehicle and Equipment Capital Improvement PlanDocusign Envelope ID: 7C55E7DC-582D-4BE4-9CA1-DBF67B86DAAE City of Golden Valley 2025-2034 Capital Improvement Plan Project DetailsDescription (Department, Unit #) Project #2025 2026 2027 2028 2029 2030 2031 2032 2033 2034Total 440,000$ 455,000$ 835,000$ 475,000$ 345,000$ 380,000$ 440,000$ 655,000$ 370,000$ 390,000$ Bleacher, Soccer Goal, Team Bench & Picnic Tables P-001 20,000 - 20,000 - 30,000 - 20,000 30,000 - Park Trail and Parking Lot Improvement P-002 15,000 30,000 20,000 20,000 20,000 60,000 10,000 30,000 20,000 30,000 Play Structure Replacement P-003 90,000 90,000 90,000 90,000 90,000 95,000 375,000 95,000 95,000 190,000 Outdoor Hard Surface Replacement P-015 15,000 25,000 20,000 20,000 20,000 30,000 10,000 25,000 10,000 20,000 Park Signage Replacement P-016 - - - - - - - - - - Sun Shelter Replacements and AddiƟons/Relocate P-017 40,000 40,000 40,000 40,000 40,000 40,000 80,000 40,000 45,000 Tennis & Pickleball Court Improvement P-018 65,000 20,000 30,000 30,000 Tennis & Pickleball Court Construction P-020 275,000 275,000 Community Gardens P-02550,000 Off-Leash Pet Exercise Area P-026 150,000 Dugout, Fence and Ball/Soccer Field P-027 45,000 30,000 30,000 30,000 40,000 70,000 25,000 50,000 50,000 Scoreboard Updates/Replacement P-028 25,000 25,000 Sand Volleyball Courts P-032 10,000 10,000 Nature/Open Space Restoration P-034 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 Park LED Light Replacements P-037 40,000 80,000 25,000 30,000 80,000 60,000 60,000 50,000 30,000 Outdoor Hockey Rink Replacement P-039 85,000 85,000 85,000 ArƟficial Turf Replacement -TRPD Partnership P-041 15,000 Strategic Park Plan P-042 40,000 160,000 Description (Department, Unit #) Project #2025 2026 2027 2028 2029 2030 2031 2032 2033 2034Total 4,705,000$ 75,255,000$ 380,000$ 335,000$ 380,000$ 45,330,000$ 30,000$ 30,000$ 30,000$ 30,000$ East Fire Station EFS-001 3,400,000 14,300,000 Land for Public Works Building PWPS-01 15,000,000 Public Works Facility PWPS-02 45,000,000 Public Safety Building PWPS-0345,000,000 Generators B-012 55,000 100,000 50,000 Installation of Building Security Systems B-027 50,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 10th Avenue Storage Building: Insulate and Heat B-046 375,000 10th Avenue Storage Yard B-048 125,000 100,000 Park Shelters ADA and Other Building Improvements B-049 250,000 250,000 250,000 250,000 250,000 250,000 Furnaces - Various Buildings B-052 30,000 Skylight Restorations B-056 100,000 City Hall Enclosure Canopy B-057 50,000 Solar Arrays for Brookview B-058 600,000 DMV Remodel B-059 200,000 Door Security Replacement B-060 200,000 2025-2034 Parks Improvement Plan 2025-2034 Buildings Capital Improvement PlanDocusign Envelope ID: 7C55E7DC-582D-4BE4-9CA1-DBF67B86DAAE City of Golden Valley 2025-2034 Capital Improvement Plan Project DetailsDescription (Department, Unit #) Project #2025 2026 2027 2028 2029 2030 2031 2032 2033 2034Cable Equipment Replacement C-001 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 Description (Department, Unit #)Project #2025 2026 2027 2028 2029 2030 2031 2032 2033 2034Total 215,000$ 2,665,000$ 2,165,000$ 180,000$ 180,000$ 190,000$ 165,000$ 165,000$ 165,000$ 180,000$ Golf Carts GC-009 500,000 Grinders Reel and Bedknife GC-011 55,000 Golf Course Infrastructure GC-041 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 Restaurant Operations GC-048 10,000 15,000 15,000 15,000 15,000 40,000 15,000 15,000 15,000 15,000 Golf Business Operations GC-049 15,000 15,000 15,000 Golf Maintenance Equipment GC-050 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 