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2003-09-22 EC Agenda PacketAGENDA GOLDEN VALLEY ENVIRONMENTAL COMMISSION Regular Meeting Golden Valley City Hall, 7800 Golden Valley Road Council Conference Room Monday, September 22, 2003 7:00 P.M. I. Call to Order II. Approval of Minutes — August 25, 2003 III. Storm Water CIP IV. Buckthorn and Wetland Program Proposals (by Commission Members) V. Program/Project Updates — BCWMC Second Generation Plan ➢ Boone Avenue & Trunk Highway 55 Project ➢ Bassett Creek Park Pond ➢ Hennepin County Sheriff's Site ➢ Sunnyridge Lane Soil Contaminants Proposed Developments VI. Commission Member Council Reports VII. Other Business VIII. Adjourn G:\Environmental Comm ission\Agendas\092203.doc Buckthorn Removal Demonstration Project Purposes • Draw attention to the need to remove Buckthorn through a specific example. • Gain first hand knowledge of the effort and commitment required to attack Buckthorn so we can provide better advice to others in the community. • Team building for the Environmental Commission. Proposed Project Site • Isolated clump of trees and shrubs on southwest corner of Sigurd F. Olsen Elementary school just south of Wildwood Park. This area it is small enough and not so overgrown with Buckthorn that I believe our group could remove all the Buckthorn in a day. It's location at a school will be seen by many people, especially children. Project Description • Members of the Environmental Commission and friends spend a Saturday next Spring removing Buckthorn from the site. • Inform neighbors of the site about the activity in advance to raise their awareness and potentially encourage removal of Buckthorn from their property. • Work with one or more teachers at the school to incorporate our example of Buckthorn removal into their curriculum. • Erect signs before the event to get the attention of passers by and potentially raise interest in similar projects. Follow Up Activities • Publicize the results of the project throughout Golden Valley so that people who want to remove Buckthorn from their area have an accessible example they can follow. • Maintain signs publicizing the event for the remainder of the growing season. • Make recommendations about further city wide Buckthorn removal efforts based on the results of the project. • Each year, remove new Buckthorn growth in this demonstration site. CITY OF GOLDEN VALLEY 2003 - 2007 CIP 1Zrn tTT A (_ - Fllrl f tc.0 STORM SEWERS INDEX ;Zo0q �. vcs Project SS# Paqe 2003 y en '-200x) Residential Storm Sewer Improvements (200 1 125 Pond & Flood Storage - Boone Ave. & GV Road (29 & 2Q04) 2 126 Water Quality Ponding @ Arts High School (T4 9aoc c-5%) 3 127 Stream Bank Stabilization -Bassett Creek (2004-2006) 4 128 v Sank Stabilization @ Bassett Creek Park (2003-2004) 5 129 v''"Pond Retrofits — Brookview Park 6 130 +- -Pond Bank Stabilization in Brookview Park 7 131 '.Mood Proofing Homes 8 132 `.,Virth Lake Water Quality Improvements 9 133 Aedicine Lake Water Quality Ponds 10 134 2004 Buffer Zone - Golden Hills Drive Pond 11 135 2005 :_akeview Park Ponding 12 136 ?006 Scheid Park Water Quality Pond 13 137 Gearty Park Water Quality Pond (0 -,QV To Z.c oto 14 138 1treet Sweeper 15 139 '007 Street Sweeper 16 140 124 PROJECT CATEGORY Storm Sewers PROJECT FINANCING Storm Sewer Utility Fund TOTAL PROJECTED EXPENDITURES DESCRIPTION: