07 - Storm Water Sectioncity of
golden,
valley
Capital Improvement Program 2022-2031
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)
and the Infrastructure Renewal Plan starting in 2025.
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
2022 thru 2031
PROJECTS BY DEPARTMENT
Department # 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Storm Water
Residential Stone Sewer Improvements
ss-01
1,250,000
750,000
750,000
750,000
750,000
750,000
750,000
750,000
750,000
750,000
8,000,000
Street Sweeper
SS-05
225,000
225,000
Street Sweeper
SS•16
350,000
350,000
Pickup Truck (Stone Water Utility)
SS-22
35,000
35,000
Storm Water Pond Dredging
SS-23
300,000
300,000
300,000
300,000
300,000
1,500,000
V-Box Spreader and Anti -Ice (tandem)
SS-26
67,000
67,000
Flood Mitigation (Floodproofing,
SS-34
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
2,500,000
Voluntary)
Utility Machine
SS-41
55,000
55,000
55,000
55,000
55,000
55,000
55,000
55,000
55,000
495,000
Zane Avenue & Lindsay St ReconstructiorrSS-46
335,000
335,000
Medley Park Stormwater Treatment
SS-49
440,000
330,000
880,000
1,650,000
Facility
800 MHz Radios
SS-51
20,000
20,000
Storm Sewer Repairs-MS4 and Other
SS-53
150,000
300,000
150,000
300,000
150,000
300,000
150,000
300,000
150,000
300,000
2,250,000
Decola Pond F Storage & Diversion
SS-54
1,770,000
1,000,000
2,780,000
300,000
5,850,000
Project
Bassett Creek Regional Trail -Stone
SS-60
50,000
50,000
Sewer Repairs
V-Box Sander
SS-63
50,000
50,000
Salt Brine Production Equipment
SS-64
50,000
50,000
Toledo Avenue Flood Mitigation Project
ss65
50,000
1,650,000
1,650,000
3,350,000
Bassett Creek Restorationn Project-
SS-67
110,000
660,000
770,000
Regent to GV Rd
Turf Sweeper
SS-69
40,000
40,000
Decola Ponds SEA School Flood
Ss-69
1,980,000
1,030,000
3,010,000
Reduction Project
Study Flood Risk in Localized Flood-
SS-70
125,000
125,000
300,000
550,000
prone Areas
Inspect and Maintain Large Diameter
SS-71
300,000
300,000
600,000
Stone Sewers
Zenith Avenue Reconstruction
SS-72
500,000
500,000
Compact Excavator
SS-73
80,000
80,000
Department #
2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Bassett Creek Restoration in Brookview ss-74 150,000 150,000
Golf Course
Water Quality Pond Restoration SS-75 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 500,000
Laurel Greenbelt Culvert Replacement SS-76 750,000 750,000
Storm Water Total 5,147,000 3,525,000 4,665,000 3,465,000 4,925,000 4,105,000 3,430,000 1,425,000 1,635,000 1,405,000 33,727,000
GRAND TOTAL 5,147,000 3,525,000 4,665,000 3,465,000 4,925,000 4,105,000 3,430,000 1,425,000 1,635,000 1,405,000 33.727.000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # SS-01
Project name Residential Storm Sewer Improvements
Type Improvement
Useful Life
Category Storm Water
Department Storm Water
Contact
and repair of storm sewer drainage system in conjunction with the Pavement Management Program and forthcoming Infrasturcture Renewal Program.
Justification
3rovide an improve storm water drainage system in conjunction with the Pavement Management Program (PMP) and forthcoming Infrastructure Renewal Program (IRP) to facilitate surface water
unoff, minimize local draina_ a and flooding issues, protect pavement and facilitate sump
drainage from the Crivate
property.