Cart Storage/Range Building GC-052 2,000,000 2,000,000 Description (Department, Unit #)Project #2025 2026 2027 2028 2029 2030 2031 2032 2033 2034Total 856,500$ 2,573,000$ 3,808,500$ 3,725,000$ 600,000$ 175,000$ 50,000$ 375,000$ 50,000$ 75,000$ Bassett Creek Regional Trail SS-60V-Box Sander Single Axle (512) SS-63 75,000 Brine Making Equipment (50%) SS-6475,000 Toledo Avenue Flood Mitigation ProjectSS-65 75,000 1,750,000 1,750,000 Bassett Creek Restoration Project - Regent to GVRd SS-67 634,000 953,000 653,500 Smithco Turf Sweeper (506) SS-68 40,000 Study Flood Risk in Localized Flood-prone Areas SS-70 125,000 125,000 125,000 300,000 Inspect and Maintain Large Diameter Storm Sewers SS-71 750,000 750,000 Zenith Avenue Reconstruction SS-72 650,000 Compact Excavator (513) SS-73125,000 Bassett Creek Restoration in Brookview Golf Course SS-74Water Quality Pond and Stream Restoration SS-75 50,000 300,000 50,000 50,000 300,000 50,000 50,000 300,000 50,000 50,000 Laurel Greenbelt Culvert Replacement SS-76 750,000 Sochacki Park Water Quality Improvement SS-77 80,000 80,000 80,000 Sweeney Branch Culvert Repair/Replacement SS-78 250,000 400,000 400,000 Tandem Axle Anti-Ice Tank (XXX) SS-7925,000 Hydro-Seeder SS-80 17,500 Project Project # 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034Total 4,235,000$ 2,170,000$ 4,790,000$ 4,000,000$ 4,625,000$ 4,195,000$ 4,375,000$ 4,475,000$ 4,975,000$ 5,145,000$ Infrastructure Renewal Plan W&SS-002 3,100,000 3,100,000 3,100,000 3,100,000 3,100,000 3,100,000 3,100,000 3,100,000 F550 Hook Truck (690) W&SS-004125,000 Schaper Lift Station Replacement W&SS-008 150,000 F150 Crew Cab Pickup (630) W&SS-01145,000 Sewer Jet Truck W&SS-012 300,000 2025-2034 Brookview Golf Improvement Plan 2025-2034 Storm Sewer Improvement Plan2025-2034 Water and Sanitary Sewer Capital Improvement Plan 2025-2034 Cablecasting Capital Improvement PlanDocusign Envelope ID: 7C55E7DC-582D-4BE4-9CA1-DBF67B86DAAE City of Golden Valley 2025-2034 Capital Improvement Plan Project DetailsProject Project # 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034F550 Utility Truck (604) W&SS-014125,000 F350 Utility Truck (600) W&SS-01575,000 Transit Connect (612) W&SS-028 45,000 Utility Truck (607) W&SS-037115,000 Multiquip Portable Generator (692) W&SS-041 25,000 Mill and Overlay Sewer/Water Repairs W&SS-051 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 Portable Generator (689) W&SS-052 5,000 Televising Equipment W&SS-053 250,000 Trailer (611) W&SS-05410,000 Structure and Pipe Inspection Pole Camera (698) W&SS-055 25,000 Excavator (614) W&SS-056300,000 Valve Replacement & Lining (Future Overlay) W&SS-066 200,000 200,000 200,000 200,000 200,000 250,000 250,000 250,000 250,000 250,000 I-394 Inflow/Infiltration Project W&SS-074 275,000 275,000 275,000 275,000 Sewer Flow Meters W&SS-076 70,000 Sanitary Sewer Lining I/I Reduction W&SS-078 250,000 250,000 250,000 250,000 250,000 300,000 300,000 300,000 300,000 300,000 Asset Management Equipment W&SS-08040,000 800 Mhz Radios (8) W&SS-081 40,000 T.H. 55 Lift Station Relocation W&SS-083 250,000 Almond Portable Gen/Light Plant Trailer (687) W&SS-084 50,000 Trenchless Request for Information W&SS-086 100,000 Complete Water Meter Replacement (2030) W&SS-087 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 3" Pump (694) W&SS-088 5,000 4" Pump (695) W&SS-089 5,000 6" Pump (696) W&SS-090 50,000 Cement Mixer (691) W&SS-093 5,000 Pickup Truck (608) W&SS-09455,000 Trailer (609) W&SS-095 10,000 Trailer (602) W&SS-097 15,000 Transit T-150 (613) W&SS-099 35,000 Vactor (699) W&SS-100750,000 Welder (697) W&SS-101 10,000 Zenith