03 - Park Improvement Sectionarty of
901den!,�
valley
Capital Improvement Program 2022-2031
Park Improvement Section
The City Council reviews the submissions from the Open Space and Recreation Commission, Park &
Recreation, and Public Works staff for the development and improvement of the City's park system.
The commission consists of nine members that are appointed by the City Council and serve as an
advisory board to the City Council.
In 2016, the City's 2040 Comprehensive Plan was crafted with the input of residents, businesses, City
Commissions, and the City Council. Council focused on developing a vision for Golden Valley parks
and recreation facilities. All information gathered helped plan the future of the park improvements.
Chapter 6 of the City's Comprehensive Plan has more information on the parks and open spaces.
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
'Parks 1
Bleacher, Soccer Goal, Team Bench &
P-001
13,000
10,000
25,000
30,000
30,000
18,000
23,000
30,000
22,000
201,000
Picnic Tables
Park Trail and Parking Lot Improvement
P-002
120,000
220,000
40,000
60,000
70,000
80,000
40,000
60,000
60,000
750,000
Play Structure Replacement
P-003
65,000
65,000
65,000
70,000
70,000
70,000
70,000
350,000
80,000
905,000
Outdoor Hard Surface Replacement
P-015
12,000
10,000
20,000
20,000
20,000
20,000
28,000
20,000
20,000
170,000
Park Signage Replacement
P-016
7,000
8,000
15,000
Sun Shelter Replacements and Additions
P-017
35,000
25,000
60,000
28,000
28,000
50,000
226,000
Tennis & Pickleball Court Resurfacing,
P-018
15,000
15,000
35,000
15,000
17,000
14,000
111,000
Lights&Imp
Tennis & Pickleball Court Construction
P-020
450,000
450,000
Community Gardens
P-025
45,000
50,000
95,000
Dugout, Fence and Field Replacement
P-027
25,000
25,000
25,000
25,000
50,000
80,000
80,000
50,000
25,000
385,000
Sand Volleyball Courts
P-032
15,000
15,000
15,000
15,000
15,000
75,000
NaturetOpen Space Restoration
P-034
25,000
25,000
25,000
25,000
25,000
25,000
25,000
30,000
30,000
235,000
Park LED Light Replacements
P-037
25,000
60,000
70,000
60,000
60,000
50,000
82,000
95,000
90,000
592,000
Outdooe Hockey Rink Replacement
P-039
75,000
75,000
75,000
75,000
75,000
375,000
Parks Total
430,000
955,000
400,000
400,000
400,000
400,000
400,000
400,000
400.000
400.000
4.585.000
GRAND TOTAL 430,000 955,000 400,000 400,000 400,000 400,000 400,000 400,000 400.000 400,000 4,585,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # P-001
Project Name Bleacher, Soccer Goal, Team Bench & Picnic Tables
Type Improvement Department Parks
Useful Life Contact
Category Park Improvements
Zeplacement and additions of bleachers, picnic tables, bleachers, fence and goals as needed.
Justification
Jlder equipment requires replacement and as new amenities are added these additions are required.
Expenditures
2022
2023
2024
2025
2026
2027
2028
2029 2030
2031
Total
Construction/Maintenance
Total
Funding Sources
13,000
13,000
2022
10,000
10,000
2023
25,000
25,000
2024
30,000
30,000
2025
30,000
30,000
2026
18,000
18,000
2027
23,000
23,000
2028
30,000
30,000
2029 2030
22,000
22,000
2031
201,000
201,000
Total
Park Improvement Fund
(5600)
13,000
10,000
25,000
30,000
30,000
18,000
23,000
30,000
22,000
201,000
Total
13,000
10,000
25,000
30,000
30,000
18,000
23,000
30,000
22,000
201,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # P-002
Project Name Park Trail and Parking Lot Improvement
Type Improvement Department Parks
Useful Life Contact
Category Park Improvements
on an annual basis staff reconstructs internal parking trails and patch/sealcoat/reconstruct parking areas located trhoughout the park system utilizing worst case scenario first determined
Justification
Maintain quality, safety and usability of City parks for a lifetime active sport and meet ADA accessibility standards. Paved trails are deteriorating, with certain segments subject to serious erosion.
Grails and parking areas will be evaluated to determine priorities.The 2023 bud ---et is for a new parking area at Scheid Park.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Construction/Maintenance 120,000 220,000 40,000 60,000 70,000 80,000 40,000 60,000 60,000 750,000
Total 120,000 220,000 40,000 60,000 70,000 80,000 40,000 60,000 60,000 750,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Park Improvement Fund 120,000 220,000 40,000 60,000 70,000 80,000 40,000 60,000 60,000 750,000
(5600)
Total 120,000 220,000 40,000 60,000 70,000 80,000 40,000 60,000 60,000 750,000
Capital Plan 2022 rhru 2031
City of Golden Valley, Minnesota
'roject # P-003
'roject Name Play Structure Replacement
Type Improvement Department Parks
Useful Life Contact
Category Park Equipment
New playground equipment and area curbing on an "as -needed" basis in the City's parks.