Expenditures 2022 2023 2024 2025
2026 2027
2028 2029 2030 2031 Total
Infrastructure 1,250,000 750,000 750,000 750,000
750,000 750,000
750,000 750,000 750,000 750,000 8,000,000
Improvements
Total 1,250,000 750,000 750,000 750,000
750,000 750,000
750,000 750,000 750,000 750,000 8,000,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Storm Water Utility Fund 1,250,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 8,000,000
(7300)
Total 1,250,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 8,000,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # SS-05
Project Name Street Sweeper
Type Equipment Department Storm Water
Useful Life Contact
Category Storm Water
Description
street sweeper to replace a 2017 Elgin Street Sweeper, Unit #515,
Justification
repair and maintenance expenditures on Unit 515, which is 11 years old. Street Sweepers are used to remove leaves and debris from roadways reducing the amount of sediment and
from enterinR_> the Citv's Storm Sewer and improvise water oualitv__
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
EquipNehicles/Furnishings 225,000 225,000
Total 225,000 225,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Storm Water Utility Fund 225,000 225,000
(7300)
Total 225,000 225,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # SS-16
Project Name Street Sweeper
Type Equipment
Useful Life
Category Storm Water
Department Storm Water
Contact
Description
Replace existing mechanical sweeper with a high -efficiency street sweeper to improve program effectiveness and reduce pollutant loading to waterbodies within the City. The BCWMC capital
improvement ro ram has funding to cover 100% of the estimated cost to upgrade from mechanical to high -efficiency enhanced swee Ter.
Justification
Street sweeping is one of the most cost-effective best management practices for improving water quality and reducing pollutant loading to impaired waters. Utilizing an enhanced street sweeper
will improve the City's street sweeping program and provide direct benefits to Bassett Creek and all surface waters within the Citv.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Infrastructure 350,000
Improvements 350,000
Total 350,000 350,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Storm Water Utility Fund
(7300)
350,000
350,000
Total 350,000 350,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # SS-22
Project Name Pickup Truck (Storm Water Utility)
Type Equipment Department Storm Water
Useful Life Contact
Category Storm Water
Description
F150 to replace Unit #507 (2012 Ford F150).
Justification
Increased repair and maintenance expenditures on Unit #517, which will be ten years old.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
EquipNehicles/Furnishings 35,000 35,000
Total 35,000
35,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Storm Water Utility Fund 35,000 35,000
(7300)
Total 35,000
35,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project# SS-23
Project Name Storm Water Pond Dredging
Type Maintenance Department Storm Water
Useful Life Contact
Category Storm Water
Description
Dredging program to remove accumulated sediment and hazardous materials such as Polycyclic Aromatic Hydrocarbons (PAH), including the proper disposal of dredged materials. Project
ons will be prioritized and targeted utilizing the City's storm water Pond modeling software, field survevs and other factors.
Justification
it sedimentation reduces the water quality volume in ponds and contributes to degradation of downstream waters. Periodic dredging removes accumulated sediment and hazardous
and restores nutrient and sediment removal efficiencies.
Expenditures 2022 2023
2024 2025
2026 2027
2028 2029
2030 2031
Total
Other 300,000
300,000
300,000
300,000
300,000
1,500,000
Total 300,000
300,000
300,000
300,000
300,000
1,500,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Storm Water Utility Fund 300,000 300,000 300,000 300,000 300,000 1,500,000
(7300)
Total 300,000 300,000 300,000 300,000 300,000 1,500,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project# SS-26
Project Name V-Box Spreader and Anti -Ice (tandem)
Type Equipment
Useful Life
Category Storm Water
Department Storm Water
Contact
-Boz sander with liquid application for pre -wet and anti -icing for tamdem axle dump truck. This unit is 511.
Justification I
V-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
,treams. This spreader will be 11 v ears old.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Equip/Vehicles/Furnishings 67,000 67,000
Total 67,000
67,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Storm Water Utility Fund 67,000
67,000
Total 67,000
67,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # SS-34
Project name Flood Mitigation (Floodproofing, Voluntary)
Type Improvement Department Storm Water
Useful Life Contact
Category Storm Water
Description
of funds to reduce or eliminate damage from flooding on Bassett Creek and its tributaries, including City storm water ponds such as Decola Pponds.
