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08 - Water and Sanitary Sewer Utility SectionCapital 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 City of Golden Valley, Minnesota Capital Plan 2022 thru 2031 PROJECTS BY DEPARTMENT Department # 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total iwater & Sewer Systems Sanitary Sewer &Water Line W&sS-001 1,300,000 1,300,000 1,300,000 Repair/Recon. 3,900,000 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 2,600,000 18,200,000 Pickup Truck w&Ss-011 Sewer Jet Truck w&ss-012 40,000 40,000 Pickup Truck w&ss-ova 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 10,000 75,000 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 10,000 1,500,000 Portable Generator W&SS-052 5,000 Televising Equipment W&SS-053 250,000 5,000 Trailer w&ss-054 250,000 Structure and Pipe Inspection Pole W&ss055 25,000 10,000 10,000 Camera 25,000 Valve Replacement/Watermain 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-076 35,000 35,000 Sanitary Sewer Lining 1/1 Reduction W&SS-078 100,000 100,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 70,000 2,200,000 Asset Management Equipment W&Ss-080 800 MHz Radios w&Ss-081 40,000 40,000 T.H. 55 Lift Station Relocation w&ss-0e3 770,000 40,000 40,000 Almond Portable Gen/Light Plant Trailer w&ss-084 35,000 770,000 Trenchless Request for Information W&Ss-086 50,000 ,000 3535,000 Complete Water Meter Replacement W&Ss087 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&Ss-088 4" Dewatering Pump w&ss-089 5,000 5,000 6" Dewatering Pump w&ss-oso 5,000 5,000 Air Compressor W&Ss-091 50,000 50,000 30,000 30,000 Department # 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Cement Mixer W&SS-093 5,000 Pickup Truck W&SS-094 45,000 5,000 Trailer w&SS-095 45,000 Trailer w&ss-oss 10,000 10,000 Trailer Mounted Air Compressor w&ss-oss 30,000 15,000 15,000 Cargo Van w&SS-oss 30,000 Combination JetNactor w&ss-goo 525,000 30,000 30,000 Trailer Mounted Welder w&Ss-101 525,000 Zenith Avenue Reconstruction w&sS-103 10,000 10,000 New Public Works Facility w&SS-104 1,000,000 1,000,000 Zane &Lindsey St Reconstruction w&ss-cos 750,000 1,500,000 1,500,000 Pikup Truck w&ss-cos 50,000 750,000 Trunk Sanitary Sewer Repair-TH w&ss-1o7 50,000 500,000 50,000 100/Glenwood 550,000 Inflow and Infiltraion Rehabilation W&SS-108 1,000,000 Glenwood Avenue Watermain W&ss-109 1,500,000 1,000,000 Rehabilitation 1,500,000 TH 55 Underpass Water Improvements w&ss-110 150,000 150,000 Water & Sewer Systems Total 4,705,000 4,000,000 2,820,000 3,995,000 4,425,000 3,645,000 3,350,000 3,900,000 33440,000 5,100,000 39,380,000 GRAND TOTAL 4,705,000 4,000,000 2,820,000 3,995,000 4,425,000 3,645,000 3,350,000 3,900,000 3,440,000 5,100,000 39,380,000 Capital Plan 2022 rhru 2031 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 Description I dajor 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 Fo 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 1,300,000 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 thru 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 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 Infrastructure Renewal Program. Justification I Fo 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 Useful Life Category Water and Sewer Description l 'ickup truck to replace Unit #688, a 2010 F 150 pickup truck. Department Water & Sewer Systems Contact Justification 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 projects.. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equip/Vehicles/Fumishings 40,000 4n nnn Total 40.000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 40 onn nn r Total 40,000 40,000 Capital Plan 2022 thru 2031 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 I ncreased 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 I 3ickup/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 inn nnn 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 Department Water & Sewer Systems Useful Life Contact Category Water and Sewer Description ?ickup/Utility truck for the Utility Department to replace Unit 600, a Ford 2012 F350 Justification ncreased 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 Department Water & Sewer Systems Useful Life Contact Category Water and Sewer Description I argo 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 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings Total 25,000 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 Project # W&SS-037 Project Name pickup/Utility Truck Type Unassigned Department Water & Sewer Systems Useful Life Contact Category Water and Sewer Description Ality Truck with crane to replace a 2014 Ford F-350 Utility Truck with crane, Unit #607. Justification ncreased 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 ift station pumps. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Other 75,000 75,000 Total 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_nnn Capital Plan 2022 thru 2031 City 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 I k Multiquip portable generator Unit 692, a 2010 portable generator. Justification ncreased repair and maintenance expenditures on Unit 692. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equip/Vehicles/Fumishings 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 F ect # W&SS-051 ect Name Mill and Overlay Water/Sewer Repairs Type Improvement Useful Life Category Water and Sewer Department Water & Sewer Systems Contact Description I Water 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, nanhole sealing, and pipe replacement. Justification Co maintain Citys 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 Funding Sources 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,500,000 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 I Portable Generator to replace a 2010 Honda Generator, Unit #689. 