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08-Water and Sanitary Sewer Utility Sectioncity of goldeni!, valley Capital Improvement Program 2021-2030 Water and Sanitary Sewer Utility Section A ten-year projection of the Water and Sanitary Sewer Fund reveals some potential financial challenges the City may have to address. The contract pricing with the City of Minneapolis and Golden Valley -Crystal -New Hope Joint Water Commission was renewed in 2013. The Metropolitan Council Environmental Services (MCES) surcharge program related to inflow and infiltration will have a direct affect on rates as it requires the City to make improvements to the sanitary system that will reduce the rate of inflow and infiltration into the system. In 2025, the Infrastructure Renewal Program (IRP) will begin. Fees from the City's utility bill are 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 Water & Sewer Systems Sanitary Sewer & Water Line W&SS-001 1,300,000 1,300,000 1,300,000 1,300,000 Repair/Recon. 5,200,000 Infrastructure Renewal Plan (IRP) W&SS-002 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 15,600,000 Hook Dump Truck W&SS-004 85,000 Pickup Truck w&Ss-011 85,000 Sewer Jet Truck w&SS-012 40,000 40,000 Pickup Truck W&SS-014 100,000 250,000 250,000 Pickup Truck w&SS-015 75,000 100,000 Cargo Van W&SS-028 75,000 Pickup/Utility Truck w&SS-037 75,000 25,000 25,000 Multiquip Portable Generator w&SS-041 75,000 Mill and Overlay ay Water/Sewer Repairs W&SS-051 150,000 150,000 150,000 150,000 10,000 150,000 150,000 150,000 150,000 Portable Generator W&SS-052 150,000 150,000 1,500,000 Televising Equipment w&SS-053 5,000 5,000 Trailer w&SS-054 250,000 250,000 Structure and Pipe Inspection Pole w&ss-055 10,000 10,000 Camera 25,000 Valve Replacement/Watermain Lining w&SS-066 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1-394 Inflow/Infiltration Project w&SS-074 250,000 250,000 250,000 900,000 Sewer Flow Meters w&ss-076 35,000 35,000 250,000 250,000 1,20,000 Sanitary Sewer Lining 1/1 Reduction W&sS-078 100,000 100,000 100,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 70,000 Asset Management Equipment W&SS-080 2,050,000 800 MHz Radios W&SS-081 40,000 40,000 T.H. 55 Litt Station Relocation W&Ss-083 150,000 550,000 40,000 40,000 Almond Portable Gen/Light Plant Trailer w&ss-084 35,000 700,000 Blue Line Sewer and Water Improvements w&SS-0e5 750,000 35,000 Trenchless Request for Information w&SS-oss 50,000 750,000 50,000 Department Project # 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Complete Water Meter Replacement W&SS-087 100,000 100,000 100,000 250,000 250,000 250,000 250,000 250,000 3" Dewatering Pump W&SS-088 250,000 250,000 2,050,000 4" Dewatering Pump w&SS-089 5,000 5,000 6" Dewatering Pump w&Ss-Oso 5,000 5,000 50,000 Air Compressor w&SS-osf 50,000 Cement Mixer W&SS-093 30,000 30,000 Pickup Truck W&SS-094 5,000 5,000 45,000 Trailer w&SS-095 45,000 Shop Building Floor Sweeper W&ss-Oss 15,000 10,000 10,000 Trailer W&Ss-097 15,000 Trailer Mounted Air Compressor w&SS-098 15,000 15,000 30,000 Cargo Van w&ss-oss 30,000 Combination JeWactor w&SS-100 000 550,000 Trailer Mounted Welder W&Ss-lof 550,000 Zenith Avenue Reconstruction W&ss-103 10,000 10,000 Utilitiy Maintenance Building Expansion w&s5-104 1,000,000 Zane &Lindsey St Reconstruction w&Ss-105 500,000 500,000 500,000 1,500,000 750,000 Pikup Truck w&SS-106 750,000 50,000 Trunk Sanitary Sewer Repair-TH w&ss-107 500,000 500,000 500,000 50,000 100(Glenwood 1,500,000 Water & Sewer Systems Total 2,650,000 2,910,000 3,350,000 3,620,000 3,995,000 4,925,000 4,145,000 3,850,000 3,900,000 3,440,000 36,785,000 Hennepin County Environment Response 525,000 Fund 525,000 Water & Sewer Utility - Operating Water & Sewer Utility Fund 2,650,000 2,385,000 3,350,000 500,000 3,620,000 3,995,000 4,925,000 4,145,000 3,350,000 500,000 3,900,000 3,440,000 35,760,000 Water & Sewer Systems Total 2,650,000 2,910,000 3,350,000 3,620,000 3,995,000 4,925,000 4,146,000 3,850,000 3,900,000 3,440,000 36,785,000 Grand Total 2,650,000 2,910,000 3,350,000 3,620,000 3,995,000 4,925,000 4,145,000 3,850,000 3,900,000 3,440,000 36,785,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project# W&SS-001 Project Name Sanitary Sewer & Water Line Repair/Recon. Type Unassigned Department Water & Sewer Systems Useful Life Contact Category Water and Sewer Major repairs and reconstruction on the City's sanitary sewer and water systems as needed. Repairs will be done in conjunction with the City's Pavement Management Program (See S #1). Justification maintain City's water mains and sanitary sewer mains. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Construction/Maintenance 1,300,000 1,300,000 1,300,000 1,300,000 5,200,000 Total 1,300,000 1,300,000 1,300,000 1,300,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Water & Sewer Utility Fund 1,300,000 1,300,000 1,300,000 1,300,000 5,200,000 Total 1,300,000 1,300,000 1,300,000 1,300,000 5,200.000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota. Project # w&SS-002 Project Name Infrastructure Renewal Plan (IRP) Type Maintenance Department Water & Sewer Systems Useful Life Contact Category Water and Sewer Description I vlajor repairs and reconstruction on the City's sanitary sewer and water system are needed. Repairs will be done in conjunction with the City's Infrastructure Renewal Program Justification ro maintain City's water mains and sanitary sewer mains. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Construction/Maintenance Total _ 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 15,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 15,600,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Wn+ar to Cawar I I+ility Fund 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 15,600,000 Total 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 15,600,0011 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota. Project # W&SS-004 Project Name Hook Dump Truck Type Unassigned Department Water & Sewer Systems Useful Life Contact Category Water and Sewer truck to replace Unit #690, a 2010 F550 Hook dump truck. Justification repair and maintenance expenditures on Unit 9691, which will be ten years old. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Fumishings 85,000 Total 85,000 85,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Water & Sewer Utility Fund 85,000 Total 85,000 85,000 85,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # w&SS-011 Project Name pickup Truck Type Unassigned Useful Life Category Water and Sewer Description Pickup truck to replace Unit #688, a 2010 F150 pickup truck. Department Water & Sewer Systems Contact Justification I [ncreased repair and maintenance expenditures on Unit 630, which will be ten(10) years old and meets life cycle replacement criteria. The pickup truck is used to transport staff, tools and supplies :o various nroiects.. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Fumishings 40,000 40,000 40,000 40,000 Total Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total water & Sewer Utility Fund 40,000 40,000 40,000 40,000 Total Capital Plan 2021 thn' 2030 City of Golden Valley, Minnesota Project # w&SS-012 Project Name Sewer Jet Truck Type equipment Department Water & Sewer Systems Useful Life Contact Category Water and Sewer Description Sigh pressure sewer jet/rodder truck for the Utility Division is an essential piece of equipment for mainline sewer cleaning. Justification repair and maintenance expenditures on Unit which will be 11 years old. 2021 2022 2023 2024 Equip/Vehicles/Fumishings 2025 2026 2027 2028 2029 2030 Total Total 250,000 250,000 250,000 250,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Water & Sewer Utility Fund Total 250,000 250,000 250,000 250,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project# W&SS-014 Project Name pickup Truck Type Unassigned Department Water & Sewer Systems Useful Life Contact Category Water and Sewer truck for the Utility Department to replace Unit 604 a 2013 Ford F-550 4X4 with crane. Justification I increased repair and maintenance expenditures on Unit 604, which will be nine years old. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Fumishings 100,000 100,000 4An Ann Total 1n0_nnn Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Water & Sewer Utility Fund 100,000 100,000 Total 100,000 100,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # W&SS-015 Project Name pickup Truck Type Unassigned Department Water & Sewer Systems Useful Life Contact Category Water and Sewer Description tility truck for the Utility Department to replace Unit 600, a Ford 2012 F35O Justification IIncreased repair and maintenance expenditures on Unit 600, which will be ten years old. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehiclei./Fumishings 75,000 Total 75,000 75,000 75,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Water & Sewer Utility Fund 75,000 Total 75,000 75,000 75.000 Capital Plan Citv of Golden Valley, Minnesota Project # W&SS-028 Project Name Cargo Van 2021 thru 2030 Type Equipment Department Water & Sewer Systems Useful Life Contact Category Water and Sewer Description cargo Van to replace a 2016 Ford Transit Connect, Unit #612. Justification [ncreased repair and maintenance expenditures on Unit #612. which is 10 years old and meets life cycle replacement criteria. The cargo van is used for Inflow and Infiltration inspections. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total 25,000 Pm iinA/PhiraPslFumishinas 25,000 Total 25,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Water & Sewer Utility Fund 25,000 25,000 Total 25,000 25,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project# W&SS-037 Project Name Pickup/Utility Truck Type Unassigned Department Water & Sewer Systems Useful Life Contact Category Water and Sewer Truck with crane to replace a 2014 Ford F-350 Utility Truck with crane, Unit #607. Justification reased repair and maintenance expenditures on Unit #607, which is 10 years old and meets life cycle replacement criteria. The utility truck is used for routine maintenance, plowing, and station pumps. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total (Uhcr Total 75,000 75,000 75,000 75,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Water & Sewer Utility Fund 75,000 75,000 Total 75,000 75,000 Capital Plan 2021 thru 2030 Citv of Golden Valley, Minnesota Project# W&SS-041 Project Name Multiquip Portable Generator Type Unassigned Useful Life Category Water and Sewer Department Water & Sewer Systems Contact Description k Multiquip portable generator Unit 692, a 2010 portable generator. Justification [ncreased repair and maintenance expenditures on Unit 692. Exnenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EauiaNehicles/Fumishings 10,000 10,000 Total 10,000 1u,uuu Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Water & Sewer Utility Fund 10,000 10,000 Total 10,000 10,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # W&SS-051 Project Name MiR and Overlay Water/Sewer Repairs Type Improvement Department Water & Sewer Systems Useful Life Contact Category Water and Sewer Description ater and Sanitary Sewer repairs willl be made in conjuction with the annual Asphalt Overlay program. Repairs include but not limited to valve and hydrant replacement, manhole adjustments, anhole sealing, and pipe replacement. Justification 1 ro maintain City's water mains and sanitary sewer mains. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Construction/Maintenance 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,500,000 Total 150,000 150,000 150,000 150,000 150.000 150.000 158nnn tan nnn een nee . ___ --- Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Water & Sewer Utility Fund 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,500,000 Total 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,500,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # W&SS-052 Project Name portable Generator Type Equipment Useful Life Category Water and Sewer Department Water & Sewer Systems Contact Description I Sortable Generator to replace a 2010 Honda Generator, Unit 9689. Justification [ncreased repair and maintenance expenditures on Unit #689, which is 15 years old and meets life cycle replacement criteria. The generator supplies power for hand tools. 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 Water & Sewer Utilitv Fund 5,000 5,000 Total 5,000 5,0110 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # w&SS-053 Project Name Televising Equipment Type Equipment Department Water & Sewer Systems Useful Life Contact Category Water and Sewer Sewer televising mainline computer and electronic equipment purchased with the televising truck .The televising equipment will be replaced along with new Electroscan equipment. Justification computer and electronic equipment that will televise and incorporate electroscan into the upgraded televising equipment. Enhanced sanitary sewer inspection to identify, quantify and ;e defects in the sanitary sewers stem. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Fumishings 250,000 250,000 Total 250,000 250,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Water & Sewer Utility Fund Total 250,000 250,000 250,000 250,000 Capital Plan 2021 thru 2030 Citv of Golden Valley, Minnesota Project # W&SS-054 Project Name Trailer Type Equipment Department Water & Sewer Systems Useful Life Contact Category Water and Sewer to replace a 2015 Tandem axle utility trailer, Unit 611. Justification ncreased repair and maintenance expenditures on Unit 611. which will be 15 years old and meets life cycle replacement criteria. The trailer used to transport tools, equipment and supplies to •enair manhole and catch basin structures. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total 10,000 10,000 -IU,UUV iv,vw Total Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Water & Sewer Utility Fund 10,000 10,000 10,000 10,000 Total Capital Plan 2021 th,-u 2030 City of Golden Valley, Minnesota Project# W&SS-055 Project Name Structure and Pipe Inspection Pole Camera Type Unassigned Department Water & Sewer Systems Useful Life Contact Category Water and Sewer structure and pipe inspection, portable pole camera televising equipment. Camera is mounted on a pole for quick and efficient televised inspeciton of manhole structures. Recorded inspection nformation is then downloaded into the mainline televising software for electronic filing of data. Justification efficiencies on structure inspections and structure information documentation. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Fumishings or nnn Total -- --- 25,000 25,000 25,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Water & Sewer Utility Fund Total 25,000 25,000 25,000 25,000 Capital Plan 2021 thru 2030 Citv of Golden Valley, Minnesota Project# W&SS-066 Project Name Valve Replacement/Watermain Lining Type Unassigned Useful Life Category Unassigned Department Water & Sewer Systems Contact valve replacement and strategic watermain lining associated with future overlay project. Justification I [ncludes the cost to replace leaking water valves and line minor portions of the public watermain in conjunction with the future overlay program. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Construction/Maintenance 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 900,000 Total 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 900,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Water & Sewer Utility Fund 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 900,000 Total 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 900,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # W&SS-074 Project Name I-394 Inflow/Infiltration Project Type Improvement Department Water & Sewer Systems Useful Life Contact Category Water and Sewer inflow/infiltration in the I-394 sewer shed district. Justification sanitary sewer in the I-394 sewer shed is currently near capacity following large storm events. The reduction of I/I in the sewer shed is necessary in order to continue to allow future velopment of the corridor. 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 1,250,000 Total 250,000 250,000 250,000 250,000 1,250,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Water & Sewer Utility Fund 250,000 250,000 250,000 250,000 250,000 250,000 1,250,000 1,250,000 'Total 250,000 250,000 250,000 250,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # W&SS-0 76 Project Name Sewer Flow Meters Type Unassigned Department Water & Sewer Systems Useful Life Contact Category Unassigned Portable sewer flow meters for monitoring inflow and infiltration in sanitary sewer system I Justification Replace older portable sewer flow meters to accurately monitor sewer flows. F.xnenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total PnuinA/PhiclPs/Fumishinas 35.000 35,000 70,000 Total 35.000 35,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total %A/a+ar X Rawar I Itility Fund 35.000 35,000 70,000 Total 35,000 35,000 70,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # w&SS-078 Project Name Sanitary Sewer Lining I/I Reduction Type Improvement Department Water & Sewer Systems Useful Life Contact Category Water and Sewer of Sanitary Sewer Mains outside of the PMP project area. Justification to City's aging sanitary sewer infrastructure requires maintenance and repair. As part of the maintenance and repair is the lining of sanitary sewer mains. The goal is to maintain the sanitary sei reduce M and to avoid an additional surcharge/demand charge from MCES, by investing in the sanitary sewer system to reduce I/I. The proposed budget is for lining approximately 2,600 feet aitary sewer main annually. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Construction/Maintenance 100,000 100,000 100,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 2,050,000 Total 100,000 100,000 100,000 260,000 250,000 250.000 250000 grn nnn eee AAA ------- Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Water & Sewer Utility Fund 100,000 100,000 100,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 2,050,000 Total 100,000 100,000 100,000 250,000 250,000 250,0 00 250,000 250,000 250,000 250,000 2,050,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project 4 W&SS-080 Project Name Asset Management Equipment Type Equipment Useful Life Category Water and Sewer Department Water & Sewer Systems Contact of hardware, mobile devices and equipment necessary to support the implementation of the new mobile web -based Asset and Management Software system. Justification I The move to a mobile web -based work management system will improve efficiencies within the organization and service delivery to external customers. The software will be utilized to manage •outine tasks and business workflows, track inspections and maintenance, and assist in programming future ex -enditures. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EaubNehicles/Fumishinas 40,000 40,000 Total 40,000 40,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Water & Sewer Utility Fund 40,000 40,000 Total 40,000 40,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # W&SS-081 Project Name 800 MHz Radios Type Equipment Department Water & Sewer Systems Useful Life Contact Category Water and Sewer 3-800 MHz portable radios and accessories to be purchased in 2019. Justification 71 teplace current raidos purchased in 2019. New radios P25 Phase II modulation compliant. Expenditures 2021 2022 2023 2024 EquipNeh icles/Furnishings 2025 2026 2027 2028 2029 2030 Total 40 000 i Total 40,000 40,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Water & Sewer Utility Fund 40.000 An Ann Total 40,000 40,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project# W&SS-083 Project Name T.H. 55 Lift Station Relocation Type Improvement Useful Life Category Water and Sewer T.H. 55 sanitary sewer lift station structure. Department Water & Sewer Systems Contact Justification 3esien and construction to relocate T.H. 55 lift station to remove the lift station from the flood plain. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Construction/Maintenance 150,000 550,000 700,000 Total 150,000 550,000 700,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Water & Sewer Utility Fund 150,000 25,000 175,000 Hennepin County 525,000 525,000 Environment Response Fund Total 150,000 550,000 700,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # W&SS-084 Project Name Almond Portable Gen/Light Plant Trailer Type Unassigned Department Water & Sewer Systems Useful Life Contact Category Unassigned Description Almond portable generator/light plant trailer Unit #687, a 2009 portable emergency generator/light plant. Justification repair and maintenance on Unit #687. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Fumishings 35,000 is nnn Total 35,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Water & Sewer Utility Fund 35,000 35,000 Total 35,000 35,000 Capital Plan 2021 thru 2030 Citv of Golden Valley, Minnesota Project# W&SS-085 Project Name Blue Line Sewer and Water Improvements Type Improvement Department Water & Sewer Systems Useful Life Contact Category Water and Sewer Description I tenlacement and rehabilitation of all sanitary sewer and watermain adjacent to the Blue Line Extension. Justification ianitary sewer and watermain adjacent to the railroad corridor should be replaced or rehabilitated in conjunction with the future Blue Line extension. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Infrastructure Improvements 750,000 750,000 Total 750,000 750,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Water & Sewer Utility Fund 750,000 750,000 Total 750,000 750,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # w&SS-086 Project Name Trenchless Request for Information Type Improvement Department Water & Sewer Systems Useful Life Contact Category Water and Sewer Description a. Request for Information on trenchless technologies. Justification trenchless technologies Request for Information should be conducted so staff has the newest facts before decisions are made pertaining to the Infrastructure Renewal Plan. It is anticipated that is project will partmer with other local agencies for shared costs and benefits_. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Planning/Design 50,000 5n nnn Total 50,000 en nnn Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Water & Sewer Utility Fund 50,000 50,000 Total 50,000 50,000 Capital Plan 2021 thru 2030 Citv of Golden Valley, Minnesota Project# W&SS-087 Project Name Complete Water Meter Replacement Type Unassigned Department Water & Sewer Systems Useful Life Contact Category Unassigned Description Zealacement of the entire water meter (water meter body, meter, and transmitter) throughout the whole City beginning in 2030. Justification I [he average expected water meter life is twenty years. The existing meters will be thirty years old by 2030. Water meters begin to underestimate water usage as they age resulting inaccurate water ind sewer usage and inaccurate billing. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 100,000 100,000 100,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 2,050,000 Total 100,000 100,000 100,000 250,000 250,000 250,000 250,000 260,000 250,000 250,000 2,050,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Water & Sewer Utilitv Fund 100.000 100,000 100,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 2,050,000 Total 100,000 100,000 100,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 2,050,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # W&SS-088 Project Name 3" Dewatering Pump Type Equipment Department Water & Sewer Systems Useful Life Contact Category Water and Sewer " Dewatering Pump to replace a 2011 Wacker Pump, Unit #694. Justification sed repair and maintenance expenditures on Unit #694, which is 15 years old and meets life cycle replacement criteria. Dewatering pumps are used to alleviate localized flooding during rain or rapid snowmeit events and water main repairs. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Equip/Vehicles/Fumishings 5,000 5,000 Total 5.000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Water & Sewer Utility Fund 5,000 5,000 'Total 5,000 5,000 Capital Plan 2021 rhru 2030 City of Golden Valley, Minnesota Project# W&SS-089 Project Name 4" Dewatering Pump Type Equipment Department Water & Sewer Systems Useful Life Contact Category Unassigned Dewatering Pump to replace a 2011 Wacker Pump, Unit #695. Justification I ncreased repair and maintenance expenditures on Unit #695, which is 15 years old and meets life cycle replacement criteria. Dewatering pumps are used to alleviate localized flooding during ieavv rain or rapid snowmelt events and water main repairs 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 Water & Sewer Utility Fund 5,000 5,000 Total 5,000 5,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # W&cSS-090 Project Name 6" Dewatering Pump Type Equipment Department Water & Sewer Systems Useful Life Contact Category Water and Sewer Description I DewaG-,ring Pump to replace a 2010 Godwin Pump, Unit #696. Justification Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehiclestFumishings 50,000 50,000 Total 50,000 50,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Water & Sewer Utility Fund 50,000 50,000 Total 50,000 50,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # W&SS-091 Project Name Air Compressor Type Unassigned Department Water & Sewer Systems Useful Life Contact Category Unassigned Trailer Mounted Air Compressor to replace 2012 Sullair Air Compressor, Unit #601. I Justification Increased repair and maintenance expenditures on Unit #601, which is 15 years old and meets life cycle replacement criteria. The air compressor is used to prepare fire hydrants for painting. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Fumishings 30,000 30,000 Total 30,000 30,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Water & Sewer Utility Fund 30,000 30,000 Total 30,000 30,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # W&SS-093 Project Name Cement Mixer Type Equipment Department Water & Sewer Systems Useful Life Contact Category Water and Sewer Mixer to replace a 2010 Multiquip Cement Mixer, Unit #691. Justification repair and maintenance expenditures on Unit #691. which is 15 years old and meets life cycle replacement criteria. The cement mixer is used during manhole and catch basin repairs. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Fumishings 5,000 c ,,,,,, Total 5,000 s nnn Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Water & Sewer Utility Fund 5,000 5,000 Total 5,000 5,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project# W&SS-094 Project Name Pickup Truck Type Unassigned Department Water & Sewer Systems Useful Life Contact Category Unassigned Truck to replace a 2014 Ford F-250 Utility Truck, Unit #608. Justification ncreased repair and maintenance expenditures on Unit #608, which is 10 years old and meets life cycle replacement criteria. The utility truck is used for routine maintenance operations. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Fumishings 45,000 45,000 Total 45,000 45,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Water & Sewer Utility Fund 45,000 45,000 Total 45,000 45,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota FProject# W&SS-095 Project Name Trailer Type Unassigned Department Water & Sewer Systems Useful Life Contact - Category Unassigned Trailer to replace a 2014 Felling Trailer, Unit 9609. Justification repair and maintenance expenditures on Unit #609, which is 15 years old and meets life cycle replacement criteria. The trailer transports the cement mixer, risers, tools, and supplies to thole and catch basin structures. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehiclestFumishings in nnn , l otal 10,000 10,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Water & Sewer Utility Fund 10,000 10,000 Total 10,000 10,000 Capital Plan 2021 thn, 2030 City of Golden Valley, Minnesota Project# W&SS-096 Project Name Shop Building Floor Sweeper Type Equipment Useful Life Category Equipment: Miscellaneous Department Water & Sewer Systems Contact ride -on Sweeper -Scrubber to sweep, clean and degrease shop floors. I Justification Sweeper -Scrubbers can sweep, clean, and degrease shop floors more timely, efficiently, and effectively. Sweeper -Scrubbers facilitate clean and safe working conditions in all Police, Fire, and Public Works vehicle and equipment bays. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EauiDNehicles/Fumishings 15,000 15,000 Total 15,000 15,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Water & Sewer Utility Fund 15,000 15,000 Total 15,000 15,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota. Project # W&SS-097 Project Name Trailer Type Unassigned Useful Life Category Unassigned Trailer to replace a 2014 Felling Trailer, Unit #602, Department Water & Sewer Systems Contact Justification ncreased repair and maintenance expenditures on Unit 9602, which is XX years old and meets life cycle replacement criteria. The trailer transports the cement mixer, risers, tools, and supplies to •epair manhole and catch basin structures. 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 Water & Sewer Utility Fund 15,000 15,000 Total 15,000 15,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project# W&SS-098 Project Name Trailer Mounted Air Compressor Type Equipment Useful Life Category Water and Sewer Department Water & Sewer Systems Contact Mounted Air Compressor to replace 2009 Sullair Air Compressor, Unit #686. Justification Increased repair and maintenance expenditures on Unit #686, which is 15 years old and meets life cycle replacement criteria. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 30,000 30,000 Total 30,000 30,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Water & Sewer Utility Fund 30,000 30,000 Total 30,000 30,000 Capital Plan 2021 thl-u 2030 City of Golden Malley, Minnesota Project # W&SS-099 Project Name Cargo Van Type Equipment Department Water & Sewer Systems Useful Life Contact Category Water and Sewer Van to replace a 2016 Ford Transit T-150, Unit #613. Justification repair and maintenance expenditures on Unit 9613, which is 10 years old and meets life cycle replacement criteria. The cargo van is used for water meter maintenance activities. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Fumishings 30,000 30 000 Total 30,000 an nnn Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Water & Sewer Utility Fund 30,000 30,000 Total 30,000 30,000 Capital Plan 2021 rhru 2030 City of Golden Valley, Minnesota Project# W&SS-100 Project Name Combination JetNactor Type Equipment Department Water & Sewer Systems Useful Life Contact Category Water and Sewer Description Combination JetlVac Unit to replace a 2012 Vactor Combination Jet/Vac Unit, Unit 9699. Justification I ncreased repair and maintenance expenditures on Unit #699, which is 12 years old and meets life cycle replacement criteria. The combination unit cleans and removes debris for the storm and •anitary sewer systems Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehides/Fumishings 550,000 550,000 Total 550,000 550,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Water & Sewer Utility Fund 550,000 550,000 Total 550,000 550,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project# W&SS-101 Project Name Trailer Mounted Welder Type Equipment Useful Life Category Water and Sewer Department Water & Sewer Systems Contact Mounted Welder to replace a 2011 Miller Welder, Unit #697. Justification repair and maintenance expenditures on Unit #697, which is 15 years old and meets life cycle replacement criteria. The welder is used for off -site welding repairs. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total EquipNehicles/Furnishings 10,000 10,000 Total 10,000 10,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Water & Sewer Utility Fund 10,000 10,000 Total 10,000 10,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # W&SS-103 Project Name Zenith Avenue Reconstruction Type Improvement Department Water & Sewer Systems Useful Life Contact Category Water and Sewer Description Major repairs and reconstruction on the City's sanitary sewer and water system are needed. Repairs will be done :in conjunction with the City's Pavement Management Program. Justification Co maintain City's water mains and sanitary sewer mains. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Infrastructure 11000,000 1,000,000 Improvements Total 1,000,000 1,000,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Water & Sewer Utility Fund 1,000,000 1,000,000 Total 1,000,000 1,000,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # W&SS-104 Project Name Utilitiy Maintenance Building Expansion Type Improvement Department Water & Sewer Systems Useful Life Contact Category Water and Sewer a 100' by 100' expansion to the north side of the Utility Maintenance building. Justification accidents to vehicles, equipment, and building from insufficient space and decreased mobility. Vehicles and equipment should be stored inside to extend life cycle given the large t. Staff can respond to emergency operations quicker because equipment remains warm and staged during adverse weather conditions. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Infrastructure 500,000 500,000 500,000 1,500,000 Improvements Total 500,000 500,000 500,000 1,500,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Water & Sewer Utility Fund 500,000 500,000 1,000,000 Water & Sewer Utility - 500,000 500,000 Operating Total 500,000 500,000 500,000 1,500,000 Capital Plan 2021 thtw 2030 City of Golden Valley, Minnesota Project# W&SS-105 Project Name Zane & Lindsey St Reconstruction Type Improvement Useful Life Category Water and Sewer Department Water & Sewer Systems Contact repairs and reconstruction on the City's sanitary sewer and water system are needed. Repairs will be done in conjunction with the City's Pavement Management Program. Justification To maintain City's water mains and sanitary sewer mains. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Infrastructure 750,000 750,000 Improvements Total 750,000 750,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Water & Sewer Utility Fund 750,000 750,000 Total 750,000 750,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # W&SS-106 Project Name Pikup Truck Type Equipment Department Water & Sewer Systems Useful Life Contact Category Water and Sewer Truck to replace a 2015 Ford F-250 Utility Truck, Unit #610. Justification ncreasedl repair and maintenance expenditures on Unit #610, which is 10 years old and meets life cycle replacement criteria. The utility truck is used for routine maintenance operations. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Other 50,000 50.000 Total 50,000 50,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Water & Sewer Utility Fund 50,000 50.000 Total 50,000 50,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project# Wt4 SS-107 Project Name Trunk Sanitary Sewer Repair-TH 100/Glenwood Type Improvement Useful Life Category Water and Sewer Description Department Water & Sewer Systems Contact tepair and rehabilitation of the trunk sanitary sewer line that runs under TH 100, north of Glenwood towards the MCES gravity interceptor. Justification significant degradation was found in this pipe as part of a MCES repair project in 2019. In order to prevent further degradation, the pipe must be repaired or rehabilitated. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Construction/Maintenance 500,000 500,000 500,000 1,500,000 Total 500,000 500,000 500,000 1,500,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Water & Sewer Utility Fund 500,000 500,000 500,000 1,500,000 Total 500,000 600,000 500,000 1,500,000