12-Street (S) city of
olden
!l
valley
Capital Improvement Program 2019-2023
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
2023. The bond payments on the debt will go until 2044. This plan has been included in the five year
program.
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
2019 thm 2023
PROJECTS & FUNDING SOURCES BY DEPARTMENT
Department Project# 2019 2020 2021 2022 2023 Total
Streets
Pavement Management Program S-001 3,870,000 3,350,000 3,400,000 3,400,000 3,400,000 17,420,000
Zane Ave.and Lindsay Street S-009 2,400,000 2,400,000
Pavement Management Overlays S-013 500,000 500,000 500,000 500,000 500,000 2,500,000
TH 100 Pedestrian Bridge Walk Maintenance S-014 200,000 200,000
Flashing Yellow Arrows S-016 45,000 45,000 90,000
Municipal State Aid(MSA)Street Maintenance S-017 125,000 125,000 125,000 125,000 125,000 625,000
Streetscape and City Hall Complex Renovation S-018 100,000 100,000 100,000 100,000 100,000 500,000
MSA Debt Service S-019 201,005 200,165 198,915 197,455 189,000 986,540
Sidewalks,Trails,&Bike Facility Upgrades S-030 325,000 150,000 150,000 150,000 150,000 925,000
Xenia Avenue and Golden Hills Dr Improvements S-031 1,350,000 1,350,000
Auto CAD Application S-032 12,100 12,100 12,100 12,100 12,100 60,500
Cartegraph Street Management Software S-034 20,000 20,000 20,000 20,000 80,000
Retaining Wall Repairs S-036 100,000 100,000 100,000 100,000 100,000 500,000
Highway 55 West Redevelopment Project S-038 63,500 182,310 179,900 182,450 179,950 788,110
Zenith Avenue Reconstruction S-041 1,500,000 1,500,000
Railroad Crossing Improvements S-042 250,000 250,000
Pavement Surface Treatments S-044 100,000 100,000
Streets Total 7,116,605 4,884,575 4,785,915 8,732,005 4,756,050 30,275,150
Capital Improvement Fund(6100) 907,100 482,100 382,100 382,100 362,100 2,515,500
City of Crystal 100,000 100,000
Municipal State Aid(MSA-5100) 1,094,005 370,165 323,915 4,267,455 314,000 6,369,540
Special Assessment Bonds 3,870,000 3,350,000 3,400,000 3,400,000 3,400,000 17,420,000
Special Assessments 582,000 582,000
Street Improvement Fund 500,000 500,000 500,000 500,000 500,000 2,500,000
Tax Increment 63,500 182,310 179,900 182,450 179,950 788,110
Streets Total 7,116,605 4,884,575 4,785,915 8,732,005 4,756,050 30,275,150
Grand Total 7,116,605 4,884,575 4,785,915 8,732,005 4,756,050 30,275,150
Project# S-001 Department Streets
Contact
Project Name Pavement Management Program Type Improvement
Useful Life
Category Street Construction
Description
On-going program to manage the City's stmt 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.
2018-1.30 miles
2019-1.56 miles
2020-1.27 miles
2021-1.33 miles
2022-1.25 miles
2023-1.22 miles J
Expenditures 2019 2020 2021 2022 2023 Total
Construction/Maintenance 3,870,000 3,350,000 3,400,000 3,400,000 3,400,000 17,420,000
Total 3,870,000 3,350,000 3,400,000 3,400,000 3,400,000 17,420,000
Funding Sources 2019 2020 2021 2022 2023 Total
Special Assessment Bonds 3,870,000 3,350,000 3,400,000 3,400,000 3,400,000 17,420,000
Total 3,870,000 3,350,000 3,400,000 3,400,000 3,400,000 17,420,000
Project# S-009 Department Streets
Contact
Project Name Zane Ave.and Lindsay Street Type Unassigned
Useful Life
Category Street Reconstruction
Description -
Reconstruction of Zane Avenue and Lindsay Street to Municipal State Aid standards
Justification
Upgrade deficient roadways to current MSA standards. J
Expenditures 2019 2020 2021 2022 2023 Total
Construction/Maintenance 2,400,000 2,400,000
Total 2,400,000 2,400,000
Funding Sources 2019 2020 2021 2022 2023 Total
Municipal State Aid(MSA- 2,400,000 2,400,000
5100)
Total 2,400,000 2,400,000
Project# 5-013 Department Streets
Contact
Project Name Pavement Management Overlays Type Unassigned
Useful Life
Category Street Construction
Description
Pavement 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 —71
Provides high quality street system in a long tern cost effective manner in accordance with the Payement Management Policy.
