09 - Streets Sectionarty of
goldeni!.--valey
Capital Improvement Program 2022-2031
Streets Section
The City of Golden Valley has over 120 miles of streets. The city is responsible for 90 miles of local
streets. Municipal State Aid streets account for the remainder or 30 miles. As streets deteriorate,
roads need to be reconstructed or repaired.
The City's Pavement Management Program has outlined all roads to be reconstructed by the year
2024. The bond payments on the debt will go until 2044. This plan has been included in the five year
program.
In 2025, the City will start the Infrastructure Renewal Program (IRP). This program will renew sections
of the city each year and cover a span of 40 years.
The revenue sources are city-wide street reconstruction debt levy, state aid debt, benefiting property
owner assessments and Municipal State Aid Allotments.
City of Golden Valley, Minnesota
Capital Plan
2022 thm 2031
PROJECTS BY DEPARTMENT
Department # 2022 2023 2024 2025 2026 2027
Streets
y
Pavement Management Program
S-001
Zane Ave and Lindsay Street
S-009
Pavement Management Overlays
S-013
Municipal State Aid (MSA) Street
S-017
Maintenance
Streetscape and City Hall Complex
S-018
Renovation
MSA Debt Service
S-019
Sidewalks, Trails, & Bike Facility
S-030
Upgrades
Auto CAD Application
S-032
Cartegraph Street Management Software S-034
Retaining Wall Repairs
S-036
Railroad Crossing Improvements
S-042
Laurel Avenue and Louisiana Av Repairs s-043
Pavement Surface Treatments
S-044
Street Infrastructure Renewal Program
S-045
(IRP)
Street Light Replacement
S-046
Zenith Avenue Reconstruction
S-047
Douglas Mini -Roundabout & Olson
S-048
Frontage Imp
Traffic Signal Upgrades
s-050
Bassett Creek Regional Trail ADA
S-051
Improvements
Downtown Traffic Study
S-052
Duluth Street Sidewalk Installation
S-053
Noble Avenue Retaining Wall
s054
Replacement
Pedestrian Crossing Upgrades
S-055
TH55 Multiuse Trail Schaper Rd/Theo
S-056
Wirth Parkway
3,950,000
3,950,000
3,950,000
2,500,000
1,500,000
500,000
500,000
125,000
125,000
125,000
100,000
100,000
100,000
279,550
271,000
268,750
150,000
150,000
150,000
12,100
12,100
12,100
20,000
20,000
20,000
100,000
100,000
250,000
100,000 100,000 100,000
75,000
75,000
3,500,000
3,500,000
150,000
150,000
125,000
175,000
250,000
2028 2029 2030 2031 Total
11,850,000
2,500,000
2,500,000
125,000
125,000
125,000
125,000
125,000
125,000
125,000
1,250,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
1,000,000
266,000
265,935
260,715
1,611,950
150,000
150,000
150,000
150,000
150,000
150,000
150,000
1,500,000
12,100
12,100
12,100
12,100
12,100
12,100
12,100
121,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
200,000
100,000
100,000
100,000
500,000
100,000
75,000 75,000
250,000
250,000
750,000
1,900,000
1,900,000
100,000
100,000 100,000 100,000
100,000
100,000 1,000,000
2,100,000
2,100,000 2,100,000 2,100,000
2,100,000
2,100,000 12,600,000
75,000
75,000 75,000 75,000
75,000
75,000 750,000
2,000,000
2,000,000
7,000,000
150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,500,000
500,000 500,000
125,000
175,000 350,000
750,000 750,000
100,000 350,000
500,000 500,000
Department # 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Traffic Signal Replacement-GV Rd 5-057 1,835,000 1,835,000
Wayz Blvd Multiuse Trail -Cedar Lake to s-059 2,200,000 2,200,000
France
Streets Total 10,611,650 11,453,100 9,160,850 1,498,100 5,198,035 5,242,815 2,932,100 2,832,100 3,182,100 5,032,100 57,142,950
GRAND TOTAL 10,611,650 11,453,100 9,160,850 1,498,100 5,198,035 5,242,815 2,932,100 2,832,100 3,182,100 5,032,100 57,142,950
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # 5-001
Project Name Pavement Management Program
Type Improvement Department Streets
Useful Life Contact
Category Street Construction
Description
On -going program to manage the City's street system in a long term cost effective manner by reconstructing deficient roadways to City standards.
