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07-Storm Water Sectioncity of golden�f valley Capital Improvement Program 2021-2030 Storm Water Section This section includes the storm water infrastructure improvements and the flood damage reduction program for the next five years. Most of these improvements, which include both rate control and water quality projects, coincide with the Pavement Management Program (see section on Streets) and the Infrastructure Renewal Plan starting in 2025. Improvements will be funded by user fees based on different types of property as to the volume of storm water runoff from an acre of each type of land. The goal is to have enough reserves to account for 50% of the current revenues. 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 �torm water Residential Storm Sewer Improvements SS-01 750,000 1,250,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 8,000,000 Street Sweeper SS-05 Regenerative Street Sweeper Ss-16 225,000 225,000230,000 Pickup Truck (Storm Water Utility) SS-22 35,000 230,000 Storm Water Pond Dredging SS-23 300,000 300,000 300,000 300,000 35,000 V-Box Spreader and Anti -Ice (tandem) SS-26 67,000 300,000 1,500,000 Flood Mitigation (Floodproofing, Voluntary) SS-34 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 67,000 2,500,000 Utility Machine SS-41 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 440,000 Zane Avenue & Lindsay St Reconstruction SS-46 335,000 Medley Park Stormwater Treatment SS-49 250,000 400,000 335,000 Facility 650, D00 800 MHz Radios SS-51 Stone Sewer Repairs-MS4 and Overlay Program SS-53 300,000 150,000 300,000 150,000 300,000 150,000 300,000 150,000 20,000 320,000 150,000 20,000 2,220,000 Decola Pond F Storage & Diversion Project SS-54 1,770,000 1,500,000 2,280,000 300,000 5,850,000 Sidewalk Sweeper SS-59 20,000 Bassett Creek Regional Trail -Storm SS-60 20,000 Sewer Repairs 50,000 50,000 Shop Floor Cleaner (25%) SS-61 15,000 V-Box Sander SS-62 50,000 15,000 V-Box Sander SS-63 50,00050,000 Salt Brine Production Equipment SS-64 50,000 50,000 Toledo Avenue Flood Mitigation Project SS-65 50,0001,650,000 Bassett Creek Restorationn Project- SS-67 1,650,000 3,300,000 Regent to GV Rd 440,000 330,000 770,000 Turf Sweeper Ss-68 Decola Ponds SEA School Flood SS-69 1,650,000 330,000 1,030,000 40,000 40, 000 3,010,000 Department Project # 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Reducuon Project Study Flood Risk in Localized Flood- SS-70 100,000 150,000 prone Areas 250,000 Inspect and Maintain Large Diameter SS-71 300,000 300,000 300,000 Stone Sewers 900,000 Zenith Avenue Reconstruction SS-72 500,000 Compact Excavator SS-73 500,000 Bassett Creek Restoration in Brookview SS-74 100,000 80,000 80,000 Golf Course 100,000 Water Quality Pond Restoration SS-75 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 500,000 Storm Water Total 3,565,000 2,985,000 3,687,000 3,765,000 3,465,000 4,425,000 3,355,000 3,430,000 1,425,000 1,686,000 31,787,000 Bassett Creek Watershed Mgmt Comm 500,000 1,300,000 400,000 1,400,000 200,000 Hennepin County 300,000 370,000 1,125,000 1,125,000 3,800,000 2,920,000 MNDNR 1,350,000 1,000,000 1,780,000 4,130,000 Storm Water Utility Fund (7300) 1,915,000 2,485,000 2,387,000 1,944,500 2,014,500 2,394,500 2,029,500 2,104,500 1,374,500 1,634,500 20,283,500 Three Rivers Park District 150,000 150,000 300,000 Tradie-in Vendor 50,500 50,500 50,500 50,500 50,500 50,500 50,500 353,500 Storm Water Total 3,565,000 2,986,000 3,687,000 3,765,000 3,465,000 4,425,000 3,355,000 3,430,000 1,425,000 1,685,000 31,787,000 Grand Total 3,665,000 2,985,000 3,687,000 3,765,000 3,465,000 4,426,000 3,355,000 3,430,000 1,425,000 1,685,000 31,787,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # SS-01 Project Name Residential Storm Sewer Improvements Type Improvement Department Storm Water Useful Life Contact Category Storm Water and repair of storm sewer drainage system in conjunction with the Pavement Management Program and forthcoming Infrasturcture Renewal Program. Justification an improve storm water drainage system in conjunction with the Pavement Management Program (PMP) and forthcoming Infrastructure Renewal Program (IRP) to facilitate surface water ninimize local drainage and flooding issues protect pavement and facilitate sump drainage from the private nronerty Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Infrastructure 750,000 1,250,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 8,000,000 Improvements Total 750,000 1,250,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 760,000 8,000,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Storm Water Utility Fund 750,000 1,250,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 8,000,000 (7300) Total 750,000 1,250,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 750,000 8,000,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # SS-05 Project Name Street Sweeper Type Equipment Useful Life Category Storm Water Department Stoma Water Contact street sweeper to replace a 2017 Elgin Street Sweeper, Unit 9515, Justification I [ncreased repair and maintenance expenditures on Unit 515, which is 11 years old. Street Sweepers are used to remove leaves and debris from roadways reducing the amount of sediment and ,ntrients from entering the Citv's Storm Sewer and improving water quality 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 Storm Water Utility Fund 225,000 225,000 (7300) Total 225,000 225,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota F oject # SS-16 oject Name Regenerative Street Sweeper Type Equipment Department Storm Water Useful Life Contact Category Storm Water Purchase of an additional street sweeper. New regenerative street sweeper will be in addition to the existing two broom type street sweepers. Justification sweepers have a higher removal efficiency of fine materials on pavement surfaces, and a corresponding increase in nutrient and sediment removal discharged into the storm water _system. The purchase of the regenerative sweeper will also aid the City in meeting goals in the TMDL implementation plans for Medicine and Sweeney Lakes Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Infrastructure Improvements 230,000 230,000 Total 230,000 230,000 Funding Souirces 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Storm Water Utility Fund 000 230, (7300) 230,000 Total 230,000 230,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # SS-22 Project Name Pickup Truck (Storm Water Utility) Type Equipment Useful Life Category Stomr Water F150 to replace Unit #507 (2012 Ford F150). Department Storm Water Contact Justification I ncreased repair and maintenance expenditures on Unit #517, which will be ten years old. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EauioNehicles/Fumishinas 35,000 35,000 Total 35,000 35,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Storm Water Utility Fund 35,000 35,000 (7300) 35,000 Total 35,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota. Project # SS-23 Project Name Storm Water Pond Dredging Type Maintenance Department Storm Water ITseful Life Contact Category Storm Water Description ?ond Dredging program to remove accumulated sediment and hazardous materials such as Polycyclic Aromatic Hydrocarbons (PAH), including the proper disposal of dredged materials. Project ocations will be prioritized and targeted utilizing the City's storm water pond modeling software field surveys and other factors Justification it sedimentation reduces the water quality volume in ponds and contributes to degradation of downstream waters. Periodic dredging removes accumulated sediment and hazardous and restores nutrient and sediment removal efficiencies_ Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Other 300,000 300,000 300,000 300,000 300,000 1,500,000 Total 300,000 300.000 300,000 300,000 300,000 1,500,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Storm Water Utility Fund 300,000 300,000 300,000 300,000 300,000 1,500,000 (7300) Total 300,000 300,000 300,000 300,000 300,000 1,500,000 Capital Plan 2021 thru 2030 Citv of Golden Valley, Minnesota Project # SS-26 Project Name V-Box Spreader and Anti -Ice (tandem) Type Equipment Useful Life Category Storm Water Department Storm Water Contact -Boz sander with liquid application for pre -wet and anti -icing for tamdem axle dump truck. This unit is 511. Justification I V-Box sanders are the most efficient and cost effective way to apply the de-icing chemicals for winter operations. V-Box sanders will reduce the impacts of de icing chemicals on local lakes and streams. This spreader will be 13 years old. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Fumishings 67,000 67,000 Total 67,000 57,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Storm Water Utility Fund 67,000 67,000 (7300) Total 67,000 67,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota. Project # SS-34 Project Name Flood Mitigation (Floodproofing, Voluntary) Type Improvement Department Storm Water Useful Life Contact Category Storer Water Description of funds to reduce or eliminate damage from flooding on Bassett Creek and its tributaries, including City storm water ponds such as Decola Pponds. Justification flood damage causes public health and safety concerns and significant economic loss. Flood mitigation will reduce or eliminate flood damage to structures and property. This may rking with homeowners, the Bassett Creek Watershed Management Commission and Minnesota Department of Natural Resources to implement program Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Construction/Maintenance 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 2,500,000 Total 250,000 250,000 250,000 260,000 250,000 250,000 250,000 250,000 250,000 250,000 2,500,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Storm Water Utility Fund 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 (7300) 250,000 2,500,000 Total 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 2,500,000 Capital Plan 2021 thru 2030 Citv of Golden Valley, Minnesota ?roject # SS-41 Project Name Utility Machine Type Equipment Useful Life Category Storm Water Department