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CAPITAL IMPROVEMENTS
PLAN
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August 2003
City of fopkins
1010 First Street South •5lopkins,MW 55343-7573 •Phone:952-935-8474 • Fax•952-935-1834
Web address:www.hopkinsmn.com
DATE: August 2003
TO: Honorable Mayor and Members of the City Council
FROM: Steven C. Mielke, City Manage
SUBJECT: 2004-2008 CAPITAL IMPROVEMENTS PLAN
With this letter, I respectfully submit the 2004-2008 Capital Improvements Plan. This
five-year planning document represents the combined efforts of city staff, advisory
commissions, citizens, and the City Council.
The Capital Improvements Plan is a five-year forecast of project needs in the City of
Hopkins. It is intended to alert the Council and citizens to the major capital needs on the
horizon. The first year of the plan becomes an adopted capital budget and relates almost
completely to the operating budget that is approved on a yearly basis. The remaining
four years represent an estimate of project needs and funding capabilities of the city.
This year's plan does not include proposed equipment purchases. A document relating
specifically to equipment replacement needs has been developed into a separate
document.
The Capital Improvements Plan is intended to serve as a planning tool and is therefore
structured to present a meaningful, long-range perspective of the city's capital
programming needs. At the same time, sufficient project detail is provided to enable
those who review the information to make informed decisions on the programming of
projects over the next several years.
Please use the information provided to formulate plans, projects, and questions. The
Capital Improvements Plan can serve the community best by provoking thoughts and
actions.
This document was developed by the City Manager's Office with the assistance of all city
departments.
I wish to thank all those involved in the development of the Capital Improvements Plan,
and especially Steve Stadler, Public Works Director; John Anderson, Engineering
Supervisor; Jim Kerrigan, Planning and Economic Development Director; Lori Yager,
Finance Director; and Bish Johnson, Administrative Assistant, for their hard work and
dedication.
Partnering with the Community to Enhance the Quality of Life
•Inspire•Educate•Involve•Communicate•
Project Descriptions 69
Utilities 71
Transportation 75
Map of Construction Projects 77
Parks & Recreation 89
General Public Buildings 97
Economic Development 101
Proposed Expenditures/Unscheduled Projects 105
CAPITAL IMPROVEMENTS PLAN 2004-2008
TABLE OF CONTENTS
PAGE
City Manager's Message
Table of Contents
Introduction and Purpose 1
Program Descriptions/Goals and Objectives 2
Utilities Program 2
Transportation Program 4
Park and Recreation Program 6
General Public Buildings Program 7
Sources of Funding 9
Five Year Project Summaries 15
Sources of Revenue Summary 21
Projects by Year 22
Department Summary 27
Projects by Department 28
Projects by Department and Category 30
Projects by Department and Expenditure Type 32
Projects By Funding Source 34
Projects By Department and Funding Source 37
Category Summary 39
Category Summary by Department 40
Project By Funding Source With Balance 41
Proposed Future Projects 44
Graphs 45
Expenditures by Program for Current Year 45
Expenditures by Program for 5 Years 47
Expenditures by Source for Current Year 49
Expenditures by Source for 5 Years 51
Revenue Projections/Impact of Projects on Funding Source 53
Summary 55
General Fund 58
Municipal State Aid Fund 59
P.I.R. Fund 59
Capital Improvement Fund 60
Park Capital Improvements Fund 61
Water Utility Fund —Working Capital Projection 62
Sanitary Sewer Fund - Cash Flow 63
Refuse Fund - Cash Flow 64
Storm Sewer Fund - Cash Flow 65
INTRODUCTION AND PURPOSE
The Capital Improvements Plan is a flexible plan based upon long-range physical
planning and financial projections, which schedules the major public improvements that
may be incurred by the City over the next five years. Flexibility of the Capital
Improvements Plan is established through annual review, and revision if necessary. The
annual review assures that the program will become a continuing part of the budgetary
process and that it will be consistent with changing demands as well as changing
patterns in cost and financial resources. Funds are appropriated only for the first year of
the program, which is then included in the annual budget.
The Capital Improvements Plan serves as a tool for implementing certain aspects of the
City's comprehensive plan, therefore, the program describes the overall objectives of City
development, the relationship between projects with respect to timing and need, and the
City's fiscal capabilities.
The Capital Improvements Plan can help assure:
1. A systematic approach to planning and initiating capital projects affording the
opportunity to plan the location, timing, and financing of needed public
improvements;
2. The development of a realistic program of capital spending within the City's projected
fiscal capability to finance such projects, avoiding sharp change in the tax levy or
bonded indebtedness;
3. The coordination of public and private improvement projects permitting adequate time
for design and engineering to eliminate duplication of effort and expense;
4. The expenditure of public funds that are compatible with the City's adopted
Comprehensive Plan;
5. That the public is kept informed of the proposed future projects and expenditures;
6. That private investors are aware of the City's long-range development program so that
they may guide their development in a way that is compatible with the City's
program;
7. Aid in achieving federal and/or state participation by providing the necessary planning
and lead time necessary for a successful application in addition to meeting
prerequisites needed for certain federal and state grants.
1
PROGRAM DESCRIPTIONS
In order to effectively plan for and manage the projects contained in a Capital
Improvements Plan, it is necessary to group similar activities into "Program Categories".
The City of Hopkins' activities are divided into four program categories which are 1)
Utilities, 2) Transportation, 3) Parks, Forestry and Pavilion, and 4) General Public
Buildings. The City also includes an outline of proposed expenditures for unscheduled
projects. Program categories are explained in the following sections.
UTILITIES PROGRAM
Program Description: The Utilities Program includes the municipal water, municipal
sanitary sewer, storm sewer and refuse systems
Program Goal: Provide reliable, efficient, and safe utility service to all parts of the City
with a minimum of adverse effects on the environment.
Subprograms: Water, sanitary sewer, storm sewer, and refuse service.
I. Municipal Water System Subprogram (WA)
A. Subprogram Goal: The goal of the Municipal Water System subprogram is to
provide water in sufficient quantities at sufficient pressure, with a high degree
of reliability and safety to all parts of the City so as to satisfy the normal
demands of the general public for water while at the same time providing
sufficient reserves in case of fire emergency or power outages.
B. Obiectives:
1. Water quality shall meet the purity standards of the Minnesota Department
of Health.
2. Any hydrant on the system shall, under maximum condition, deliver no less
than 500 gallons per minute with a residual pressure of 20 pounds per
square inch.
3. The system shall be looped to provide maximum reliability.
4. The supply and storage system shall be designed and maintained to have
maximum reliability.
2
II. Municipal Sanitary Sewer Subprogram (SA)
A. Subprogram Goal: The goal of the Municipal Sanitary Sewer subprogram is to
promote a healthful environment by collecting all sewage from existing and
projected development in a sanitary and economic manner.
B. Objectives:
1. Provide sewer lines of adequate size and grade to collect and transmit all
discharge sewage.
2. Prevent sewage from overflowing into the natural environment.
3. Prevent sewage back-ups.
4. Encourage or promote connection of all generators of sewage to the
Municipal system.
5. Meet the effluent and infiltration standards of the Metropolitan Waste
Control Commission.
Ill. Storm Sewer Subprogram (SS)
A. Subprogram Goal: Manage and control surface and ground waters in order to
protect the man-made and natural environment in a safe and efficient
manner.
B. Objectives:
1. Prevent flooding.
2. Prevent damage to property due to erosion.
3. Meet water quality standards established by the controlling regulatory law
or authority.
IV. Refuse Subprogram (RF)
A. Subprogram Goal: To promote a healthful environment by collecting all
residential solid waste in a sanitary and economic manner.
B. Objectives:
1. Provide efficient refuse collection in a timely manner to minimize
disruption to residents.
3
2. Provide residential recycling programs that minimize the amount of •
refuse that needs to be landfilled.
3. Provide yard waste collection that meets state statutes and is also
convenient for the residents.
4. Provide bulk pick-up/drop-off and brush pick-up alternatives for the
residents to eliminate these items from being put in the refuse cans.
TRANSPORTATION PROGRAM
Program Description: This program includes streets, walkways, traffic signs and signals,
vehicular parking facilities, and street lighting.
Program Goal: Provide for the safe and efficient movement of people and goods
throughout the city.
Subprograms: Streets, Walkways/Sidewalks, Signs/Signals, Parking Facilities, and
Street Lights.
I. Streets Subprogram (ST)
A. Subprogram Goal: The goal of the Streets subprogram is to provide safe,
convenient, economic public streets to best facilitate the movement of
vehicular traffic.
B. Objectives:
1. Streets should be constructed with permanent surfaces, concrete curb and
gutter, and with ancillary storm drainage, to standards established by the
City.
2. Streets should be of a size and load capacity consistent with their functional
classifications.
3. Timely major repair to preserve the basic capital investment in streets.
II. Walkways/Sidewalks Subprogram (WS)
A. Subprogram Goal: To provide a safe and convenient pedestrian system with
incidental recreational benefits.
4
•
III. Signs/Signals Subprogram (SI)
A. Subprogram Goal: The goal of the Signs/Signals subprogram is to provide an
efficient and orderly system of street and traffic signing so as to promote safe,
convenient travel throughout the City.
B. Objectives:
1. Signs and signals should be installed in conformitywith the Minnesota
Manual on Uniform Traffic Control Devices.
2. Periodic surveys and studies should be made to document the effectiveness
of City signing patterns.
IV. Parking Facilities Subprogram (PA)
A. Subprogram Goal: To provide such supporting facilities as will promote
maximum use of public parking spaces by employers, employees, customers,
and visitors.
B. Objectives:
1. Provide parking facilities for present and anticipated needs of the City of
Hopkins.
V. Street Lights Subprogram (SL)
A. Subprogram Goal: To provide a system of street lighting within the City that will
promote safe and convenient vehicular and pedestrian travel on City Streets.
