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03-Park Improvement Sectioncity of goldeni!,..valey Capital Improvement Program 2021-2030 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 2021 thru 2030 PROJECTS BY DEPARTMENT Department # 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Parks Bleacher, Soccer Goal, Team Bench & Picnic Tables P-001 27,000 15,000 15,000 25,000 30,000 30,000 18,000 20,000 30,000 210,000 Park Trail and Parking Lot Improvement P-002 245,000 40,000 60,000 70,000 100,000 40,000 60,000 615,000 Play Structure Replacement P-003 65,000 65,000 65,000 70,000 70,000 70,000 70,000 350,000 825,000 Outdoor Hard Surface Replacement P-015 20,000 20,000 20,000 20,000 20,000 20,000 28,000 25,000 173,000 Park Signage Replacement P-016 10,000 7,000 Park Sun/Rain Shelter Additions P-017 28,000 60,000 28,000 28,000 17,000 144,000 Tennis & Pickleball Court Resurfacing P-018 33,000 18,000 19,000 35,000 15,000 17,000 14,000 151,000 Tennis & Pickleball Court Construction P-020 425,000 Community Gardens P-025 35,000 30,000 465,000 Dugout, Fence and Field Replacement P-027 25,000 25,000 25,000 62,000 80,000 80,000 50,000 65,000 347,000 Scoreboard Updates/Replacement P-028 20,000 Sand Volleyball Courts P-032 18,000 18,000 18,000 18,000 20,000 Nature/Open Space Restoration P-034 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 72,000 200,000 Park LED Light Replacements P-037 20,000 90,000 100,000 75,000 60,000 50,000 82,000 95,000 572,000 Hockey Rink Replacement P-039 60,000 60,000 60,000 60,000 60,000 60,000 360,000 Parks Total 215,000 236,000 945,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 4,196,000 GRAND TOTAL 215,000 236,000 945,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 4,196,000 Capital Plan 2021 thru 2030 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 of bleachers, picnic tables, benches, and goals as needed. Justification to replace bleachers on all GV fields to meet current safety guidelines. Picnic tables, team benches and soccer goals are deteriorating throughout the park system and need to lly replaced. 2021 2022 2023 2024 2025 2026 2027 2028 2029 71izn T..a-i %-,on5trucuoninnamtenance 27,000 15,000 15,000 25,000 30,000 30,000 18,000 20,000 30,000 ^ 210,000 Total 27,000 15,000 15,000 25,000 30,000 30,000 18,000 20,000 30,000 210,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Park Improvement Fund (5600) 27,000 15,000 15,000 25,000 30,000 30,000 18,000 20,000 30,000 210,000 Total 27,000 15,000 15,000 25,000 30,000 30,000 18,000 20,000 30,000 210,000 Capital Plan City of Golden Vallev, Minnesota Project # P-002 Project Name Park Trail and Parking Lot Improvement 2021 thru 2030 Type Improvement Department Parks Useful Life Contact Category Park Improvements .scription snerally on an annual basis staff reconstructs internal parking trails and patchlsealcoatlreconstruct parking areas located trhoughout the park system utilizing worst case scenario first staff. Justification vlaintain 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. trails and parking areas will be evaluated to determine priorities.The 2023 budget is for a new parking area at Scheid Park. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Cnnctn-tinn/Maintenance 245,000 40,000 60,000 70,000 100,000 40,000 60,000 615,000 Total 9d5 non 40.000 60.000 70,000 100,000 40,000 60,000 615,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Park Improvement Fund 245,000 40,000 60,000 70,000 100,000 40,000 60,000 615,000 (5600) Total 245,000 40,000 60,000 70,000 100,000 40,000 60,000 615,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # P-003 Project Name Play Structure Replacement Type Improvement Department Parks Useful Life Contact Category Park Equipment Description Playground equipment and area curbing on an "as -needed" basis in the City's parks. -South Tyrol Park -Yosemite Park -Natchez Park -Stockman Park -Seeman Park -North Tyrol Park -Glenview Terrace Park -Brookview Park Justification 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 mission (CPSC) guidelines as well as the requirements of the Americans With Disabilities Act (ADA) 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total r quipnrenfuesifumishings 65,000 65,000 65,000 70,000 70,000 70,000 70,000 350,000 825,000 Total 65,000 65,000 65,000 70,000 70,000 70,000 70,000 350,0 00 825,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Park Improvement Fund (5600) 65,000 65,000 65,000 