Ave Reconstruction W&SS-103 1,000,000 Zane Ave & Lindsey St. Reconstruction W&SS-105 1,500,000 Utility Truck (610) W&SS-106 75,000 Trunk Sanitary Sewer Repair - TH 100/Glenwood W&SS-107 500,000 Bassett Creek Sanitary Sewer Rehabilitation W&SS-127 600,000 Bassett Creek Drive Reconstruction Project W&SS-128750,000 Utility Truck (610) W&SS-106 75,000 2025-2034 Water and Sanitary Sewer Capital Improvement PlanDocusign Envelope ID: 7C55E7DC-582D-4BE4-9CA1-DBF67B86DAAE City of Golden Valley 2025-2034 Capital Improvement Plan Project DetailsProject Project # 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034Total 12,643,100$ 2,100,061$ 8,744,842$ 7,234,128$ 4,404,129$ 4,204,130$ 6,884,131$ 6,194,132$ 12,904,133$ 4,404,134$ Streetscape Banners S-002 35,000 Zane Avenue and Lindsay Street S-009 4,875,000 Pavement Management Overlays (becomes IRP in 2025) S-013 1,750,000 1,750,000 Municipal State Aid (MSA) Street Maintenance S-017 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 Streetscape and City Hall Complex Renovation S-018 130,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 MSA Debt Service S-019 266,000 265,935 260,715 Vertical Benchmark Update S-020 30,000 30,000 30,000 Duluth Street Reconstruction S-0221,500,000 Sidewalks, Trails, & Bike Facility Upgrades S-030 300,000 300,000 300,000 300,000 300,000 300,000 300,000 Auto CAD Application S-032 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100 CarteGraph Street Maintenance Software S-034 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 Retaining Wall Repairs S-036 100,000 100,000 100,000 Railroad Crossing Improvements S-042 300,000 300,000 300,000 300,000 Laurel and Louisiana Avenue Repairs S-043 1,900,000 Pavement Surface Treatments S-044 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 Street Infrastructure Renewal Program (IRP) S-045 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 Street Light Replacement S-046 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 Zenith Avenue Reconstruction S-047 2,500,000 Traffic Signal Upgrades/Replacements S-050 800,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 Bassett Creek Regional Trail ADA Improvements S-051 800,000 Retaining Wall Replacement S-054 1,000,000 Pedestrian Crossing Upgrades S-055 200,000 100,000 TH 55 Trail - Schaper Rd to Theodore Wirth Pkwy S-056 575,000 Wayzata Blvd Multiuse Trail - Cedar Lake Rd to France S-0592,450,000 Golden Valley Road (CSAH 66) Traffic Signal Replacement S-061 900,000 Zane Avenue and Lindsay Bike/Ped Improvements S-062 400,000 Minroundabout Wisconsin and Golden Valley Road S-0632,000,000 Bassett Creek Drive Reconstruction S-0645,000,000 Project Project # 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034Total180,000$ 125,000$ 125,000$ 110,000$ 60,000$ 60,000$ 60,000$ 955,000$ 60,000$ 60,000$ Internal Repairs, Replacements andUpdates BC-002 65,000 15,000 60,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 External Repairs, Replacements and BC-003 65,000 10,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 Brookview ADA updates BC-004 10,000 Brookview Firepit and Fireplaces BC-005 20,000 Brookview Lighting-Electrical-Low Voltage BC-006 5,000 40,000 20,000 40,000 5,000 5,000 5,000 5,000 5,000 5,000 Furniture Replacement (Indoor & Outdoor) BC-007 20,000 20,000 20,000 15,000 10,000 10,000 10,000 10,000 10,000 10,000 Backyard Indoor Play Area Updates/Replacements BC-008 5,000 40,000 5,000 5,000 5,000 5,000 5,000 900,000 5,000 5,000 2025-2034 Streets Capital Improvement Plan2025-2034 Brookview Capital Improvement PlanDocusign Envelope ID: 7C55E7DC-582D-4BE4-9CA1-DBF67B86DAAE