B. Objectives:
1. To provide lighting at each street intersection within the City.
2. To provide mid-block street lighting in conformance with the City's street
lighting policy, in order to provide equitable, cost efficient lighting.
3. To continually update the system so as to provide energy and cost efficient
lighting.
5
PARKS, FORESTRY AND PAVILION PROGRAM
Program Description: This program includes community parks, neighborhood parks,
open spaces, recreational structures and facilities.
Program Goal: The goal of the Park and Recreation Program is to provide facilities
for safe, stimulating, and comprehensive leisure time activities of Hopkins citizens.
Subprograms: Neighborhood Facilities, Community Facilities
I. Neighborhood Facilities Subprogram (NF)
A. Subprogram Goals: To acquire ownership or use rights of park sites located to
provide convenient walking access to all Hopkins citizens and to develop such
sites to provide optimum recreational serviceability consistent with the
preservation and enhancement of pleasing aesthetic qualities.
B. Obiectives:
1. Acquire property or use rights on those neighborhoods that do not have
convenient walking access to neighborhood park facilities.
2. Develop neighborhood park facilities to meet the needs of various user
groups.
3. Preserve and maintain existing structures and facilities in order to retain
current service and safety levels.
4. Preserve and enhance the aesthetic qualities of neighborhood parks.
II. Community Facilities Subprogram (CF)
A. Subprogram Goals: The goal of the Community Facilities subprogram is to
develop, or acquire ownership or use rights of sites which serve the entire City
and to provide facilities that serve community-wide needs.
B. Obiectives:
1. Acquire sites that have valuable and unique natural characteristics to
preserve irreplaceable community resources.
2. Preserve by acquisition, gift, or other arrangement properties that have
valuable historic-cultural qualities.
6
3. Preserve and maintain existing structures and facilities in order to retain
current service and safety levels.
4. Construct or acquire structures and facilities necessary to meet the
changing needs of the community.
GENERAL PUBLIC BUILDINGS PROGRAM
Program Description: The General Public Buildings Program includes all municipal
buildings except those provided for in the Utility and Park Facilities Program.
Program Goal: Provide buildings that are adequate and convenient for the efficient
accommodation of City functions.
Subprograms: Administrative Offices, Maintenance Facilities, Fire Facilities,
Community Center.
I. Administrative Offices Subprogram (AO)
A. Subprogram Goal: The goal of the Administrative Offices subprogram is to
provide facilities for the efficient and safe conduct of legislative and
administrative functions of the City.
B. Obiectives:
1. Maintain current facilities in a state of good repair so as to maximize cost
effectiveness and avoid costly repair.
2. Upgrade facilities as necessary to provide for the efficient, safe, and
effective provision of the City services.
II. Maintenance Facilities Subprogram (MF)
A. Subprogram Goal: The goal of the Maintenance Facilities subprogram is to
provide facilities for the efficient and safe conduct of City maintenance
functions.
7
B. Obiectives:
1. Maintain current facilities in a state of good repair so as to maximize cost
effectiveness and avoid costly repair.
2. Upgrade facilities as necessary to provide for the efficient, safe, and
effective provision of City services.
Ill. Fire Facilities Subprogram (FF)
A. Subprogram Goal: To provide a fire station, or stations, for storage of Fire
Department equipment and for the training and meetings of volunteer fire
fighters to provide prompt and efficient protection to life and property.
B. Obiectives:
1. Provide a maximum four-minute daytime and three-minute nighttime
response to all points within the City.
2. Meet objective 1 through the use of volunteers.
IV. Community Center Subprogram (CC)
A. Subprogram Goal: To provide a community facility, or facilities, which meet the
social, recreational, and cultural needs of all citizens, particularly senior
citizens.
B. Obiectives:
1. Maintain current facilities in a state of good repair so as to maximize cost
effectiveness and avoid costly repairs.
2. Construct or acquire structures and facilities necessary to meet the
changing needs of the City.
3. Upgrade facilities as necessary to provide for efficient, safe, and effective
provision of City services.
8
Sources of Funding
9
10
SOURCES OF FUNDING
In order to fund the anticipated Capital Improvements, the City must draw upon a variety
of sources. Many of these sources have a specific or"dedicated" purpose (i.e., the water
utility fund will finance water main installation but not a street overlay). Therefore, it is
important to identify the uses and limitations of the various revenue sources.
CURRENT REVENUES - GENERAL FUND (CR)
This represents funding from current year revenue collections in the General Fund that
support operations and capital outlay expenditures. Revenue sources include property
tax levies, state aid payments, and various permit and license fees. This source of
funding is generally used only for operations and small capital purchases.
GENERAL FUND RESERVES (GR)
Reserves of the general fund are the funds remaining after subtracting cash flow and
emergency amounts from the City's cash balance, sometimes referred to as "fund
balance". The use of General Fund Reserves is not recommended for Capital
Improvements without significant staff and Council review.
CABLE TELEVISION FUND (CT)
This funding source consists of franchise fees received from Paragon Cable TV, in
excess of the amounts earmarked for the access programming and commission budgets.
Expenditures are limited to cable-related facilities, or must have a cable related purpose.
ECONOMIC DEVELOPMENT FUND (ED)
This funding source was established by the Housing and Redevelopment Authority (HRA)
and the City of Hopkins, to provide funding for the purpose of promoting development
and redevelopment within the City. The Economic Development fund is a revolving fund
administered by the HRA, intended to provide an ongoing funding source used to reduce
or extend the long term debt involved with development and redevelopment activities.
The HRA reviews all proposed uses of this fund on an individual basis.
11
GRANT-IN-AID (GA)
This is aid received from either the Federal or State government. In many cases, grants
are made on matching basis, which means the City shares a portion of the costs of the
project being funded.
MUNICIPAL STATE AID STREETS (MS)
This funding source represents funds received from the State of Minnesota to support
construction and maintenance of State Aid classified municipal streets. State law defines
the types and limits of State Aid Streets expenditures.
PERMANENT IMPROVEMENT REVOLVING/GENERAL OBLIGATION BONDS (PI)
Improvements with a life of several years may be financed from the proceeds of a
General Obligation Bond Issue. Law limits the total debt that can be incurred under this
method of financing.
With some exception, General Obligation Bonds are generally subject to a referendum
process. Examples of projects, which may not require a referendum, are those financed
through the use of special assessments where at least 20 percent of the project cost is
assessed to the benefiting property owners. The remaining portion not assessed can be
financed through general obligation bonds repaid by a tax levy.
PRIVATE SECTOR FUNDING (PF)
This funding source consists primarily of payments made by developers for the purchase
of land, the installation of water, sewer, or streets or other related expenditures. It can
also refer to donations made to the City by individuals or groups.
REVENUE BONDS (RB)
These are bonds issued for improvements made for a specific revenue producing facility
or operation. The debt incurred is repaid from the revenue generated by the facility. If
the revenue generated is insufficient, then the difference becomes an annual obligation
of the taxpayers and becomes an additional tax levy. These are generally not subject to
referendum.
12
REAL ESTATE SALES FUND (RE)
This funding source consists primarily of funds built up from the sale of City owned
property. To date, the fund has been used for building improvements. Because the sale
of both general City property and park/recreation property are accumulated into this fund,
earmarking a portion for recreational purposes may be justified.
SPECIAL ASSESSMENT (SA)
A number of projects may be realistically financed using Special Assessment to pay the
ultimate cost. Almost any project can potentially be financed using the assessment
process. In each case it is necessary to make a determination that the assessed
property will benefit by the amount of the assessment.
The cost of street reconstruction is shared 70% by the property owner and 30% by the
City. Concurrent improvement costs to the utility systems are assumed by the respective
utility funds.
TAX INCREMENT FINANCING (TF)
This funding source results from the tax value of new development that is "incrementally"
greater than the existing tax value. Typically, bonds are sold based on the assumption
that the higher tax receipts will retire the bonds. However, the use of TIF funds through a
"pay as you go" method has become more common. This type of funding can be used
for public improvements within a redevelopment district to support the goals of
redevelopment, specifically the elimination of blighted conditions. Approval of the
Hopkins HRA should be anticipated prior to the commitment of these funds. State law
strictly regulates the use of these funds.
SANITARY SEWER FUNDS (SF)
Sanitary sewer funds consist of revenue generated from charges made for sewage
disposal. The cost of operations plus system (capital) improvements determines the
ultimate charge levied for the service provided.
WATER FUNDS (WF)
Water funds consist of revenue generated from the sale of water. The cost of operations
plus system (capital) improvements determines the ultimate charge levied for the service
provided.
13
STORM SEWER UTILITY REVENUES (SU)
Storm sewer funds consist of revenue generated by charging storm water drainage fee to
parcels of land for the availability and use of municipal storm sewer facilities.
Expenditures from this funding source are related to drainage facilities.
OTHER GOVERNMENTAL UNITS (GU)
These are funds received from Hennepin County, adjacent communities, etc. for projects
that also benefit a jurisdiction other than the City of Hopkins.
REFUSE FUND (RF)
Refuse funds consist of revenues generated from collection fees, (bulk pickup and
weekly collections) recycling fees, and recycling and composting grants from Hennepin
County. Revenues are used to support the City's refuse collection services as well as its
recycling program. The cost of operations plus system (capital) improvements
determines the charge for the services provided.
PAVILION FUND (PA)
Pavilion Funds consist of revenues generated from rental fees collected from users of the
Pavilion. These funds are utilized to pay for operating, and capital expenditures.
