10-Storm Sewer (SS) city 0
goldeni!�-
valley
Capital Improvement Program 2019-2023
Storm Water Section
This section includes the storm water infrastructure improvements and the flood damage reduction
program for the next five years. Most of these improvements, which include both rate control and
water quality projects, coincide with the Pavement Management Program (see section on Streets).
Improvements will be funded by user fees based on different types of property as to the volume of
storm water runoff from an acre of each type of land. The goal is to have enough reserves to account
for 50% of the current revenues.
City of Golden Valley, Minnesota
Capital Plan
2019 thm 2023
PROJECTS & FUNDING SOURCES BY DEPARTMENT
Department Project# 2019 2020 2021 2022 2023 Total
Storm Water i
Residential Storm Sewer Improvements SS-01 850,000 750,000 750,000 750,000 750,000 3,850,000
Brookview Golf Course-Buffer Zone Implementation SS-12 50,000 50,000 100,000
Pickup Truck(Storm Water Utility) SS-22 35,000 35,000
Storm Water Pond Dredging SS-23 300,000 300,000 600,000
V-Box Spreader and Anti-Ice(tandem) SS-25 67,000 67,000
V-Box Spreader and Anti-Ice(tandem) SS-26 67,000 67,000
Sidewalk Sweeper SS-27 20,000 20,000
Flood Mitigation SS-34 250,000 250,000 250,000 250,000 250,000 1,250,000
Bobcat Toolcat SS41 55,000 55,000
Zane Avenue&Lindsay St Reconstruction SS-46 335,000 335,000
DeCola Ponds B and C SS-48 3,900,000 700,000 4,600,000
Medley Park Stormwater Treatment Facility SS-49 220,000 330,000 550,000
800 MHz Radios SS-51 40,000 40,000
Storm Sewer Repairs-MS4 and Overlay Program SS-53 150,000 150,000 150,000 150,000 150,000 750,000
Decola Pond F Diversion SS-54 1,600,000 620,000 3,480,000 5,700,000
Janalyn Pond Lift Station SS-58 125,000 125,000
Sidewalk Sweeper SS-59 20,000 20,000
Bassett Creek Regional Trail-Stone Sewer Repairs SS-60 50,000 50,000
Storm Water Total 5,365,000 2,287,000 2,800,000 2,680,000 5,082,000 18,214,000
Bassett Creek Watershed Mgmt Comm 1,100,000 500,000 500,000 1,300,000 3,400,000
Hennepin County 500,000 170,000 670,000
MNDNR 2,300,000 1,000,000 1,780,000 5,080,000
Storm Water Utility Fund(7300) 1,465,000 1,617,000 1,800,000 2,180,000 2,002,000 9,064,000
Storm Water Total 5,365,000 2,287,000 2,800,000 2,680,000 5,082,000 18,214,000
Grand Total 5,365,000 2,287,000 2,800,000 2,680,000 5,082,000 18,214,000
Project# SS-01 Department Storm Water
Contact
Project Name Residential Storm Sewer Improvements Type Improvement
Useful Life
Category Storm Sewer
Description l
Construction and repair of storm sewer drainage system in conjunction with the Pavement Management Program and forthcoming Infrasturcture Renewal Program.
Justification
Provide an improve storm water drainage system in conjunction with the Pavement Management Program(PMP)and forthcoming Infrastructure Renewal Program
(IRP)to facilitate surface water runoff,minimize local drainage and flooding issues,protect pavement and facilitate sump drainage from the private property.
Expenditures 2019 2020 2021 2022 2023 Total
Infrastructure Improvements 850,000 750,000 750,000 750,000 750,000 3,850,000
Total 850,000 750,000 750,000 750,000 750,000 3,850,000
Funding Sources 2019 2020 2021 2022 2023 Total
Storm Water Utility Fund 850,000 750,000 750,000 750,000 750,000 3,850,000
(7300)
Total 850,000 750,000 750,000 750,000 750,000 3,850,000
Project# SS-12 Department Storm Water
Contact
Project Name Brookview Golf Course-Buffer Zone Implementation Type Improvement
Useful Life
Category Storm Sewer
Description
Perform a study in 2013 to identify locations for the development of native vegetation buffer areas in Brookview Golf Course.Construction of the buffer areas after
2013.
Justification
-- -
Removal of nutrients and sediment from stormwater runoff entering golf course ponds and Bassett Creek.