Expenditures 2019 2020 2021 2022 2023 Total
Construction/Maintenance 500,000 500,000 500,000 500,000 500,000 2,500,000
Total 500,000 500,000 500,000 500,000 500,000 2,500,000
Funding Sources 2019 2020 2021 2022 2023 Total
Street Improvement Fund 500,000 500,000 500,000 500,000 500,000 2,500,000
Total 500,000 500,000 500,000 500,000 500,000 2,500,000
Project# 5-014 Department Streets
Contact
Project Name TH 100 Pedestrian Bridge Walk Maintenance Type Unassigned
Useful Life
Category Street Construction
Descnption
Replace approach sidewalk on the Golden Valley side of the Trunk Highway 100 Pedestrian Bridge and repaint/seal hand railings on entire bridge. -
Justification
The existing concrete sidewalk on the approach to the TH 100 Pedestrian Bridge has settled and created a large gap between concrete panels,resulting in a hazardous
condition for bicyclists using the bridge.Replacement walk will not have a center joint and will be reinforced to minimize settlement.The railings have been subject
to repeated graffiti and must be repainted and sealed.
Expenditures 2019 2020 2021 2022 2023 Total
Construction/Maintenance 200,000 200,000
Total 200,000 200,000
Funding Sources 2019 2020 2021 2022 2023 Total
Capital Improvement Fund 100,000 100,000
(6100)
City of Crystal 100,000 100,000
Total 200,000 200,000
Project# 5-016 Department Streets
Contact
Project Name Flashing Yellow Arrows Type Unassigned
Useful Life
Category Street Construction
Description
Installation of flashing yellow arrows for left turns at eligible signalized intersections.
Justification
Flashing yellow arrows will reduce delay for left turning vehicles and increase the level of service of the intersection during non-peak hours.
Expenditures 2019 2020 2021 2022 2023 Total
Infrastructure Improvements 45,000 45,000 90,000
Total 45,000 45,000 90,000
Funding Sources 2019 2020 2021 2022 2023 Total
Municipal State Aid(MSA- 45,000 45,000 90,000
5100)
Total 45,000 45,000 90,000
Project# 5-017 Department Streets
Contact
Project Name Municipal State Aid (MSA) Street Maintenance Type Unassigned
Useful Life
Category Unassigned
Description
Allotment 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
- - --
Maintenance ofMunicipal-State Aid street system which is approximately 30 miles..
Expenditures 2019 2020 2021 2022 2023 Total
Other 125,000 125,000 125,000 125,000 125,000 625,000
Total 125,000 125,000 125,000 125,000 125,000 625,000
Funding Sources 2019 2020 2021 2022 2023 Total
Municipal State Aid(MSA- 125,000 125,000 125,000 125,000 125,000 625,000
5100)
Total 125,000 125,000 125,000 125,000 125,000 625,000
Project# .S-U18 Department Streets
Contact
Project Name Streetscape and City Hall Complex Renovation Type Unassigned
Useful Life
Category Street Construction
Description
Comprehensive rehabilitation of the Winnetka Avenue Streetscape and City Hall Complex streetscape landscape and pedestrian facilities based upon the
recommendation in the 2012 Streetscape Asset Management Plan.