CAPITAL IMPROVEMENT PROGRAM $4,585,000 $4,585,000 ECT DESCRIPTION Residential Storm Sewer Improvements (SS #1) EXPENDITURE TIMING 2003 2004 1 2005 1 2006 2007 ;000 I $800,000 I $1,000,000 I $1,000,000 I $1,000,000 Ilpoopc I Construc+ion :end/or repair of residential storm sewer system, which may include water quality ponds, in conjunction with the annual renabilitation of various City streets, as part of the on-going Pavement Management Program (See S #1). JUSTIFICATION: Improve storr� water drainage system in the City at the same time the streets are under construction thereby minimizing the disruptior; in i.ne area. Improve drainage to maximize life of pavement. EFFECT 0I\1 OPERATING EXPENDITURES: Reduced resp _=sir and maintenance expenditures on City's storm sewer system. '5 ROJECT CATEGORY Storm Sewers PROJECT FINANCING: Tax Increment Bonds TOTAL PROJECTED EXPENDITURES CAPITAL IMPROVEMENT PROGRAM ROJECT DESCRIPTION - Pond & Flood Storage - Boone Ave. & Golden Valley Rd. (SS #2) EXPENDITURE TIMING $225,000 2003 2004 1 2005 1 2006 2007 $225,000 -5;666 ,,. I $100,000 o � DESCRI:-'TION: Purchase property in N.E. quadrant of Boone Ave. and Golden Valley Rd. in 2003. Construct water quality ponds on property in 2004, after completion of residential and commercial development in Area B of Valley Square Tax Increment District. Also includes the construction of additional flood storage on the BP Amoco site in the S.E. quadrant. JUSTIFIc;AT!ON: Provide L+ddit+onal flood control storage and protect the water quality of Bassett Creek. EFFECT ON OPERATING EXPENDITURES: Assist in the reduction of flood damage in this area of Bassett Creek during periods of heavy rains. 126 -0 70 0 LNt)l 'N AVS m L > I < I oo (Di m :!g O R LnDAVE M D EG ATUR 19% AVE 0 0 z m L > < I oo m :!g O R LnDAVE M -T, RO 0 ;u v 0 > 00 C) m o -- D > cof) M IN— 0 < ' � D D AVE PROJECT CATEGORY Storm Sewers PROJECT FINANCING-.- Storm INANCING: Storm Sewer Utility Fund TOTAL PROJECTED EXPENDITURES CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION Water Quality Ponding @ Arts High School (SS #3) EXPENDITURE TIMING $120,000 2003 2004 1 2005 1 2006 $120,000 1 $120,000 2007 DESCRIPTION: Participate in construction of storm water pond to collect runoff crossing Minnesota Arts School property. Project may require the relocation of City water main. State of Minnesota is doing the engineering design work. City to participate based upon relative acreage of contributing drainage areas. JUSTIFICATION: Ponding required for Arts School expansion, but State will not pay for drainage from other properties. Water quality improvements are required to meet Bassett Creek Commission and local requirements. EFFECT ON OPERATING EXPENDITURES: None. 127 �7 PROJECT CATEGORY Storm Sewers PROJECT FINANCING: Storm Sewer Utility Fund TOTAL PROJECTED EXPENDITURES CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION - Stream Bank Stabilization — Bassett Creek (SS #4) EXPENDITURE TIMING 3As�cn U. 114 -6 -0 -k -y $600,000 2003 2004 2005 2006 $600,000 $50,000 I $150,000 I $200,000 1 $200,000 2007 DESCRIPTION: RJ.�Ac.,r#%n- TO TOW? OXY. Stabilization of banks along various sections of Bassett Creek. In 2001, a detailed inventory of the stream bank conditions along tho length of Bassett Creek in Golden Valley was completed. ';?ooy FUNos wlu. 15a orlL m o Fart "rA ZA&Se-.rT- CP -CEI- t?Ft94- ilcN4 �t?ca�EG.T. ;20O5 FV/`10S, 1+11t.L 13C uT1t_%-ZcQ Zr-1 -TNS Nu:AL.t:y �1�O.k._ RAtA646 Fomes P46. 