Justification
flood damage causes public health and safety concerns and significant economic loss. Flood mitigation will reduce or eliminate flood damage to structures and property. This may
firkin,,, with homeowners, the Bassett Creek Watershed Management Commission and Minnesota Department of Natural Resources to imizlement nroeram.
Expenditures
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
Total
Construction/Maintenance
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
2,500,000
Total
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
2,500,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Storm Water Utility Fund 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 2,500,000
(7300)
Total 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 2,500,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # SS-41
Project Name Utility Machine
Type Equipment Department Storm Water
Useful Life Contact
Category Storm Water
Description
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
,ed in 2013 and is unit 510.
be a purchase of a new bobcat with a trade-in for the existing equioment to net
Justification
repair and maintenance on Unit 510.
saves the cite monies in maintenance of the
Expenditures 2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
Total
EquipNehicles/Furnishings
55,000
55,000
55,000
55,000
55,000
55,000
55,000
55,000
55,000
495,000
Total
55,000
55,000
55,000
55,000
55,000
55,000
55,000
55,000
55,000
495,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Storm Water Utility Fund 55,000 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 91,000
(7300)
Tradie-in Vendor 50,500 50,500 50,500 50,500 50,500 50,500 50,500 50,500 404,000
Total 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 495,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # SS-46
Project Name Zane Avenue & Lindsay St Reconstruction
Type Improvement
Useful Life
Category Storm Water
Department Storm Water
Contact
and/or repair of storm sewer drainage system in conjunction with Pavement Management Program.
Justification I
'rovide 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
iavement and facilitate sump drainages from private property.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
I nfrastructure 335,000 335,000
Improvements
Total 335,000 335,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Storm Water Utility Fund 335,000 335,000
(7300)
Total 335,000 335,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # SS-49
Project name Medley Park Stormwater Treatment Facility
Type Improvement Department Storm Water
Useful Life Contact
Category Storm Water
Description
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.
Justification
Bassett Creek Watershed Management Commission Capital Improvement Program includes the construction of this project and provides funding to maximize the rate control and water
in 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 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Infrastructure 440,000 330,000 880,000 1,650,000
Improvements
Total 440,000 330,000 880,000 1,650,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Storm Water Utility Fund 40,000 30,000 80,000 150,000
(7300)
Bassett Creek Watershed 400,000 300,000 800,000 1,500,000
Mgmt Comm
Total 440,000 330,000 880,000 1,650,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # SS-51
Project Name 800 MHz Radios
Type Unassigned Department Storm Water
Useful Life Contact
Category Storm Water
Description
MHz portable radios and accessories to be was purchased in 2019 and need to be replaced.
Justification
current radios purchased in 2019. New radios P25 Phase II modulation compliant.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
EquipNehicles/Furnishings 20,000 20,000
Total
20,000 20,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Storm Water Utility Fund 20,000 20,000
(7300)
Total 20,000 20,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # SS-53
Project Name Storm Sewer Repairs-MS4 and Other
Type Maintenance
Useful Life
Category Storm Water
Department Storm Water
Contact
Description
Storm 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
•ehabilitation and replacement, manhole adiustments and manhole sealine_
Justification
To maintain the City's storm water and drainage system in conjunction with its MS4 program and asphalt overlay program.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Infrastructure 150,000 300,000 150,000 300,000 150,000 300,000 150,000 300,000 150,000 300,000 2,250,000
Improvements
Total 150,000 300,000 150,000 300,000 150,000 300,000 150,000 300,000 150,000 300,000 2,250,000
Funding Sources
Storm Water Utility Fund
(7300)
Total 150,000 300,000 150,000 300,000 150,000 300,000 150,000 300,000 150,000 300,000 2,250,000
2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
150,000 300,000 150,000 300,000 150,000 300,000 150,000 300,000 150,000 300,000 2,250,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # SS-54
Project Name Decola Pond F Storage & Diversion Project
Type Improvement
Useful Life
Category Storm Water
Department Storm Water
Contact
Description I
Construction of flood storage ponds and storm sewer pipes to divert stormwater and lower the depth of flooding in the DeCola Ponds area.