Justification
Reconstruction of sub -standard roadways to City standards followed by proper and effective maintenance will reduce the long range costs of street maintenance.
-1.33 miles
-1.25 miles
-1.22 miles
Expenditures
2022
2023
2024 2025
2026 2027 2028 2029 2030 2031 Total
Construction/Maintenance
Total
Funding Sources
3,950,000
3,950,000
2022
3,950,000
3,950,000
2023
3,950,000
3,950,000
2024 2025
11,850,000
11,850,000
2026 2027 2028 2029 2030 2031 Total
Special Assessment
3,950,000
3,950,000
3,950,000
11,850,000
Total
3,950,000
3,950,000
3,950,000
11,850,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project# S-009
Project Name Zane Ave and Lindsay Street
Type Unassigned Department Streets
Useful Life Contact
Category Street Reconstruction
Description I
?avement overlays for streets constructed to City standards to maximize the lifespan in a long term cost effective manner. Future projects determined annually based upon needs.
Justification I
Jpgrade deficient roadways to current MSA standards.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Construction/Maintenance 2,500,000 2,500,000
Total 2,500,000 2,500,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Municipal State Aid 2,500,000 2,500,000
(MSA - 5100)
Total 2,500,000 2,500,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # 5-013
Project Name Pavement Management Overlays
Type Unassigned Department Streets
Useful Life Contact
Category Street Construction
overlays for streets constructed to City standards to maximize the lifespan in a long term cost effective manner. Future projects determined annually based upon needs.
Justification
3rovides high quality street system in a long term cost effective manner in accordance with the Payement Management Policy.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Construction/Maintenance
1,500,000
500,000
500,000
2,500,000
Total
1,500,000
500,000
500,000
2,500,000
Funding Sources
2022
2023
2024 2025 2026 2027 2028 2029 2030 2031
Total
Street Improvement Fund 1,500,000 500,000 500,000 2,500,000
Total 1,500,000 500,000 500,000 2,500,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # 5-017
Project Name Municipal State Aid (MSA) Street Maintenance
Type Maintenance Department Streets
Useful Life Contact
Category Unassigned
Description
of a portion of the City's annual Municipal State Aid construction funds to be used for maintenance of designated State Aid routes, including materials and salaries.
Justification
of Municipal State Aid street system which is approximately 30 miles..
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Other 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 1,250,000
Total 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 1,250,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Municipal State Aid 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 1,250,000
(MSA - 5100)
Total 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 1,250,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
'roject # S-018
'roject Name Streetscape and City Hall Complex Renovation
Type Unassigned Department Streets
Useful Life Contact
Category Street Construction
rehabilitation of the Winnetka Avenue Streetscape and City Hall Complex streetscape, landscape and pedestrian facilities based upon the recommendations in the 2012 Streetscape
Justification
Complex sidewal replacement between Vehicle Maintenance and Library
Rehab retaining wall planters
Rehab bollards
Rehab trellis posts/columns
Renlace banners
Expenditures
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
Total
Construction/Maintenance
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
1,000,000
Total
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
1,000,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Capital Improvement Fund 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,000,000
(6100)
Total 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,000,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # S-019
Project Name MSA Debt Service
Type Improvement Department Streets
Useful Life Contact
Category Street Reconstruction
Description
debt Service payments on Municipal State Aid Bonds ending in 2028. The locations are Golden Valley Road and a portion of the improvements in the Highway 55 West Redevelopment District.