'F09- A 'Po(L-riorc o% Tt+c tiZcurLT% W�-4 Bt j4YA-1Lf}t3c,G' -rtk ouoR T1+6 3AS5b"fT Cgit-eY- won. /1AAr4A6eM%tT C-wol(-) JUSTIF i'."ATiON: Reduce ,tream bank erosion and protect the water quality of Bassett Creek. EFFECT ON OPERATING EXPENDITURES: Reduced expenditures for storm water maintenance along Bassett Creek. 128 KI O m K m Z 70 O C,7 D r;. c D z O z 0 ENSIGN AVE. N. HILLSBORO AVE. N. CAPITAL IMPROVEMENT PROGRAM PROJECT CATEGORY I PROJECT DESCRIPTION Storm Sewer& Bank Stabilization @ Bassett Creek Park (SS #5) PROJECT FINANCING: EXPENDITURE TIMING Storm Sewer Utility Fund $250,000 2003 2004 2005 2006 2007 TOTAL PROJECTED EXPENDITURES $250,000 $50,000 $200,000 DESCRIPTION: �%/1V��h��rv��Z.c.'" �t2vs�c��r St���t111•:.NT C?�PbSr-T-�ar1 Stabilization of creek bank in Bassett Creek Park to t I JUSTIFiCAT!ON: Eliminate_ annual expense of building a temporary access road into pond. Will also improve the water quality of Bassett Creek. EFFECT ON OPERATING EXPENDITURES: Reduced expenditures for annual construction of temporary access road into pond. L co D C7 w - c/) -� m -< �O TI ;;U G7 m O m r- m � Z D 70 < � D r- � F- 0 � Z D wig PROJECT CATEGORY Storm Sewers PROJECT FINANCING: Storm Sewer Utility Fund TOTAL PROJECTED EXPENDITURES CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION Pond Retrofits — Brookview Park (SS #6) EXPENDITURE TIMING $175,000 2003 2004. 2005 2006 $175,000 $175,000 2007 DESCRIPTION: Modify outlet structures and storm sewers in and around the existing ponds in Brookview Park to provide additional water quality s"orage. This work to be performed in conjunction with Pavement Management Program (See S #1) projects. JUSTIFICATION: ,-`� Uk� Protect tie water quality of Bassett'Creek. Q ��IJ EFFEC-r_ON O None. RATING EXPENDITURES: K PROJECT CATEGORY Storm Sewers PROJECT FINANCING: Storm Sewer Utility Fund TOTAL PROJECTED EXPENDITURES CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION—. Pond Bank Stabilization in Brookview Park (SS #7) EXPENDITURE TIMING $250,000 2003 2004 2005 2006 $250,000 1 ,$250,000 2007 DESCRIPTION: Project to stabilize pond banks in Brookview Park that are currently sloughing into ponds. Also includes the construction of buffer strips around ponds for additional water quality and bank stabilization. JUSTIF! '�ATiON: Reductien in ;gond bank erosion, with resulting improvement in water quality and reduced maintenance of badly eroding pond banks EFFECT ON :DERATING EXPENDITURES: Reduced expenditures for pond maintenance. 11 N C7 O r— O O 7 m i�rr��,ir«,fr�rir�tfr��fr,rr err '�rr'�ir�rcri irirFrf i rr- irfrit ��4r�,,, :�:�R�rrrrFrirf rrf c rirfrcrfrir rcrfrirircr' sr � Fr • c.,.: - .r rr i cr r Fr Fr it r it cr � r il"; �P;:Fr rr r r rr i z. F cr it cr it + fr ipr f. �.it it it it rr t� i cr r i cr Fr it cr rr cr i it fr it cr it f ff �=. "i�' i fr it Ir it f fr i 'r rir`rirfr+.r�` rr`rc `rc rrc rcr`rcr rr c it i fra,���r Fr i it it it i it r cr ti + rr rr it f?