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07 - Storm Water Sectioncity of go lden�� valley Capital Improvement Program 2023-2032 Storm Water Section This section includes the storm water infrastructure improvements and the flood damage reduction program for the next five years. Most of these improvements, which include both rate control and water quality projects, coincide with the Pavement Management Program (see section on Streets) and the Infrastructure Renewal Plan starting in 2025. Improvements will be funded by user fees based on different types of property as to the volume of storm water runoff from an acre of each type of land. The goal is to have enough reserves to account for 50% of the current revenues. City of Golden Valley, Minnesota Capital Plan 2023 thm 2032 PROJECTS BY DEPARTMENT Department # 2023 2024 2025 2026 2027 2028 Storm Water Residential Storm Sewer Improvements ss-01 Street Sweeper SS-05 Storm Sewer Replacement:Schied Park SS-06 Street Sweeper SS-16 Pickup Truck (Storm Water Utility) SS-22 Stone Water Pond Dredging SS-23 V-Box Spreader and Anti -Ice (tandem) SS-25 V-Box Spreader and Anti -Ice (tandem) SS-26 Flood Mitigation (Floodproofing, SS-34 Voluntary) Utility Machine SS-41 Zane Avenue & Lindsay St Reconstructions-46 Medley Park Stoonwater Treatment Ss49 Facility 800 MHz Radios SS-51 Stone Sewer Repairs-MS4 and Other SS-53 Decola Pond F Storage & Diversion SS-54 Project Bassett Creek Regional Trail -Stone Ss-60 Sewer Repairs V-Box Sander SS-63 Toledo Avenue Flood Mitigation Project Ss-65 Bassett Creek Restorationn Project- SS-67 Regent to GV Rd Turf Sweeper Ss-68 Decola Ponds SEA School Flood SS-69 Reduction Project Study Flood Risk in Localized Flood- SS-70 prone Areas Inspect and Maintain Large Diameter SS-71 Storm Sewers Zenith Avenue Reconstruction SS-72 2029 2030 2031 2032 Total 1,155,000 825,000 825,000 825,000 825,000 825,000 825,000 825,000 825,000 825,000 8,580,000 350,000 350,000 150,000 150,000 350,000 350,000 40,000 40,000 300,000 300,000 300,000 300,000 300,000 1,500,000 75,000 75,000 25,000 25,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 2,500,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 55,000 550,000 700,000 700,000 495,000 880,000 1,375,000 20,000 20,000 300,000 150,000 300,000 150,000 300,000 150,000 300,000 150,000 300,000 150,000 2,250,000 1,770,000 1,550,000 2,530,000 300,000 6,150,000 50,000 50,000 50,000 50,000 60,000 1,750,000 1,750,000 3,560,000 220,000 660,000 880,000 40,000 40,000 1,030,000 1,030,000 125,000 125,000 300,000 550,000 300,000 300,000 300,000 900,000 500,000 500,000 Department # 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Total Compact Excavator SS-73 80,000 80,000 Water Quality Pond Restoration SS-75 50,000 50,000 50,000 '50,000 50,000 50,000 50,000 50,000 50,000 50,000 500,000 Laurel Greenbelt Culvert Replacement SS-76 750,000 750,000 Storm Water Total 4,670,000 5,325,000 4,290,000 4,750,000 4,280,000 3,730,000 1,500,000 1,710,000 1,480,000 1,770,000 33,505,000 GRAND TOTAL 4,670,000 5,325,000 4,290,000 4,750,000 4,280,000 3,730,000 1,500,000 1,710,000 1,480,000 1,770,000 33,505,000