Justification
necessary funding for State Aid roads to construct projects needed for safety.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Other 279,550 271,000 268,750 266,000 265,935 260,715 1,611,950
Total
279,550
271,000
268,750
266,000
265,935
260,715
1,611,950
Funding Sources
2022
2023
2024
2025
2026
2027 2028
2029 2030 2031 Total
Municipal State Aid
279,550
271,000
268,750
266,000
265,935
260,715
1,611,950
(MSA - 5100)
Total
279,550
271,000
268,750
266,000
265,935
260,715
1,611,950
Capital Plan 2022 thr-u 2031
City of Golden Valley, Minnesota
Project # S-030
Project Name Sidewalks, Trails, & Bike Facility Upgrades
Type Unassigned Department Streets
Useful Life Contact
Category Street Construction
Description
Upgrading the deficient portions of the City's sidewal and trail systems to current standards including compliance with accessibility standards. This project also includes construction of new
sidewalks and trails throuehout the Cite consistent with the Comprehensive Transportation plan.
Justification
Completion of the City's sidewalk, trail, and bike system as identified in the Comprehensive Transportation Plan will provide greater mobility for non -motorized transportation within the City that
is fully accessible for users of all physical abilities.
Project Prioritization:
Ongoing ADA Improvements (Duluth Street, Lilac Drive, St. Croix Avenue)
Laurel Avenue Sidewalk: Colorado to Xenia
Glenwood Avenue Sidewalk: Westwood to Ardmore
Duluth Street Sidewalk: Regent to Noble
Glenwood Avenue Sidewalk: TH 55 to Xenia
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Construction/Maintenance
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
1,500,000
Total
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
150,000
1,500,000
Funding Sources
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
Total
Capital Improvement Fund 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,500,000
(6100)
Total 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,500,000
Capital Plan
City of Golden Valley, Minnesota
2022 thru 2031
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # S-032
Project name Auto CAD Application
Type Maintenance
Useful Life
Category Unassigned
Department Streets
Contact
kutoCAD is a CAD design, drafting, modeling, architectural drawing, and engineering software that helps with design and as -built drawings of infrastructure.
Justification
Phis software is the maintenance and upgrades for software to manage our street and utility systems.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030
2031 Total
Other 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100 121,000
Total
12,100
12,100
12,100
12,100
12,100
12,100
12,100
12,100
12,100
12,100
121,000
Funding Sources
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
Total
Capital Improvement Fund 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100 121,000
(6100)
Total 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100 121,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # 5-034
Project Name Cartegraph Street Management Software
Type Unassigned
Useful Life
Category Unassigned
Description
Department Streets
Contact
of Cartegraph Asset Management software applications to manage public utilities, roadways, bridges, sidealks, trails and utilities.
Justification
nfrastructure management software to maintain data on all spublic infrastructure including capiital and maintenance costs. In 2018, software update and hardware are included. Future applications
nclude bridges, sidewalks and trails, call tracking, and others.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Other 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 200,000
Total 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 200,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Capital Improvement Fund 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 200,000
(6100)
Total 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 200,000
Capital Plan 2022 thâ–º-u 2031
City of Golden Valley, Minnesota
Project # S-036
Project Name Retaining Wall Repairs
Type Maintenance
Useful Life
Category Unassigned
Department Streets
Contact
Description I
tepair and replacement of retaining walls and other assets within the city right-of-way.
Justification
fRetaining walls need to be repaired within the city right -of way. Walls will be evaluated to determine priority.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Construction/Maintenance 100,000 100,000 100,000 100,000 100,000 500,000
Total 100,000 100,000 100,000 100,000 100,000 500,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Capital Improvement Fund 100,000 100,000 100,000 100,000 100,000 500,000
(6100)
Total 100,000 100,000 100,000 100,000 100,000 500,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # S-042
Project Name Railroad Crossing Improvements
Type Unassigned Department Streets
Useful Life Contact
Category Unassigned
Description
teplacement of railroad crossing pads at intersections with City streets.
