Loading...
09-Streets Sectionairy of go lden´┐Ż valley Capital Improvement Program 2021-2030 Streets Section The City of Golden Valley has over 120 miles of streets. The city is responsible for 90 miles of local streets. Municipal State Aid streets account for the remainder or 30 miles. As streets deteriorate, roads need to be reconstructed or repaired. The City's Pavement Management Program has outlined all roads to be reconstructed by the year 2024. The bond payments on the debt will go until 2044. This plan has been included in the five year program. In 2025, the City will start the Infrastructure Renewal Program (IRP). This program will renew sections of the city each year and cover a span of 40 years. The revenue sources are city-wide street reconstruction debt levy, state aid debt, benefiting property owner assessments and Municipal State Aid Allotments. City of Golden Valley, Minnesota Capital Plan 2021 thru 2030 PROJECTS & FUNDING SOURCES BY DEPARTMENT Department Project# 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Streets Pavement Management Program S-001 3,650,000 3,800,000 3,800,000 3,800,000 15,050,000 Zane Ave and Lindsay Street S-009 2,400,000 2,400,000 Pavement Management Overlays S-013 500,000 1,500,000 500,000 500,000 3,000,000 Municipal State Aid (MSA) Street S-017 Maintenance 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 1,250,000 Streetscape and City Hall Complex S-018 Renovation 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,000,000 MSA Debt Service S-019 275,000 279,550 271,000 268,750 266,000 265,935 260,715 70,875 1,957,825 Vertical Benchmark Update S-020 50,000 50,000 Sidewalks, Trails, & Bike Facility S-030 700,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 2,050,000 Upgrades Auto CAD Application S-032 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100 121,000 Cartegraph Street Management Software S-034 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 200,000 Retaining Wall Repairs S-036 100,000 100,000 100,000 100,000 100,000 500,000 Railroad Crossing Improvements S-042 250,000 250,000 250,000 250,000 1,000,000 Laurel Avenue and Louisiana Av Repairs S-043 1,900,000 1,900,000 Pavement Surface Treatments S-044 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,000,000 Street Infrastructure Renewal Program S-045 (IRP) 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 Street Light Replacement S-046 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 750,000 Zenith Avenue Reconstruction S-047 2,000,000 2,000,000 Douglas Mini -Roundabout & Olson S-048 3,500,000 3,500,000 Frontage Imp 7,000,000 Traffic Signal Upgrades S-50 350,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,700,000 Streets Total 6,207,100 9,911,650 11,203,100 5,650,850 998,100 5,098,035 5,142,815 2,902,975 2,732,100 3,082,100 52,928,825 Capital Improvement Fund (6100) 1,557,100 607,100 507,100 857,100 507,100 607,100 757,100 607,100 507,100 857,100 7,371,000 Municipal State Aid (MSA - 5100) 400,000 404,550 2,796,000 393,750 391,000 2,390,935 2,285,715 195,875 125,000 125,000 9,507,825 Department Project # 2021 2022 2023 2024 Special Assessment Bonds 3,650,000 3,800,000 3,800,000 3,800,000 State of Minnesota 3,500,000 3,500,000 Street Improvement Fund 600,000 1,600,000 600,000 600,000 2025 100,000 2026 2027 2028 2,000,000 2,000,000 2,000,000 100,000 100,000 100,000 2029 2030 Total 2,000,000 2,000,000 25,050,000 7,000,000 100,000 100,000 4,000,000 Streets Total 6,207,100 9,911,660 11,203,100 5,650,850 998,100 5,098,035 5,142,815 2,902,975 2,732,100 3,082,100 52,928,825 Grand Total 6,207,100 9,911,650 11,203,100 5,650,850 998,100 5,098,035 5,142,815 2,902,975 2,732,100 3,082,100 52,928,825 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # S-001 Project name Pavement Management Program Type Improvement Department Streets Useful Life Contact Category Street Construction Description program to manage the City's street system in a long term cost effective manner by reconstructing deficient roadways to City standards. Justification of sub -standard roadways to City standards followed by proper and effective maintenance will reduce the long range costs of street maintenance. -1.27 miles -1.33 miles -1.25 miles -1.22 miles Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Construction/Maintenance 3,650,000 3,800,000 3,800,000 3,800,000 15,050,000 Total 3,650,000 3,800,000 3,800,000 3,800,000 15,050,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Special Assessment Bonds 3,650,000 3,800,000 3,800,000 3,800,000 15,050,000 Total 3,650,000 3,800,000 3,800,000 3,800,000 15,050,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # S-009 Project Name Zane Ave and Lindsay Street Type Unassigned Department Streets Useful Life Contact Category Street Reconstruction Pavement overlays for streets constructed to City standards to maximize the lifespan in a long term cost effective manner. Future projects determined annually based upon needs. I Justification Upgrade deficient roadways to current MSA standards. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Construction/Maintenance 2,400,000 2,400,000 Total 2,400,000 2,400,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Municipal State Aid 2,400,000 2,400,000 (MSA - 5100) Total 2,400,000 2,400,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # 5-013 Project Name pavement Management Overlays Type Unassigned Department Streets Useful Life Contact Category Street Construction Payement overlays for streets constructed to City standards to maximize the lifespan in a long term cost effective manner. Future projects determined annually based upon needs. Justification IProvides high quality street system in a long term cost effective manner in accordance with the Payement Management Policy. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Construction/Maintenance 500,000 1,500,000 500,000 500,000 3,000,000 Total 500,000 1,500,000 500,000 500,000 3,000,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Street Improvement Fund 500,000 1,500,000 500,000 500,000 3,000,000 Total 500,000 1,500,000 500,000 500,000 3,000,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # S-017 Project Name Municipal State Aid (MSA) Street Maintenance Type Maintenance Department Streets Useful Life Contact Category Unassigned Allotment of a portion of the City's annual Municipal State Aid construction funds to be used for maintenance of designated State Aid routes, including materials and salaries. Justification Maintenance of Municipal State Aid street system which is approximately 30 miles.. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Other 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 1,250,000 Total 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 1,250,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Municipal State Aid 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 1,250,000 (MSA - 5100) Total 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 1,250,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # S-018 Project Name Streetscape and City Hall Complex Renovation Type Unassigned ]Department Streets Useful Life Contact Category Street Construction Description comprehensive rehabilitation of the Winnetka Avenue Streetscape and City Hall Complex streetscape, landscape and pedestrian facilities based upon the recommendation in the 2012 Streetscape ksset Management Plan. Justification l021-Complex sidewalk replacement between Vehicle Maintenance and Library !022-Rehab retaining wall planters !023-Rehab bollards l024-Rehab trellis posts/columns !025-Replace banners Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Construction/Maintenance 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,000,000 Total 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,000,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Capital Improvement Fund 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,000,000 (6100) Total 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,000,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # S-019 Project Name MSA Debt Service Type Improvement Department Streets Useful Life Contact Category Street Reconstruction )ebt Service vavments on Municipal State Aid Bonds ending in 2028. The locations are Golden Valley Road and a portion of the improvements in the Highway 55 West Redevelopm, Justification Jecessary funding for State Aid roads to construct projects needed for safety. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Other 275,000 279,550 271,000 268,750 266,000 265,935 260,715 70,875 1,957,825 Total 275,000 279,550 271,000 268,750 266,000 265,935 260,715 70,875 1,957,825 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Municipal State Aid 275,000 279,550 271,000 268,750 266,000 265,935 260,715 70,875 1,957,825 (MSA - 5100) Total 275,000 279,550 271,000 268,750 266,000 266,935 260,715 70,875 1,957,825 District. Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota F ect # S-020 ect Name Vertical Benchmark Update Type Maintenance Department Streets Useful Life Contact Category Unassigned City-wide Benchmark system. Justification I xisting network is nearly obsolete due to fire hydrant repair, maintenance and replacement. Benchmarks are needed for evaluations on Public and Private land surveys. The last update to the ystem was in 2009. Yearly updates will occur under the Engineering division. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Other 50,000 Total 50,000 50,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Capital Improvement Fund 50,000 5 (6100) 0,000 Total 50,000 50,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # S-030 Project Name Sidewalks, Trails, & Bike Facility Upgrades Type Unassigned Department Streets Useful Life Contact Category Street Construction Description Jpgrading the deficient portions of the City's sidewal and trail systems to current standards including compliance with accessibility standards. This project also includes construction of new idewalks and trails throu r out the City consistent with the Comprehensive Transportation plan. Justification .ompletion of the City's sidewalk and trail system as identified in the Comprehensive Transportation Plan will provide greater mobility for non -motorized transportation within the City that is idly accessible for users of all physical abilities. ?rojects include: Laurel Ave Sidewalk, Louisiana