05 - Building Improvement Sectioncity Of
go 1 d e ni!'`f
valley
Capital Improvement Program 2023-2032
Building Improvement Section
The City owns and or/maintains the following facilities for the purpose of carrying out its mission of
providing needed services to the community and bringing people together by fostering inviting public
spaces where people work and play, encounter their fellow citizens and discover common interests.
Golden Valley Buildings
Ci Hall
Public Safe Police and Fire Station #1
Streets and Park Maintenance
Utilities Maintenance
Vehicles Maintenance
Warehouse & Animal Impound
Golf Maintenance
Fire Station No. 2
Fire Station No. 3
Brookview Facility/Golf Operations
A transfer from the General Fund is the main source of revenue along with bonds and potential
legislative funds for the future buildings.
City of Golden Valley, Minnesota
Capital Plan
2023 tbm 2032
PROJECTS BY DEPARTMENT
Department # 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Total
Buildings
HVAC Environmental Control System B-006
30,000
30,000
60,000
Generators B-012
55,000
100,000
50,000
205,000
Installation of Building Security Systems B-027
50,000
50,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000 30,000 340,000
Public Buildings Roof Replacements B-041
150,000
150,000
City Hall Boiler Replacement B-043
450,000
450,000
Council Conference Room Technology B-044
50,000
50,000
Upgrades
10th Ave Storage Building -Insulate and B-046
375,000
375,000
Heat
10th Ave Storage Yard B-046
125,000
125,000
1100,000
350,000
Park Shelters ADA and Other Building B-049
200,000
200,000
200,000
200,000
200,000
200,000
1,200,000
Improvements
Brookview Shelter Sewer Service Repair B-050
50,000
50,000
Fumaces-Various Buildings B-052
30,000
30,000
60,000
City Hall Lunch Room Remodel B-055
75,000
75,000
Skylight Restorations B-056
100,000
100,000
Remote Fire Station, B-57
3,400,000
13,600,000
17,000,000
Public Works Facility B-58
52,000,000
52,000,000
Public Safety Building B-59
35,000,000
35,000,000
Buildings Total
1,085,000
3,835,000
14,330,000
52,330,000
330,000
285,000
130,000
35,080,000
30,000 30,000 107,465,000
GRAND TOTAL
1,085,000
3,835,000
14,330,000
52,330,000
330,000
285,000
130,000
35,080,000
30,000 30,000 107,465,000