Justification
2019-Complex sidewalk replacement between Vehicle Maintenance and Library
2020-Rehab retaining wall planters
2021-Rehab bollards
2022-Rehab trellis posts/columns
2023-Banners
Expenditures 2019 2020 2021 2022 2023 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 2019 2020 2021 2022 2023 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
Project# 5-019 Department Streets
Contact
Project Name MSA Debt Service Type Unassigned
Useful Life
Category Unassigned
Description
Debt Service payment on Municipal State Aid Bonds ending in 2027.
Justification
Necessary funding for State Aid roads to construct projects needed for safety.
Expenditures 2019 2020 2021 2022 2023 Total
Other 201,005 200,165 198,915 197,455 189,000 986,540
Tom 201,005 200,165 198,915 197,455 189,000 986,540
Funding Sources 2019 2020 2021 2022 2023 Total
Municipal State Aid(MSA- 201,005 200,165 198,915 197,455 189,000 986,540
5100)
Total 201,005 200,165 198,915 197,455 189,000 986,540
Project# S-030 Department Streets
Contact
Project Name Sidewalks,Trails,& Bike Facility Upgrades Type Unassigned
Useful Life
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 hails throughout the City consistent with the Comprehensive Transportation plan.
Justification
Completion of the City's sidewalk and trail 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.
Projects include Laurel Ave Sidewalk,Louisiana Avenue to Xenia Avenue,Plymouth Avenue bituminous trail removal and sidewalk construction,Golden Valley
Road Sidewalk extension on south side from Rhode Island to Luce Line,ADA Improvements:Duluth St,Lilac Dr,St Croix Av
Expenditures 2019 2020 2021 2022 2023 Total
Construction/Maintenance 325,000 150,000 150,000 150,000 150,000 925,000
Total 325,000 150,000 150,000 150,000 150,000 925,000
Funding Sources 2019 2020 2021 2022 2023 Total
Capital Improvement Fund 325,000 150,000 150,000 150,000 150,000 925,000
(6100)
Total 325,000 150,000 150,000 150,000 150,000 925,000
Project# S-031 Department Streets
Contact
Project Name Xenia Avenue and Golden Hills Dr Improvements Type Improvement
Useful Life
Category Street Reconstruction
Description
Modification to streets,traffic signals and pedestrian system at and near the intersection of Xenia Avenue and Golden Hills Drive. -
Justification
Modification to the traffic signals,street system and pedestrian system in the vicinity of Golden Hills Drive and Xenia Avenue to accommodate redevelopment in the
area.The proposed improvements include the railroad crossing improvements,installation of sidewalk on the north side of Golden Hills Drive between the railroad
tracks and Colorado Avenue,completing the sidewalk on the south side of Golden Hills Drive at the railroad crossing and a pavement overlay of portions of Xenia
Avenue,Laurel Avenue and Golden Hills Drive.This project was planned for fall of 2018.
Expenditures 2019 2020 2021 2022 2023 Total
Infrastructure Improvements 1,350,000 1,350,000
Total 1,350,000 1,350,000
Funding Sources 2019 2020 2021 2022 2023 Total
Municipal State Aid(MSA- 768,000 768,000
5100)
Special Assessments 582,000 582,000
Total 1,350,000 1,350,000
Project# 5-032
Department Streets
Contact
Project Name Auto CAD Application Type Unassigned
Useful Life
Category Unassigned
Description
AutoCAD is a-CAD design,drafting,modeling,architectural drawing,and engineering software that helps with design and as-built drawings of infrastructure.
Justification - -
ihis software is the maintenance and upgrades for software to manage our street and utility systems.
Expenditures 2019 2020 2021 2022 2023 Total
Other 12,100 12,100 12,100 12,100 12,100 60,500
Total 12,100 12,100 12,100 12,100 12,100 60,500
Funding Sources 2019 2020 2021 2022 2023 Total
Capital Improvement Fund 12,100 12,100 12,100 12,100 12,100 60,500
(6100)
Total 12,100 12,100 12,100 12,100 12,100 60,500
Project# 5-034 Department Streets
Contact
Project Name Cartegraph Street Management Software Type Unassigned
Useful Life
Category Unassigned
Description
Implementation of Cartegraph Asset Management software applications to manage public utilities,roadways,bridges,sidealks,trails and utilities.