•
•
14
Five Year
Project Summaries
15
16
Funding Sources
Current Revenues— General Fund CR
General Fund Reserves GR
Cable Television Fund CT
Economic Development Fund ED
Grant-In-Aid GA
Municipal State-Aid Streets MS
Permanent Improvement Revolving/
General Obligation Bonds PI
Private Sector Funds PF
Revenue Bonds RB
Real Estate Sales Fund RE
Special Assessment SA
Tax Increment Financing TF
Sanitary Sewer Fund SF
Storm Sewer Fund SU
Water Fund WF
Refuse Fund RF
Pavilion Fund PA
Other Government Units GU
Housing and Redevelopment Authority HRA
Park Dedication Fund PDF
17
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Programs and Categories
Utilities Program
Municipal Water System Category
Municipal Sanitary Sewer Category
Storm Sewer Category
Refuse Category
Transportation Program
Streets Category
Walkways/Sidewalks Category
Signs/Signals Category
Parking Facilities Category
Street Lights Category
Parks, Forestry and Pavilion Program
Neighborhood Facilities Category
Community Facilities Category
General Public Buildings Program
Administrative Offices Category
Maintenance Facilities Category
Fire Facilities Category
Community Center Category
Economic Development Program
19
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CAPITAL IMPROVEMENTS PLAN
City of Hopkins, MN
SOURCES OF REVENUE SUMMARY
2004 thru 2008
Source 2004 2005 2006 2007 2008 Total
CI-Capital Improvement Fund 250,000 250,000
CR-Current Revenues-General Fund 52,000 75,000 10,000 137,000
GU-Other Governmental Units 2,026,750 4,110,000 1,350,000 7,486,750
HRA-Housing and Redevelopment Authority 3,500,000 3,500,000
MS-Municipal State Aid Streets 575,000 2,071,000 340,000 2,986,000
PA-Pavilion Fund 17,500 17,500
PDF-Park Dedication Fund 155,000 155,000
PF-Private Sector Funds 17,500 17,500
PI-PIR/General Obligation Bonds 90,000 277,000 150,000 210,000 450,000 1,177,000
SA-Special Assessment 200,000 348,700 392,000 506,000 932,000 2,378,700
SF-Sanitary Sewer Fund 200,000 275,000 95,000 75,000 645,000
SU-Storm Sewer Fund 225,000 114,000 462,000 118,000 122,000 1,041,000
TF-Tax Increment Financing 2,000,000 13,600,00015,600,000
•
WF-Water Fund 100,000 75,000 105,000 75,000 355,000
Total 6,968,750 9,785,700 16,504,000 984,000 1,504,000 35,746,450
•
21
Friday,August 15,2003
CAPITAL IMPROVEMENTS PLAN
City of Hopkins, MN
PROJECTS BY YEAR
2004 thra 2008
Project Name Department Project# Priority Project Value
2004
Police Station Remodeling Police 03-CIP-PD701 0 3,500,000
Citywide Trail Connections Public Works:Parks 01-CIP-P206 0 103,750
Residential Street Improvements Public Works:Streets/Traffic 01-CIP-S101 0 371,000
County Road 3 Public Works:Streets/Traffic 01-CIP-5104 0 150,000
CSAH 73/CSAH 5 Intersection Public Works:Streets/Traffic 01-CIP-S111 0 2,500,000
Minnetonka Boulevard(CSAH 5)Corridor Improvement Public Works:Streets/Traffic 01-CIP-S114 0 50,000
Reconstruct sanitary sewer Lift Station#7 Public Works:Utilities 01-CIP-U001 0 200,000
Storm drainage system maintenance Public Works:Utilities 01-CIP-U002 0 74,000
Storm Water Management Projects Public Works:Utilities 01-CIP-0003 0 20,000
Total for 2004 6,968,750
2005
Redevelopment,East Excelsior Boulevard Development 01-CIP-D401 0 2,000,000
Valley Park Improvements Public Works:Parks 01-CIP-P201 0 65,000
Pavilion Community Message Sign Public Works:Parks 02-CIP-P210 3 35,000
Co Rd 3 Beautification Corridor Public Works:Parks 02-CIP-P213 1 80,000
Bumes Park Hockey Rink Public Works:Parks 03-CIP-P215 0 35,000
Bumes Park Play Equipment Public Works:Parks 04-CIP-P216 0 50,000
Residential Street Improvements Public Works:Streets/Traffic 01-CIP-S101 0 427,000
Residential Street Improvements—Utilities Public Works:Streets/Traffic 01-CIP-S102 0 250,000
County Road 3 Public Works:Streets/Traffic 01-CIP-S104 0 2,300,000
County Road 61(Shady Oak Road) Public Works:Streets/Traffic 01-CIP-S106 0 2,879,700
Excelsior Boulevard Streetscape Improvements Public Works:Streets/Traffic 01-CIP-S109 0 750,000
City Parking Lot Improvements Public Works:Streets/Traffic 01-CIP-S113 0 250,000
Minnetonka Boulevard(CSAH 5)Corridor Improvement Public Works:Streets/Traffic 01-CIP-S114 0 300,000
Storm drainage system maintenance Public Works:Utilities 01-CIP-U002 0 14,000
Upgrade of sanitary sewer lift station#1 Public Works:Utilities 04-CIP-U007 0 200,000
Total for 2005 9,635,700
2006
North Annex Redevelopment Project Development 01-CIP-D402 0 13,600,000
Citywide Trail Connections Public Works:Parks 01-CIP-P206 0 50,000
Residential Street Improvements Public Works:Streets/Traffic 01-CIP-S101 0 100,000
Residential Street Improvements—Utilities Public Works:Streets/Traffic 01-CIP-S102 0 250,000
Citywide Concrete Alleys Public Works:Streets/Traffic 01-CIPS103 0 40,000
County Road 61(Shady Oak Road) Public Works:Streets/Traffic 01-CIP-S106 0 1,500,000
Minnetonka Mills Road Improvements Public Works:Streets/Traffic 02-CIP-S116 0 900,000
Storm drainage system maintenance Public Works:Utilities 01-CIP-U002 0
14,000
22
Friday,August 15,2003
Project Name Department Project# Priority Project Value
Storm Water Management Projects Public Works:Utilities 01-CIP-0003 0 200,000
Total for 2006 16,654,000
2007
Residential Street Improvements Public Works:Streets/Traffic 01-CIP-S101 0 700,000
Residential Street Improvements—Utilities Public Works:Streets/Traffic 01-CIPS102 0 250,000
Citywide Concrete Alleys Public Works:Streets/Traffic 01-CIP-5103 0 20,000
Storm drainage system maintenance Public Works:Utilities 01-CIP-0002 0 14,000
Total for 2007 984,000
2008
Residential Street Improvements Public Works:Streets/Traffic 01-CIPS101 0 1,350,000
Citywide Concrete Alleys Public Works:Streets/Traffic 01-CIP-S103 0 40,000
Storm drainage system maintenance Public Works:Utilities 01-CIP-0002 0 114,000
Total for 2008 1,504,000
GRAND TOTAL 35,746,450
23
Friday,August 15,2003
24
Five-Year Summary
Projects by Department
25
26
CAPITAL IMPROVEMENTS PLAN
City of Hopkins, MN
DEPARTMENT SUMMARY
2004 thru 2008
Department 2004 2005 2006 2007 2008 Total
Development 2,000,000 13,600,000 15,600,000
Police 3,500,000 3,500,000
Public Works:Parks 103,750 265,000 50,000 418,750
Public Works:Streets/Traffic 3,071,000 7,156700 2,790,000 970,000 1,390,000 15,377,700
Public Works:Utilities 294,000 214,000 214,000 14,000 114,000 850,000
Total 6,968,750 9,635,700 16,654,000 984,000 1,504,000 35,746,450
27
Friday,August 15,2003
CAPITAL IMPROVEMENTS PLAN
City of Hopkins, MN
PROJECTS BY DEPARTMENT
•
2004 thru 2008
Department Project# Priority 2004 2005 2006 2007 2008 Total
Development
Redevelopment,East Excelsior Boulevard 01-CIP-D401 0 2,000,000 2,000,000
North Annex Redevelopment Project 01-CIP-D402 0 13,600,000 13,600,000
Development Total 2,000,000 13,600,000 , 15,600,000
Police
Police Station Remodeling 03-CIP-PD701 0 3,500,000 3,500,000
Police Total 3,500,000 3,500,000
Public Works: Parks
Valley Park Improvements 01-CIP-P201 0 65,000 65,000
Citywide Trail Connections 01-CIP-P206 0 103,750 50,000 153,750
Pavilion Community Message Sign 02-CIP-P210 3 35,000 35,000
Co Rd 3 Beautification Corridor 02-CIP-P213 1 80,000 • 80,000
Bumes Park Hockey Rink 03-CIP-P215 0 35,000 35,000
Bumes Park Play Equipment 04-CIP-P216 0 50,000 50,000
Public Works:Parks Total 103,750 265,000 50,000 418,750
Public Works: Streets/Traffic
Residential Street Improvements 01-CIP-S101 0 371,000 427,000 100,000 700,000 1,350,000 2,948,000
Residential Street Improvements-Utilities 01-CIP-S102 0 250,000 250,000 250,000 750,000
Citywide Concrete Alleys 01-CIP-S103 0 40,000 20,000 40,000 100,000
County Road 3 01-CIP-S104 0 150,000 2,300,000 2,450,000
County Road 61(Shady Oak Road) 01-CIP-S106 0 2,879,700 1,500,000 4,379,700
Excelsior Boulevard Streetscape Improvements 01-CIP-S109 0 750,000 750,000
CSAH 73/CSAH 5 Intersection 01-CIP-S111 0 2,500,000 2,500,000
City Parking Lot Improvements 01-CIP-S113 0 250,000 250,000
Minnetonka Boulevard(CSAH 5)Corridor Improvement 01-CIP-S114 0 50,000 300,000 350,000
Minnetonka Mills Road Improvements 02-CIP-S116 0 900,000 900,000