2022-South Tyrol Park
2023-Yosemite Park
2024-Natchez Park
2025-Stockman Park
2027-Seeman Park
2028-North Tyrol Park
2029-Glenview Terrace Park
2030-Brookview Park
Justification
May structures are used frequently and need repairs and periodic replacements due to wearing out and will eventually become unsafe. The City is required to meet Consumer Product Safety
commission (CPSC) guidelines, as well as therequirements of the Americans With Disabilities Act (ADA1.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
EquipNehicles/Furnishings 65,000 65,000 65,000 70,000 70,000 70,000 70,000 350,000 80,000 905,000
Total 65,000 65,000 65,000 70,000 70,000 70,000 70,000 350,000 80,000 905,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Park Improvement Fund 65,000 65,000 65,000 70,000 70,000 70,000 70,000 350,000 80,000 905,000
(5600)
Total 65,000 65,000 65,000 70,000 70,000 70,000 70,000 350,000 80,000 905,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # P-015
Project Name Outdoor Hard Surface Replacement
Type Maintenance
Useful Life
Category Park Improvements
Department Parks
Contact
for this project area are for the replacement of hard surfaces in community parks.
I Justification
Outdoor basketbal courts athletic fields, play structure borders and base materials continue to quickly deteriorate and need to be systemactically replaced. Staff will utilize a worst first schedule fo
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Infrastructure 12,000 10,000 20,000 20,000 20,000 20,000 28,000 20,000 20,000 170,000
Improvements
Total 12,000 10,000 20,000 20,000 20,000 20,000 28,000 20,000 20,000 170,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Park Improvement Fund 12,000 10,000 20,000 20,000 20,000 20,000 28,000 20,000 20,000 170,000
(5600)
Total 12,000 10,000 20,000 20,000 20,000 20,000 28,000 20,000 20,000 170,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # P-016
Project Name Park Signage Replacement
Type Maintenance Department Parks
Useful Life Contact
Category Park Improvements
Description
Funds for this project area are for the replacement and addition of signage in community parks..
Justification
Staff will evaluate signage yearly.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Other
7,000
8,000
15,000
Total
Funding Sources 2022 2023 2024 2025
7,000
2026 2027 2028
8,000
2029 2030 2031
15,000
Total
Park Improvement Fund
(5600)
7,000
8,000
15,000
Total
7,000
8,000
15,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
'roject # P-017
'roject Name Sun Shelter Replacements and Additions
Type Improvement Department Parks
Useful Life Contact
Category Park Improvements
for this project area are for the addition of sun/rain shelters for programs in community parks.
Justification
The schedule for the addition of sun/rain shelters in community parts is as follows:
2024-Glenview Terrace:
2026-Wildwood Pickleball Courts/South Tyrol Park
2028-Seeman
2029-North D rol
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
EquipNehicles/Furnishings 35,000 25,000 60,000 28,000 28,000 50,000 226,000
Total 35,000 25,000 60,000 28,000 28,000 50,000 226,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Park Improvement Fund 35,000 25,000 60,000 28,000 28,000 50,000 226,000
(5600)
Total 35,000 25,000 60,000 28,000 28,000 50,000 226,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # P-018
Project Name Tennis & Pickleball Court Resurfacing, Lights&Imp
Type Maintenance Department Parks
Useful Life Contact
Category Park Improvements
3s for this project area are for the replaccment(addition of tennis courts
the addition of Pickleball courts at Scheid Park.
Justification
tis courts have failed at Scheid park leaving only a single tennis court available for use on the east side of the community. Pickleball courts will also be added to provide amenity on the east
of the communitv.
Expenditures 2022
2023
2024
2025
2026 2027
2028
2029 2030
2031 Total
Construction/Maintenance
15,000
15,000
35,000
15,000
17,000
14,000
111,000
Total
15,000
15,000
35,000
15,000
17,000
14,000
111,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Park Improvement Fund 15,000 15,000 35,000 15,000 17,000 14,000 111,000
(5600)
Total 15,000 15,000 35,000 15,000 17,000 14,000 111,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # P-020
Project Name Tennis & Pickleball Court Construction
Type Unassigned Department Parks
Useful Life Contact
Category Park Improvements
for this project area are for the replacement/addition of tennis and pickleball courts at Scheild Park.
Justification
tis courts have failed at Scheid park leaving only a single tennis court available for use on the east side of the community. Pickleball courts will also be added to provide an amenity on the
of the communit►•.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Infrastructure 450,000 450,000
Improvements
Total 450,000 450,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Park Improvement Fund 450,000 450,000
(5600)
Total 450,000 450,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # P-025
Project Name Community Gardens
Type Unassigned Department Parks
Useful Life Contact
Category Park Improvements
Funds for this project are for the community garden at Medley Park and an additional garden area at a site to be determined.
