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09 - Streets SectionCapital Improvement Program 2022-2031 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 live 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 2022 thru 2031 PROJECTS BY DEPARTMENT Departmeint # 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Streets Pavement Management Program S-001 3,950,000 3,950,000 3,950,000 Zane Ave and Lindsay Street S-009 2,500,000 11,850,006 Pavement Management Overlays S-013 1,500,000 500,000 500,000 2,500,000 Municipal State Aid (MSA) Street Maintenance S-017 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 2,500,000 125,000 1,250,000 Streetscape and City Hall Complex Renovation S-018 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,000,000 MSA Debt Service S-019 279,550 271,000 268,750 266,000 265,935 260,715 Sidewalks, Trails, & Bike FacilityS-03o Upgrades 150,000 150,000 150,000 150,000 150,000 150,000 150,000 '150,000 1,611,950 150,000 150,000 1,500,000 Auto CAD Application Cartegraph Street Management Software S-032 S-034 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100 1212 00 ,1 121 121 Retaining Wall Repairs S-035 20,000 100,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 ,100 ,000 ,000 Railroad Crossing Improvements S-042 100,000 100,000 100,000 100,000 500,000 Laurel Avenue and Louisiana Av Repairs s-043 250,000 0,000 250,000 750,000 Pavement Surface Treatments S-044 100,000 100,000 100,000 100,000 100,000 1,90900,000 100,000 100,000 100,000 1,900,000 Street Infrastructure Renewal Program S-045 100,000 100,000 1,000,000 (IRP) 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 12,800,000 Street Light Replacement Zenith Avenue Reconstruction S-045 S-047 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 750,000 Douglas Mini -Roundabout & Olson S-048 3,500,000 3,500,000 2,000,000 2,000,000 Frontage Imp 7,000,000 Traffic Signal Upgrades Bassett Creek Regional Trail ADA s-050 S-051 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150, ,000 1 500,000 Improvements 500,000 500,000 Downtown Traffic Study S-052 125,000 Duluth Street Sidewalk Installation S-053 175,000 175,000 125,000 Noble Avenue Retaining Wall S-054 750000 350,000 Replacement , 750,000 Pedestrian Crossing Upgrades S-055 250,000 100,000 TH55 Multiuse Trail Schaper Rd/Theo s-056 350,000 Wirth Parkway 500,000 500,000 Department # 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Traffic Signal Replacement-GV Rd s-057 1,835,000 Wayz Blvd Multiuse Trail -Cedar Lake to s-oss 1,835,000 France 2,200,000 2,200,000 TH 55 Underpass -Temporary Easements s-oso 65,000 Streets Total 10,611,650 11,518,100 9,160,850 1,498,100 5,198,035 5,242,815 2,932,100 2,832,100 3,182,100 5,032,100 65,000 57,207,950 GRAND TOTAL 10,611,650 11,518,100 9,160,850 1,498,100 5,198,035 5,242,815 2,932,100 2,832,100 3,182,100 5,032,100 57,207,950 Capital Plan 2022 rhru 2031 City of Golden Valley, Minnesota Project# S-001 Project Name Pavement Management Program Type Improvement Department Streets Useful Life Contact Category Street Construction Description )n-going 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. 1.33 miles 1.25 miles 1.22 miles Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Construction/Maintenance 3,950,000 3,950,000 3,950,000 11,850,000 Total 3,950,000 3,950,000 3,950,000 11.850.000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Special Assessment 3,950,000 3,950,000 3,950,000 11,850,000 Total 3,950,000 3,950,000 3,950,000 11,850,000 Capital Plan 2022 thru 2031 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 Description I ?avement 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 I (Upgrade deficient roadways to current MSA standards. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Construction/Maintenance 2,500,000 2,500,000 Total 2,500,000 2,500,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Municipal State Aid 2,500,000 (MSA - 5100) 2,500,000 Total 2,500,000 2,500,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # 5-013 Project Name Pavement Management Overlays Type Unassigned Department Streets Useful Life Contact Category Street Construction 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 'rovides high quality street system in a long term cost effective manner in accordance with the Payement Management Policy. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Construction/Maintenance 1,500,000 500,000 500,000 1) cnn n Total 1,500,000 500,000 500,000 2,5009000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Street Improvement Fund 1,500,000 500,000 500,000 2,500,000 Total 1,500,000 500,000 500,000 2,500,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # S-017 Project name Municipal State Aid (MSA) Street Maintenance Type Maintenance Useful Life Category Unassigned Department Streets Contact Description 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 vlaintenance of Municipal State Aid street system which is approximately 30 miles.. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Other 125,000 Total 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 1,250,000 1.250.000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 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 2022 thru 2031 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 rehabilitation of the Winnetka Avenue Streetscape and City Hall Complex streetscape, landscape and pedestrian facilities based upon the recommendations in the 2012 Streetscape ent Plan. Justification ex sidewal replacement between Vehicle Maintenance and Library retaining wall planters bollards trellis posts/columns e banners Expenditures 2022 2023 2024 Construction/Maintenance 100,000 100,000 100,000 Total 100,000 100,000 100.000 2025 2026 2027 2028 2029 2030 2031 Total 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,000,000 100,000 100,000 100,000 100,000 100,000 100.000 100.000 1 Ann Ann Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 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 2022 thru 2031 City of Golden Valley, Minnesota Project # S-019 Project Name MSA Debt Service Type Improvement Department Streets Useful Life Contact Category Street Reconstruction Description debt Service payments 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 Redevelopment District. Justification I Vecessary funding for State Aid roads to construct projects needed for safety. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Other 279,550 271,000 268,750 266,000 265,935 260,715 Total 279,550 271,000 268,750 266,000 265,935 260,715 1,611,950 1,611,950 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Municipal State Aid 279,550 271,000 268,750 266,000 265,935 260,715 (MSA - 5100) 1,611,950 Total 279,550 271,000 268,750 266,000 265,935 260,715 1,611,950 Capital Plan 2022 rhru 2031 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 Upgrading 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 sidewalks and trails throughout the City consistent with the Comprehensive Transportation plan. Justification Completion of the City's sidewalk, trail, and bike system as identified in the Comprehensive Transportation Plan will provide greater mobility for non -motorized transportation within the City that is fully accessible for users of all physical abilities. ect Prioritization: oing ADA Improvements (Duluth Street, Lilac Drive, St. Croix Avenue) -el Avenue Sidewalk: Colorado to Xenia iwood Avenue Sidewalk: Westwood to Ardmore tth Street Sidewalk: Regent to Noble iwood Avenue Sidewalk: TH 55 to Xenia 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 Capital Improvement Fund 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,500,000 (6100) 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 City of Golden Valley, Minnesota 2022 thru 2031 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # 5-032 Project Name Auto CAD Application Type Maintenance Useful Life Category Unassigned Department Streets Contact Description kutoCAD is a CAD design, drafting, modeling, architectural drawing, and engineering software that helps with design and as -built drawings of infrastructure. Justification this software is the maintenance and upgrades for software to manage our street and utility systems. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 Other Total Funding Sources 2031 Total 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100 121,000 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12.100 121.000 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 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 2022 thru 2031 City of Golden Valley, Minnesota Project # 5-034 Project Name Cartegraph Street Management Software Type Unassigned Useful Life Category Unassigned Description Department Streets Contact of Cartegraph Asset Management software applications to manage public utilities, roadways, bridges, sidealks, trails and utilities. Justification nfrastructure management software to maintain data on all spublic infrastructure including capiital and maintenance costs. In 2018, software update and hardware are included. Future applications nclude bridges, sidewalks and trails, call tracking, and others. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 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 2n nnn in nnn In nnn AA ,,,,,, Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 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 2022 thru 2031 City of Golden Valley, Minnesota Project # S-036 Project Name Retaining Wall Repairs Type Maintenance Useful Life Category Unassigned Department Streets Contact Description Zepair and replacement of retaining walls and other assets within the city right-of-way. Justification tetaining walls need to be repaired within the city right -of way. Walls will be evaluated to determine priority. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 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 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 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 2022 thru 2031 City of Golden Valley, Minnesota Project# S-042 Project Name Railroad Crossing Improvements Type Unassigned Useful Life Category Unassigned Department Streets Contact Description Zeplacement of railroad crossing pads at intersections with City streets. Justification Phis 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 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Construction/Maintenance 250,000 250,000 250,000 750,000 Total 250,000 250,000 250,000 750,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Capital Improvement Fund 250,000 250,000 250,000 750,000 (6100) Total 250,000 250,000 250,000 750,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # S-043 Project Name Laurel Avenue and Louisiana Av Repairs Type Unassigned Useful Life Category Unassigned Department Streets Contact Description I 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 2022 2023 2024 2025 2026 2027 2028 Construction/Maintenance Total _ Funding Sources 2029 2030 2031 Total 1,900,000 1,900,000 1,900,000 1,900,000 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Municipal State Aid 1,900,000 1,900,000 (MSA - 5100) Total 1,900,000 1,900,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # S-044 Project Name Pavement Surface Treatments Type Unassigned Department Streets Useful Life Contact Category Street Construction Description ?avement 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 'avement Management Programs that stoves to provide long term cost effective solutions to managing pavements. !022: Winnetka Avenue was reconstructed approximately 15 years ago and has not received any treatments. The pavement is reaching the point where the appropriate treatment will significantly :xtend its service life. 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 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 2022 thru 2031 City of Golden Valley, Minnesota Project # S-045 Project Name Street Infrastructure Renewal Program (IRP) Type Improvement Department Streets Useful Life Contact Category Street Construction 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. Justification Provides high quality street system in a long term cost effective manner consistent with the Pavement Management Policy. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Infrastructure Improvements Total 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 12,600,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2.100.000 12.600.000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Special Assessment 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 12,000,000 Street Improvement Fund 100,000 100,000 100,000 100,000 100,000 100,000 600,000 Total 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 12,600,000 Capital Plan 2022 rhru 2031 City of Golden Valley, Minnesota Project # S-046 Project Name Street Light Replacement Type Maintenance Department Streets Useful Life Contact Category Utilities Description 3eplacement and maintenance of existing City street lights. Justification I (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 order o maintain the current level of service the existing lights will be replaced on an as needed basis Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 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 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Capital Improvement Fund 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 (6100) 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 Capital Plan 2022 rhru 2031 City of Golden Valley, Minnesota Project # S-047 'roject Name Zenith Avenue Reconstruction Type Improvement Department Streets Useful Life Contact Category Street Reconstruction Description teconstruction of Zenith Avenue to Municipal State Aid standards Justification I Jpgrade deficient roadways to current MSA standards. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Infrastructure 2,000,000 Improvements 2,000,000 Total 2,000,000 2,000,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Municipal State Aid 2,000,000 2,000,000 (MSA - 5100) Total 2,000,000 2,000,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # S-048 Project Name Douglas Mini -Roundabout & Olson Frontage Imp Type Improvement Department Streets Useful Life Contact Category Street Construction Description nstallation of a mint 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 3enwood, and sidewalk along the west side of Glenwood from TH 55 to King Creek Road. Justification I ro improve pedestrian safety and accessibility at this intersection. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Infrastructure 3,500,000 3,500,000 Improvements 7,000,000 Total 3,500,000 3,500,000 7,000,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total State of Minnesota 3,500,000 3,500,000 7,000,000 Total 3,500,000 3,500,000 7,000,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # S-050 Project Name Traffic Signal Upgrades Type Unassigned Department Streets Useful Life Contact Category Unassigned Description Various maintenance upgrades to the nine City owned and maintained and one City owned and State maintained traffic signals. Justification I n 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 eplacement costs and recommended replacement years. Staff will work to prioritize signal work annually. !021: Betty Crocker & TH 169 East Ramps !022: Winnetka & Plymouth !023: Winnetka & Olvrnnia Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Construction/Malintenance 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 Capital Improvement Fund 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,500,000 (6100) 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 # S-051 Project Name Bassett Creek Regional Trail ADA Improvements Type Unassigned Department Streets Useful Life Contact Category Street Construction Description kDA Improvements along the Bassett Creek Regional Trail route along Duluth Street and Golden Valley Road Justification rhree Rivers Park District (TRPD) is applying for grant funding for the Bassett Creek Regional Trail project between Douglas Drive and Theodore Wirth Parkway on Duluth Street and Golden Valley Road. Portions of the trail, specifically near TH 100, would not be included in the TRPD project as trail already exists in this area, however those areas may need various ADA mprovements including pedestrian ramps, signal modifications, and APS push button stations. Additional enhancements, such as signage and striping, may be needed as well to enhance use, ;omfort, and safety. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Construction/Maintenance 500,000 500,000 Total 500,000 500,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Capital Improvement Fund 500,000 (6100) 500,000 Total 500,000 500,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # S-052 Project Name Downtown Traffic Study Type Unassigned Useful Life Category Unassigned Department Streets Contact Description .ong-term traffic study of the downtown Golden Valley area from Trunk Highway 55 to loth Avenue and from Rhode Island Avenue to Boone Avenue. Justification 1 ks part of the Downtown study, specific concepts that staff are developing with the study require more traffic information. Certain redevelopment districts are impacted and could be limited by raffic capacity. In order to determine what those limitations and potential improvements to offset the limitations might look like a long-term traffic study is required Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Construction/Maintenance 125,000 Total 125,000 125,000 125.000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Capital Improvement Fund 125,000 (6100) 125,000 Total 125,000 125,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # S-053 Project Name Duluth Street Sidewalk Installation Type Unassigned Useful Life Category Unassigned Department Streets Contact Description nstallation of a sidewalk along Duluth Street between General :Mills James Ford Bell Nature Area and Winnetka Avenue Justification I ks identified in the City of Golden Valley Bicycle and Pedestrian Plan as part of the 2040 Comprehensive Plan, a sidewalk is proposed along Duluth Street west from Winnetka to General Mills fames Ford :Bell Nature Area. The sidewalk will be constructed with the 2022 and 2024 Pavement Management Program projects as a portion is located within the proiect area for each Droiect. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Construction/Maintenance 175,000 175,000 350,000 Total 175,000 175,000 350,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Capital Improvement Fund 175,000 175,000 (6100) 350,000 Total 175,000 175,000 350,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # S-054 Project Name Noble Avenue Retaining Wall Replacement Type Unassigned Useful Life Category Unassigned Department Streets Contact Description Zeplacement of the Noble Avenue retaining wall located along the west side of Noble Avenue separating Noble Avenue from the adjacent Frontage Road. The wall begins just south of Elmdale Avenue up to Triton Avenue. Justification the Noble Avenue retaining wall has begun to fail in multiple locations. Maintenance on the wall over the past 7 years has become frequent and not cost effective. A new design of the wall and -q�lacement is the most cost effective lone term solution. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Construction/Maintenance 750,000 750,000 Total 750,000 750,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Capital Improvement Fund 750,000 (Fi nm 750,000 Total 750,000 750,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # S-055 Project Name Pedestrian Crossing Upgrades Type Unassigned Useful Life Category Unassigned Department Streets Contact Description nstallation of Rectangular Rapid Flashing Beacon (RRFB) pedestrian crossing systems at intersections evaluated by staff throughout the City Justification I n 2019, pedestrian crossings of Winnetka Avenue were studied near Brookview Park, specifically at the intersections of Harold Avenue and Western Avenue. Winnetka Avenue south of TH 55 he busiest local street in Golden Valley and also sees high volumes of pedestrian traffic due to the amenities at Brookview Park and the Brookview Community Center/Golf Course. In order to )romote safe pedestrian crossing of Winnetka Avenue, RRFBs will be installed at both intersections. The current system at Western Avenue is nearly 20 years old and will be scheduled for eplacement with newer technology that is more effective. ng enhancements will be determined on an as needed basis Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Construction/Maintenance 250,000 100,000 350,000 Total 250,000 100,000 350,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Capital Improvement Fund 250,000 100,000 350,000 (6100) Total 250,000 100,000 350,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # 5-056 Project Name TH55 Multiuse Trail Schaper Rd/Theo Wirth Parkway Type Unassigned Useful Life Category Unassigned Department Streets Contact Description Installation of a multi -use trail along Trunk Highway (TH) 55 between Schaper Road and Theodore Wirth Parkway. Justification I MNDOT is scheduled to mill and overlay this portion of TH 55 in 2025 and in conjunction with this project, install the trail. MNDOT would fund trail sections in their own right-of-way and the :ity would be required to fund the portions in City right-of-way. Portions of this trail are also part of the 2040 Comprehensive Plan Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Construction/Maintenance 500,000 500,000 Total 5nn nnn Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Capital Improvement Fund 500,000 (6100) 500,000 Total 500,000 500,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # S-057 Project Name Traffic Signal Replacement-GV Rd Type Improvement Useful Life Category Unassigned Department Streets Contact Description I Replacement of traffic signal systems on Golden Valley Road (CSAH) at the intersections of Noble Avenue North and Hidden Lakes Parkway Justification -lennepm County has identified these two traffic signals on their system for replacement to provide ADA upgrades, flexibility in signal phasing, and ;leading pedestrian intervals for a more safe ;fficient signal. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Construction/Maintenance 1,835,000 1,835,000 Total 1,835,000 1,835,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Capital Improvement Fund 400,000 (6100) 400,000 Federal Highway 865,000 865,000 Administration Hennepin County 570,000 570,000 Total 1,835,000 1,835,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # S-059 Project Name Wayz Blvd Multiuse Trail -Cedar Lake to France Type Improvement Department Streets Useful Life Contact Category Unassigned Description I Installation of a multi -use trail along the south side of Wayzata Boulevard between Cedar Lake Road and France Avenue. The project spans across the Cities of St. Louis Park, Golden Valley, and Minneapolis and would require coordination with other agencies. Justification In 2016, Wayzata Boulevard was studied to provide additional multimodal transportation opportunities to the corridor. The findings and recommendations of the report were included in the 2040 Comprehensive Plan which calls for this portion of Wayzata Boulevard to install a multiuse trail. Due to the impacts to Wayzata Boulevard that will occur during construction, the trail will be constructed once the pavement of Wayzata Boulevard is due for an asphalt overlay, estimated to be around 2030. The project could also be broken out separately form the neighboring Cities and constructed on a segment by segment basis. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Construction/Maintenance 2,200,000 2,200,000 Total 2,200,000 2,200,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Capital Improvement Fund (6100) 1,565,000 1,565,000 City of Minneapolis 30,000 30,000 City of St Louis Park 605,000 605,000 Total 2,200,000 2,200,000 Capital Plan 2022 thru 2031 City of Golden Valley, Minnesota Project # S-060 Project Name TH 55 Underpass -Temporary Easements Type Unassigned Useful Life Category Unassigned Department Streets Contact Description I ITemproary Easements are needed for the TH 55 Underpass in order to construct the project. Justification I iafety along Highway 55 is needed to improve. An underpass at the crossings of Douglas Drive and Highway 55 will be constructed with financing from the State. Expenditures 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Land Acquisition 65,000 65,000 Total 65,000 65,000 Funding Sources 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Capital Improvement Fund 65,000 (6100) 65,000 Total 65,000 RR nnn