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05-Building Improvement Sectioncity of go lden�� valley Capital Improvement Program 2021-2030 Building Improvement Section The City owns and or/maintains the following facilities for the purpose ,of carrying out its mission of providing needed services to the community and bringing people together by fostering inviting public spaces where people work and play, encounter their fellow citizens and discover common interests. Golden Valley Buildings City Hall Public Safe Police and Fire Station #1 Streets and Park Maintenance Utilities Maintenance Vehicles Maintenance Warehouse & Animal Impound Golf Maintenance Fire Station No. 2 Fire Station No. 3 Brookview Facility/Golf Operations A transfer from the General Fund is the main source of revenue. City of Golden Valley, Minnesota Capital Plan 2021 thru 2030 PROJECTS & FUNDING SOURCES BY DEPARTMENT Department Project # 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Buildings j Generators B-012 50,000 55,000 100,000 50,000 255,000 Air Compressors B-013 5,000 5,000 Installation of Building Security Systems B-027 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 300,000 Council Chambers Remodeling B-036 925,000 925,000 Public Buildings Roof Replacements B-041 150,000 150,000 300,000 City Hall Boiler Replacement B-043 225,000 225,000 10th Ave Storage Building -Insulate and "46 375,000 375,000 Heat 10th Ave Storage Yard B-048 125,000 125,000 225,000 475,000 Park Shelters Building Improvements B-049 50,000 50,000 150,000 250,000 Brookview Shelter Sewer Service Repair B-050 50,000 50,000 Furnaces -Various Buildings B-052 30,000 30,000 30,000 90,000 Car Charging Station B-053 15,000 15,000 Street Maintenance Garage Door B-054 75,000 75,000 Expansion City Hall Lunch Room Remodel B-055 25,000 25,000 Skylight Restorations B-056 100,000 100,000 Buildings Total 330,000 2,060,000 435,000 255,000 30,000 30,000 30,000 85,000 130,000 80,000 3,465,000 Building Fund (5200) 330,000 2,060,000 435,000 255,000 30,000 30,000 30,000 85,000 130,000 80,000 3,465,000 Buildings Total 330,000 2,060,000 435,000 266,000 30,000 30,000 30,000 85,000 130,000 80,000 3,465,000 Grand Total 330,000 2,060,000 435,000 255,000 30,000 30,000 30,000 85,000 130,000 80,000 3,465,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # B-012 Project Name Generators Type Improvement Department Buildings Useful Life Contact Category Buildings and replace/upgrade existing building emergency standby generators. Justification I Generators are used to keep buildings ready to operate 24 hours a day. The generator replacement in 2022 is for the public safety building.; 2028-Fire Station #3; 2029-City Hall, 2030-Sire Station -2 Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Fumishings 50,000 55,000 100,000 50,000 255,000 Total 50,000 55.000 100.000 so nnn 955 nnn Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Building Fund (5200) 50,000 55,000 100,000 50,000 255,000 Total 50,000 55,000 100,000 50,000 255,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # B-013 Project Name Air Compressors Type Improvement Useful Life Category Buildings Department Buildings Contact Description Replace air compressor in the Park/Street Maintenance Building. Justification The existing air compressors are over 20 years and in need of replacement. 2021-one air compressor Park/Street Maintenance Building Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Fumishings 5,000 5,000 Total 5,000 5,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Building Fund (5200) 5,000 5,000 Total 5,000 5,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # B-027 Project Name Installation of Building Security Systems Type Improvement Useful Life Category Buildings Description Department Buildings Contact nstallation of building security systems in all City owned facilities. Justification 71 Che City has installed a security system for primarily the City Hall Campus. Video suveillance was installed in 2017. On -going repairs and camera replacements are scheduled each year as Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Other 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 300,000 Total 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 300,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Building Fund (5200) 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 300,000 Total 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 300,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota. Project # B-036 Project Name Council Chambers Remodeling Type Improvement Useful Life Category Buildings Description Department Buildings Contact remodel of Council Chambers with design in 2019 and cpnstruction in 2026. Justification I Che Council Chambers has not been updated in over 29 years. Remodel to more accurately match the City's current need of the room. The equipment will be replaced with cable franchise fees in he cablecasting improvement fund Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Infrastructure 925,000 925,000 Improvements Total 925,000 925,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Building Fund (5200) 925,000 925,000 Total 925,000 925,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # B-041 Project Name public Buildings Roof Replacements Type Unassigned Department Buildings Useful Life Contact Category Unassigned Description teplace roofs on buildings that are thirty -years old or greater. Justification I Roof replacements are scheduled to be replaced on various public buildings. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Infrastructure 150,000 150,000 300,000 Improvements Total 160,000 150,000 300,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Building Fund (5200) 150,000 150,000 300,000 Total 150,000 150,000 300,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # B-043 Project Name City Hall Boiler Replacement Type Unassigned Department Buildings Useful Life Contact Category Unassigned the City Hall Boiler System and control system.. Justification existing boiler system for City Hall is over 40 years old and is not efficient according to today's standard. The system would require total replacement. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Fumishings 225,000 225,000 Total 225,000 225,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Building Fund (5200) 225,000 225,000 Total 225,000 225,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota. Project # B-046 Project Name loth Ave Storage Building -Insulate and Heat Type Unassigned Department Buildings Useful Life Contact Category Unassigned insulation and heat at the existing 1 Oth Avenue storage Justification I nstallation of insulation and heat for the 1 Oth Avenue storage building gives public works storage space for equipment that needs to be protected from freezing street sweepers, water truck, V and Jet truck, etc. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Fumishings 375,000 375,000 Total 375,000 375,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Building Fund (5200) 375,000 375,000 Total 375,000 375,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota. Project # B-048 Project Name loth Ave Storage Yard Type Unassigned Useful Life Category Unassigned Department Buildings Contact a sectional concrete wall around the south side outdoor storage yearly for security and visual screening of storage yard. 3, the storage yard on the North Side will be improved. Justification the dirt berms araound the site are an eyesore and do not offer any security. In 2023, the northside will be improved. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Infrastructure 125,000 125,000 225,000 475,000 Improvements Total 125,000 125,000 225,000 475,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Building Fund (5200) 125,000 125,000 225,000 475,000 Total 125,000 125,000 225,000 475,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # B-049 Project Name Park Shelters Building Improvements Type Improvement Useful Life Category Buildings Department Buildings Contact Shelter buildings are in need of new mechancals relating to heat and lighting. Windows will be added to some shelters. Justification I iThe park shelter building mechinaical equipment is in need of replacement. As each shelter is reviewed, mechamcals and potential installation of windows will occur. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Infrastructure 50,000 50,000 150,000 250,000 Improvements Total 50,000 50,000 150,000 250,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Building Fund (5200) 50,000 50,000 150,000 250,000 Total 50,000 50,000 150,000 250,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # B-050 Project Name Brookview Shelter Sewer Service Repair Type Unassigned Department Buildings Useful Life Contact Category Unassigned Brookview Shelter 8" sewer service with 4" HDPE pipe. Justification existing 8" is oversized for the building reulting in frequent Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Infrastructure 50,000 50,000 Improvements Total 50,000 50.000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Building Fund (5200) 50,000 50,000 Total 50,000 50,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # B-052 Project Name Furnaces -Various Buildings Type Equipment Useful Life Category Buildings Description Department Buildings Contact furnance replacements in the folloiwing park shelter buildings: Justification ncreased repair and maintenance expenditures on existing furnaces. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehiclesJFumishings 30,000 30,000 30,000 90,000 Total 30,000 30,000 30,000 90,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Building Fund (5200) 30,000 30,000 30,000 90,000 Total 30,000 30,000 30,000 90,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # B-053 Project Name Car Charging Station Type Equipment Department Buildings Useful Life Contact Category Buildings Description I nstall electric car charging station at Brookview Facility. Justification I offer environmentally friendly option for charging electric cars for customers, Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Fumishings 15,000 15,000 Total 15,000 15,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Fund (5200) 15,000 15,000 Total 15,000 15,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # B-054 Project Name Street Maintenance Garage Door Expansion Type Improvement Department Buildings Useful Life Contact Category Buildings the garage doors in the Street Maintenance building. Justification ;d accidents to vehicles, equipment, and building from insufficient space and decreased mobility. Vehicles and equipment are wider when equipped with snowplow equipment and the radiuses inside the building are not adequate. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Construction/Maintenance 75,000 75,000 Total 75,000 75,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Building Fund (5200) 75,000 75,000 Total 75,000 75,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # B-055 Project Name City Hall Lunch Room Remodel Type Improvement Department Buildings Useful Life Contact Category Buildings Description of City Hall lunch room Justification lunch room has not been updated in approximately years. Fixtures and finishes are tired and worn and due for replacement. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Infrastructure 25,000 Improvements 25,000 Total 25,000 25,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Building Fund (5200) 25,000 25,000 Total 25,000 25,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # B-056 Project Name Skylight Restorations Type Improvement Department Buildings Useful Life Contact Category Buildings restorations at Public Safety, Park, and Vehicle Maintenance buildings. Justification fiberglass panels show significant signs of aged related deterioration of the face sheets. Surface and alligator cracking can be observed. The skylights at Park and Vehicle Maintenance ling were installed in 1990. The skylight at the Public Safety building was installed in 1994. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Construction/Maintenance 100,000 100.000 Total 100,000 100,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Building Fund (5200) 100,000 100.000 Total 100,000 100,000