Public Works:Streets/Traffic Total 3,071,000 7,156,700 2,790,000 970,000 1,390,000 15,377,700
Public Works:Utilities
Reconstruct sanitary sewer Lift Station#7 01-CIP-U001 0 200,000 200,000
Storm drainage system maintenance 01-CIP-U002 0 74,000 14,000 14,000 14,000 114,000 230,000
Storm Water Management Projects 01-CIP-U003 0 20,000 200,000 220,000
Friday,August 15,2003
28
Department Project# Priority 2004 2005 2006 2007 2008 Total
Upgrade of sanitary sewer lift station#1 04-CIP-U007 0 200,000 200,000
Public Works:Utilities Total 294,000 214,000 214,000 14,000 114,000 850,000
GRAND TOTAL 6,968,750 9,635,700 16,654,000 984,000 1,504,000 15,746,450
29
Friday,August 15,2003
CAPITAL IMPROVEMENTS PLAN
City of Hopkins, MN
PROJECTS BY DEPARTMENT AND CATEGORY
2004 thru 2008
Department
Category 2004 2005 2006 2007 2008 Total Future
Development
Economic Develooment 2,000,000
Redevelopment,East Excelsior Boulevard 2,000,000
North Annex Redevelopment Project 13,600,000 13,600,000
Total: 2,000,000 13,600,000 15,600,000
Department Total: 2,000,000 13,600,000 15,600,000
Police
Buildings:Police Department 3,500,000
Police Station Remodeling 3,500,000
Total: 3,500,000
3,500,000
Department Total: 3,500,000 3,500,000
Public Works: Parks
Parks/Forestrv/Pavilion:Community Facilities 250,000
Pavilion Mezzanine
Citywide Trail Connections 103,750 50,000 153,750
•
Pavilion Community Message Sign 35,000 35,000
Co Rd 3 Beautification Corridor 80,000 80,000
Bumes Park Hockey Rink 35,000 35,000
Bumes Park Play Equipment 50,000 50,000
Total: 103,750 200,000 50,000 353,750 250,000
Parks/Forestrv/Pavilion:Neighborhood Facilities 65,000
Valley Park Improvements 65,000
Total: 65,000 65,000
Department Total: 103,750 265,000 50,000 418,750 250,000
Public Works: Streets/Traffic
Trans:Parking Facilities 2r�000
City Parking Lot Improvements 250,000
Total: 250,000 250,000
Trans:Streets 400,000
Sixth Street South(11th to 12th Avenue South)
Residential Street Improvements 371,000 427,000 100,000 700,000 1,350,000 2,948,000
Residential Street Improvements-Utilities 250,000 250,000 250,000 750,000
Citywide Concrete Alleys 40,000 20,000 40,000 100,000
County Road 3 150,000 2,300,000 2,450,000
County Road 61(Shady Oak Road) 2,879,700 1,500,000 4,379,700
Excelsior Boulevard Streetscape Improvements 750,000 750,000
CSAH 73/CSAH 5 Intersection 2,500,000 2,500,000
Minnetonka Boulevard(CSAH 5)Corridor Improvemen 50,000 300,000 350,000
Minnetonka Mills Road Improvements 900,000 900,000
3 0 Friday,August 15,2003
Department
Category 2004 2005 2006 2007 2008 Total Future
Total: 3,071,000 6,906,700 2,790,000 970,000 1,390,000 15,127,700 400,000
Department Total: 3,071,000 7,156,700 2,790,000 970,000 1,390,000 15,377,700 400,000
Public Works: Transportation
Trans:Streets
Light Rail Transit Stations(2) 150,000
Ninth Avenue LRT Corridor 700,000
Total: 850,000
Department Total: 850,000
Public Works: Utilities
Utilities:Municipal Sanitary Sewer
Reconstruct sanitary sewer Lift Station#7 200,000 200,000
Storm drainage system maintenance 74,000 14,000 14,000 14,000 114,000 230,000
Upgrade of sanitary sewer lift station#1 200,000 200,000
Total: 274,000 214,000 14,000 14,000 114,000 630,000
Utilities:Storm Sewer
Storm Water Management Projects 20,000 200,000 220,000
Total: 20,000 200,000 220,000
Department Total: 294,000 214,000 214,000 14,000 114,000 850,000
GRAND TOTAL: 6,968,750 9,635,700 16,654,000 984,000 1,504,000 35,746,450 1,500,000
31
Friday,August 15,2003
CAPITAL IMPROVEMENTS PLAN
City of Hopkins, MN
PROJECTS BY DEPARTMENT AND EXPENDITURE TYPE
2004 thru 2008
Department Project# Priority 2004 2005 2006 2007 2008 Total
Construction/Maintenance
Development .
Redevelopment,East Excelsior Boulevard 01-CIP-D401 0 2,000,000 2,000,000
North Annex Redevelopment Project 01-CIP-D402 0 13,600,000 13,600,000
Development Total 2,000,000 13,600,000 15,600,000
Police
Police Station Remodeling 03-CIP-PD701 0 3,500,000 3,500,000
Police Total 3,500,000 3,500,000
Public Works:Parks
Valley Park Improvements 01-CIP-P201 0 65,000 65,000
Citywide Trail Connections 01-CIP-P206 0 103,750 50,000 153,750
Pavilion Community Message Sign 02-CIP-P210 3 35,000 35,000
Co Rd 3 Beautification Corridor 02-CIP-P213 1 80,000 - 80,000
Bumes Park Hockey Rink 03-CIP-P215 0 35,000 35,000
Burnes Park Play Equipment 04-CIP-P216 0 50,000 50,000
Public Works:Parks Total 103,750 265,000 50,000 418,750
Public Works:Streets/Traffic
Residential Street Improvements 01-CIP-S101 0 371,000 427,000 100,000 700,000 1,350,000 2,948,000
Residential Street Improvements-Utilities 01-CIP-S102 0 250,000 250,000 250,000 750,000
Citywide Concrete Alleys 01-CIP-S103 0 40,000 20,000 40,000 100,000
County Road 3 01-CIP-S104 0 2,300,000 2,300,000
County Road 61(Shady Oak Road) 01-CIP-S106 0 2,879,700 1,500,000 4,379,700
Excelsior Boulevard Streetscape Improvements 01-CIP-S109 0 750,000 750,000
CSAH 73/CSAR 5 Intersection 01-CIPS111 0 2,500,000 2,500,000
City Parking Lot Improvements 01-CIP-S113 0 250,000 250,000
Minnetonka Boulevard(CSAH 5)Corridor Improvement 01-CIP-S114 0 50,000 300,000 350,000
Minnetonka Mills Road Improvements 02-CIPS116 0 900,000 900,000
Public Works:Streets/Traffic Total 2,921,000 7,156,700 2,790,000 970,000 1,390,000 15,227,700
Public Works: Utilities
Reconstruct sanitary sewer Lift Station#7 01-CIP-U001 0 200,000 200,000
Storm drainage system maintenance 01-CIP-U002 0 74,000 14,000 14,000 14,000 114,000 230,000
3 2 Friday,August 15,2003
Department Project# Priority 2004 2005 2006 2007 2008 Total
Storm Water Management Projects 01-CIP-U003 0 20,000 200,000 220,000
Upgrade of sanitary sewer lift station#1 04-CIP-U007 0 200,000 200,000
Public Works:Utilities Total 294,000 214,000 214,000 14,000 114,000 850,000
Construction/Maintenance Total 6,818,750 9,635,700 16,654,000 984,000 1,504,000 35,596,450
Planning/Design
Public Works: Streets/Traffic
County Road 3 01-CIP-S104 0 150,000 150,000
Public Works:Streets/Traffic Total 150,000 150,000
Planning/Design Total 150,000 150,000
GRAND TOTAL 6,968,750 9,635,700 16,654,000 984,000 1,504,000 35,746,450
33
Friday,August 15,2003
CAPITAL IMPROVEMENTS PLAN
City of Hopkins, MN
PROJECTS BY FUNDING SOURCE
2004 thru 2008
Source Project# Priority 2004 2005 2006 2007 2008 Total
CI-Capital Improvement Fund
City Parking Lot Improvements 01-CIP-S113 0 250,000 250,000
CI-Capital Improvement Fund Total 250,000 250,000
CR-Current Revenues-General Fun
Citywide Trail Connections 01-CIP-P206 0 52,000 10,000 62,000
Co Rd 3 Beautification Corridor 02-CIP-P213 1 40,000 40,000
Bumes Park Hockey Rink 03-CIP-P215 0 35,000 35,000
CR-Current Revenues-General 52,000 75,000 10,000 137,000
Fund Total
GU-Other Governmental Units
Citywide Trail Connections 01-CIP-P206 0 51,750 51,750
County Road 3 01-CIP-S104 0 75,000 1,600,000 1,675,000
County Road 61(Shady Oak Road) 01-CIP-S106 0 2,160,000 1,350,000 3,510,000
Excelsior Boulevard Streetscape Improvements 01-CIPS109 0 200,000 200,000
CSAH 731CSAH 5 Intersection 01-CIPS111 0 1,900,000 1,900,000
Minnetonka Boulevard(CSAH 5)Corridor Improvement 01-CIP-5114 0 150,000 150,000
GU-Other Governmental Units Total 2,026,750 4,110,000 1,350,000 7,486,750
HRA-Housing and Redevelopment A
Police Station Remodeling 03-CIP-PD701 0 3,500,000 3,500,000
HRA-Housing and Redevelopment 3,500,000 3,500,000
Authority Total
MS-Municipal State Aid Streets
Citywide Trail Connections 01-CIP-P206 0 30,000 30,000
Residential Street Improvements 01-CIPS101 0 0 0 0
County Road 3 01-CIP-S104 0 75,000 700,000 775,000
County Road 61(Shady Oak Road) 01-CIP-S106 0 721,000 721,000
Excelsior Boulevard Streetscape Improvements 01-CIP-S109 0 550,000 550,000
CSAH 73/CSAH 5 Intersection 01-CIPS111 0 450,000 450,000
Minnetonka Boulevard(CSAH 5)Corridor Improvement 01-CIPS114 0 50,000 100,000 150,000
Minnetonka Mills Road Improvements 02-CIP-S116 0 310,000 310,000
34 ,
Friday,August 15,2003
Source Project# Priority 2004 2005 2006 2007 2008 Total
MS-Municipal State Aid Streets 575,000 2,071,000 340,000 2,986,000
Total
PA-Pavilion Fund
Pavilion Community Message Sign 02-CIP-P210 3 17,500 17,500
