08 - Water and Sanitary Sewer Utility Sectioncity of
go lden�`f
valley
Capital Improvement Program 2023-2032
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 Malley, Minnesota
Capital Plan
2023 thru 2032
PROJECTS BY DEPARTMENT
Department # 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Total
Water & Sewer Svstems i
Sanitary Sewer & Water Line
w&sS-001
1,300,000
2,100,000
3,400,000
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
2,600,000
20,800,000
Schaper Lift Station Replacement
w&Ss-008
150,000
150,000
Pickup Truck
w&ss-011
45,000
45,000
Sewer Jet Truck
w&Ss-012
300,000
300,000
Pickup Truck
w&sS-014
100,000
100,000
Pickup Truck
w&Ss-015
75,000
75,000
Cargo Van
w&SS-028
35,000
35,000
Pickup/Utility Truck
w&sS-037
100,000
100,000
Multiquip Portable Generator
w&Ss-041
25,000
25,000
Mill and Overlay Water/Sewer Repairs
w&ss-051
175,000
175,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
1,950,000
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
w&sS-055
25,000
25,000
Camera
Excavator
w&ss058
300,000
300,000
Valve Replacement/Watermain Lining
w&ss-088
150,000
150,000
175,000
175,000
175,000
175,000
175,000
200,000
200,000
200,000
1,775,000
1-394 Inflow/Infiltration Project
w&Ss-074
275,000
275,000
275,000
275,000
275,000
1,375,000
Sewer Flow Meters
w&sS-ms
35,000
35,000
Sanitary Sewer Lining 1/1 Reduction
w&Ss-078
150,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
2,400,000
Asset Management Equipment
w&sS-080
40,000
40,000
800 MHz Radios
w&SS-081
40,000
40,000
T.H. 55 Lift Station Relocation
w&SS-083
1,150,000
1,150,000
Almond Portable Gen/Light Plant Trailer
w&SS-084
50,000
50,000
Trenchless Request for Information
w&sS-088
100,000
100,000
Complete Water Meter Replacement
w&SS-087
100,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
250,000
2,350,000
3" Dewatering Pump
W&SS-088
5,000
5,000
4" Dewatering Pump
w&sS-089
5,000
5,000
Department # 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Total
6" Dewatering Pump W&Ss-090
50,000
50,000
Air Compressor W&sS-091
50,000
50,000
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 W&SS-098
30,000
30,000
Cargo Van W&sS-099
35,000
35,000
Trailer Mounted Welder W&SS-101
10,000
10,000
Zenith Avenue Reconstruction W&SS-103
1,000,000
1,000,000
Zane & Lindsey St Reconstruction W&sS-105
2,000,000
2,000,000
Pickup Truck W&SS-106
75,000
75,000
Trunk Sanitary Sewer Repair-TH W&SS-107
500,000
500,000
1001Glenwood
Inflow and Infiltraion Rehabilation W&ss-106
1,000,000
1,000,000
TH 55 Underpass Water Improvements W&ss-110
400,000
400,000
Adair Avenue North Watermain W&SS-125
600,000
600,000
Rehabilitation
Water & Sewer Systems Total
6,800,000
4,385,000
4,335,000
4,565,000
3,815,000
3,475,000 4,100,000 3,595,000 3,775,000 3,875,000 42,720,000
GRAND TOTAL
6,800,000
4,385,000
4,335,000
4,565,000
3,815,000
3,475,000 4,100,000 3,595,000 3,775,000 3,875,000 42,720,000