Storm Water Contact 3obcat Toolcat will be purchased with snow blower and sweeper attachments. This is a multipurpose loader that can also be used as a stump grinder, post hole auger, trencher etc. This unit was nuchased in 2013 and is unit 510. this program will be a purchase of a new bobcat with a trade-in for the existing equipment to net $4,500. Justification ncreased repair and maintenance on Unit 510. fhe trade-in program saves the city monies in maintenance of the equipment. Expendituires 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 440,000 Total 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 440,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Storm Water Utility Fund 55,000 4,500 4,500 4,500 4,500 4,500 4,500 4,500 86,500 (7300) Tradie-in Vendor 50,500 50,500 50,500 50,500 50,500 50,500 50,500 353,500 Total 55,000 65,000 55,000 55,000 56,000 55,000 55,000 55,000 440,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota F ect # SS-46 ect Name Zane Avenue & Lindsay St Reconstruction Type Improvement Department Storm Water Useful Life Contact Category Storm Water IC;onstruction and/or repair of storm sewer drainage system in conjunction with Pavement Management Program. Justification and improve storm water drainage system in conjunction with the Pavement Management Program to facilitate surface water runoff, minimize local drainage and flooding issues, protect it and facilitate sump drainage from Private nronerty. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Infrastructure 335,000 Improvements 335,000 Total 336,000 335,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Storm Water Utility Fund 335,000 (7300) 335,000 Total 335,000 335,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # SS-49 Project Name Medley Park Stormwater Treatment Facility Type Improvement Useful Life Category Storm Water Department Storm Water Contact Construction of a water quality treatment pond or similar facility to help remove sediment and nutrient loads within the Medicine Lake sub -watershed of the Bassett Creek watershed. I Justification I Che Bassett Creek Watershed Management Commission Capital Improvement Program includes the construction of this project and provides funding to maximize the rate control and water wthin this area of the watershed Medicine Lake is impaired for the nutrients (phosphorus) and this project will help to meet water quality goals for the lake. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Infrastructure 250,000 400,000 650,000 Improvements Total 250,000 400,000 650,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Storm Water Utility Fund 50,000 100,000 150,000 (7300) Bassett Creek Watershed 200,000 300,000 500,000 Mgmt Comm Total 250,000 400,000 650,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # SS-51 Project Name 800 MHz Radios Type Unassigned Department Storm Water Useful Life Contact Category Storm Water Description MH.z portable radios .and accessories to be was purchased in 2019 and need to be replaced. Justification current radios purchased in 2019. New radios P25 Phase II modulation compliant. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles(Fumishings 20,000 20,000 Total 20.OM1 in nee Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Storm Water Utility Fund (7300) 20,000 20,000 Total 20,000 20,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # SS-53 Project Name Storm Sewer Repairs-MS4 and Overlay Program Type Maintenance Useful Life Category Storm Water Department Storm Water Contact Description I ;torn sewer repair and replacement as part of the City's MS4 inspection program and in conjunction with the City's annual asphalt overlay program. Repairs include but are not limited to pipe •ehabilitation and replacement, manhole adjustments and manhole sealing. Justification fo maintain the City's storm water and drainage system in conjunction with its MS4 program and asphalt overlay program. Expendituires 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Infrastructure 300,000 150,000 300,000 150,000 300,000 150,000 300,000 150,000 300,000 150,000 2,250,000 Improvements Total 3100,000 150,000 300,000 150,000 300,000 150,000 300,000 150,000 300,000 150,000 2,250,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Storm Water Utility Fund 300,000 150,000 300,000 150,000 300,000 150,000 300,000 150,000 300,000 150,000 2,250,000 (7300) Total 300,000 150,000 300,000 160,000 300,000 150,000 300,000 150,000 300,000 150,000 2,250,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # SS-54 Project Name Decola Pond F Storage & Diversion Project Type Improvement Useful Life Category Storm Water Department Storm Water Contact IConstruction of flood storage ponds and storm sewer pipes to divert stormwater and lower the depth of flooding in the DeCola Ponds area. Justification Medicine Lake Road and Winnetka Avenue Area Flood Mitigation Plan includes several projects that are needed to reduce the effect of repeat flooding on roadways and adjacent properties. ects will reduce the depth of flooding on roadways and