� ,.. Fr cr cr Fr Fr it c* Frfrir`rir'rcri F.frcr`rirfrl3'iriririrrr�,.;rrrr�rrr � ti���ir is Frir ririririrrrc���rrrcrir� ircrcr`rir,��rFrirrrf ;s,rrrrr� it Fr it it it f r it f rim � fr f Fri r it •K�, ,�r �, cr r it i K^ �'�r i fr .. � i r •r` it fr it `� fr f,�;�:;�=� r rt it f it � �' ��� ;r it c f F,. ,� r;; f�•rr cr it crit frit ' r fr la •• t . �':r f � fr f� it ' it fr rrrtirir�=r,rrfir,icr`r r Fr rr rr it c Ar rr � r+ i r rig rr = irfr'irrfri �-� rf��f fri i �1` it �r it f1 0 0 O T1 C) O C �7 U) m CAPITAL IMPROVEMENT PROGRAM PROJECT CATEGORY Storm Sewers PROJECT FINANCING: Bassett :reek Water Man. Commission $700,000 Storm Sewer Utility Fund 3co,000 -2 @' p TOTAL PROJECTED EXPENDITURES PROJECT DESCRIPTIO Flood Proofing Homes (SS #8) EXPENDITURE TIMING 2003 2004 1 2005 1 2006 2007 DESCR'PTI0N: 13 Flood p-�ofing o-,;rhomes along the main stem of Bassett Creek. Method of flood proofing include the construction of earthen �,ern;s or floodwalls and where needed, make structural modifications to homes to raise the homes above the flood elevation. JUSTIFIrATION: These ar3 still prone to flooding even after the major flood control project of the 1980's. Will reduce the number of claims for flood damage, thereby reducing flood insurance premiums in Golden Valley. Will reduce the need for the City to provide protection against floods. EFFECT ON OPERATING EXPENDITURES: Reduced expenditures for repair of flood damage on Bassett Creek. 32 FKUJEU I UA I EGORY Storm Sewers PROJECT FINANCING: Storm Sewer Utility Fund CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION - Wirth Lake Water Quality Improyev nts (SS #9) EXPENDITURE TIMING $20,0001 2995- 1 2004 1 2005 1 2006 1 2007 TOTAL PROJECTED EXPENDITURES $20,001 $X/00 DESCRIPTIC,N: ConstrucJoi i of water quality improvement"o Wirth Lake. The project will be constructed by the City of Minneapolis. The City of Goldcn Valley will be contributin o the project because a portion of the drainage into the lake comes from Golden Valley. Pcr�tDS{ P� .� 'Tt� C. LL•'C,tS-� v� Gvnnrv� �2 FcxL h►,� N N�5 v79A �3 �LL M fZ� JUSTIFI,,TION: To improve t"e water qu ity of the lake. EFFEC-;_ ON OPERATING EXPENDITURES: None. 133 CD 1-41Y C C"" G D G an TY OF MINNEAPOLIS 0 C: > T CAPITAL IMPROVEMENT PROGRAM PROJECT CATEGORY PROJECT DESC IPTION Storm Sewers Medicine Lake Water Quality Ponds (SS #10) PROJECT FINANCING: �! EXPENDITURE TIMING Storm Sewer Utility Fund $150,000 2003 2004 2005 2006 2007 TOTAL PROJECTED EXPENDITURES $150,000 $1 00 DESCR!'TION: e' Cooperative project to construct water qu,2r1 ty ponding in the City of Plymouth along the east side of Medicine Lake. The City of Golden Valley has approximately 60 asses that drain into the lake through the proposed ponds. The cost of the project will be prorated based on contributing drai ge areas. JUSTIFICATION: To improve the water qlity of Medicine Lake by removing sediment and nutrients from storm water prior to discharge into the lake. EFFECT_ ON OPERATING EXPENDITURES: y1� None. L� 134 CAPITAL IMPROVEMENT PROGRAM PROJECT CATEGORY PROJECT DESCRIPTION Storm Scwers Buffer Zone — Golden Hills Drive Pond (SS #11) PROJECT FINANCING: EXPENDITURE TIMING Tax Increment Bonds $30,000 2003 2004 2005 2006 2007 TOTAL PROJECTED EXPENDITURES $30,000 $30,000 DESCR!OTION: Establish native vegetation in and around the storm sewer pond on south side of Golden Hills Drive between Xenia Ave. and Colorado Ave., just north of Holiday Inn Express. JUSTIFICA-"lDN: Provide additional water quality benefits and bank stabilization. EFFECT ON OPERATING EXPENDITURES: Reduced frequency and expenditures for pond dredging. 