PA-Pavilion Fund Total 17,500 17,500
PDF-Park Dedication Fund
Valley Park Improvements 01-CIP-P201 0 65,000 65,000
Co Rd 3 Beautification Corridor 02-CIP-P213 1 40,000 40,000
Bumes Park Play Equipment 04-CIP-P216 0 50,000 50,000
PDF-Park Dedication Fund Total 155,000 155,000
PF-Private Sector Funds
Pavilion Community Message Sign 02-CIP-P210 3 17,500 17,500
PF-Private Sector Funds Total 17,500 17,500
PI-PIR/General Obligation Bonds
Residential Street Improvements 01-CIP-S101 0 90,000 127,000 100,000 210,000 450,000 977,000
County Road 61(Shady Oak Road) 01-CIP-S106 0 100,000 100,000
Minnetonka Boulevard(CSAH 5)Corridor Improvement 01-CIP-S114 0 50,000 50,000
Minnetonka Mills Road Improvements 02-CIP-S116 0 50,000 50,000
PI-PIR/General Obligation Bonds 90,000 277,000 150,000 210,000 450,000 1,177,000
Total
SA-Special Assessment
Residential Street Improvements 01-CIP-S101 0 200,000 300,000 0 490,000 900,000 1,890,000
Citywide Concrete Alleys 01-CIP-S103 0 32,000 16,000 32,000 80,000
County Road 61(Shady Oak Road) 01-CIP-5106 0 48,700 48,700
Minnetonka Mills Road Improvements 02-CIP-S116 0 360,000 360,000
SA-Special Assessment Total 200,000 348,700 392,000 506,000 932,000 2,378,700
SF-Sanitary Sewer Fund
Residential Street Improvements-Utilities 01-CIP-S102 0 75,000 75,000 75,000 225,000
Reconstruct sanitary sewer Lift Station#7 01-CIP-U001 0 200,000 200,000
Minnetonka Mills Road Improvements 02-CIP-S116 0 20,000 20,000
Upgrade of sanitary sewer lift station#1 04-CIP-U007 0 200,000 200,000
SF-Sanitary Sewer Fund Total 200,000 275,000 95,000 75,000 645,000
SU-Storm Sewer Fund
Citywide Trail Connections 01-CIP-P206 0 10,000 10,000
Residential Street Improvements 01-CIPS101 0 81,000 81,000
Residential Street Improvements-Utilities 01-CIPS102 0 100,000 100,000 100,000 300,000
Citywide Concrete Alleys 01-CIP-S103 0 8,000 4,000 8,000 20,000
CSAH 73/CSAH 5 Intersection 01-CIP-S111 0 50,000 50,000
3 5 Friday,August 15,2003
Source Project# Priority 2004 2005 2006 2007 2008 Total
Storm drainage system maintenance 01-CIP-U002 0 74,000 14,000 14,000 14,000 114,000 230,000
Storm Water Management Projects 01-CIP-U003 0 20,000 200,000 220,000
Minnetonka Mills Road Improvements 02-CIP-S116 0 130,000 130,000
SU-Storm Sewer Fund Total 225,000 114,000 462,000 118,000 122,000 1,041,000
TF-Tax Increment Financing
Redevelopment,East Excelsior Boulevard 01-CIP-D401 0 2,000,000 2,000,000
North Annex Redevelopment Project 01-CIP-D402 0 13,600,000 13,600,000
TF-Tax Increment Financing Total 2,000,000 13,600,000 15,600,000
WF-Water Fund
Residential Street Improvements-Utilities 01-CIP-5102 0 75,000 75,000 75,000 225,000
CSAH 73/CSAH 5 Intersection 01-CIP-5111 0 100,000 100,000
Minnetonka Mills Road Improvements 02-CIP-S116 0 30,000 30,000
WF-Water Fund Total 100,000 75,000 105,000 75,000 355,000
GRAND TOTAL 6,968,750 9,785,700 16,504,000 984,000 1,504,000 35,746,450
•
•
36
Friday,August 15,2003
CAPITAL IMPROVEMENTS PLAN
City of Hopkins, MN
PROJECTS BY DEPARTMENT &FUNDING SOURCE
2004 thru 2008
Department Pro ject# Priority 2004 2005 2006 2007 2008 Total
Development
Redevelopment,East Excelsior Boulevard 01-CIP-D401 0 2,000,000 2,000,000
North Annex Redevelopment Project 01-CIP-D402 0 13,600,000 13,600,000
Development Total 2,000,000 13,600,000 - 15,600,000
�a<F�� �.�
Police
Police Station Remodeling 03-CIP-PD701 0 3,500,000 3,500,000
Police Total 3,500,000 3,500,000
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•
Public Works: Parks
Valley Park Improvements 01-CIP-P201 0 65,000 65,000
Citywide Trail Connections 01-CIP-P206 0 103,750 50,000 153,750
Pavilion Community Message Sign 02-CIP-P210 3 35,000 ' 35,000
Co Rd 3 Beautification Corridor 02-CIP-P213 1 80,000 80,000
Bumes Park Hockey Rink 03-CIP-P215 0 35,000 35,000
Bumes Park Play Equipment 04-CIP-P216 0 50,000 50,000
Public Works:Parks Total 103,750 265,000 50,000 418,750
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CAPITAL IMPROVEMENTS PLAN 2004 thru 2008
Contact PW Director
City of Hopkins, MN Department Public Works:Streets/Traffic
Project# 01-CIP-S101 Type Improvement
Useful Life
Project Name Residential Street Improvements
Category Trans:Streets
Priority n/a
Total Project Cost $2,948,000
Description
Program to improve streets needing repair or reconstruction as indicated by street condition survey,or as part of an area street improvement.
2004: 1st Street No from 17th Ave to 21st Ave
2005: West Park Rd,2nd St No from West Park Rd to 21st Ave,21st Ave from 2nd St to 4th St.
2006:Street maintenance-overlays per pavement management program
2007:Recon: 18th,19th,and 20th Ave So from Mainstreet to Excelsior Blvd or existing cul-de-sac ends, 1st St So from 17th Ave So to 19th Ave
2008:5th St So from Minnetonka to 11th Ave So;Oakwood neighborhood streets:Madison Ave No,Jackson Ave No,Monroe Ave So,Van Buren Ave No,Madison
Circle-Recon
2009:Street maintenance-overlays per pavement management program
2010:Parkridge neighborhood streets and Jackson Ave No from St.Louis st to 2nd St NE-Recon
2011:Street maintenance-overlays per pavement management program
2012:Park Valley neighborhood streets-partial recon;7th St So from 6th Ave SE to end.
Mill/overlay;10th Ave So from 6th St So to 7th St So,9th Ave So from 7th St So to Westbrooke Way,7th St So from 5th Ave to 11th Ave So,6th St So from W
Park Valley Dr to 10th Ave So,5th Ave So from 5th St So to 7th St So-recon.
Justification
Pavement Management analysis shows a minimum$300,000 street improvement commitment(sealcoating,mill/overlays,reconstruction)to maintain current overall
street conditions and backlog. The numbers assume a 70%assessed and 30%general city share of costs for reconstruction projects and 100%city costs for sealcoat
and mill/overlay projects.
Sealcoat project costs budgeted in street maintenance budget. Costs for sanitary sewer and water main reconstruction are not shown.
Prior Expenditure 2004 2005 2006 2007 2008 Total
0 Construction/Maintenance 371,000 427,000 100,000 700,000 1,350,000 2,948,000
Total Total 371,000 427,000 100,000 700,000 1,350,000 2,948,000
Prior Funding Sources 2004 2005 2006 2007 2008 Total
0 MS-Municipal State Aid Stree 0 0 0
Total PI-PIR/General Obligation Bo 90,000 127,000 100,000 210,000 450,000 977,000
SA-Special Assessment 200,000 300,000 0 490,000 900,000 1,890,000
SU-Storm Sewer Fund 81,000 81,000
Total 371,000 427,000 100,000 700,000 1,350,000 2,948,000
Operational Impact/Other
Public hearing-year prior to planned construction
Plans and specifications-year prior to planned construction
Bid and assessment-year of planned construction
Consistent with the City Council adopted Roadway Improvement Policy,street ratings,and Pavement Management program.
79
Tuesday,August 12,2003
CAPITAL IMPROVEMENTS PLAN 2004 thru 2008
�T
Contact PW Director
�,�
City of Hopkins, ivfN Department Public Works:Streets/Traffic
Project# O1-CIP-5102 Type Improvement
Useful Life
Project Name Residential Street Improvements--Utilities
Category Trans:Streets
Priority n/a
Total Project Cost $750,000
Description
Locations to be determined as they are consistent with the street reconstruction program.
Program to reconstruct deteriorated water main and sanitary sewer and to provide storm sewer improvements in conjunction with street improvement projects.
Public hearing: Year prior to planned construction
Plans and specifications: Year prior to planned construction
Bid: Year of planned construction
Consistent with the Storm Water Management Plan,Water and Sewer Utility Master Plan,and television inspections.
Justification
In most cases where street reconstruction takes place,storm sewer facilities either need upgrading or need to be installed new. In some cases,water main and
sanitary sewer need to be rehabilitated in conjunction with street reconstruction. The numbers assume the city funding 100%of major storm sewer,water main,and
sanitary sewer construction/reconstruction. These costs are to be used in conjuncton with street reconstruction costs shown on 01-CIP-S101.
