05 - Building Improvement Sectioncity of
golc�en�
valley
Capital Improvement Program 2022-2031
Building Improvement Section
The City owns and or/maintains the following facilities for the purpose of carrying out its mission of
providing needed services to the community and bringing people together by fostering inviting public
spaces where people work and play, encounter their fellow citizens and discover common interests.
Golden Valley Buildings
City Hall
Public Safety Police and Fire Station #1
Streets and Park Maintenance
Utilities Maintenance
Vehicles Maintenance
Warehouse & Animal Impound
Golf Maintenance
Fire Station No. 2
Fire Station No. 3
Brookview Facility/Golf Operations
A transfer from the General Fund is the main source of revenue.
City of Golden Valley, Minnesota
Capital Plan
2022 thru 2031
PROJECTS BY DEPARTMENT
Department # 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Buildings
Generators
B-012
50,000
55,000 100,000 50,000 255,000
Installation of Building Security Systems
8-027
30,000
30,000
30,000 30,000 30,000 30,000
30,000 30,000 30,000 30,000 300,000
Public Buildings Roof Replacements
B-041
150,000
150,000
City Hall Boiler Replacement
B-043
350,000
350,000
10th Ave Storage Building -Insulate and
B-046
375,000
375,000
Heat
10th Ave Storage Yard
B-048
125,000
125,000
125,000 100,000
475,000
Park Shelters ADA and Other Building
B-049
200,000
200,000
200,000 200,000 200,000 200,000
1,200,000
Improvements
Fumaces-Various Buildings
B-052
30,000
30,000
60,000
Street Maintenance Garage Door
B-054
75,000
75,000
Expansion
City Hall Lunch Room Remodel
B-055
50,000
50,000
Skylight Restorations
B-056
100,000
100,000
Remote Fire Station
B-57
3,400,000
9,200,000
12,600,000
Public Works Facility
B-5e
49.000.o00 49 000 000
Buildings Total
GRAND TOTAL
910,000 4,035,000 9,930,000 330,000 230,000
230,000 85,000
910,000 4,035,000 9,930,000 330,000 230,000 230,000 85,000
130,000 49,080,000
130,000 49,080,000
30,000 64,990,000
30,000 64,990,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # B-012
Project Name Generators
Type Improvement
Useful Life
Category Buildings
Department Buildings
Contact
Description
Zemove and replace/upgrade existing building emergency standby generators.
Justification
Generators are used to keep buildings ready to operate 24 hours a day. The generator replacement in 2022 is for the public safety building.; 2028-Fire Station #3; 2029-City Hall, 2030-Sire
Station -2
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
EquipNehicles/Furnishings 50,000 55,000 100,000 50,000 255,000
Total 50,000 55,000 100,000 50,000 255,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Building Fund (5200) 50,000 55,000 100,000 50,000 255,000
Total 50,000 55,000 100,000 50,000 255,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # B-027
Project Name Installation of Building Security Systems
Type Improvement Department Buildings
Useful Life Contact
Category Buildings
Description
of building security systems in all City owned facilities.
Justification
City has installed a security system for primarily the City Hall Campus. Video suveillance was installed in 2017.On-going repairs and camera replacements are scheduled each year as needed.
Expenditures 2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
Total
Other 30,000
30,000
_ 30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
300,000
Total 30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
300,000
Funding Sources
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
Total
Building Fund (5200)
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
300,000
Total
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
300,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # B-041
Project Name Public Buildings Roof Replacements
Type Unassigned Department Buildings
Useful Life Contact
Category Unassigned
Description I
Zeplace roofs on buildings that are thirty -years old or greater.
Justification
(Roof replacements are scheduled to be replaced on various public buildings. In 2023, the rppf replacement is at Scheid Park.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Infrastructure 150,000 150,000
Improvements
Total 150,000 150,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Building Fund (5200) 150,000 150,000
Total 150,000 150,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # B-043
Project Name City Hall Boiler Replacement
Type Unassigned Department Buildings
Useful Life Contact
Category Unassigned
the City Hall Boiler System and control system..
Justification
The existing boiler system for City Hall is over 40 years old and is not efficient according to today's standard. The system would require total replacement.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
EquipNehides/Fumishings 350,000 350,000
Total 350,000 350,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Building Fund (5200) 350,000 350.000
Total 350,000 350,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project# B-046
Project Name loth Ave Storage Building -Insulate and Heat
Type Unassigned
Useful Life
Category Unassigned
Department Buildings
Contact
Description
nstall insulation and heat at the existing 1 Oth Avenue storage building
Justification
nstallation of insulation and heat for the loth Avenue storage building gives public works storage space for equipment that needs to be protected from freezing street sweepers, water truck, V
ind Jet truck, etc.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
EquipNehicles/Furnishings 375,000 375,000
Total
375,000
375,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Building Fund (5200) 375,000 375,000
Total 375,000 375,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # B-048
Project Name loth Ave Storage Yard
Type Unassigned Department Buildings
Useful Life Contact
Category Unassigned
a sectional concrete wall around the south side outdoor storage yearly for security and visual screening of storage yard.