F
Expenditures 2019 2020 2021 2022 2023 Total
Infrastructure Improvements 50,000 50,000 100,000
Total 50,000 50,000 100,000
Funding Sources 2019 2020 2021 2022 2023 Total
Storm Water Utility Fund 50,000 50,000 100,000
(7300)
Total 50,000 50,000 100,000
Department Storm Water
Project# SS-22 Contact
Project Name Pickup Truck(Storm Water Utility) Type Equipment
ui ment
Useful Life
Category Storm Sewer
Description
--— --- -
Ford F150 to replace Unit#507(2012 Ford F150).
Justification
Increased repair and maintenance expenditures on Unit#507,which will be twelve years old.
Expenditures 2019 2020 2021 2022 2023 Total
EquipNehicles/Fumishings 35,000 35,000
Total 35,000 35,000
Funding Sources 2019 2020 2021 2022 2023 Total
Storm Water Utility Fund 35,000 35,000
(7300)
Total 35,000 35,000
Project# SS-23 Department Storm Water
Contact
Project Name Storm Water Pond Dredging Type Maintenance
Useful Life
Category Storm Sewer
Description �
Pond Dredging program to remove accumulated sediment and hazardous materials such as Polycyclic Aromatic Hydrocarbons(PAH),including the proper disposal
of dredged materials.Project locations will be prioritized and targeted utilizing the City's storm water pond modeling software,field surveys and other factors. J
Justification -
Significant sedimentation reduces the water quality volume in ponds and contributes to degradation of downstream waters.Periodic dredging removes accumulated l
sediment and hazardous materials and restores nutrient and sediment removal efficiencies. J
Expenditures 2019 2020 2021 2022 2023 Total
Other 300,000 300,000 600,000
Total 300,000 300,000 600,000
Funding Sources 2019 2020 2021 2022 2023 Total
Storm Water Utility Fund 300,000 300,000 600,000
(7300)
Total 300,000 300,000 600,000
Project# SS-25 Department Storm Water
Contact
Project Name V-Box Spreader and Anti-Ice(tandem) Type Equipment
Useful Life
Category Storm Sewer
Description J
V-Boz sander with liquid application for pre-wet and anti-icing for tamdem axle dump truck.This unit is 508.
[Justification -
V-Box sanders are the most efficient and cost effective way to apply de-icing chemicals for winter operations.V Box sanders will reduce the impacts of de-icing
chemicals on local lakes and streams.
Expenditures 2019 2020 2021 2022 2023 Total
EquipNehicles/Fumishings 67,000 67,000
Total 67,000 67,000
Funding Sources 2019 2020 2021 2022 2023 Total
Storm Water Utility Fund 67,000 67,000
(7300)
Total 67,000 67,000
Project# SS-26 Department Storm Water
Contact
Project Name V-Box Spreader and Anti-Ice(tandem) Type Equipment
Useful Life
Category Storm Sewer
Description
V-Boz sander with liquid application for pre-wet and anti-icing for tamdem axle dump truck.This unit is 511.
Justification
IV-Box sanders are the most efficient and cost effective way to apply the de-icing chemicals for winter operations V-Box sanders will reduce the impacts of de-icing
chemicals on local lakes and streams.
Expenditures 2019 2020 2021 2022 2023 Total
EquipNehicles/Fumishings 67,000 67,000
Total 67,000 67,000
Funding Sources 2019 2020 2021 2022 2023 Total
Storm Water Utility Fund 67,000 67,000
(7300)
Total 67,000 67,000
Project# SS-27 Department Storm Water
Contact
Project Name Sidewalk Sweeper Type Equipment
Useful Life
Category Storm Sewer
Description
Sidewalk sweeper to replace Unit#693(2010 Gravely sweeper)to pickup and remove bulk material and prevent it from entering the stormwater system.
Justification
Increased repair and maintenance on Unit#693,which will be ten years old.
Expenditures 2019 2020 2021 2022 2023 Total
EquipNehicles/Fumishings 20,000 20,000
Total 20,000 20,000
Funding Sources 2019 2020 2021 2022 2023 Total
Storm Water Utility Fund 20,000 20,000
(7300)
Total 20,000 20,000
Project# SS-34 Department Storm Water
Contact
Project Name Flood Mitigation g Type Improvement
Useful Life
Category Storm Sewer
Description J
64wadon of funds to reduce or eliminate damage from flooding on Bassett Creek and its tributaries,includeing City storm water ponds such as Decola Pponds
Justification
Repetitive flood damage causes significant economic loss.Flood mitigation will reduce or eliminate flood damage to structure and property.This may include
working with homeowners,the Bassett Creek Watershed Management Commission(BCWMO),and Minnesota Department of Natural Resources to implement the
program,
Expenditures 2019 2020 2021 2022 2023 Total
Construction/Maintenance 250,000 250,000 250,000 250,000 250,000 1,250,000
Total 250,000 250,000 250,000 250,000 250,000 1,250,000
Funding Sources 2019 2020 2021 2022 2023 Total
Storm Water Utility Fund 250,000 250,000 250,000 250,000 250,000 1,250,000
(7300)
Total 250,000 250,000 250,000 250,000 250,000 1,250,000
Project# SS-41 Department Storm Water
Contact
Project Name Bobcat Toolcat Type Equipment
Useful Life
Category Storm Sewer
Description_ 1
Bobcat Toolcat will be purchased with snow blower and sweeper attachments. This is a multipurpose loader that can also be used as a stump grinder,post hole
auger,trencher etc.This unit was purchased in 2013 and is unit 510.
