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03 - Park Improvement Sectioncity of go 1 d e n�f valley Capital Improvement Program 2023-2032 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 2023 tiim 2032 PROJECTS BY DEPARTMENT Department # 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Total Parks Bleacher, Soccer Goal, Team Bench & P-001 20,000 20,000 30,000 20,000 20,000 40,000 30,000 Picnic Tables Park Trail and Parking Lot Improvement P-002 270,000 20,000 30,000 40,000 40,000 40,000 60,000 Play Structure Replacement P-003 120,000 80,000 80,000 80,000 80,000 80,000 85,000 375,000 Outdoor Hard Surface Replacement P-015 25,000 20,000 25,000 20,000 20,000 20,000 30,000 Park Signage Replacement P-016 5,000 Sun Shelter Replacements and P-017 80,000 40,000 40,000 40,000 40,000 40,000 40,000 Additions/Relocate Tennis & Pickleball Court Resurfacing, P-018 20,000 65,000 30,000 40,000 Lights&Imp Tennis & Pickleball Court Construction P-020 275,000 275,000 Community Gardens P-025 20,000 20,000 Dugout, Fence and Ball/Soccer Field P-027 180,000 65,000 25,000 25,000 40,000 60,000 70,000 Replacement Scoreboard UpdateslReplacement P-028 20,000 20,000 Sand Volleyball Courts P-032 15,000 15,000 Nature/Open Space Restoration P-034 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 Park LED Light Replacements P-037 140,000 40,000 60,000 35,000 50,000 80,000 60,000 Outdooe Hockey Rink Replacement P-039 65,000 65,000 65,000 65,000 Arc Partnership - Inclusive Play Structure P-040 1,800,000 Artificial Turf Replacement -TRPD P-041 20,000 Partnership Parks Total 1,240,000 2,255,000 400,000 675,000 400,000 400,000 400,000 400,000 20,000 30,000 230,000 40,000 540,000 65,000 85,000 1,150,000 25,000 30,000 215,000 5,000 10,000 80,000 40,000 440,000 20,000 40,000 215,000 550,000 50,000 90,000 25,000 50,000 540,000 40,000 15,000 45,000 25,000 25,000 250,000 60,000 50,000 575,000 260,000 1,800,000 20,000 400,000 400,000 6,970,000 GRAND TOTAL 1,240,000 2,255,000 400,000 675,000 400,000 400,000 400,000 400,000 400,000 400,000 6,970,000