35 S � S M 1-� rrl i� rn m s CA CAPITAL IMPROVEMENT PROGRAM PROJECT CATEGORY PROJECT DESCRIPTION Storm Sowers Lakeview Park Ponding (SS #12) PROJECT FINANCING: EXPENDITURE TIMING Storm SFwer Utility Fund $500,000 2003 J 2004 2005 2006 TOTAL PROJECTED EXPENDITURES $500,000 f 70,0Q0 L4g)1000 2007 DESCRIPTIr-'.'N: Construct water quality pond in Lakeview Park. Will be constructed in advance of pavement management projects in the area, in order to coordinate this project with other water quality improvements being constructed by the City of Plymouth to benefit Medicine Lake. ;ZcvuA 'zoNiolm, wits- fat OTM-Mek) 0t-ra'r„m,rq PtzoJct: JUSTIFICATION: To remove sediment and nutrients from storm water runoff prior to its discharge from Golden Valley into Medicine Lake. EFFEC'. ON, OPERATING EXPENDITURES: Increase e;.penditures for pond maintenance. 36 N C) O 7 0 O m z Zwi z PROJECT CATEGORY Storm So-,vvers PROJECT -FINANCING: Storm Sewer Utility Fund CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION Scheid Park Water Quality Pond (SS #13) EXPENDITURE TIMING $110,000 2003 2004 1 2005 2006 TOTAL PROJECTED EXPENDITURES $110,000 1 I I I $110,000 DESCRIPTION: Construction of water quality pond in Scheid Park in conjunction with Pavement Management Program (See S #1). JUSTIFICATION: Improve \-vater quality of Bassett Creek. EFFECT ON OPERATING EXPENDITURES: Increased expenditures for pond maintenance. 7 2007 N) 0 0 CY) > 0 < C- m > F- 0 0 > m 0 :zj z < C, M < m > M 0 G') AiL w ------- J. 4 '5i� ------- a.- ........... It I Ij- l4f AW T- 1741'— LJ 71"1 --.44 �--I- -4 U ET 'D OR 110N�l -Nam L Nil 1?_II._(9rh L 1 1-1 L NA, 0 01110 ITN (D"(D (t To w 'ND low (B 1 (DOO G(D(vo YA" 7" PROJECT CATEGORY Storm Sewers PROJECT FINANCING: Storm Sewer Utility Fund CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION Gearty Park Water Quality Pond (SS #14) EXPENDITURE TIMING $110,000 2003 2004 1 2005 1 2006 TOTAL -- RO•JECTED EXPENDITURES $110,000 DESCR=TI(jN: Construc`ion ;-)f water quality pond in Gearty Park in conjunction with Pavement Management Program (See S #1). JUSTIFIt_: ATION: Improve vater quality of Bassett Creek. EFFECT ON OPERATING EXPENDITURES: Increase3 expenditures for pond maintenance. 2007 N) 0 000 C) C) > 0 C- m > i o F- K: 0 G-) C) 0 > r - o CD < 0 m z m K: < m > > m 0 I F- wo ji PROJECT CATEGORY Storm Sewers PROJECT FINANCING: Storm Sewer Utility Fund CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRIPTION Street Sweeper (SS #15) EXPENDITURE TIMING $100,000 2003 2004 2005 2006 TOTAL PROJECTED EXPENDITURES $100,000 I I I $100,000 DESCRIPTION: New street sweeper to replace Unit 732, 1995 Elgin Sweeper. JUSTIF -AVON: Increas(,.; repair and maintenance expenditures on Unit 732, which will be eleven years old. EFFECT ON OPERATING EXPENDITURES: Reduced maintenance expenditures and downtime on sweepers. 39 2007 PROJECT CATEGORY Storm Sewers PROJECT FINANCING: Storm Sewer Utility Fund CAPITAL IMPROVEMENT PROGRAM PROJECT DESCRI Street Sweeper (SS #16) in EXPENDITURE TIMING $105,000 2003 2004 2005 2006 TOTAL PROJE-CTED EXPENDITURES $105,000 DESCRIPTION: New street sweeper to replace Unit 734, 1996 Elgin Sweeper. JUSTIFICATION: Increased repair and maintenance expenditures on Unit 734, which will be eleven years old. EFFECT ON OPERATING EXPENDITURES: Reduced maintenance expenditures and downtime on sweepers. 140 2007 $105,000