Justification
Increased repair and maintenance on Unit 510.
Expenditures 2019 2020 2021 2022 2023 Total
EquipNehicles/Furnishings 55,000 55,000
Total 55,000 55,000
Funding Sources 2019 2020 2021 2022 2023 Total
Storm Water Utility Fund 55,000 55,000
(7300)
Total 55,000 55,000
Project# SS-46 Department Storm Water
Contact
Project Name Zane Avenue& Lindsay St Reconstruction Type Improvement
Useful Life
Category Storm Sewer
Description
Construction and/or repair of storm sewer drainage system in conjunction with Pavement Management Program.
Justification
Provide and improve storm water drainage system in conjunction with the Pavement Management Program to facilitate surface water runoff,minimize local drainage
and flooding issues,protect pavement and facilitate sump drainage from private property.
Expenditures 2019 2020 2021 2022 2023 Total
Infrastructure Improvements 335,000 335,000
Total 335,000 335,000
Funding Sources 2019 2020 2021 2022 2023 Total
Storm Water Utility Fund 335,000 335,000
(7300)
Total 335,000 335,000
Project# SS-48 Department Storm Water
Contact
Project Name DeCola Ponds B and C Type Unassigned
Useful Life
Category Storm Sewer
Description
Construction of flood storage ponds and storm sewer pipes to lower the depth of flooding and reduce flood damage in the Medicine Lake Road and Decola Ponds
area.
In 2018,the City of Golden Valley provided$500,000 for plans and specifications.
Justification
The Medicine Lake Road and Winnetka Avenue Area Flood Mitigation Study identified several projects that are needed to reduce the effect of repeat flooking on the
roadway and adjacent properties.Projects will reduce the depth of flooing on the roadway and will lower flood elevations to help protect structures from flood
damage.The Bassett Creek Watershed Management Commission Capital Improvement Program includes construction of this project_
Expenditures 2019 2020 2021 2022 2023 Total
Infrastructure Improvements 3,900,000 700,000 4,600,000
Total 3,900,000 700,000 4,600,000
Funding Sources 2019 2020 2021 2022 2023 Total
Bassett Creek Watershed 1,100,000 500,000 1,600,000
Mgmt Comm
Hennepin County 500,000 170,000 670,000
MN DNR 2,300,000 2,300,000
Storm Water Utility Fund 30,000 30,000
(7300)
Total 3,900,000 700,000 4,600,000
Project# SS-49 Department Storm Water
Contact
Project Name Medley Park Stormwater Treatment Facility Type Improvement
Useful Life
Category Storm Sewer
Description
Construction of a water quality treatment pond or similar facility to help remove sediment and nutrient loads within the Medicine Lake sub-watershed of the Bassett
Creek watershed.
�Jushf aci bon
The Bassett Creek Watershed Management Commission Capital Improvement Program includes the construction of this project and provides funding to maximize
the rate control and water quality within this area of the watershed.Medicine Lake is impaired for the nutrients(phosphorus)and this project will help to meet water
,quality goals for the lake. _-- -__-----
Expenditures 2019 2020 2021 2022 2023 Total
Infrastructure Improvements 220,000 330,000 550,000
Total 220,000 330,000 550,000
Funding Sources 2019 2020 2021 2022 2023 Total
Bassett Creek Watershed 200,000 300,000 500,000
Mgmt Comm
Storm Water Utility Fund 20,000 30,000 50,000
(7300)
Total 220,000 330,000 550,000
Project# SS-51 Department Storm Water
Contact
Project Name 800 MHz Radios Type Unassigned
Useful Life
Category Storm Sewer
Description
8-800 MHz portable radios and accessories to be purchased in 2019. _
Justification
Replace current raidos purchased in 2008.Hennepiin County will no longer support the current 800 Mhz radios past December 31,2019.New radios P25 Phase H
modulation compliant.