I
In 2017,a new version was purchased.
Justification
Infrastructure management software to maintain data on all spublic infrastructure including capiital and maintenance costs In 2018,software update and hardware 1
are included.Future applications include bridges,sidewalks and trails,call tracking,and others. J
Expenditures 2019 2020 2021 2022 2023 Total
Other 20,000 20,000 20,000 20,000 80,000
Total 20,000 20,000 20,000 20,000 80,000
Funding Sources 2019 2020 2021 2022 2023 Total
Capital Improvement Fund 20,000 20,000 20,000 20,000 80,000
(6100)
Total 20,000 20,000 20,000 20,000 80,000
Project# S-036 Department Streets
Contact
Project Name RetainingWall Repairs p Type Maintenance
Useful Life
Category Unassigned
Description
Repair and replacement of retaining walls and other assets within the city right-of-way. J
Justification
Retaining walls need to be repaired within the city right-of way
Expenditures 2019 2020 2021 2022 2023 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 2019 2020 2021 2022 2023 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
Project# S-038 Department Streets
Contact
Project Name Highway 55 West Redevelopment Project Type Improvement
Useful Life
Category Street Construction
Deschon h - - -_
P
Rehabilitation and realignment of Golden Valley Road and Decatur Avenue,installation of pedestrian amenities and burial of overhead utilities.
- --
Justification
Due to a development project in the vicinity of this intersection and establishment of a Tax Increment District,infrastructure upgrades are proposed on Golden Valley
Road,Decatur Avenue,and 7th Avenue.New development will bring increased traffic and pedestrians to the area.The project aims to maintain safety and establish
an aeshetic and pedestrian friendly corridor.
Expenditures 2019 2020 2021 2022 2023 Total
Debt Service Payments 63,500 182,310 179,900 182,450 179,950 788,110
Total 63,500 182,310 179,900 182,450 179,950 788,110
Funding Sources 2019 2020 2021 2022 2023 Total
Tax Increment 63,500 182,310 179,900 182,450 179,950 788,110
Total 63,500 182,310 179,900 182,450 179,950 788,110
Project# S-041 Department Streets
Contact
Project Name Zenith Avenue Reconstruction Type Unassigned
Useful Life
Category Unassigned
I D se cription -
Reconstruct Zenith Avenue to State Aid standards along Theo Wirth Parkway to 36th J
Justification
Thi a road is in need of repair and will complete construction on the State Aid road system in Golden Valley.
Expenditures 2019 2020 2021 2022 2023 Total
Construction/Maintenance 1,500,000 1,500,000
Total 1,500,000 1,500,000
Funding Sources 2019 2020 2021 2022 2023 Total
Municipal State Aid(MSA- 1,500,000 1,500,000
5100)
Total 1,500,000 1,500,000
Project# S-042 Department Streets
Contact
Project Name Railroad Crossing Improvements Type Unassigned
Useful Life
Category Unassigned
Description
Replacement 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. J
Expenditures 2019 2020 2021 2022 2023 Total
Construction/Maintenance 250,000 250,000
Total 250,000 250,000
Funding Sources 2019 2020 2021 2022 2023 Total
Capital Improvement Fund 250,000 250,000
(6100)
Total 250,000 250,000
Project# S-044 Department Streets
Contact
Project Name Pavement Surface Treatments Type Unassigned
Useful Life
Category Street Construction
Description - -
Pavement surface treatments to streets to extend the life of the pavement.
Justification
Noble Avenue and Winnetka Avenue were both reconstructed approximately 15 years ago and have not received any treatments.The pavement is reaching the point
where the appropriate treatment will significantly extend its service life. - ---- -- -- - , ---- ]
Expenditures 2019 2020 2021 2022 2023 Total
Construction/Maintenance 100,000 100,000
Total 100,000 100,000
Funding Sources 2019 2020 2021 2022 2023 Total
Capital Improvement Fund 100,000 100,000
(6100)
Total 100,000 100,000