will lower flood elevations to help protect structures from flood damage. The Bassett Creek Watershed Management Commission 4al Improvement Program includes construction of this nroiect_ Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Infrastructure 1,770,000 1,500,000 2,280,000 300,000 Improvements 5,850,000 Total 1,770,000 1,500,000 2.280.000 300.000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Storm Water Utility Fund 400,000 400,000 300,000 300,000 (7300) 1,400,000 Bassett Creek Watershed 1,100,000 200,000 1,300,000 Mgmt Comm Hennepin County MN DNR Total 370,000 2,780,000 1,770,000 1,500,000 2,280,000 300,000 5,850,000 370,000 1,000,000 1,780,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # SS-59 Project Name Sidewalk Sweeper Type Equipment Useful Life Category Storm Water Department Storm Water Contact Description Sidewalk sweeper to replace Unit #698 (2012 Gravely sweeper) to pick upp and remove bulk material and prevent it from entering the stormwater system. Justification ncreased repair and maintenance expenditures on Unit #698 which will be ten years old. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 20,000 20,000 Total 20,000 20,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Storm Water Utility Fund 20,000 20,000 (7300) Total 20,000 20,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # SS-60 Project Name Bassett Creek Regional Trail -Storm Sewer Repairs Type Unassigned Useful Life Category Storm Water Department Storm Water Contact and repair of storm sewer drainage system in conjunction with Bassett Creek Regional Trail. Justificalion I Co provide and improve storm water drainage system in conjunction with construction of the Bassett Creek Regional Trail. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Construction/Maintenance 50,000 50,000 Total Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Storm Water Utility Fund (7300) 50,000 50,000 Total 50,000 50,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # SS-61 Project Name Shop Floor Cleaner (25%) Type Equipment Department Storm Water Useful Life Contact Category Equipment: Miscellaneous Sweeper -Scrubber to sweep, clean, and degrease shop floors. Justification I ;weeper -Scrubbers can sweep, clean, and degrease shop floors more timely, efficiently, and effectively. Sweeper -Scrubbers can be used to ensure clean and safe working conditions in Police, ind Public Works vehicle and equipment bays. 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 Storm Water Utility Fund 15,000 15,000 (7300) Total 15,000 15,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # SS-62 Project Name V-Box Sander Type Equipment Department Storm Water Useful Life Contact Category Storm Water -Box Spreader to replace a 2012 Single Axle V-Box Spreader, Unit 509. Justification :repair and maintenance expenditures on Unit #509, which is 9 years old. V-Box spreaders with liquid capabilities for pre -wetting and anti -icing apply de-icing chemicals efficiently and :ively during winter operations. V-Box spreaders reduce the environmental impacts of de-icing chemicals to local waterbodies. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehiclesi'Fumishings 50,000 50,000 Total 50,000 50,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Storm Water Utility Fund 50,000 5 (7300) 0,000 Total 50,000 50,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # SS-63 Project Name V-Box Sander Type Equipment Useful Life Category Storm Water Department Storm Water Contact rV-Box Spreader to replace a 2012 Single Axle V-Box Spreader, Unit 512. I Justification [ncreased repair and maintenance expenditures on Unit #512, which is 13 years old. V-Box spreaders with liquid capabilities for pre -wetting and anti -icing apply de-icing chemicals effiently and .ost effectively during winter operations V-Box spreaders reduce the environmental impacts of de-icing chemicals to local waterbodies. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Fumishings 50,000 50,000 Total 50,000 50,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Storm Water Utility Fund 50,000 50,000 (7300) Total 50,000 50,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # SS-64 Project Name Salt Brine Production Equipment Type Unassigned Useful Life Category Storm Water Department Storm Water Contact Description I Salt Brine Production Equipment to replace equipment purchased in 2017 Justification Anti -icing brine production for reducing anti-icing/de-icing chemical application on city streets to reduce the impacts of de-icing chemicals in our creeks, lakes and wetlands. ased repair and maintenance expenditures on 2012 equipment, which is 10 years old. Salt brine, along with blending of additives, reduce the environmental impacts of de-icing chemicals to waterbodies. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2nitl T_+.,t cquipivemciesn-umishings 50,000 50,000 Total 50,000 50,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Storm Water Utility Fund 50,000 50,000 (7300) Total 50,000 50,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # SS-65 Project Name Toledo Avenue Flood Mitigation Project Type Improvement Department Storm Water Useful Life Contact Category Storm Water Description Relocate portions of Toledo Avenue North, Scott Avenue North, and Minnaqua Drive to a higher elevation to reduce frequent flooding of streets, driveways, and regional trail new Minnaqua Pond. Project may invovle property acquisition. This flood reduction project is identified in the Hennepin County hazard mitigation plan and would require funding from MN Dept of Public Safe Homeland Security and Emergency Management Division (75% grant funding) and Three Rivers Park District. Justification I itreets and driveways near Minnaqua Pond are impassable for residents and emergency response vehicles due to frequent flooding. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Infrastructure 1,650,000 1,650,000 3,300,000 Improvements Total 1,650,000 1,650,000 3,300,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Storm Water Utility Fund 375,000 375,000 750,000 (7300) Hennepin County 1,125,000 1,125,000 2,250,000 Three Rivers Park District 150,000 150,000 300,000 Total 1,650,000 1,650,000 3,300,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # SS-67 Project Name Bassett Creek Restorationn Project -Regent to GV :Rd Type Improvement Department Storm Water Useful Life Contact Category Storm Water project will include stream bank stabilization measures and erosion repair methods using a variety of best management practices. Justification The City's annual creek inventory identified significant erosion in this reach of the creek. Continued erosion along the stream will result in increased sediment and pollutant loading downstream and poses a risk to public infrastructure. Restoration and repair of the streat in this area will reduce phosphorus and is consistent with BCWMC goals regarding water quality. This project is programmed in the BCWMC CIP. Three Rivers Park District has been identified as a potential parment due to its interest in Sohacki Park Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Infrastructure 440,000 330,000 770,000 Improvements total 440,000 330,000 770,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Storm Water Utility Fund 40,000 30,000 70,000 (7300) Bassett Creek Watershed 400,000 300,000 700,000 Mgmt Comm Total 440,000 330,000 770,000 Capital Plan 2021 that 2030 City of Golden Valley, Minnesota. Project # SS-68 Project Name Turf Sweeper Type Equipment Useful Life Category Storm Water Department Storm Water Contact Description urf Sweeper to replace a 2011 Smithco Turf Sweeper, Unit 9506. Justification Increased repair and maintenance expenditures on Unit #506, which is 15 years old. Turf Sweepers are used to collect leaves and debris from maintained turf. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Fumishings 40,000 40,000 Total 40,000 40,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Storm Water Utility Fund 40,000 40,000 (7300) Total 40,000 40,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota F oject # SS-69 oject Name Decola Ponds SEA School Flood Reduction Project Type Improvement Useful Life Category Storm Water Department Storm Water Contact construction of flood storage ponds and storm sewer pipes to divert stormwater and lower the depth of flooding in the Decola Ponds area. This project involves portions of Wildwood Park and 3EA School. Funds in 2020 will be utilized to study potential properties, solutions and options lowering flood levels on Decola Ponds E and F. Justification Medicine Lake Road and Winnetka Avenue Area Flood Mitigation Plan includes several projects that are needed to reduce the effect of repeat flooding on roadways and adjacent properties. acts will reduce the depth of flooding on roadways and will lower flood evelations to help protect structures from flood damage. The Bassett Creek Watershed Management Commission .tal Improvement Program includes construction of this oroiect. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Infrastructure 1,650,000 330,000 1,030,000 3,010,000 Improvements Total 1,650,000 330,000 1,030,000 3.010.000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Storm Water Utility Fund 30,000 30,000 6 (7300) 0,000 Bassett Creek Watershed 300,000 1,000,000 1 Mgmt Comm ,300,000 Hennepin County 300,000 MN DNR 1,350,000 300,000 1,350,000 Total 1,650,000 330,000 1,030,000 3,010,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # SS-70 Project Name Study Flood Riskin Localized Flood -prone Areas Type Unassigned Useful Life Category Unassigned Department Storm Water Contact Complete a study including field survey and analysis of several flood prone areas in the City to determine flood risk. I Justification 2epetitive flood damage causes significant economic loss. Understanding flood risk is critical to reducing or eliminating flood damage to homes, property, and infrastructure. As outlined in the >040 Comprehensive Plan the City will complete studies to evaluate and determine flood risk in areas that may be prone to flooding. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Other 100,000 150,000 250,000 Total 100,000 160,000 250,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Storm Water Utility Fund 100,000 150,000 250,000 (7300) Total 100,000 150,000 250,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # SS-71 Project Name Inspect and Maintain Large Diameter Storm Sewers Type Improvement Useful Life Category Storm Water Department Storm Water Contact sewer inspection, cleaning, maintenance, and repair of its large diameter storm sewer pipes. Justification ro maintain the City's storm water system to facilitate proper drainage and reduce flooding throughout the City. Large pipes are typically filled with storm water and require additional resources and equipment to inspect, clean, and maintain. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Infrastructure Improvements Total 300,000 300,000 300,000 900,000 300,000 300,000 300,000 900,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Storm Water Utility Fund 300,000 300,000 300,000 900,000 (7300) Total 300,000 300,000 300,000 900,000 Capital Plan 2021 thn, 2030 City of Golden Valley, Minnesota Project # SS-72 Project Name Zenith Avenue Reconstruction Type Improvement Department Storm Water Useful Life Contact Category Storm Water Description ncreased repair and maintenance expenditures on Unit #509, which is 9 years old. V-Box spreaders with liquid capabilities for pre -wetting and anti -icing apply de-icing chemicals efficiently and :ost effectively during winter operations. V-Box spreaders reduce the environmental impacts of de-icing chemicals to local waterbodies. Justification Provide and improve storm water drainage system in conjunction with the Pavement Management Program to facilitate surface water runoff, minimize local drainage and flooding issues, protect pavement and facilitate sumn drainage from private Dropertv. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Construction/Maintenance 500,000 500,000 Total 500,000 500,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Storm Water Utility Fund 500,000 500,000 (7300) Total 500,000 500,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # SS-73 Project Name Compact Excavator Type Unassigned Useful Life Category Unassigned Department Storm Water Contact Excavator to replace a 2015 Bobcat Compact Excavator Justification Increased repair and maintenance expenditures on Unit #513, which is 15 years old and meets life cycle replacement criteria. The compact excavator is used for excavation in close surroundings and creek maintenance. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehiclesJFumishings 80,000 80,000 Total 80,000 80,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Storm Water Utility Fund 80,000 80,000 (7300) Total 80,000 80,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # SS-74 Project Name Bassett Creek Restoration in Brookview Golf Course Type Improvement Department Storm Water Useful Life Contact Category Storm Water and restore a 500-feet section of Bassett Creek that is actively eroding, impacting infrastructure in Brookview Golf Course and water quality within the Main Stem of Bassett Creek. Justification A section of Bassett Creek within the golf course is eroding and previously installed streambank protection has deteriorated beyond its useful life. Sediment and nutrient loads are being deposited into Bassett Creek. Bassett Creek is impaired for biota (fish and insects). Restoring and maintaining the streambanks within Brookview Golf Course will help protect and improve Bassett Creek and improve wildlife habitat. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Infrastructure 100,000 100,000 Improvements Total 100,000 100,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Storm Water Utility Fund 100,000 100,000 (7300) Total 100,000 100,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # SS-75 Project Name water Quality Pond Restoration Type Unassigned Useful Life Category Unassigned Department Stone Water Contact Description Maintaining, dredging, and restoring the water quality treatment volume in ponds within Brookview Golf Course to help stabilize eroding slopes and remove sediment and nutrient loads and improve,%vater quality within the Main Stem of Bassett Creek. Justification Pond slopes within the golf course are eroding and aging infrastructure in and around the ponds are beyond their useful life. Sediment and nutrient loads are depositing into the ponds and downstream into Bassett Creek. Bassett Creek is impaired for biota (fish and insects). Restoring and maintaining the ponds within Brookview Golf Course will help protect and improve Bassett Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Infrastructure 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 500,000 Improvements Total 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 500,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Storm Water Utility Fund 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 500,000 (7300) Total 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 500,000