Expenditures 2019 2020 2021 2022 2023 Total
EquipNehicles/Furnishings 40,000 40,000
Total 40,000 40,000
Funding Sources 2019 2020 2021 2022 2023 Total
Storm Water Utility Fund 40,000 40,000
(7300)
Total 40,000 40,000
Project# SS-53 Department Stone Water
Contact
Project Name Storm Sewer Repairs-MS4 and Overlay Program Type Maintenance
Useful Life
Category Storm Sewer
Description
Stone sewer repair and replacement as part of the City's MS4 inspection program and in conjunction with the City's annual asphalt overlay program.Repairs include
but are not limited to pipe rehabilitation and replacement,manhole adjustments and manhole sealing.
Justification 1
To maintain the City's stone water and drainage system in conjunction with its MS4 program and asphalt overlay program.
Expenditures 2019 2020 2021 2022 2023 Total
EquipNehicles/Furnishings 150,000 150,000 150,000 150,000 150,000 750,000
Total 150,000 150,000 150,000 150,000 150,000 750,000
Funding Sources 2019 2020 2021 2022 2023 Total
Storm Water Utility Fund 150,000 150,000 150,000 150,000 150,000 750,000
(7300)
Total 150,000 150,000 150,000 150,000 150,000 750,000
Project# SS-54 Department Storm Water
Contact
Project Name Decola Pond F Diversion Type Improvement
Useful Life
Category Storm Sewer
Description
Construction of flood storage ponds and storm sewer pipes to divert stormwater and lower the depth of flooding in the DeCola Ponds area.BCWMO has an
additional$1,000 000 programmed for 2023 MnDNR flood damage reduction grant funding,to contribute$2,780,000 in 2023.
Justification
The Medicine Lake Road and Winnetka Avenue Area Flood Mitigation Study identified several projects that are needed to reduce the effect of repeat flooking on the
roadway and adjacent properties.Projects will refuce the depth of flooing on the roadway and will lower flood elevations to help protect structures from flood
damage.The BassettCreek Watershed Management Commission Capital Improvement Program includes construction of this projec
Expenditures 2019 2020 2021 2022 2023 Total
Infrastructure Improvements 1,600,000 620,000 3,480,000 5,700,000
Total 1,600,000 620,000 3,480,000 5,700,000
Funding Sources 2019 2020 2021 2022 2023 Total
Bassett Creek Watershed 300,000 1,000,000 1,300,000
Mgmt Comm
MN DNR 1,000,000 1,780,000 2,780,000
Storm Water Utility Fund 600,000 320,000 700,000 1,620,000
(7300)
Total 1,600,000 620,000 3,480,000 5,700,000
Project# SS-58 Department Storm Water
Contact
Project Name Janalyn Pond Lift Station Type Unassigned
Useful Life
Category Unassigned
Description
Construction of storm sewer lift station to more effciently manage stormwater to reduce the risk of flooding adjacent structures.
Justification
Janalyn pond is a land locked basin that requires frequent manual pumping to avoid flooding adjacent structures.An automated lift station would increase
operational efficiency and reduce the risk of flooding.
Expenditures 2019 2020 2021 2022 2023 Total
Infrastructure Improvements 125,000 125,000
Total 125,000 125,000
Funding Sources 2019 2020 2021 2022 2023 Total
Storm Water Utility Fund 125,000 125,000
(7300)
Total 125,000 125,000
Department Storm Water
Project# SS-59 Contact
Project Name Sidewalk Sweeper p Type Equipment
Useful Life
Category Storm Sewer
Description
Sidewalk sweeper to replace Unit#698(2012 Gravely sweeper)to pick upp and remove bulk material and prevent it from entering the stormwater system.
Justification -
Increased repair and maintenance expenditures on Unit#698 which will be ten years old.
Expenditures 2019 2020 2021 2022 2023 Total
EquipNehicles/Furnishings 20,000 20,000
Total 20,000 20,000
Funding Sources 2019 2020 2021 2022 2023 Total
Storm Water Utility Fund 20,000 20,000
(7300)
Total 20,000 20,000
Project# SS-60 Department Storm Water
Contact
Project Name Bassett Creek Regional Trail-Storm Sewer Repairs Type Unassigned
Useful Life
Category Unassigned
Description
Construction and repair of storm sewer drainage system in conjunction with Bassett Creek Regional Trail. - -
Justification --
To provide and improve storm water drainage system to conjunction with construction of the Bassett Creek Regional Trail.
Expenditures 2019 2020 2021 2022 2023 Total
Construction/Maintenance 50,000 50,000
Total 50,000 50,000
Funding Sources 2019 2020 2021 2022 2023 Total
Storm Water Utility Fund 50,000 50,000
(7300)
Total 50,000 50,000