70,000 70,000 Total 70,000 70,000 350,000 825,000 Total 65,000 65,000 65,000 70,000 70,000 70,000 70,000 350,000 825,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # P-015 Project Name Outdoor Hard Surface Replacement Type Maintenance Department Parks Useful Life Contact Category Park Improvements old and deteriorating outdoor basketball courts hard surface borders,and play structure wood fiber. Proposed Basketball court replacement schedule is: Justification basketbal courts athletic fields, play structure borders and base materials continue to quickly deteriorate and need to be systemactically replaced. Most of our basketball hoops are 1970's and need updating. All new hoops will be replaced with adjustable units which will make then accessible for family use and younger nark natrnnc Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Infrastructure 20,000 20,000 20,000 20,000 20,000 20,000 28,000 25,000 t73,000 Improvements Total 20,000 20,000 20,000 20,000 20,000 20,000 28,000 25,000 173,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Park Improvement Fund 20,000 20,000 20,000 20,000 20,000 20,000 28,000 25,000 173,000 (5600) Total 20,000 20,000 20,000 20,000 20,000 20,000 28,000 25,000 173,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project t# P-016 Project Name Park Signage Replacement Type Maintenance Department Parks Useful Life Contact Category Park Improvements Description I teplace deteriorating and aging park signs at all cotntnumty parks, neighborhood parks, nature areas and open spaces. Justification will evaluate signage yearly. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Other 10,000 7,000 17,000 Total 4n nnn 7,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Park Improvement Fund 10,000 7,000 17,000 Total 10,000 7,000 17,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # P-017 Project Name Park Sun/Rain Shelter Additions Type Improvement Department Parks Useful Life Contact Category Park Improvements Description for this project area are for the addition of sun/rain shelters for programs in community parks. Justification schedule for the addition of sun/rain shelters in community parts is as follows: Glenview Terrace: Wildwood Pickleball Courts/South Tyrol Park Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Furnishings 28,000 60,000 28,000 28,000 144,000 Total 28,000 60,000 28,000 28,000 144,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Park Improvement Fund 28,000 60,000 28,000 28,000 144,000 (5600) Total 28,000 60,000 28,000 28,000 144,000 Capital Plan 2021 thru 2030 Citv of Golden Valley, Minnesota Project # P-018 Project Name Tennis & Pickleball Court Resurfacing Type Maintenance Department Parks Useful Life Contact Category Park Improvements Court determination will be a worst first scenario.and general improvements may include lighting. I Justification Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Construction/Maintenance 33,000 18,000 19,000 35,000 15,000 17,000 14,000 151,000 Total 33,000 18,000 19,000 35,000 15,000 17,000 14,000 101,uuu Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Park Improvement Fund 33,000 18,000 19,000 35,000 15,000 17,000 14,000 151,000 (5600) Total 33,000 18,000 19,000 35,000 15,000 17,000 14,000 151,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # P-020 Project Name Tennis & Pickleball Court Construction Type Unassigned Department Parks Useful Life Contact Category Park Improvements Description for this project area are for the replacementladdition of tennis and pickleball courts at Scheild Park. Justification us 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 community-. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Infrastructure 425,000 Improvements 425,000 Total 426,000 425,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Park Improvement Fund 425,000 (5600) 425,000 Total 425,000 425,000 Capital Plan 2021 thnr 2030 City of Golden Valley, Minnesota Project # P-025 Project Name Community Gardens Type Unassigned Department Parks Useful Life Contact Category Park Improvements .iption for this project are for the community garden at Medley Park and an additional garden area at a site to be determined. Justification I -ommunity gardens were the highest requested amenity to be added to our park system from the 2016 community survey. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Infrastructure 35,000 30,000 65,000 Total 35,000 30,000 w,uuu Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Park Improvement Fund 35,000 30,000 65,000 (5600) Total 35,000 30,000 65,000 Capital Plan 2021 thru 2030 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 Description IFunds 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, )ackstop,fencing, turf and drainage updates. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Construction/Maintenance 25,000 25,000 25,000 62,000 80,000 80,000 50,000 347,000 Total 25,000 25,000 25,000 62,000 80,000 80,000. 50,000 347,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Park Improvement Fund (5600) 25,000 25,000 25,000 62,000 80,000 80,000 50,000 347,000 Total 25,000 25,000 25,000 62,000 80,000 80,000 50,000 347,000 Capital Plan 2021 thru 2030 Citv of Golden Valley, Minnesota Project # P-028 Project Name Scoreboard Updates/Replacement Type Equipment Department Parks Useful Life Contact Category Park Equipment Description ILJpdate and/or replace scoreboards currently in place on Golden Valley fields. Improvement schedule will be based on a worst first update/replacement on staff recommendation. Justification I kll scoreboards on Golden Valley athletic fields are in need of significant maintenance and upkeep to keep them functional. Staff will look to fiscally partner with community athletic associations ind seek grants whenever appropriate or possible. r Park Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Infrastructure 20,000 20,000 Imn -manka Total 20,000 zu,uuu Fundina Smirces 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Park Improvement Fund 20,000 20,000 (56OO) 20,000 Total 20,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # P-032 Project Name Sand Volleyball Courts Type Improvement Department Parks Useful Life Contact Category Park Improvements Description current volleyball courts and add new courts in community parks to meet growing demand. Justification and league use of sand volleyball courts is continuing to grow. In 2022, staff is recommending adding additional courts to current locations and adding new courts in park areas ity. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Infrastructure 18,000 18,000 Improvements 18,000 18,000 72,000 Total 18,000 18,000 18,000 18,000 72,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Park Improvement Fund 18,000 18,000 18,000 18,000 (5600) 72,000 Total 18,000 18,000 18,000 18,000 72,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # P-034 Project Name Nature/Open Space Restoration Type Unassigned Department Parks Useful Life Contact Category Park Improvements Description Funds for this project area are for restoration, upgrades, grant matches and improvements. Justification Most 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 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Infrastructure 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 200,000 Imnrnvements Total 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 zuu,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Park Improvement Fund 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 200,000 (5600) Total 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 200,000 Capital Plan 2021 thru 2030 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 runty parks with LED and Solar LED systems Staff will utilize a worst first system for replacement_ Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles./Furnishings 20,000 90,000 100,000 75,000 60,000 50,000 82,000 95,000 572,000 Total 20,000 90,000 100,000 75,000 60.000 so ono a9 nnn ae nnn Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Park Improvement Fund 20,000 90,000 100,000 75,000 60,000 50,000 82,000 95,000 572,000 (5600) Total 20,000 90,000 100,000 75,000 60,000 50,000 82,000 95,000 572,000 Capital Plan Citv of Golden Valley, Minnesota Project # P-039 Project Name Hockey Rink Replacement 2021 thru 2030 Type Maintenance Department Parks Useful Life Contact Category Park Improvements Description 2eplacement of Hockey Rinks in community parks. Justification I itaff will utilize a worst -first schedule for replacement of five hockey rinks. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Cnnntmetinn/Maintenance 60.000 60.000 60,000 60,000 60,000 60,000 360,000 Total 60.000 60.000 60,000 60,000 60,000 60,000 3tiU,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Park Improvement Fund 60,000 60,000 60,000 60,000 60,000 60,000 360,000 Total 60,000 60,000 60,000 60,000 60,000 60,000 360,000