Justification
['he Medicine Lake Road and Winnetka Avenue Area Flood Mitigation Plan includes several projects that are needed to reduce the effect of repeat flooding on roadways and adjacent properties.
?rojects will reduce the depth of flooding on roadways and will lower flood elevations to help protect structures from flood damage. The Bassett Creek Watershed Management Commission
Tital Improvement Pro., ram includes construction of this pro iect.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Infrastructure 1,770,000 1,000,000 2,780,000 300,000 5,850,000
Improvements
Total 1,770,000 1,000,000 2,780,000 300,000 5,850,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Storm Water Utility Fund
400,000
400,000 300,000 300,000
1,400,000
(7300)
Bassett Creek Watershed
600,000 700,000
1,300,000
Mgmt Comm
Hennepin County
370,000
370,000
MN DNR
1,000,000
1,780,000
2,780,000
Total
1,770,000
1,000,000 2,780,000 300,000
5,850,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # SS-60
Project Name Bassett Creek Regional Trail -Storm Sewer Repairs
Type Unassigned Department Storm Water
Useful Life Contact
Category Storm Water
Description
and repair of storm sewer drainage system in conjunction with Bassett Creek Regional Trail.
Justification
provide and improve storm water drainage system in conjunction with construction of the Bassett Creek Regional Trail.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Construction/Maintenance 50,000 50.000
Total 50,000 50,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Storm Water Utility Fund 50,000 50,000
(7300)
Total 50,000 50,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # SS-63
Project Name V-Box Sander
Type Equipment
Useful Life
Category Storm Water
Department Storm Water
Contact
-Box Spreader to replace a 2012 Single Axle V-Box Spreader, Unit 512.
Justification
repair and maintenance expenditures on Unit #512, which is 13 years old. V-Box spreaders with liquid capabilities for pre -wetting and anti -icing apply de-icing chemicals effiently and
ivelv durine winter operations. V-Box spreaders reduce the environmental impacts of de-icing chemicals to local waterbodies.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
EquipNehicles/Fumishings 50,000 50,000
Total 50,000 50,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Storm Water Utility Fund 50,000 50,000
(7300)
Total 50,000 50,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # SS-64
Project Name Salt Brine Production Equipment
Type Unassigned Department Storm Water
Useful Life Contact
Category Storm Water
Description
Salt Brine Production Equipment to replace equipment purchased in 2012.
Justification
Anti -icing brine production for reducing anti-icing/de-icing chemical application on city streets to reduce the impacts of de-icing chemicals in our creeks, lakes and wetlands.
repair and maintenance expenditures on 2012 equipment, which is 10 years old. Salt brine, along with blending of additives, reduce the environmental impacts of de-icing chemicals to
Expenditures 12022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
EquipNehicles/Fumishings 50,000 50,000
Total 50,000 50,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Storm Water Utility Fund 50,000 50,000
(7300)
Total 50,000 50,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project# SS-65
Project Name Toledo Avenue Flood Mitigation Project
Type Improvement
Useful Life
Category Storm Water
Department Stone Water
Contact
telocate portions of Toledo Avenue North, Scott Avenue North, and Minnaqua Drive to a higher elevation to reduce frequent flooding of streets, driveways and regional trail near Minnaqua Por
3roject may involve property acquisition. This flood reduction project is identified in the Hennepin County hazard mitigation plan and would require funding from Mn Dept of Public Safety
3omeland Security and Emergency Management Division (75% grant funding) and Three Rivers Park District (for regional trail). This project is also identified in the BCWMC CIP and includes
water ualit y improvements to protect and im rove Bassett Creek. Planning study scheduled for 2025.