Avenue to Xenia Avenue, Plymouth Avenue bituminous trail removal and sidewalk construction, Golden Valley Road Sidewalk extension on south side from Rhode Island to Luce Line ADA Improvements: Duluth St Lilac Dr St Croix Av Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Construction/Maintenance 700,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 2,050,000 Total 700,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 2,050,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Capital Improvement Fund 700,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 2,050,000 (6100) Total 700,000 150,000 150,000 150,000 150,1)00 150,000 150,000 150,000 150,000 150,000 2,050,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # S-032 Project Name Auto CAD Application Type Maintenance Useful Life Category Unassigned Department Streets Contact IAutoCAD is a CAD design, drafting, modeling, architectural drawing, and engineering software that helps with design and as -built drawings of infrastructure. IJustification I (This software is the maintenance and upgrades for software to manage our street and utility systems. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Other 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100 121,000 Total 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100 121,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Capital Improvement Fund 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100 121,000 (6100) Total 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100 121,000 Capital Plan 2021 thl*u 2030 City of Golden Valley, Minnesota Project # S-034 Project Name Cartegraph Street Management Software Type Unassigned Department Streets Useful Life Contact Category Unassigned Description of Cartegraph Asset Management software applications to manage public utilities, roadways, bridges, sidealks, trails and utilities. 2017. a new version was Justification Infrastructure management software to maintain data on all spublic infrastructure including capiital and maintenance costs. In 2018, software update and hardware are included. Future applications include bridges, sidewalks and trails, call tracking, and others. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Other 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 200,000 Total 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 200,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Capital Improvement Fund 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 200,000 (6100) Total 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 200,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # S-036 Project Name Retaining Wall Repairs Type Maintenance Department Streets Useful Life Contact Category Unassigned and replacement of retaining walls and other assets within the city right-of-way. Justification walls need to be repaired within the city right -of way. Walls will be evaluated to determine priority. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Construction/Maintenance 100,000 100,000 100,000 100,000 100,000 500,000 Total 100,000 100,000 100,000 100,000 100,000 500,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Capital Improvement Fund 100,000 100,000 100,000 100,000 100,000 500,000 (6100) Total 100,000 100,000 100,000 100,000 100,000 500,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # S-042 Project Name Railroad Crossing Improvements Type Unassigned Useful Life Category Unassigned Department Streets Contact of railroad crossing pads at intersections with City streets. Justification This project aims to replace failed railroad crossing pads at the intersections of 10th Avenue and Union Pacific Railroad as well as Mendelssohn Avenue and Union Pacific Railroad. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Construction/Maintenance 250,000 250,000 250,000 250,000 1,000,000 Total 250,000 250,000 260,000 250,000 1,000,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Capital Improvement Fund 250,000 250,000 250,000 250,000 1,000,000 (6100) Total 250,000 250,000 250,000 250,000 1,000,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # S-043 Project Name Laurel Avenue and Louisiana Av Repairs Type Unassigned Department Streets Useful Life Contact Category Unassigned Description Zepair of settled curb and street section on Laurel Av at Louisiana Av approximately 500 feet on either side of the intersection. Justification Due to the poor soils around the area, Laurel Avenue has settled and needs extensive repairs. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Construction/Maintenance 1,900,000 1,900,000 Total 1,900,000 1,900,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Municipal State Aid 1,900,000 1,900,000 (MSA - 5100) Total 1,900,000 1,900,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # S-044 Project Name pavement Surface Treatments Type Unassigned Useful Life Category Street Construction Department Streets Contact surface treatments to streets to extend the life of the pavement. Justification Streets that are in-between a crack seal (0-5 years) and an overlay (25-30 years) need supplemental maintenance such as pavement surface treatments to bridge the gap as part of the City's Pavement Management Programs that strives to provide long tern cost effect solutions to managing pavements. Avenue and Winnetka Avenue were both reconstructed approximately 15 years ago and have not received any treatments. The pavement is reaching the point where the appropriate ent will significantly extend its service life. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Construction/Maintenance 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,000,000 Total 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,000,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Street Improvement Fund 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,000,000 Total 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,000,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota. Project # S-045 Project Name Street Infrastructure Renewal Program (IRP) Type Unassigned Department Streets Useful Life Contact Category Unassigned Description (Pavement overlays for streets constructed to City standards to maximize the lifespan in a long term cost effective manner. Future projects determined annually based upon needs. I Justification Provides high quality street system in a long term cost effective manner consistent with the Pavement Management Policy. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Infrastructure 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 Improvements Total 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Special Assessment Bonds 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 Total 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 10,000,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # S-046 Project Name Street Light Replacement Type Maintenance Department Streets Useful Life Contact Category Utilities and maintenance of existing City street lights. Justification cel Energy currently owns and operates the majority of street lights in the City. They have a 25-year agreement that will expire in 2021 with most systems at the end of their design life. In orde to maintain the current level of service, the existing lights will be replaced on an as needed basis. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Other 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 750,000 Total 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 750,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Capital Improvement Fund 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 750,000 (6100) Total 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 750,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # S-047 Project Name Zenith Avenue Reconstruction Type Improvement Department Streets Useful Life Contact Category Street Reconstruction Reconstruction of Zenith Avenue to Municipal State Aid standards Justification Upgrade deficient roadways to current MSA standards. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Infrastructure 2,000,000 2,000,000 Improvements Total 2,000,000 2,000,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Municipal State Aid 2,000,000 2,000,000 (MSA - 5100) Total 2,000,000 2,000,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # S-048 Project Name Douglas Mini -Roundabout & Olson Frontage Imp Type Improvement Useful Life Category Street Construction Department Streets Contact of a mini -roundabout at Douglas Drive south of TH 55 and associated improvements to Olson Memorial Frontage Road including installation of cul-de-sac at frontage road and and sidewalk along the west side of Glenwood from TH 55 to King Creek Road. the plans for the project will be advanced so it would be readv to bid out the Justification To improve pedestrian safety and accessibility at this intersection. Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Infrastructure 3,500,000 3,500,000 7,000,000 Improvements Total 3,500,000 3,500,000 7,000,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total State of Minnesota 3,500,000 3,500,000 7,000,000 Total 3,500,000 3,600,000 7,000,000 Capital Plan 2021 thru 2030 City of Golden Valley, Minnesota Project # S-50 Project name Traffic Signal Upgrades Type Unassigned Department Streets Useful Life Contact Category Unassigned maintenance upgrades to the nine City owned and maintained and one City owned and State maintained traffic signals. Justification In 2019, a thorough in depth analysis was performed on all ten traffic signal systems throughout the City. Various maintenance items were identified in the analysis and well as estimated replacement costs and recommended replacement years. Staff will work to prioritize signal work annually. 2021: Betty Crocker & TH 169 East Ramps 2022: Winnetka & Plymouth 2023: Winnetka & Olvmnia Expenditures 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Construction/Maintenance 350,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,700,000 Total 350,000 150,000 150,000 150,000 150,000 150,000 150,000 160,000 150,000 150,000 1,700,000 Funding Sources 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Total Capital Improvement Fund 350,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,700,000 (6100) Total 350,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,700,000