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 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 Jpdate computer and electronic equipment that will televise and incorporate electroscan into the upgraded televising equipment. Enhanced sanitary sewer inspection to identify, quantify and )rioritize defects in the sanitary sewer system. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equip/Vehicles/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 Useful Life Category Water and Sewer Description I [railer to replace a 2015 Tandem axle utility trailer, Unit 611. Justification Department Water & Sewer Systems Contact 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 epair 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 televising software for electronic filing of data Justification Increased efficiencies on structure inspections and structure information documentation. 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 thru 2031 City of Golden Valley, Minnesota Project # W&SS-066 Project Name Valve Replacement/Watermain Lining Type Unassigned Department Water & Sewer Systems Useful Life Contact Category Unassigned Description I Jatermain valve replacement and strategic watermain lining associated with future overlay project. Justification .ncludes 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 Useful Life Category Water and Sewer Description teduce inflow/infiltration in the I-394 sewer shed district. Department Water & Sewer Systems Contact Justification I 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 Description I 'ortable sewer flow meters for monitoring inflow and infiltration in sanitary sewer system. Justification I teplace older portable sewer flow meters to accurately monitor sewer flows. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 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 thru 2031 City of Golden Valley, Minnesota Project # W&SS-078 Project Name Sanitary Sewer Lining I/1 Reduction Type Improvement Department Water & Sewer Systems Useful Life Contact Category Water and Sewer Description ng 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 1/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 Description purchase of hardware, mobile devices and equipment necessary to support the implementation of the new mobile web -based Asset and Management Software system. Justification Che 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 expenditures Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings Total Funding Sources Water & Sewer Utility Fund 40.000 40,000 an nnr 40,000 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total 40.000 1n nnn 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 Department Water & Sewer Systems Useful Life Contact Category Water and Sewer Description I-800 MHz portable radios and accessories to be purchased in 2019. Justification I teplace 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 2elocate T.H. 55 sanitary sewer lift station structure. Department Water & Sewer Systems Contact Justification I 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 kn Almond portable generator/light plant trailer Unit #687, a 2009 portable emergency generator/light plant. Justification I 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&cSS-086 Project Name Trenchless Request for Information Type Improvement Useful Life Category Water and Sewer Description I Conduct a Request for Information on trenchless technologies. Department Water & Sewer Systems Contact Justification k 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 sn nnn 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 I teplacement of the entire water meter (water meter body, meter, and transmitter) throughout the whole City beginning in 2030. Justification I Fhe 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 tnd sewer usage and inaccurate billine. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 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 rhru 2031 City of Golden Valley, Minnesota Project # W&SS-Ogg Project Name 3" Dewatering Pump Type Equipment Department Water & Sewer Systems Useful Life Contact Category Water and Sewer Description 1" Dewatering Pump to replace a 2011 Wacker Pump, Unit #694. Justification I ncreased 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 ieavy rain or rapid snowmelt events and water main repairs. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equip/Vehicles/Furnishings Total 5,000 5,000 nnn 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 4" Dewatering Pump Type Equipment Department Water & Sewer Systems Useful Life Contact Category Unassigned Description I 1" Dewatering Pump to replace a 2011 Wacker Pump, Unit #695. Justification 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 teavy 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 nnn 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 nnn Total 5,000 5,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota F ect # W&SS-090 ect Name 6" Dewatering Pump Type Equipment Department Water & Sewer Systems Useful Life Contact Category Water and Sewer Description 6" 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 Total Funding Sources 50,000 50,000 Vn nnn 50.000 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 F ect # W&SS-091 ect Name Air Compressor Type Unassigned Useful Life Category Unassigned Department Water & Sewer Systems Contact Description I trailer 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/Furnishings Total 30,000 30,000 