Justification
>treets and driveways near Minnaqua Pond are impassable for residents and emergency response vehicles due to frequent flooding. Bassett Creek is identified by MPCA as an impaired water bot
Expenditures
Infrastructure
Improvements
Total
2022 2023 2024
2025
50,000
50,000
2026 2027 2028 2029 2030 2031 Total
1,650,000 1,650,000 3,350,000
1,650,000 1,650,000 3,350,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Storm Water Utility Fund
50,000 375,000
375,000
800,000
(7300)
Hennepin County
1,125,000
1,125,000
2,250,000
Three Rivers Park District
150,000
150,000
300,000
Total
50,000 1,650,000
1,650,000
3,350,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # SS-67
Project Name Bassett Creek Restorationn Project -Regent to GV Rd
Type Improvement
Useful Life
Category Storm Water
Department Storm Water
Contact
Description
Fhis project will include stream bank stabilization measures and erosion repair methods using a variety of best management practices.
Justification
Fhe City's annual creek inventory identified significant erosion in this reach of the creek. Continued erosion along the stream will result in increased sediment and pollutant loading downstream
ind poses a risk to public infrastructure. Restoration and repair of the streat in this area will reduce phosphorus and is consistent with BCWMC goals regarding water quality. This project is
iro rammed in the BCWMC CIP. Three Rivers Park District has been identified as a potential garment due to its interest in Sohacki Park.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Infrastructure 110,000 660,000 770,000
Improvements
Total
110,000 660,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030
770,000
Total
Storm Water Utility Fund 10,000 60,000 70,000
(7300)
Bassett Creek Watershed 100,000 600,000 700,000
Mgmt Comm
Total 110,000 660,000 770,000
2031
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # SS-68
Project Name Turf Sweeper
Type Equipment
Useful Life
Category Storm Water
Department Storm Water
Contact
Description
Curf Sweeper to replace a 2011 Smithco Turf Sweeper, Unit #506.
Justification
ncreased repair and maintenance expenditures on Unit #506, which is 15 years old. Turf Sweepers are used to collect leaves and debris from maintained turf.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
EquipNehicles/Fumishings
Total
40,000
40,000
40,000
40,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Storm Water Utility Fund 40,000 40,000
(7300)
Total 40,000 40,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # SS-69
Project Name Decola Ponds SEA School Flood Reduction Project
Type Improvement
Useful Life
Category Storm Water
Department Storm Water
Contact
Description
Construction of flood storage ponds and storm sewer pipes to divert stormwater and lower the depth of flooding in the Decola Ponds area. This project involves portions of Wildwood Park and
SEA School. Funds in 2020 will be utilized to study potential properties, solutions, and options lowerin,- flood levels on Decola Ponds E and F.
Justification
The Medicine Lake Road and Winnetka Avenue Area Flood Mitigation Plan includes several projects that are needed to reduce the effect of repeat flooding on roadways and adjacent properties.
Projects will reduce the depth of flooding on roadways and will lower flood evelations to help protect structures from flood damage. The Bassett Creek Watershed Management Commission
Capital Improvement Program includes construction of this nroiect.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Infrastructure 1,980,000 1,030,000 3,010,000
Improvements
Total 1,980,000 1,030,000 3,010,000
Funding Sources
Storm Water Utility Fund
(7300)
Bassett Creek Watershed
Mgmt Comm
Hennepin County 300,000 300,000
MN DNR 1,300,000 1,300,000
1,680,000 1,330,000 3,010,000
Total
2022 2023 2024
80,000 30,000
300,000 1,000,000
2025 2026 2027 2028 2029 2030 2031 Total
110,000
1,300,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # SS-70
Project Name Study Flood Risk in Localized Flood -prone Areas
Type Unassigned Department Storm Water
Useful Life Contact
Category Unassigned
a study including field survey and analysis of flood prone areas in the City to determine flood risk and identify potential solutions. Construct low-cost, high -benefit solutions in 2024.
Justification
ve flood damage causes significant economic loss. Understanding flood risk is critical to reducing or eliminating flood damage to homes, property, and infrastructure. As outlined in the
)m lrehensive Plan, the City will complete studies to evaluate and determine flood risk in areas that may be Urone to floodine.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Other 125,000 125,000 300,000 550.000
Total 125,000 125,000 300,000 550,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Storm Water Utility Fund 125,000 125,000 300,000 (7300) 550,000
Total 125,000 125,000 300,000 550,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # SS-71
Project Name Inspect and Maintain Large Diameter Storm Sewers
Type Improvement
Useful Life
Category Storm Water
Department Storm Water
Contact
Description
Storm sewer inspection, cleaning, maintenance, and repair of its large diameter storm sewer pipes.