Justification
This project aims to replace failed railroad crossing pads at the intersections of 10th Avenue and Union Pacific Railroad as well as Mendelssohn Avenue and Union Pacific Railroad.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Construction/Maintenance 250,000 250,000 250,000 750,000
Total 250,000 250,000 250,000 750,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Capital Improvement Fund 250,000 250,000 250,000 750,000
(6100)
Total 250,000 250,000 250,000 750,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # S-043
Project Name Laurel Avenue and Louisiana Av Repairs
Type Unassigned
Useful Life
Category Unassigned
Department Streets
Contact
Description j
Zepair of settled curb and street section on Laurel Av at Louisiana Av approximately 500 feet on either side of the intersection.
Justification
Due to the poor soils around the area, Laurel Avenue has settled and needs extensive repairs.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Construction/Maintenance 1,900,000 1,900,000
Total 1,900,000 1,900,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Municipal State Aid 1,900,000 1,900,000
(MSA - 5100)
Total 1,900,000 1,900,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # S-044
Project Name Pavement Surface Treatments
Type Unassigned Department Streets
Useful Life Contact
Category Street Construction
3avement surface treatments to streets to extend the life of the pavement.
Justification
itreets that are in between a crack seal (0-5 years) and an overlay (25-30 years) need supplemental maintenance such as pavement surface treatments to bridge the gap as part of the City's
?avement Management Programs that strives to provide long term cost effective solutions to managing pavements.
Z022: Winnetka Avenue was reconstructed approximately 15 years ago and has not received any treatments. The pavement is reaching the point where the appropriate treatment will significantly
-xtend its service life.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Construction/Maintenance
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
1,000,000
Total
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
1,000,000
Funding Sources
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
Total
Street Improvement Fund 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,000,000
Total 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,000,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project# S-045
Project Name Street Infrastructure Renewal Program (IRP)
Type Improvement Department Streets
Useful Life Contact
Category Street Construction
'avement overlays for streets constructed to City standards to maximize the lifespan in a long term cost effective manner. Future projects determined annually based upon needs.
Justification
3rovides high quality street system in a long term cost effective manner consistent with the Pavement Management Policy.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Infrastructure
Improvements
Total
2,100,000
2,100,000
2,100,000
2,100,000
2,100,000
2,100,000
12,600,000
2,100,000
2,100,000
2,100,000
2,100,000
2,100,000
2,100,000
12,600,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Special Assessment
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
12,000,000
Street Improvement Fund
100,000
100,000
100,000
100,000
100,000
100,000
600,000
Total
2,100,000
2,100,000
2,100,000
2,100,000
2,100,000
2,100,000
12,600,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project# S-046
Project Name Street Light Replacement
Type Maintenance Department Streets
Useful Life Contact
Category Utilities
Description
teplacement and maintenance of existing City street lights.
Justification
Kcel Energy currently owns and operates the majority of street lights in the City. They have a 25-year agreement that will expire in 2021 with most systems at the end of their design life. In order
.o maintain the current level of service, the existing lights will be replaced on an as needed basis.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Other 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 750,000
Total 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 750,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Capital Improvement Fund 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 750,000
(6100)
Total 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 750,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # S-047
Project Name Zenith Avenue Reconstruction
Type Improvement Department Streets
Useful Life Contact
Category Street Reconstruction
Description
teconstruction of Zenith Avenue to Municipal State Aid standards
Justification
Jpgrade deficient roadways to current MSA standards.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Infrastructure
Improvements
Total
Funding Sources
Municipal State Aid
(MSA - 5100)
2,000,000
2,000,000
2,000,000
2,000,000
2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
2,000,000 2,000,000
Total 2,000,000 2,000,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # S-048 -7
Project Name Douglas Mini -Roundabout & Olson Frontage Imp
Type Improvement Department Streets
Useful Life Contact
Category Street Construction
Description
nstallation of a mini -roundabout at Douglas Drive south of TH 55 and associated improvements to Olson Memorial Frontage Road including installation of cul-de-sac at frontage road and
3lenwood, and sidewalk along the west side of Glenwood from TH 55 to King Creek Road.
