Loading...
08 - Water and Sanitary Sewer Utility Sectioncity of goldeni!,-.valey Capital Improvement Program 2022-2031 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 2022 t iru 2031 PROJECTS BY DEPARTMENT Department # 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Systems 1 Sanitary Sewer & Water Line w&ss-001 1,300,000 1,300,000 1,300,000 3,900,000 Repair/Recon. 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 2,600,000 18,200,000 Pickup Truck w9ss-011 40,000 40,000 Sewer Jet Truck w&sS-012 250,000 250,000 Pickup Truck w&sS-014 100,000 100,000 Pickup Truck w&sS-015 75,000 75,000 Cargo Van w&SS-028 25,000 25,000 Pickup/Utility Truck w&sS-037 75,000 75,000 Multiquip Portable Generator w&ss-041 10,000 10,000 Mill and Overlay Water/Sewer Repairs W&sS-051 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,500,000 Portable Generator w&ss-052 5,000 5,000 Televising Equipment w&sS-053 250,000 250,000 Trailer W&sS-054 10,000 10,000 Structure and Pipe Inspection Pole Wass-055 25,000 25,000 Camera Valve Replacement/Waterrnain Lining w&SS-088 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,000,000 1-394 Inflow/Infiltration Project W&SS-074 250,000 250,000 250,000 250,000 250,000 1,250,000 Sewer Flow Meters w&ss-078 35,000 35,000 70,000 Sanitary Sewer Lining Ill Reduction w&Ss-078 100,000 100,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 2,200,000 Asset Management Equipment w&Ss-080 40,000 40,000 800 MHz Radios w&ss081 40,000 40,000 T.H. 55 Lift Station Relocation W&SS-083 770,000 770,000 Almond Portable Gen/Light Plant Trailer w&ss-084 35,000 35,000 Trenchless Request for Information W&SS-088 50,000 50,000 Complete Water Meter Replacement W&SS-087 100,000 100,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 2,200,000 3" Dewatering Pump W&ss088 5,000 5,000 4" Dewatering Pump W&SS-099 5,000 5,000 6" Dewatering Pump W&ss090 50,000 50,000 Air Compressor W&ss091 30,000 30,000 Department # 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Cement Mixer W&ss-093 5,000 5,000 Pickup Truck W&ss-094 45,000 45,000 Trailer W&ss-095 10,000 10,000 Trailer W&SS-097 15,000 15,000 Trailer Mounted Air Compressor Wass-09e 30,000 30,000 Cargo Van W&Ss-099 30,000 30,000 Combination JeWactor Wass-100 525,000 525,000 Trailer Mounted Welder W&ss-101 10,000 10,000 Zenith Avenue Reconstruction W&SS-103 1,000,000 1,000,000 New Public Works Facility Wass-104 1,500,000 1,500,000 Zane & Lindsey St Reconstruction W8.SS-105 750,000 750,000 Pikup Truck W&ss10e 50,000 50,000 Trunk Sanitary Sewer Repair-TH W&Ss-107 50,000 500,000 550,000 1001Glenwood Inflow and Infiltraion Rehabilation W&SS-108 1,000,000 1,000,000 Glenwood Avenue Watermain W&Ss-109 1,500,000 1,500,000 Rehabilitation Water & Sewer Systems Total 4,705,000 3,850,000 2,820,000 3,995,000 4,425,000 3,645,000 3,350,000 3,900,000 3,440,000 5,100,000 39,230,000 GRAND TOTAL 4,705,000 3,850,000 2,820,000 3,995,000 4,425,000 3,645,000 3,350,000 3,900,000 3,440,000 5,100,000 39,230,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project# W&SS-001 Project Name Sanitary Sewer & Water Line Repair/Recon. Type Unassigned Useful Life Category Water and Sewer Description Department Water & Sewer Systems Contact 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 To maintain City's water mains and sanitary sewer mains. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Construction/Maintenance 1,300,000 1,300,000 1,300,000 3,900,000 Total 1,300,000 1,300,000 19300,000 3,900,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 1,300,000 1,300,000 1,300,000 _ 3,900,000 Total 1,300,000 1,300,000 1,300,000 3,900,000 Capital Plan 2022 rhru 2031 City of Golden Valley, Minnesota Project# W&SS-002 Project Name Infrastructure Renewal Plan (IRP) Type Maintenance Useful Life Category Water and Sewer Department Water & Sewer Systems Contact Description 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 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Construction/Maintenance 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 18,200,000 Total 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 18,200,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 18,200,000 Total 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 2,600,000 18,200,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # W&SS-011 Project Name Pickup Truck Type Unassigned Department Water & Sewer Systems Useful Life Contact Category Water and Sewer ?ickup truck to replace Unit #688, a 2010 F 150 pickup truck. Justification increased 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 proiects.. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equi pNeh icles/Furnishings Total 40,000 40,000 40,000 40,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 40,000 40,000 Total 40,000 40,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project# W&cSS-012 Project Name Sewer Jet Truck Type Equipment Useful Life Category Water and Sewer Department Water & Sewer Systems Contact Description I Sigh pressure sewer jet/rodder truck for the Utility Division is an essential piece of equipment for mainline sewer cleaning. Justification Increased repair and maintenance expenditures on Unit which will be 11 years old. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 250,000 250,000 Total 250,000 250,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 250,000 250,000 Total 250,000 250,000 Capital Plan 2022 thru 2031 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 Description Pickup/Utility truck for the Utility Department to replace Unit 604 a 2013 Ford F-550 4X4 with crane. Justification [ncreased repair and maintenance expenditures on Unit 604, which will be nine years old. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equip/Vehicles/Furnishings Total _ Funding Sources 100,000 100,000 100,000 100,000 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 100,000 100,000 Total 100,000 100,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project# W&SS-015 Project Name Pickup Truck Type Unassigned Useful Life Category Water and Sewer Department Water & Sewer Systems Contact truck for the Utility Department to replace Unit 600, a Ford 2012 F350 Justification Increased repair and maintenance expenditures on Unit 600, which will be ten years old. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 75,000 - 75,000 Total 75,000 75,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 75,000 75,000 Total 75,000 75,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project# W&SS-028 Project Name Cargo Van Type Equipment Useful Life Category Water and Sewer Description argo Van to replace a 2016 Ford Transit Connect, Unit 9612. Department Water & Sewer Systems Contact Justification Increased 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 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 25,000 25,000 Total 25,000 25,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 25,000 25,000 Total 25,000 25,000 Capital Plan 2022 th►u 2031 City of Golden Valley, Minnesota Project W&SS-037 Project Name Pickup/Utility Truck Type Unassigned Useful Life Category Water and Sewer Department Water & Sewer Systems Contact Description Aility Truck with crane to replace a 2014 Ford F-350 Utility Truck with crane, Unit #607. Justification Increased 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 pulling lift station pumps. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Other 75,000 75,000 Total 75,000 75,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 75,000 75,000 Total 75,000 75,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Eproject # W&SS-041 projcctName Multiquip Portable Generator Type Unassigned Department Water & Sewer Systems Useful Life Contact Category Water and Sewer Description A Multiquip portable generator Unit 692, a 2010 portable generator. Justification Increased repair and maintenance expenditures on Unit 692. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 10,000 10,000 Total 10,000 10,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 10,000 10,000 Total 10,000 10,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project# W&SS-051 Project Name Mill and Overlay Water/Sewer Repairs Type Improvement Department Water & Sewer Systems Useful Life Contact Category Water and Sewer 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, le sealing, and Pipe replacement. Justification maintain City's water mains and sanitary sewer mains. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 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 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,500,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 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 2022 thru 2031 City of Golden Valley, Minnesota Project # W&SS-052 Project Name Portable Generator Type Equipment Department Water & Sewer Systems Useful Life Contact Category Water and Sewer Description 'ortable Generator to replace a 2010 Honda Generator, Unit #689. Justification Increased 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 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 5,000 5,000 Total 5,000 5,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 5,000 5,000 Total 5,000 5,000 Capital Plan 2022 thru 2031 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 Description Sewer televising mainline computer and electronic equipment purchased with the televising truck .The televising equipment will be replaced along with new Electroscan equipment. Justification Update computer and electronic equipment that will televise and incorporate electroscan into the upgraded televising equipment. Enhanced sanitary sewer inspection to identify, quantify and prioritize defects in the sanitarF, sewer system. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 250,000 250,000 Total 250,000 250,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 250,000 250,000 Total 250,000 250,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # W&SS-054 Project Name Trailer Type Equipment Department Water & Sewer Systems Useful Life Contact Category Water and Sewer Description Trailer to replace a 2015 Tandem axle utility trailer, Unit 611. Justification 11ncreased 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 repair manhole and catch basin structures. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 10,000 10,000 Total 10,000 10,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 10,000 10,000 Total 10,000 10,000 Capital Plan 2022 thru 2031 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 Description 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 information is then downloaded into the mainline televisine software for electronic filine of data. Justification Increased efficiencies on structure inspections and structure information documentation. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equip/Vehicles/Furnishings 25,000 Total 25,000 _ 25,000 25,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 25,000 25,000 Total 25,000 25,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota F10 ect# W&SS-066 ect Name Valve Replacement/Watermain Lining Type Unassigned Department Water & Sewer Systems Useful Life Contact Category Unassigned Description Watermain valve replacement and strategic watermain lining associated with future overlay project. Justification Includes the cost to replace leaking water valves and line minor portions of the public watermain in conjunction with the future overlay program. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 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 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 10,000 910,000 Total 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 10,000 910,000 Capital Plan 2022 thru 2031 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 Description inflow/infiltration in the I-394 sewer shed district. Justification The 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 redevelopment of the corridor. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Construction/Maintenance 250,000 250,000 250,000 250,000 250,000 1,250,000 Total 250,000 250,000 250,000 250,000 250,000 1,250,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 250,000 250,000 250,000 250,000 250,000 1,250,000 Total 250,000 250,000 250,000 250,000 250,000 1,250,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project# W&SS-076 Project Name Sewer Flow Meters Type Unassigned Department Water & Sewer Systems Useful Life Contact Category Unassigned sewer flow meters for monitoring inflow and infiltration in sanitary sewer system. Justification Replace older portable sewer flow meters to accurately monitor sewer flows. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Fumishings 35,000 35,000 70,000 Total 35,000 35,000 70,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 35,000 35,000 70,000 Total 35,000 35,000 70,000 Capital Plan 2022 rhru 2031 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 Description 'ining of Sanitary Sewer Mains outside of the PMP project area. Justification The 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 sewer to reduce I/I 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 of sanitary sewer main annually. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Construction/Maintenance 100,000 100,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 2,200,000 Total 100,000 100,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 2,200,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 100,000 100,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 2,200,000 Total 100,000 100,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 2,200,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project# 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 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 routine tasks and business workflows, track inspections and maintenance, and assist in nrogramming future exr?enditures. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equip/Vehicles/Furnishings _ 40,000 40,000 Total 40,000 40,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 40,000 40,000 Total 40,000 40,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project# W&SS-081 Project Name 800 MHz Radios Type Equipment Useful Life Category Water and Sewer Department Water & Sewer Systems Contact Description 8-800 MHz portable radios and accessories to be purchased in 2019. Justification current raidos purchased in 2019. New radios P25 Phase II modulation compliant. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equip/Vehicles/Furnishings 40,000 40,000 Total 40,000 40,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 40,000 40,000 Total 40,000 40,000 Capital Plan 2022 thru 2031 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 Description telocate T.H. 55 sanitary sewer lift station structure. Department Water & Sewer Systems Contact Justification design and construction to relocate T.H. 55 lift station to remove the lift station from the 100 year flood plain. The current structure has times were flooding occurs. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Construction/Maintenance 770,000 770,000 Total 770,000 770,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 770,000 770,000 Total 770,000 770,000 Capital Plan 2022 thru 2031 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 An Almond portable generator/light plant trailer Unit #687, a 2009 portable emergency generator/light plant. Justification ncreased repair and maintenance on Unit #687. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 35,000 35,000 Total 35,000 35,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 35,000 35,000 Total 35,000 35,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # W&SS-086 Project name Trenchless Request for Information Type Improvement Useful Life Category Water and Sewer Description onduct a Request for Information on trenchless technologies. Department Water & Sewer Systems Contact Justification 4 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 his project will partmer with other local agencies for shared costs and benefits.. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Construction/Maintenance 50,000 50,000 Total 50,000 50,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 50,000 50,000 Total 50,000 50,000 Capital Plan 2022 thru 2031 City 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 teplacement of the entire water meter (water meter body, meter, and transmitter) throughout the whole City beginning in 2030. Justification The 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 and sewer usa.,e and inaccurate billing. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Fumishings 100,000 100,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 2,200,000 Total 100,000 100,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 2,200,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 100,000 100,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 2,200,000 Total 100,000 100,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 2,200,000 Capital Plan 2022 thru 2031 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 IIncreased 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 heavy rain or rapid snowmelt events and water main repairs. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 5,000 5,000 Total 5,000 5,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 5,000 5,000 Total 5,000 5,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # W&SS-089 Project Name V Dewatering Pump Type Equipment Department Water & Sewer Systems Useful Life Contact Category Unassigned Description t" Dewatering Pump to replace a 2011 Wacker Pump, Unit #695. Justification Increased 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 iea% \ rain or rabid snowmelt events and water main repairs. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings Total 5,000 5,000 5,000 5,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 5,000 5,000 Total 5,000 5,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # W&SS-090 Project Name 6" Dewatering Pump Type Equipment Department Water & Sewer Systems Useful Life Contact Category Water and Sewer Description i" Dewatering Pump to replace a 2010 Godwin Pump, Unit #696. Justification Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 50,000 50,000 Total 50,000 50,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 50,000 50,000 Total 50,000 50,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # W&SS-091 Project Name Air Compressor Type Unassigned Department Water & Sewer Systems Useful Life Contact Category Unassigned Description Frailer Mounted Air Compressor to replace 2012 Sullair Air Compressor, Unit #601. Justification ncreased 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 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Fumishings 30,000 30,000 Total 30,000 30,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 30,000 30,000 Total 30,000 30,000 Capital Plan 2022 thru 2031 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 Description ement Mixer to replace a 2010 Multiquip Cement Mixer, Unit #691. Justification ncreased 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 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 5,000 5.000 Total 5,000 5,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 5,000 5,000 Total 5,000 5,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project# W&SS-094 Project Name Pickup Truck Type Unassigned Department Water & Sewer Systems Useful Life Contact Category Unassigned Description Truck to replace a 2014 Ford F-250 Utility Truck, Unit #608. Justification 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 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Fumishings _ 45,000 45,000 Total 45,000 45,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 45,000 45,000 Total 45,000 45,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota F ject # W&SS-095 ject Name Trailer Type Unassigned Department Water & Sewer Systems Useful Life Contact Category Unassigned Description Aility Trailer to replace a 2014 Felling Trailer, Unit #609. Justification ncreased 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 e pair manhole and catch basin structures. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 10,000 10,000 Total 10,000 10,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 10,000 _ _ 10,000 Total 10,000 10,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project# W&SS-097 Project Name Trailer Type Unassigned Department Water & Sewer Systems Useful Life Contact Category Unassigned Description Trailer to replace a 2014 Felling Trailer, Unit #602. Justification IIncreased repair and maintenance expenditures on Unit #602, which is XX years old and meets life cycle replacement criteria. The trailer transports the cement mixer, risers, tools, and supplies to repair manhole and catch basin structures. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Fumishings 15,000 15,000 Total 15,000 15,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 15,000 15,000 Total 15,000 15,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # W&SS-098 Project Name Trailer Mounted Air Compressor Type Equipment Department Water & Sewer Systems Useful Life Contact Category Water and Sewer Description trailer Mounted Air Compressor to replace 2009 Sullair Air Compressor, Unit #686. Justification repair and maintenance expenditures on Unit #686, which is 15 years old and meets life cycle replacement criteria. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 30,000 30,000 Total 30,000 30,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 30,000 30,000 Total 30,000 30,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # W&SS-099 Project Name Cargo Van Type Equipment Useful Life Category Water and Sewer Description argo Van to replace a 2016 Ford Transit T-150, Unit #613. Department Water & Sewer Systems Contact Justification (Increased repair and maintenance expenditures on Unit #613, which is 10 years old and meets life cycle replacement criteria. The cargo van is used for water meter maintenance activities. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Fumishings 30,000 30,000 Total 30,000 sn nnn Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 30,000 30,000 Total 30,000 30,000 Capital Plan 2022 thru 2031 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 ombination JetNac Unit to replace a 2012 Vactor Combination JetNac Unit, Unit #699. Justification d 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 sewer s% stems. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 525,000 525,000 Total 525,000 525,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 525,000 525,000 Total 525,000 525,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project# W&SS-101 Project Name Trailer Mounted Welder Type Equipment Department Water & Sewer Systems Useful Life Contact Category Water and Sewer Description Mounted Welder to replace a 2011 Miller Welder, Unit 9697. 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 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 10,000 10,000 Total 10,000 10,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 10,000 10,000 Total 10,000 10,000 Capital Plan 2022 thru 2031 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 maintain City's water mains and sanitary sewer mains. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Infrastructure 1,000,000 1,000,000 Improvements Total 1,000,000 1,000,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 1,000,000 1,000,000 Total 1,000,000 1,000,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project# W&SS-104 Project Name New Public Works Facility Type Improvement Department Water & Sewer Systems Useful Life Contact Category Water and Sewer Description �onstruct a 100' by 100' expansion to the north side of the Utility Maintenance building. Justification ncreased 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 capital nvestment. Staff can respond to emergency operations quicker because equipment remains warm and staged durir � adverse weather conditions. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Infrastructure 1,500,000 1,500,000 Improvements Total 1,500,000 1,500,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 1,000,000 1,000,000 Water & Sewer Utility - 500,000 500,000 Operating Total 1,500,000 1,500,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # W&SS-105 Project Name Zane & Lindsey St Reconstruction Type Improvement Department Water & Sewer Systems Useful Life Contact Category Water and Sewer Description dajor 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 I To maintain City's water mains and sanitary sewer mains. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Infrastructure 750,000 750,000 Improvements Total 750,000 750,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund _ 750,000 750,000 Total 750,000 750,000 Capital Plan 2022 thru 2031 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 4610. Justification Increased repair and maintenance expenditures on Unit 9610, which is 10 years old and meets life cycle replacement criteria. The utility truck is used for routine maintenance operations. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Other 50,000 — - 50,000 Total 50,000 50,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 50,000 50,000 Total 50,000 50,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # W&SS-107 Project Name Trunk Sanitary Sewer Repair-TH 100/Glenwood Type Improvement Department Water & Sewer Systems Useful Life Contact Category Water and Sewer and rehabilitation of the trunk sanitary sewer line that runs under TH 100, north of Glenwood towards the MCES gravity interceptor. Justification ;ant 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. Staff evaluated the pipe in 2020 and determined that some minor repairs are needed in 2022, however the repair work can wait until 2024. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Construction/Maintenance 50,000 500,000 550,000 Total 50,000 500,000 550,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 50,000 500,000 550,000 Total 50,000 500,000 550,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # W&SS-108 Project Name Inflow and Infiltraion Rehabilation Type Improvement Department Water & Sewer Systems Useful Life Contact Category Water and Sewer Description tehabilitation of the sanitary sewer system in high areas of inflow and infiltration. Justification Sanitary sewer rehabilitation projects are quick and effective ways to help reduce the inflow and infiltration in the City. Should COVID-19 Relief funding become available, the City has areas of high Inflow and Infiltration where the funds could go towards to continue efforts towards our goal of eliminative I&I. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Construction/Maintenance 1,000,000 1,000,000 Total 1,000,000 1,000,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 1,000,000 1,000,000 Total 1,000,000 1,000,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota project# W&SS-109 Project Name Glenwood Avenue Watermain Rehabilitation Type Unassigned Useful Life Category Unassigned Description Department Water & Sewer Systems Contact of the watermain system along Glenwood Avenue between Georgia Avenue and King Creek Road Justification The watermain system along Glenwood Avenue has seen an exponential increase in watermain breaks dating back to 2018. The system is in grave need of rehabilitation to prevent a major water outage in this area. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Construction/Maintenance 1,500,000 1,500,000 Total 1,500,000 1,500,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 1,500,000 1,500,000 Total 1,500,000 1,500,000