Prior Expenditure 2004 2005 2006 2007 2008 Total
0 Construction/Maintenance 250,000 250,000 250,000 750,000
Total Total 250,000 250,000 250,000 750,000
Prior Funding Sources 2004 2005 2006 2007 2008 Total
0 SF-Sanitary Sewer Fund 75,000 75,000 75,000 225,000
Total SU-Storm Sewer Fund 100,000 100,000 100,000 300,000
WF-Water Fund 75,000 75,000 75,000 225,000
Total 250,000 250,000 250,000 750,000
Operational Impact/Other
Public hearing-year prior to planned construction
Plans and specifications-year prior to planned construction
Bid-year of planned construction
Consistent with the Storm Water Management Plan,Water and Sewer Utility Master Plan,and television inspections.
80
Tuesday,August 12,2003
CAPITAL IMPROVEMENTS PLAN 2004 thru 2008
Contact PW Director
City of Hopkins, MN Department Public Works:Streets/Traffic
Project# 01-CIP-5103 Type Improvement
Useful Life
Project Name Citywide Concrete Alleys
Category Trans:Streets
Priority n/a
Total Project Cost $100,000
Description
2006:Alley south of 3rd Street North and North of 2nd Street North,between 6th Avenue North and 5th Avenue North
2007:Alley south of 6th Street South and north of 9 Mile Creek,between 11th Avenue South and 10th Avenue South
2008:Lake St NE alley(South side of Lake St NE)(Murphy to Texas Ave)
Program to construct concrete alleys in areas designated as poor on the alley condition survey.
Public hearing-Year prior to project
Plans,specifications,bid,construction-year of project
Consistent with the City Council adopted Roadway Improvement Policy and Alley ratings
Justification
The city has had a policy of constructing concrete alleys for a number of years. This policy has proved to be sound by the concrete alleys'durability and low
maintenance costs. Current policy has the city share at 20%of the cost in residential areas. The city will experience cost savings due to lower maintenance costs.
Prior Expenditure 2004 2005 2006 2007 2008 Total
0 Construction/Maintenance 40,000 20,000 40,000 100,000
Total Total 40,000 20,000 40,000 100,000
Prior Funding Sources 2004 2005 2006 2007 2008 Total
0 SA-Special Assessment 32,000 16,000 32,000 80,000
Total SU-Storm Sewer Fund 8,000 4,000 8,000 20,000
Total 40,000 20,000 40,000 100,000
Operational Impact/Other
Approxmately 1250 feet per year for four years
Public hearing-year prior to project
Plans,specifications,bid construction-year of project
Consistent with the City Council adopted Roadway Improvement Policy and Alley ratings.
81
Tuesday,August 12,2003
CAPITAL IMPROVEMENTS PLAN 2004 thru 2008
Contact PW Director
City of Hopkins, MN Department Public Works:Streets/Traffic
Project# 01-CIP-S104 Type Improvement
Useful Life
Project Name County Road 3 Category Trans:Streets
Priority n/a
Total Project Cost $2,450,000
Description
County Road 3 from Shady Oak Road to Meadowbrook Road.
Lighting,landscaping,street,etc.improvements along Excelsior Boulevard from the east to west city limits.
GO Bond payments to be financed by a combination of existing TIF revenue,Municipal State Aid road funds,additional TIF revenue created by economic
development,grant funds,and,as a last resort,general city revenue
Segment 1: Construction-1998/1999
Segment 2: Planning-2003;bidding and construction(median upgrades only)-2004
Segment 3: Planning and acquisition-1999/2001,bidding/construction-2002/2003/2004
Segment 4: Planning and acquisition-2004,bidding/construction-2005/2006
TIF funded work includes the following:
A signalized intersection will be constructed at Monroe Avenue. A second intersection will also be built at Jackson Ave/St.Louis Street. There will also be a
reconfiguration of Monroe Avenue and Milwaukee south of Excelsior Boulevard. This work is being completed in conjunction with the reconstruction of Excelsior
Boulevard from Highway 169 to Blake Road. The intersection is being constructed to facilitate redevelopment of the SuperValu north annex site.
Justification
Deficiencies in terms of roadway condition,traffic/pedestrian movement,safety and aesthetics appear in all four segments of County Road 3:
-Segment 1 from Shady Oak Road to 11th Ave So;upgrade existing undivided roadway,upgrade 11th Ave intersection to meet future needs,implement
beautification program--completed in 1998
-Segment 2 from 11th Ave So to Hwy 169;median pavers construction
-Segment 3 from Hwy 169 to Blake Road;upgrade existing narrow undivided roadway,resolve safety issues at railroad crossing,improve north-south access,
account for future LRT access,address redevelopment needs,add integration for full access at Jackson Ave.
-Segment 4 from Blake Road to Meadowbrook Road;upgrade roadway,implement beautification program.
Prior Expenditure 2004 2005 2006 2007 2008 Total
0 Planning/Design 150,000 150,000
Total Construction/Maintenance 2,300,000 2,300,000
Total 150,000 2,300,000 2,450,000
Prior Funding Sources 2004 2005 2006 2007 2008 Total
0 GU-Other Governmental Unit 75,000 1,600,000 1,675,000
Total MS-Municipal State Aid Stree 75,000 700,000 775,000
Total 150,000 2,300,000 2,450,000
Operational Impact/Other
GO bond payments to be financed by a combination of existing TIF revenue,Municipal State Aid road funds,additional TIF revenue created by economic
development,grant funds,and,as a last resort,general city revenue.
Segment 1: Construction-1998/1999
Segment 2: Planning-2001;bidding and construction(median upgrades only)-2002
Segment 3: Planning and acquisition-1999/2000;bidding/construction-2000/2001
Segment 4: Planning and acquisition-2003;bidding and construction-2004
Consistent with Hennepin County CIP and City Council action.
82
Tuesday,August 12,2003
CAPITAL IMPROVEMENTS PLAN 2004 thru 2008
Contact PW Director
City of Hopkins, Mlr�7 Department Public Works:Streets/Traffic
Project# 01-CIP-5106 Type Improvement
Useful Life
Project Name County Road 61 (Shady Oak Road)
Category Trans:Streets
Priority n/a
Total Project Cost $4,379,700
Description
Shady Oak Road from Co Rd 3 to T.H.7,Mainstreet from 20th Ave to Shady Oak Road.
Lighting,lanscaping,street,etc.,improvements from Co Rd 3 to T.H.7
Reconstruction and amenities on Mainstreet from 20th Ave to Shady Oak Road
Justification
Deficiencies appear on Shady Oak Road in terms of roadway conditions,traffic/pedestrian movement,safety,and aesthetics. Upgrade an undivided roadway,
resolve safety issues with number of driveway access points and intersection at Mainstreet. Lighting needs upgrading and provide beautification program.
Reconstruction of Mainstreet for I block section needs to be done to conclude the upgrading of all of Mainstreet.
Expenditure 2004 2005 2006 2007 2008 Total
Construction/Maintenance 2,879,700 1,500,000 4,379,700
Total 2,879,700 1,500,000 4,379,700
Funding Sources 2004 2005 2006 2007 2008 Total
GU-Other Governmental Unit 2,160,000 1,350,000 3,510,000
MS-Municipal State Aid Stree 721,000 721,000
PI-PIR/General Obligation Bo 100,000 100,000
SA-Special Assessment 48,700 48,700
Total 3,029,700 1,350,000 4,379,700
Operational Impact/Other
2002: Planning and acquisition
2003: Bidding and construction
Consistent with Hennepin County CIP,city's desire to upgrade the roadway,and reconstruction program for all of Mainstreet.
83
Tuesday,August 12,2003
CAPITAL IMPROVEMENTS PLAN 2004 thru 2008
Contact PW Director
City of Hopkins, MN Department Public Works:Streets/Traffic
Project# O1-CIP-5109 Type Improvement
Useful Life
Project Name Excelsior Boulevard Streetscape Improvements
Category Trans:Streets
Priority n/a
Total Project Cost $750,000
Description
Excelsior Boulevard from 9th Avenue South to Highway 169
Street lighting,landscaping,pedestrian improvements along Excelsior Boulevard.
Justification
Work is needed to bring the function and appearance of this segment of Excelsior Boulevard up to standards of previously completed segments.
Prior Expenditure 2004 2005 2006 2007 2008 Total
0 Construction/Maintenance 750,000 750,000
Total Total 750,000 750,000
Prior Funding Sources 2004 2005 2006 2007 2008 Total
0 GU-Other Governmental Unit 200,000 200,000
Total MS-Municipal State Aid Stree 550,000 550,000
Total 750,000 750,000
Operational Impact/Other
2001: Planning/design
2002: Install lighting and north side improvements
2003: Construct south side improvements
Consistent with CSAH 3 Corridor Study recommendations,within guidelines of Hennepin County Roadside Enhancement Partnership program.
Will be designed/constructed in consideration of Metro Transit future transit station/park and ride improvements.
84
Tuesday,August 12,2003
CAPITAL IMPROVEMENTS PLAN 2004 thru 2008
Contact PW Director
City of Hopkins, MN Department Public Works:Streets/Traffic
Project# 01-CIP-5111 Type Improvement
Useful Life
Project Name CSAH 73/CSAH 5 Intersection
Category Trans:Streets
Priority n/a
Total Project Cost $2,500,000
Description
CSAH 73/CSAR 5 intersection
Construct intersection improvement including traffic signals,modified geometries,pedestrian ways,and landscaping to improve pedestrian safety;improve vehicular
and traffic flow and eliminate confusion at the intersection;and improve intersection aesthetics.
2003: Design
2004: Construction
Recommended by construction citizen task force. City Council approved intersection improvements.
