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2002 - 2006 CIP 2002-2006 CAPITAL IMPROVEMENT PLAN GiTY OF' / - lasisb ff ----.....--->,_,_ I / HOPKt$SY/ 3�� 'i / j -- (-0)1_,J 1 O rq" pa t 1='� ..42.e., Y,- ,--;:;,‹,,,,,,i),-,5:4 __ City of opkins 1010 first Street South • Hopkins, MN 55343-7573 • Phone:952-935-8474 • Fax;952-935-1834 DATE: August 2001 TO: Honorable Mayor and Members of the City Council FROM: Steven C. Mielke, City Manager SUBJECT: 2002-2006 CAPITAL IMPROVEMENT PLAN With this letter, I respectfully submit the 2002-2006 Capital Improvement Plan. This five- year planning document represents the combined efforts of city staff, advisory commissions, citizens, and the City Council. The Capital Improvement 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 Improvement 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 Improvement 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 Improvement Plan, and especially Steve Stadler, Public Works Director; Steve Bot, Engineering Supervisor; Jim Kerrigan, Planning and Economic Development Director; Lori Yager, Finance Director; and Bish Johnson, Administrative Assistant, for their hard work and dedication. An Equal Opportunity Employer CAPITAL IMPROVEMENT PLAN 2002-2006 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 19 Projects by Year 20 Department Summary 22 Projects by Department 23 Projects By Funding Source 25 Category Summary 28 Category Summary by Department 29 Projects by Department and Category 30 Proposed Future Projects 33 Graphs 35 Expenditures by Program for Current Year 37 Expenditures by Program for 5 Years 39 Expenditures by Source for Current Year 41 Expenditures by Source for 5 Years 43 Revenue Projections/Impact of Projects on Funding Source 45 Summary 47 General Fund 49 Economic Development Fund 50 Parking Fund 51 Housing and Redevelopment Fund 51 Cable TV Fund 52 Depot Coffee House Fund 52 Tax Increment Fund 53 Municipal State Aid Fund 55 P.I.R. Fund 55 Capital Improvement Fund 56 Park Capital Improvements Fund 56 Water Utility Fund - Cash Flow 57 Sanitary Sewer Fund - Cash Flow 58 Refuse Fund - Cash Flow 59 Storm Sewer Fund - Cash Flow 60 Pavilion-Ice Arena 61 Project Descriptions 63 Utilities 65 Transportation 71 Parks & Recreation 93 General Public Buildings 107 Economic Development 113 Proposed Expenditures/Unscheduled Projects 119 INTRODUCTION AND PURPOSE The Capital Improvement 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 Improvement 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 Improvement 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 Improvement 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 Improvement 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. Objectives: 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 dui, 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 Ill. 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 conformity with 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. Objectives: 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. Objectives: 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. Objectives: 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. B. Objectives: 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. Objectives: 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. Objectives: 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 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 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 TR 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 CAPITAL PLAN City of Hopkins, MN SOURCES OF REVENUE SUMMARY 2002 thru 2006 Source 2002 2003 2004 2005 2006 Total CR-Current Revenues-General Fund 45,000 170,000 172,500 20,000 407,500 ED-Economic Development Fund 850,000 850,000 GU-Other Governmental Units 5,660,000 3,125,000 1,600,000 10,385,000 HRA-Housing and Redevelopment Authority 6,780,000 6,780,000 MS-Municipal State Aid Streets 3,735,000 646,000 700,000 504,000 260,000 5,845,000 PDF-Park Dedication Fund 95,000 119,000 65,000 20,000 299,000 PF-Private Sector Funds 17,500 17,500 PI-PIR/General Obligation Bonds 488,000 1,054,040 949,200 495,120 333,500 3,319,860 SA-Special Assessment 940,700 658,320 604,800 297,120 786,000 3,286,940 SF-Sanitary Sewer Fund 75,000 75,000 425,000 75,000 20,000 670,000 SU-Storm Sewer Fund 274,000 324,000 64,000 64,000 114,000 840,000 TF-Tax Increment Financing 16,000,000 2,000,000 18,000,000 WF-Water Fund 475,000 