2023, the storage yard on the North
Justification
dirt berms araound the site are an eyesore and do not offer any security. In 2023, the northside will be improved.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Infrastructure 125,000 125,000 125,000 100,000 475,000
Improvements
Total 125,000 125,000 125,000 100,000 475,000
Funding Sources
2022
2023
2024
2025 2026 2027
2028 2029 2030 2031 Total
Building Fund (5200)
125,000
125,000
125,000
100,000
475,000
Total
125,000
125,000
125,000
100,000
475,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # B-049
Project Name Park Shelters ADA and Other Building Improvements
Type Improvement
Useful Life
Category Buildings
Department Buildings
Contact
Description
'ark Shelter buildings are in need of new mechanicals relating to heat and lighting. Windows will be added to some shelters.
Justification
the park shelter building mechinaical equipment is in need of replacement. As each shelter is reviewed, mechanicals and potential installation of windows will occur.. ADA improvements will
)e made.
!022-Lions Park
!023--Sheid Park
!024-Hampshire Park
!025-Medley Park
!026-Gearty Park
!027-Lakeview Park
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Infrastructure 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000
Improvements
Total
200,000
200,000
200,000
200,000
200,000
200,000
1,200,000
Funding Sources
2022
2023
2024
2025
2026
2027 2028
2029 2030 2031 Total
Building Fund (5200) 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000
Total 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # B-052
Project name Furnaces -Various Buildings
Type Equipment
Useful Life
Category Buildings
Department Buildings
Contact
furnance replacements in the folloiwing park shelter buildings:
Justification I
(Increased repair and maintenance expenditures on existing furnaces.
Expenditures
2022
2023 2024
2025 2026 2027 2028 2029 2030 2031 Total
EquipNehicles/Furnishings
30,000
30,000
60,000
Total
30,000
30,000
60,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Building Fund (5200) 30,000 30,000 60,000
Total 30,000 30,000 60,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # B-054
Project Name Street Maintenance Garage Door Expansion
Type Improvement Department Buildings
Useful Life Contact
Category Buildings
the garage doors in the Street Maintenance building.
Justification
.d accidents to vehicles, equipment, and building from insufficient space and decreased mobility. Vehicles and equipment are wider when equipped with snowplow equipment and the
radiuses inside the building are not adcouate.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Construction/Maintenance 75,000 75,000
Total 75,000
75,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Building Fund (5200) 75,000 75,000
Total 75,000
75,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # B-055
Project Name City Hall Lunch Room Remodel
Type Improvement
Useful Life
Category Buildings
Description
temodel of City Hall lunch room
Department Buildings
Contact
Justification
Che lunch room has not been updated in approximately years. Fixtures and finishes are tired and worn and due for replacement.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Infrastructure 50,000 50,000
Improvements
Total 50,000
50,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Building Fund (5200) 50,000 50,000
Total 50,000
50,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project# B-056
Project Name Skylight Restorations
Type Improvement
Useful Life
Category Buildings
Department Buildings
Contact
restorations at Public Safety, Park, and Vehicle Maintenance buildings.
Justification
The fiberglass panels show significant signs of aged related deterioration of the face sheets. Surface and alligator cracking can be observed. The skylights at Park and Vehicle Maintenance
building were installed in 1990. The sihlight at the Public Safety buildinv was installed in 1994.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Construction/Maintenance 100,000 100,000
Total 100,000 100,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Building Fund (5200) 100,000 100,000
Total 100,000 100,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # B-57
Project Name Remote Fire Station
Type Unassigned Department Buildings
Useful Life Contact
Category Unassigned
Description
A feasibility study was conducted with a Task Force to review the needs of city buildings and the downtown area. The priority is to build a remote fire station to replace Fire Station #3 and Fire
Station 92.
In 2030, the Public Works Buildings would be moved off campus.
All buildin_,,s on the campus will be reviewed..
Justification
Buildings should bbe planned to be updated or rebuilt to when either their useful likfe is over or no longer meet the need of those working or coming to the building.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Planning/Design 1,700,000 1,700,000
Land Acquisition 1,700,000 1,700,000
Infrastructure 9,200,000 9,200,000
Improvements
Total 3,400,000 9,200,000 12,600,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Building Fund (5200) 1,700,000
1,700,000
Materials Management & 1,700,000 4,600,000
6,300,000
Budget
Lease Revenue Bonds 4,600,000
4,600,000
Total 3,400,000 9,200,000
12,600,000
Capital Plan
City of Golden Valley, Minnesota
2022 thru 2031
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # B-58
Project Name Public Works Facility
Type Unassigned
Useful Life
Category Unassigned
Description
Department Buildings
Contact
[he current public works is comprised of four buildings (vehicle, parks, streets, utilities). This new facility would be off -site and the old buildings would be demolished.
Justification
)ne building along with common garages, meeting spaces, lockers, etc would allow many for many efficiences within the department.
Che total cost includes demolition costs of 4.9 million.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029
2030 2031
Total
I nfrastructure
Improvements
49,000,000
49,000,000
Total
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029
49,000,000
2030 2031
49,000,000
Total
Lease Revenue Bonds
49,000,000
49,000,000
Total
49,000,000
49,000,000