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 Useful Life Category Water and Sewer Department Water & Sewer Systems Contact Description I :ement Mixer to replace a 2010 Multiquip Cement Mixer, Unit #691. Justification I 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 Equip/Vehicles/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 I Jtility Truck to replace a 2014 Ford F-250 Utility Truck, Unit #608 Justification I 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 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 45,000 45.000 Total Funding Sources 45,000 45.000 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 Project# W&SS-095 Project Name Trailer Type Unassigned Useful Life Category Unassigned Description Jtility Trailer to replace a 2014 Felling Trailer, Unit #6 99. Department Water & Sewer Systems Contact 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 ap it manhole and catch basin structures. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equip/Vehicles/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 I Jtility Trailer to replace a 2014 Felling Trailer, Unit #602. Justification ncreased 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 epair manhole and catch basin structures. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total EquipNehicles/Furnishings 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 I Trailer Mounted Air Compressor to replace 2009 Sullair Air Compressor, Unit #686. Justification Increased repair and maintenance expenditures on Unit 4686, 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 Total Funding Sources 30,000 30,000 sn nnn 30.000 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 30,000 m nnn 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 I .argo Van to replace a 2016 Ford Transit T-150, Unit #613. Department Water & Sewer Systems Contact Justification I ncreased 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/Furnishings 30,000 30,000 Total 30,000 30,000 Funding Sources Water & Sewer Utility Total 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Fund 30,000 30,000 30,000 30,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # W&SS-100 Project Name Combination Jet/Vactor Type Equipment Useful Life Category Water and Sewer Department Water & Sewer Systems Contact Description ombination JetNac Unit to replace a 2012 Vactor Combination Jet/Vac Unit, Unit #699. 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 tanitary sewer systems_ Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Equip/Vehicles/Furnishings 525,000 Total 525,000 525,000 525,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 525,000 Total 525,000 525,000 525,000 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 I Crailer Mounted Welder to replace a 2011 Miller Welder, Unit #697. Justification ncreased 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 Equip/Vehicles/Furnishings Total Funding Sources Water & Sewer Utility Fund 10,000 10,000 10,000 10.000 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total 10,000 i n nnn 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 Useful Life Category Water and Sewer Department Water & Sewer Systems Contact Description I 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 Fo maintain City's water mains and sanitary sewer mains. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Infrastructure Improvements Total Funding Sources Water & Sewer Utility Fund 1,000,000 1,000,000 1,000,000 1.000.000 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total 1,000,000 1 nnn nnn 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 Useful Life Category Water and Sewer Department Water & Sewer Systems Contact Description Instruct a 100' by 100' expansion to the north side of the Utility Maintenance building. Justification I 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 during adverse weather conditions Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Infrastructure Improvements 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 1,000,000 1,000,000 Water & Sewer Utility - Operating 500,000 500,000 Total 1,500,000 1,500,000 Capital Plan 2022 rhru 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 ✓lajor 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 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Infrastructure 750,000 Improvements 750,000 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 Description I Jtility Truck to replace a 2015 Ford F-250 Utility Truck, Unit #610. Justification I ncreased 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 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 Description I Zepair 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. Staff evaluated the pipe further 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 "A Ann 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 Useful Life Category Water and Sewer Department Water & Sewer Systems Contact Description I Zehabilitation 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 eliminating 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 Department Water & Sewer Systems Useful Life Contact Category Unassigned Description I Rehabilitation 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 non total 1,500,000 1,500,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # W&SS-110 Project Name TH 55 Underpass Water Improvements Type Improvement Useful Life Category Water and Sewer Description Justification Department Water & Sewer Systems Contact Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Infrastructure 150,000 Improvements 150,000 Total 150,000 150,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Water & Sewer Utility Fund 150,000 150,000 Total 150,000 150,000