Justification
The existing four-way stop and poor geometrics have contributed to long-standing problems,including safety concerns for pedestrians,local and regional traffic,and
the adjoining residential properties and neighborhood area.
Expenditure 2004 2005 2006 2007 2008 Total
Construction/Maintenance 2,500,000 2,500,000
Total 2,500,000 2,500,000
Funding Sources 2004 2005 2006 2007 2008 Total
GU-Other Governmental Unit 1,900,000 1,900,000
MS-Municipal State Aid Stree 450,000 450,000
SU-Storm Sewer Fund 50,000 50,000
WF-Water Fund 100,000 100,000
Total 2,500,000 2,500,000
Operational Impact/Other
2000: Design
2001: Construction
Recommended by construction citizen task force, City Council approved intersection improvements.
85
Tuesday,August 12,2003
CAPITAL IMPROVEMENTS PLAN 2004 /hrt, 2008
Contact PW Director
City of Hopkins, MN Department Public Works:Streets/Traffic
Project# 01-CIP-5113 Type Improvement
Useful Life
Project Name City Parking Lot Improvements
Category Trans:Parking Facilities
Priority n/a
Total Project Cost $250,000
Description
Lot 800
Redesign and reconstruct city lot 800,north of First Street North between 10th and 1 Rh Avenues North.
Justification
Lot 800 is on or approaching a critical point on a deterioration curve. Seal coats and crack sealing will not redeem it. Mill and overlay area minimum improvement
needed. Project costs are for total replacement of the bituminous pavement,curb installation,and parking lot lighting.
2003: Planning/design
2004: Bid and construction
Expenditure 2004 2005 2006 2007 2008 Total
Construction/Maintenance 250,000 250,000
Total 250,000 250,000
Funding Sources 2004 2005 2006 2007 2008 Total
CI-Capital Improvement Fund 250,000 250,000
Total 250,000 250,000
Operational Impact/Other
Lots 500 and 600:
1999/2000-Planning
2001 -Bid and construction
Lots 500 and 600 improvements based on comprehensive parking analysis.
86
Tuesday,August 12,2003
CAPITAL IMPROVEMENTS PLAN 2004 thru 2008
Contact PW Director
City of Hopkins, MN Department Public Works:Streets/Traffic
Project# O1-CIP-S114 Type Improvement
Useful Life
Project Name Minnetonka Boulevard(CSAH 5)Corridor Improvement
Category Trans:Streets
Priority n/a
Total Project Cost $350,000
Description
Minnetonka Boulevard from Hopkins Crossroads to Atwater Street
Corridor improvements including multi-purpose trail,landscaping,curbing,landscaping and neighborhood signage.
2003/4:Planning
2005: Bidding and construction
Justification
Improvements are needed to upgrade the appearance of this road corridor and to help calm traffic flow.
Expenditure 2004 2005 2006 2007 2008 Total
Construction/Maintenance 50,000 300,000 350,000
Total 50,000 300,000 350,000
Funding Sources 2004 2005 2006 2007 2008 Total
GU-Other Governmental Unit 150,000 150,000
MS-Municipal State Aid Stree 50,000 100,000 150,000
PI-PIR/General Obligation Bo 50,000 50,000
Total 50,000 300,000 350,000
--- -------
Operational Impact/Other
2000/2001: Planning and acquisition
2002: Bidding and construction
Consistent with City Council action and city task force recommendations.
87
Tuesday,August 12,2003
CAPITAL IMPROVEMENTS PLAN 2004 thru 2008
Contact Public Works Director
City of Hopkins, MN Department Public Works:Streets/Traffic
Project# 02-CIP-S116 Type Improvement
Useful Life
Project Name Minnetonka Mills Road Improvements
Category Trans:Streets
Priority n/a
Total Project Cost $900,000
Description
Minnetonka Mills Road from 5th Ave No to Herman Terrace.
2nd St NE from Herman Terrace to Blake Road
Plans/specifications: 2005
Construction: 2006
Justification
Pavement condition,substandard drainage and lack of curb and gutter warrant reconstruction of this Municipal State Aid collector road.
Concerns have been expressed by the adjacent residential neighborhood regarding the appearance and condition of this street. This street is abutted by major
industrial users as well as residential units that utilize Second Street for vehicular access or pedestrian access.
Expenditure 2004 2005 2006 2007 2008 Total
Construction/Maintenance 900,000 900,000
Total 900,000 900,000
Funding Sources 2004 2005 2006 2007 2008 Total
MS-Municipal State Aid Stree 310,000 310,000
PI-PIR/General Obligation Bo 50,000 50,000
SA-Special Assessment 360,000 360,000
SF-Sanitary Sewer Fund 20,000 20,000
SU-Storm Sewer Fund 130,000 130,000
WF-Water Fund 30,000 30,000
Total 900,000 900,000
Operational Impact/Other
88
Tuesday,August 12,2003
Parks and Recreation
1*911 r1' ,,
1.
CAPITAL IMPROVEMENTS PLAN 2004 thru 2008
Contact PW Director
City of Hopkins, MN Department Public Works:Parks
Type Improvement
Project# 01-CIP-P201
Useful Life
Project Name Valley Park Improvements
Category Parks/Forestry/Pavilion:Neigh
Priority n/a
Total Project Cost $65,000
Description
2005-Parking addition ($20,000)
2005-Hockey rink upgrade($45,000)
Justification
Parking addition-Valley Park is getting more use each year as a community park;as these uses grow,the demand for additional parking is created.
Consistent with Park Board adopted guidelines and CIP priority list of April 2001
Expenditure 2004 2005 2006 2007 2008 Total
Construction/Maintenance 65,000 65,000
Total 65,000 65,000
Funding Sources 2004 2005 2006 2007 2008 Total
PDF-Park Dedication Fund 65,000 65,000
Total 65,000 65,000
OperationalImpact/Other 1
Consistent with Park Board adopted guidelines and CIP priority list of 4/20/90.
91
Tuesday,August 12,2003
CAPITAL IMPROVEMENTS PLAN 2004 thru 2008
�T
Contact PW Director
City of Hopkins, MN Department Public Works:Parks
Project# 01-CIP-P206 Type Improvement
Useful Life
Project Name
Citywide Trail Connections Category Parks/Forestry/Pavilion:Comm
Priority n/a
Total Project Cost $153,750
Description
Develop various intra-city connections to existing trails and sidewalks in Hopkins,including the existing regional trail system. Install trail amenities.
Primary trail projects:
2003-Trail signage and amenities
2004-Trail connections along 2nd St No from 20th Ave No to Shady Oak Road
2004-Trail connection from Cedar Lake Trail to Oakes Park.
2006-Trail along the west side of Oakridge Road
Justification
Safe intra-city connections to the expanding use patterns on the regional trails and City trail and sidewalk system is necessary.
City of Hopkins Master Trail and Sidewalk Plan
Regional Trail Plan under review.
Prior Expenditure 2004 2005 2006 2007 2008 Total
0 Construction/Maintenance 103,750 50,000 153,750
Total Total 103,750 50,000 153,750
Prior Funding Sources 2004 2005 2006 2007 2008 Total
0 CR-Current Revenues-Gene 52,000 10,000 62,000
Total GU-Other Governmental Unit 51,750 51,750
MS-Municipal State Aid Stree 30,000 30,000
SU-Storm Sewer Fund 10,000 10,000
Total 103,750 50,000 153,750
Operational Impact/Other
Regional trail plan under review.
92
Tuesday,August 12,2003
CAPITAL IMPROVEMENTS PLAN 2004 thru 2008
Contact PW Director
City of Hopkins, MlrTAT Department Public Works:Parks
Project# 02-CIP-P210 Type Improvement
Useful Life 10 years
Project Name Pavilion Community Message Sign
Category Parks/Forestry/Pavilion:Comm
Priority 3 Important
Total Project Cost $35,000
Description l
rThis message sign to be placed near Co.Rd.3 in front of pavilion will be used to promote community events,registrations,news items,etc.
Justification
No sign within Hopkins is available to promote the city. Present sign was a used sign,retrofitted to meet minimum needs of pavilion. Opportunity exists to promote
at a much higher,professional level.
2004: Purchase,install
Ranked Category#3 in Park Board Project List,April 2001
Perhaps approach School District for funding assistance
Expenditure 2004 2005 2006 2007 2008 Total
Construction/Maintenance 35,000 35,000
Total 35,000 35,000
Funding Sources 2004 2005 2006 2007 2008 Total
PA-Pavilion Fund 17,500 17,500
PF-Private Sector Funds 17,500 17,500
Total 35,000 35,000
Operational Impact/Other 1
2004-purchase,install
Ranked in Category#3 in Park Board project list,April 2001
9 3 Tuesday.August/2,2003
CAPITAL IMPROVEMENTS PLAN 2004 thru 2008
Contact PW Director
City of Hopkins, MN Department Public Works:Parks
Project# 02-CIP-P213 Type Improvement
Useful Life 20 years
Project Name Co Rd 3 Beautification Corridor
Category Parks/Forestry/Pavilion:Comm
Priority 1 Urgent
Total Project Cost $80,000
Description
Miniature golf course-$60,000
Memorial garden park-$20,000
Justification
Council directive to Park Board to explore ways to beautify the south side of Co Rd 3 corridor,Depot to 8th Ave So
Design: 2003;construction: 2004. Maintenance offset by user fees.
Ranked Category#1 on Park Board Projects List,April 2001
Expenditure 2004 2005 2006 2007 2008 Total
Construction/Maintenance 80,000 80,000
Total 80,000 80,000
Funding Sources 2004 2005 2006 2007 2008 Total
CR-Current Revenues-Gene 40,000 40,000
PDF-Park Dedication Fund 40,000 40,000
Total 80,000 80,000
Operational Impact/Other
Design 2002,construction 2002,maintenance fees offset by user fees.