Justification
Community gardens were the highest requested amenity to be added to our park system from the 2016 community survey.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Infrastructure 45,000 50,000 95,000
Improvements
Total 45,000 50,000 95,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Park Improvement Fund 45,000 50,000 95,000
(5600)
Total 45,000 50,000 95,000
Capital Plan 2022 1hru 2031
City of Golden Valley, Minnesota
Project# P-027
Project Name Dugout, Fence and Field Replacement
Type Maintenance Department Parks
Useful Life Contact
Category Park Improvements
for this project area are for the improvement of athletic fields in community parks..
Justification
fields require annual maintenance and improvements to be safe and appropriate for play. Staff will utlize a heaviest use and highest need priority when determining, fieled, irrigation,
Expenditures
2022
2023
2024
2025
2026
2027
2028
2029 2030
2031
Total
Construction/Maintenance
25,000
25,000
25,000
25,000
50,000
80,000
80,000
50,000
25,000
385,000
Total
25,000
25,000
25,000
25,000
50,000
80,000
80,000
50,000
25,000
385,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Park Improvement Fund 25,000 25,000 25,000 25,000 50,000 80,000 80,000 50,000 25,000 385,000
(5600)
Total 25,000 25,000 25,000 25,000 50,000 80,000 80,000 50,000 25,000 385,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # P-032
Project Name Sand Volleyball Courts
Type Improvement Department Parks
Useful Life Contact
Category Park Improvements
current volleyball courts and add new courts in community parks to meet growing demand.
Justification
Volleyball is growing quickly as well as a number of other new recreation amenities in park systems. Staff will work with residents and the Open Space & Recreation Commision
on locations for new nark amenities.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Infrastructure 15,000 15,000 15,000 15,000 15,000 75,000
Improvements
Total 15,000 15,000 15,000 15,000 15,000 75,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Park Improvement Fund 15,000 15,000 15,000 15,000 15,000 75,000
(5600)
Total 15,000 15,000 15,000 15,000 15,000 75,000
Capital Plan 2022 rhru 2031
City of Golden Valley, Minnesota
Project # P-034
Project Name Nature/Open Space Restoration
Type Unassigned Department Parks
Useful Life Contact
Category Park Improvements
for this project area are for restoration, upgrades, grant matches and improvements.
Justification
of the nature areas in the park system were developed in the 1970's and are deteriorating. Staff will utilize a practice for restoration, grant matches and upgrades.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Infrastructure 25,000 25,000 25,000 25,000 25,000 25,000 25,000 30,000 30,000 235,000
Improvements
Total 25,000 25,000 25,000 25,000 25,000 25,000 25,000 30,000 30,000 235,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Park Improvement Fund 25,000 25,000 25,000 25,000 25,000 25,000 25,000 30,000 30,000 235,000
Total 25,000 25,000 25,000 25,000 25,000 25,000 25,000 30,000 30,000 235,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # P-037
Project Name Park LED Light Replacements
Type Unassigned Department Parks
Useful Life Contact
Category Unassigned
Description
for this project area are for the replacement of all park lighting replacing high intense discharge fixtures with energy efficient LED fixtures.
Justification
of the lighting in the park system for trails, courts, rinks, fields and parking areas is from the 1970's. Staff is planning to begin the process of replacing old outdated and failing light systems at
►unity parks with LED and Solar LED s! stems. Staff will utilize a worst first s■ stem for rcnalcement.
Expenditures
2022
2023
2024
2025
2026
2027
2028
2029 2030
2031
Total
EquipNehicles/Furnishings
25,000
60,000
70,000
60,000
60,000
50,000
82,000
95,000
90,000
592,000
Total
25,000
60,000
70,000
60,000
60,000
50,000
82,000
95,000
90,000
592,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Park Improvement Fund 25,000 60,000 70,000 60,000 60,000 50,000 82,000 95,000 90,000 592,000
(5600)
Total 25,000 60,000 70,000 60,000 60,000 50,000 82,000 95,000 90,000 592,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # P-039
Project Name Outdooe Hockey Rink Replacement
Type Maintenance Department Parks
Useful Life Contact
Category Park Improvements
Description
of Hockey Rinks in community parks.
Justification
will utilize a worst -first schedule for replacement of six hockey rinks.
Expenditures
2022
2023
2024
2025
2026 2027
2028 2029 2030 2031 Total
Construction/Maintenance
75,000
75,000
75,000
75,000
75,000
375,000
Total
75,000
75,000
75,000
75,000
75,000
375,000
Funding Sources
2022
2023
2024
2025
2026 2027
2028 2029 2030 2031 Total
Park Improvement Fund
75,000
75,000
75,000
75,000
75,000
375,000
(5600)
Total
75,000
75,000
75,000
75,000
75,000
375,000