I Justification
ITo improve pedestrian safety and accessibility at this intersection.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031
Infrastructure 3,500,000 3,500,000
Improvements
Total
7,000,000
Total
3,500,000
3,500,000
7,000,000
Funding Sources
2022
2023 2024 2025
2026 2027 2028 2029 2030 2031 Total
State of Minnesota
3,500,000
3,500,000
7,000,000
Total
3,500,000
3,500,000
7,000,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # 5-050
Project Name Traffic Signal Upgrades
Type Unassigned
Useful Life
Category Unassigned
Department Streets
Contact
arious maintenance upgrades to the nine City owned and maintained and one City owned and State maintained traffic signals.
Justification `
h 2019, a thorough in depth analysis was performed on all ten traffic signal systems throughout the City. Various maintenance items were identified in the analysis and well as estimated
•eplacement costs and recommended replacement years. Staff will work to prioritize signal work annually.
Z021: Betty Crocker & TH 169 East Ramps
?022: Winnetka & Plymouth
Z023: Winnetka & Olympia
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Construction/Maintenance 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,500,000
Total 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,500,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Capital Improvement Fund 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,500,000
(6100)
Total 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,500,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # S-051
Project Name Bassett Creek Regional Trail ADA Improvements
Type Unassigned Department Streets
Useful Life Contact
Category Street Construction
Improvements along the Bassett Creek Regional Trail route along Duluth Street and Golden Valley Road
Justification
hree Rivers Park District (TRPD) is applying for grant funding for the Bassett Creek Regional Trail project between Douglas Drive and Theodore Wirth Parkway on Duluth Street and Golden
alley Road. Portions of the trail, specifically near TH 100, would not be included in the TRPD project as trail already exists in this area, however those areas may need various ADA
1provements including pedestrian ramps, signal modifications, and APS push button stations. Additional enhancements, such as signage and striping, may be needed as well to enhance use,
>mfort, and safer..
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Construction/Maintenance 500,000 500,000
Total 500,000 500,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Capital Improvement Fund 500,000 500,000
(6100)
Total 500,000 500,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # S-052
Project Name Downtown Traffic Study
Type Unassigned Department Streets
Useful Life Contact
Category Unassigned
traffic study of the downtown Golden Valley area from Trunk Highway 55 to 10th Avenue and from Rhode Island Avenue to Boone Avenue.
Justification
part of the Downtown study, specific concepts that staff are developing with the study require more traffic information. Certain redevelopment districts are impacted and could be limited by
-Fic cahacin. In order to determine what those limitations and Izotential improvements to offset the limitations mieht look like_ a lnnL-term traffic zhidv is ren,,;rerl
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Construction/Maintenance 125,000 125,000
Total 125,000
125,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Capital Improvement Fund 125,000 125,000
(6100)
Total 125,000
125,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # S-053
Project Name Duluth Street Sidewalk Installation
Type Unassigned
Useful Life
Category Unassigned
Description
Department Streets
Contact
of a sidewalk along Duluth Street between General Mills James Ford Bell Nature Area and Winnetka Avenue
Justification
identified in the City of Golden Valley Bicycle and Pedestrian Plan as part of the 2040 Comprehensive Plan, a sidewalk is proposed along Duluth Street west from Winnetka to General Mills
ies Ford Bell Nature Area. The sidewalk will be constructed with the 2022 and 2024 Pavement Management Program proiects as a portion is located within the t,roiect area for each moiect.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Construction/Maintenance 175,000 175,000 350,000
Total 175,000 175,000 350,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Capital Improvement Fund 175,000 175,000 350,000
(6100)
Total 175,000 175,000 350,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # S-054
Project Name Noble Avenue Retaining Wall Replacement
Type Unassigned Department Streets
Useful Life Contact
Category Unassigned
eplacement of the Noble Avenue retaining wall located along the west side of Noble Avenue separating Noble Avenue from the adjacent Frontage Road. The wall begins just south of Elmdale
venue up to Triton Avenue.
