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09 - Streets Sectioncity of go 1 d en�`f valley Capital Improvement Program 2023-2032 Streets Section The City of Golden Valley has over 120 miles of streets. The city is responsible for 90 miles of local streets. Municipal State Aid streets account for the remainder or 30 miles. As streets deteriorate, roads need to be reconstructed or repaired. The City's Pavement Management Program has outlined all roads to be reconstructed by the year 2024. The bond payments on the debt will go until 2044. This plan has been included in the five year program. In 2025, the City will start the Infrastructure Renewal Program (IRP). This program will renew sections of the city each year and cover a span of 40 years. The Street Section will start in 2025. 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 2023 thru 2032 PROJECTS BY DEPARTMENT Department # 2023 2024 2025 2026 2027 2028 Streets Pavement Management Program S-001 Zane Ave and Lindsay Street S-009 Pavement Management Overlays S-013 Municipal State Aid (MSA) Street S-017 Maintenance Streetscape and City Hall Complex S-016 Renovation MSA Debt Service S-019 Vertical Benchmark Update S-020 Sidewalks, Trails, & Bike Facility S-030 Upgrades Auto CAD Application S-032 Cartegraph Street Management Software S-034 Retaining Wall Repairs S-036 Railroad Crossing Improvements S-042 Laurel Avenue and Louisiana Av Repairs S-043 Pavement Surface Treatments S-044 Street Infrastructure Renewal Program S-045 (IRP) Street Light Replacement S-046 Zenith Avenue Reconstruction S-047 Douglas Mini -Roundabout & Olson S-046 Frontage Imp Traffic Signal Upgrades S-050 Bassett Creek Regional Trail ADA S-051 Improvements Duluth Street Sidewalk Installation s-053 Noble Avenue Retaining Wall S-054 Replacement Pedestrian Crossing Upgrades S-055 TH55 Multiuse Trail Schaper Rd/Theo s-056 Wirth Parkway 5,000,000 5,200,000 6,000,000 525,000 525,000 125,000 125,000 200,000 271,000 268,750 12,100 20,000 300,000 100,000 75,000 6,500,000 150,000 300,000 12,100 20,000 100,000 250,000 100,000 525,000 200,000 750,000 100,000 2029 2030 2031 2032 Total 10,200,000 6,000,000 1,050,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 1,250,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,000,000 266,000 265,935 260,715 1,332,400 30,000 30,000 30,000 90,000 300,000 300,000 300,000 300,000 1,500,000 12,100 12,100 12,100 12,100 12,100 12,100 12,100 12,100 121,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 200,000 100,000 100,000 100,000 400,000 300,000 300,000 1,150,000 1,900,000 1,900,000 100,000 100,000 100,000 100,000 100,000 100,000 1100,000 100,000 1,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 21,000,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 675,000 2,500,000 2,500,000 6,500,000 300,000 300,000 300,000 300,000 1,350,000 525,000 200,000 750,000 200,000 300,000 575,000 575,000 Department # 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Total Wayz Blvd Multiuse Trail -Cedar Lake to 5-059 2,450,000 2,450,000 France TH 55 Underpass -Temporary Easements 5-060 65,000 65,000 GV Road (CSAH 66) Traffic Signal S-061 2,018,500 2,018,500 Replacement Zane Av and Lindsay Street BikelPed S-062 300,000 300,000 Improvements Streets Total 13,643,100 16,494,350 1,603,100 6,798,035 6,192,815 3,862,100 3,732,100 4,132,100 6,212,100 3,732,100 66,401,900 GRAND TOTAL 13,643,100 16,494,350 1,603,100 6,798,035 6,192,815 3,862,100 3,732,100 4,132,100 6,212,100 3,732,100 66,401,900