Ranked Category#1 on Park Board Projects List,April 2001.
94
Tuesday,August 12,2003
CAPITAL IMPROVEMENTS PLAN 2004 thru 2008
Contact Public Works Director
City of Hopkins, Mlr�7 Department Public Works:Parks
Project# 03-CIP-P215 Type Improvement
Useful Life
Project Name Burnes Park Hockey Rink
Category Parks/Forestry/Pavilion:Comm
Priority n/a
ll Total Project Cost $35,000
Description
Bumes Park hockey rink with improved lighting.
Justification l
Park has temporary rink in poor condition;replacement necessary soon. Staf recommends permanent rink to save labor.
Expenditure 2004 2005 2006 2007 2008 Total
Construction/Maintenance 35,000 35,000
Total 35,000 35,000
Funding Sources 2004 2005 2006 2007 2008 Total
CR-Current Revenues-Gene 35,000 35,000
Total 35,000 35,000
Operational Impact/Other
95
Tuesday,August 12,2003
CAPITAL IMPROVEMENTS PLAN 2004 thru 2008
Contact PW Director
City of Hopkins, MN Department Public Works:Parks
Project# 04-CIP-P216 Type Improvement
Useful Life
Project Name Burnes Park Play Equipment
Category Parks/Forestry/Pavilion:Comm
Priority n/a
Total Project Cost $50,000
Description
Remove and replace the Miracle Equipment Mark[V playground
Justification
Estimated intallation date of 1975,equipment will be 30 years old in 2005. Manufacturer has asked the city to consider removal. Equipment is too high,with other
safety related liability issues.
Expenditure 2004 2005 2006 2007 2008 Total
Construction/Maintenance 50,000 50,000
Total 50,000 50,000
Funding Sources 2004 2005 2006 2007 2008 Total
PDF-Park Dedication Fund 50,000 50,000
Total 50,000 50,000
OperationalImpact/Other 1
96
Tuesday,August 12,2003
General Public
Buildings
1
CAPITAL IMPROVEMENTS PLAN 2004 thru 2008
�„
Contact Police Chief
City of Hopkins, MN Department Police
Type Improvement
Project# 03-CIP-PD701
Useful Life
Project Name Police Station Remodeling
Category Buildings:Police Department
Priority n/a
Total Project Cost $3,500,000
Description
Remodel police station and vacated fire station to provide police with needed space.
Parking ramp:Installation of video security system in parking ramp.
Justification
Space needs analysis done in 2000. Determined police area unworkable and does not meet code standards for handling prisoners and victims. Need twice the
amount of space of current area.
The current HVAC system for City Hall and the police station needs to be upgraded. Our present system is a very complicated air operated system that needs
constant monitoring in order to heat and cool City Hall. By upgrading the controls and adding additional cooling coils,we could adjust the system for better
efficiency and comfort with a potential for savings in heating and cooling costs.
Repair/replace this 35 year old roof. Periodic roof maintenance necessary to retain integrity of building. This is a flat roof of built-up pitch tar type construction.
Note: This work will be incorporated Tinto the Police Department/fire station renovation project,if approved.
The use of the parking ramp has increased aoproximately 80%since completion of the theater/restaurant project on the former Suburban Chevrolet site and the
completion of the arts facility on the north side of this property.
Expenditure 2004 2005 2006 2007 2008 Total
Construction/Maintenance 3,500,000 3,500,000
Total 3,500,000 3,500,000
Funding Sources 2004 2005 2006 2007 2008 Total
HRA-Housing and Redevelop 3,500,000 3,500,000
Total 3,500,000 3,500,000
Operational Impact/Other
Tuesday.August 12,2003
99
Economic Development
ti
1 ler of J : Iii r.
CAPITAL IMPROVEMENTS PLAN 2004 thru 2008
Contact ED Director
City of Hopkins, MN Department Development
Type Improvement
Project# 01-CIP-D401
Useful Life
Project Name Redevelopment,East Excelsior Boulevard
- --...---_..._.......-.. __....._.._.. ..__...—_ _.....--------- -.._.... .. .. .........-------_ __...----- ._..._—.. Category Economic Development
Priority n/a
Total Project Cost $2,000,000
Description
North side of Excelsior Boulevard from Highway 169 to approximately Blake Road.
Redevelopment of older commercial area. Based on the existing zoning,it would involve both commercial and industrial uses. Identified in the East End
Redevelopment Study.
Justification
Excelsior Boulevard is being upgraded in this area,which will provide for additional property on the north side of the roadway. The buildings in this area are older
and nolonger the highest and best use for this property. The funding amount is an estimate and will vary depending on the scope of the project.
Expenditure 2004 2005 2006 2007 2008 Total
Construction/Maintenance 2,000,000 2,000,000
Total 2,000,000 2,000,000
Funding Sources 2004 2005 2006 2007 2008 Total
TF-Tax Increment Financing 2,000,000 2,000,000
Total 2,000,000 2,000,000
Operational Impact/Other
The schedule for this project is still tentative.
Consistent with Comprehensive Plan and City Visioning Process.
•
10 3 Tuesday,August 12,2003
CAPITAL IMPROVEMENTS PLAN 2004 thru 2008
Contact ED Director
City of Hopkins, MN Department Development
Project# 01-CIP-D402 Type Improvement
Project Name Useful Life
North Annex Redevelopment Project
Category Economic Development
Priority n/a
Total Project Cost $13,600,000
Description
Northeast quadrant of Highway 169 and Excelsior Boulevard.
Redevelopment of SuperValu North Annex property. The project would involve construction of approximately 525,000 sq ft office building. The TIF would be used
for land writedown,demolition,parking improvements,and off-and on-site improvements. The 2006 expenditure is based on estimate of when redevelopment may
occur.
Justification
The existing facility was formerly owned by Red Owl. It was constructed in the mid-1950's and is no longer the highest and best use for this property.
Expenditure 2004 2005 2006 2007 2008 Total
Construction/Maintenance 13,600,000 13,600,000
Total 13,600,000 13,600,000
Funding Sources 2004 2005 2006 2007 2008 Total
TF-Tax Increment Financing 13,600,000 13,600,000
Total 13,600,000 13,600,000
Operational Impact/Other
104
•
Tuesday,August 12,2003
Proposed Expenditures
For Future Projects
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CAPITAL IMPROVEMENTS PLAN 2009 thru 2013
Contact PW Director
City of Hopkins, MN Department Public Works:Transportation
Project# 01-CIP-F502 Type Improvement
Useful Life
Project Name Light Rail Transit Stations(2)
Category Trans:Streets
Priority n/a
Total Project Cost $150,000
Description
1) Intersection of Third Street South and Fifth Avenue South
2) Second Street Northeast
Supplemental improvements to two Light Rail Transit(LRT)stations in the proposed HCRRA locations.
Justification
The HCRRA proposes to construct two stations along the Southwest Corridor. The proposed expenditures would be in addition to the funds expended by the
HCRRA. The additional funds would be used to ensure the stations are high quality in appearance.
Expenditure 2009 2010 2011 2012 2013 Total
Construction/Maintenance 150,000 150,000
Total 150,000 150,000
Funding Sources 2009 2010 2011 2012 2013 Total
TF-Tax Increment Financing 150,000 150,000
Total 150,000 150,000
Operational Impact/Other
Dependent on HCRRA plans.
Consistent with plans for LRT stops in Hopkins by Hennepin County.
107
Monday,August 18,2003
CAPITAL IMPROVEMENTS PLAN 2009 thru 2013
Contact PW Director
City of Hopkins, MN Department Public Works:Transportation
Project# 01-CIP-F503 Type Improvement
Useful Life
Project Name Ninth Avenue LRT Corridor
Category Trans:Streets
Priority n/a
Total Project Cost $700,000
Description
Ninth Avenue from County Road 3 to First Street North
Relocation of utilities and reconstruction of street to accommodate light rail transit line from County Road 3 to First Street North.
Justification
In 1984 the city hired J.J.Bakker to analyze the proposed light rail transit corridors in Hopkins. The study recommended that the northwest route of the Southwest
Corridor not cross County Road 3 at TH 169. Rather,the study recommended that the northwest route be extended north on Ninth Avenue to First Street North and
then continue northwestward on the proposed corridor.
Expenditure 2009 2010 2011 2012 2013 Total
Construction/Maintenance 700,000 700,000
Total 700,000 700,000
Funding Sources 2009 2010 2011 2012 2013 Total
SF-Sanitary Sewer Fund 350,000 350,000
SU-Storm Sewer Fund 100,000 100,000
WF-Water Fund 250,000 250,000
Total 700,000 700,000
Operational Impact/Other
Dependent on HCRRA plans.
Consistent with recommendations made in 1984 Bakker study.
108
Monday,August 18,2003
CAPITAL IMPROVEMENTS PLAN 2009 dim 2013
Contact PW Director
City of Hopkins, MN Department Public Works:Streets/Traffic
Project# 01-CIP-F504 Type Improvement
Useful Life
Project Name Sixth Street South(11th to 12th Avenue South)
Category Trans:Streets
Priority n/a
Total Project Cost $400,000
Description
Sixth Street South from 11th Avenue South to 12th Avenue South.
Extension of roadway and box culvert crossing at Nine Mile Creek.
Justification
This project will offer a second access to the industrial area(fire access). Will direct some of the existing industrial traffic north,away from the residential
intersection at Seventh Street and 11th Avenue. Will connect a current dead-end alley,west of 11th Avenue.
Expenditure 2009 2010 2011 2012 2013 Total
Construction/Maintenance 400,000 400,000
Total 400,000 400,000
Funding Sources 2009 2010 2011 2012 2013 Total
ED-Economic Development F 100,000 100,000
MS-Municipal State Aid Stree 300,000 300,000
Total 400,000 400,000
Operational Impact/Other
Currently on MSA plans.
109
Monday,August 18,2003