Justification
Noble Avenue retaining wall has began to fail in multiple locations. Maintenance on the wall over the past 7 years has become frequent and not cost effective. A new design of the wall and
acement is the most cost effective long. term solution.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Construction/Maintenance 750,000 750,000
Total 750,000 750,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Capital Improvement Fund 750,000 750,000
(6100)
Total 750,000 750,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # S-055
Project Name Pedestrian Crossing Upgrades
Type Unassigned
Useful Life
Category Unassigned
Department Streets
Contact
Description
Installation of Rectangular Rapid Flashing Beacon (RRFB) pedestrian crossing systems at intersections evaluated by staff throughout the City
Justification
2019, pedestrian crossings of Winnetka Avenue were studied near Brookview Park, specifically at the intersections of Harold Avenue and Western Avenue. Winnetka Avenue south of TH 55
busiest local street in Golden Valley and also sees high volumes of pedestrian traffic due to the amenities at Brookview Park and the Brookview Community Center/Golf Course. In order to
)mote safe pedestrian crossing of Winnetka Avenue, RRFBs will be installed at both intersections. The current system at Western Avenue is nearly 20 years old and will be scheduled for
)lacement with newer technology that is more effective.
will be determined on an
Expenditures
2022 2023
2024 2025
2026 2027 2028 2029 2030 2031 Total
Construction/Maintenance
250,000
100,000
350,000
Total
250,000
100,000
350,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Capital Improvement Fund
(6100)
250,000 100,000
350,000
Total 250,000 100,000 350,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # 5-056
Project Name TH55 Multiuse Trail Schaper Rd/Theo Wirth Parkway
Type Unassigned Department Streets
Useful Life Contact
Category Unassigned
of a multi -use trail along Trunk Highway (TH) 55 between Schaper Road and Theodore Wirth Parkway.
Justification
)OT is scheduled to mill and overlay this portion of TH 55 in 2025 and in conjunction with this project, install the trail. MNDOT would fund trail sections in their own right-of-way and the
would be required to fund the portions in City right-of-way. Portions of this trail are also part of the 2040 Comprehensive Plan.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Construction/Maintenance 500,000 500,000
Total
500,000 500,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Capital Improvement Fund 500.000 500,000
(6100)
Total 500,000 500,000
Capital Plan 2022 rhru 2031
City of Golden Valley, Minnesota
Project# S-057
Project Name Traffic Signal Replacement-GV Rd
Type Improvement Department Streets
Useful Life Contact
Category Unassigned
Description
Zeplacement of traffic signal systems on Golden Valley Road (CSAH) at the intersections of Noble Avenue North and Hidden Lakes Parkway
Justification
3mnnepin County has identified these two traffic signals on their system for replacement to provide ADA upgrades, flexibility in signal phasing, and leading pedestrian intervals for a more safe
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Construction/Maintenance
1,835,000
1.835.000
Total 1,835,000 1,835,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Capital Improvement Fund 400,000 400,000
(6100)
Federal Highway 865,000 865,000
Administration
Hennepin County 570,000 570,000
Total 1,835,000 1,835,000
30,000 30,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # S-059
Project Name Wayz Blvd Multiuse Trail -Cedar Lake to France
Type Improvement
Useful Life
Category Unassigned
Description
Department Streets
Contact
of a multi -use trail along the south side of Wayzata Boulevard between Cedar Lake Road and France Avenue. The project spans across the Cities of St. Louis Park, Golden Valley, and
and would require coordination with other azencies.
Justification
2016, Wayzata Boulevard was studied to provide additional multimodal transportation opportunities to the corridor. The findings and recommendations of the report were included in the 2040
mprehensive Plan which calls for this portion of Wayzata Boulevard to install a multiuse trail. Due to the impacts to Wayzata Boulevard that will occur during construction, the trail will be
lstructed once the pavement of Wayzata Boulevard is due for an asphalt overlay, estimated to be around 2030. The project could also be broken out separately form the neighboring Cities and
istructed on a segment by selmient basis.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Construction/Maintenance 2,200,000 2,200,000
Total 2,200,000 2,200,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Capital Improvement Fund 1,565,000 1,565,000
(6100I
City of Minneapolis
City of St Louis Park _ 605,000 605,000
Total 2,200,000 2,200,000