Justification
Co maintain the City's storm water system to facilitate proper drainage and reduce flooding throughout the City. Large pipes are typically filled with storm water and require additional resources
tnd equipment to inspect, clean, and maintain.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Infrastructure 300,000 300,000 600,000
Improvements
Total 300,000 300,000
600,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Storm Water Utility Fund 300,000 300,000 600,000
(7300)
Total 300,000 300,000
600,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # SS-72
Project Name Zenith Avenue Reconstruction
Type Improvement Department Storm Water
Useful Life Contact
Category Storm Water
Description
repair and maintenance expenditures on Unit #509, which is 9 years old. V-Box spreaders with liquid capabilities for pre -wetting and anti -icing apply de-icing chemicals efficiently and
ively during winter operations. V-Box spreaders reduce the environmental impacts of de-icing chemicals to local waterbodies.
Justification
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
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
Storm Water Utility Fund 500,000 500,000
(7300)
Total 500,000 500,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project# SS-73
Project Name Compact Excavator
Type Unassigned Department Storm Water
Useful Life Contact
Category Unassigned
Description
Compact Excavator to replace a 2015 Bobcat Compact Excavator
Justification
Increased repair and maintenance expenditures on Unit 9513, which is 15 years old and meets life cycle replacement criteria. The compact excavator is used for excavation in close surroundings
and creek maintenance.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
EquipNehicles/Fumishings 80,000 80,000
Total 80,000 80,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Storm Water Utility Fund 80,000 80,000
(7300)
Total 80,000 80,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # SS-74
Project Name Bassett Creek Restoration in Brookview Golf Course
Type Improvement
Useful Life
Category Storm Water
Department Storm Water
Contact
Description
Stabilize and restore a 500-feet section of Bassett Creek that is actively eroding, impacting infrastructure in Brookview Golf Course and water quality within the Main Stem of Bassett Creek.
Justification
k section of Bassett Creek within the golf course is eroding and previously installed streambank protection has deteriorated beyond its useful life. Sediment and nutrient loads are being deposited
nto Bassett Creek. Bassett Creek is impaired for biota (fish and insects). Restoring and maintaining the streambanks within Brookview Golf Course will help protect and improve Bassett Creek
and improve wildlife habitat.
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
Storm Water Utility Fund 150,000 150,000
(7300)
Total 150,000 150,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # SS-75
Project Name water Quality Pond Restoration
Type Unassigned Department Storm Water
Useful Life Contact
Category Unassigned
Description
ining, dredging, and restoring the water quality treatment volume in ponds within Brookview Golf Course to help stabilize eroding slopes and remove sediment and nutrient loads and
e water quality within the Main Stem of Bassett Creek.
Justification
slopes within the golf course are eroding and aging infrastructure in and around the ponds are beyond their useful life. Sediment and nutrient loads are depositing into the ponds and
stream into Bassett Creek. Bassett Creek is impaired for biota (fish and insects). Restoring and maintaining the ponds within Brookview Golf Course will help protect and improve Bassett
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Infrastructure 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 500,000
Improvements
Total 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 500,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Storm Water Utility Fund 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 500,000
(7300)
Total 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 500,000
Capital Plan 2022 thru 2031
City of Golden Valley, Minnesota
Project # SS-76
Project Name Laurel Greenbelt Culvert Replacement
Type Unassigned
Useful Life
Category Unassigned
Department Storm Water
Contact
of the culvert between the West Ring and East Ring Ponds north of Laurel Avenue at Louisiana Avenue.
Justification
aging large diameter corrugated metal culvert is showing signs of degradation at the water level line and must be replaced to avoid future ongoing maintenance and flooding issues.
Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
I nfrastructure 750,000 750,000
Improvements
Total 750,000 750,000
Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total
Storm Water Utility Fund 750,000 750,000
(7300)
Total 750,000 750,000