75,000 95,000 75,000 10,000 730,000 Total 28,637,700 15,026,360 4,693,000 1,550,240 1,523,500 51,430,800 Report criteria: Project Type:Improvement All Departments All Categories All Priority Levels All data All data 20 CAPITAL PLAN City of Hopkins, MN PROJECTS BY YEAR 2002 thru 2006 Project Name Department Project # Priority Project Value 2002 North Annex Redevelopment Project Development 01-CIP-D402 0 16,000,000 East CBD Project Development 01-CIP-D403 0 850,000 Downtown Park Improvements Public Works:Parks 01-CIP-P205 0 20,000 Regional Trail Connections Public Works:Parks 01-CIP-P206 0 20,000 Park Stage Public Works:Parks 01-CIP-P207 2 70,000 Handicapped Accessible Pllayground Public Works:Parks 02-CIP-P214 1 10,000 Residential Street Improvements Public Works:Streets/Traffic 01-CIP-S101 0 510,000 Residential Street Improvements--Utilities Public Works:Streets/Traffic 01-CIP-S102 0 200,000 Citywide Concrete Alleys Public Works:Streets/Traffic 01-CIP-S103 0 50,000 County Road 3 Public Works:Streets/Traffic 01-CIP-S104 0 6,900,000 Fifth Avenue South Public Works:Streets/Traffic 01-CIP-S105 0 180,000 County Road 61(Shady Oak Road) Public Works:Streets/Traffic 01-CIP-S106 0 1,258,700 Rebuild/redesign 11th Avenue South Public Works:Streets/Traffic 01-CIP-S107 0 450,000 Streetscape Improvements,11th Avenue South Public Works:Streets/Traffic 01-CIP-S108 0 165,000 Excelsior Boulevard Streetscape Improvements Public Works:Streets/Traffic 01-CIP-S109 0 120,000 Hwy 7 17th Ave/CSAH 73 Intersection Improvements Public Works:Streets/Traffic 01-CIP-S110 0 1,000,000 CSAH 73/CSAH 5 Intersection Public Works:Streets/Traffic 01-CIP-S111 0 600,000 City-Wide Sidewalk Repair Public Works:Streets/Traffic 01-CIP-S112 0 20,000 Storm drainage system maintenance Public Works:Utilities 01-CIP-0002 0 14,000 Watermeter Radio Read System Public Works:Utilities 01-CIP-U005 0 200,000 Total for 2002 28,637,700 2003 Redevelopment,East Excelsior Boulevard Development 01-CIP-D401 0 2,000,000 City Hall HVAC Control Upgrade Public Works:Bldg/Equip Sery 01-CIP-B301 0 25,000 Public Works:Bldg/Equip Public Safety Facility Sery 01-CIP-B302 0 6,780,000 Fire Station Roof Maintenance Public Works:Bldg/Equip Sery 02-CIP-B304 0 65,000 Central Park Parking Lot Public Works:Parks 01-CIP-P203 0 65,000 Regional Trail Connections Public Works:Parks 01-CIP-P206 0 20,000 Shuffleboard Courts Public Works:Parks 02-CIP-P204 3 4,000 Placement of 10-12 Bicycle Racks Public Works:Parks 02-CIP-P211 3 10,000 Co Rd 3 Beautification Corridor Public Works:Parks 02-CIP-P213 1 80,000 Residential Street Improvements Public Works:Streets/Traffic 01-CIP-S101 0 672,360 Residential Street Improvements--Utilities Public Works:Streets/Traffic 01-CIP-S102 0 200,000 Public Works:Streets/Traffic 01-CIP-S104 0 150,000 County Road 3 01-CIP-S105 0 600,000 Fifth Avenue South Public Works:Streets/Traffic County Road 61(Shady Oak Road) Public Works:Streets/Traffic 01-CIP-S106 0 3,021,000 Excelsior Boulevard Streetscape Improvements Public Works:Streets/Traffic 01-CIP-S109 0 630,000 21 Project Name Department Project # Priority Project Value City-Wide Sidewalk Repair Public Works:Streets/Traffic 01-CIP-S112 0 Minnetonka Boulevard(CSAH 5)Corridor Improvement 20,000 P Public Works:Streets/Traffic 01-CIP-S114 0 300,000 St.Joseph's Parking Lot Improvements Public Works:Streets/Traffic 01-CIP-S115 0 110,000 Storm drainage system maintenance Public Works:Utilities 01-CIP-U002 0 74,000 Storm Water Management Projects Public Works: Utilities 01-CIP-U003 0 200,000 Total for 2003 15,026,360 2004 City Hall HVAC Control Upgrade Public Works:Bldg/Equip Sery 01-CIP-B301 0 100,000 Valley Park Improvements Public Works:Parks 01-CIP-P201 0 65,000 Maetzold Field Ballfield Lighting Public Works:Parks 01-CIP-P209 3 35,000 Pavilion Community Message Sign Public Works:Parks 02-CIP-P210 3 35,000 Residential Street Improvements Public Works:Streets/Traffic 01-CIP-S101 0 864,000 Residential Street Improvements--Utilities Public Works:Streets/Traffic 01-CIP-S102 0 County Road 3 200,000 Public Works:Streets/Traffic 01-CIP-S104 0 2,300,000 City-Wide Sidewalk Repair Public Works:Streets/Traffic 01-CIP-S112 0 20,000 City Parking Lot Improvements Public Works:Streets/Traffic 01-CIP-S113 0 200,000 St.Joseph's Parking Lot Improvements Public Works:Streets/Traffic 01-CIP-5115 0 340,000 Second Street NE Improvements Public Works:Streets/Traffic 02-CIP-S117 0 170,000 Reconstruct sanitary sewer Lift Station#7 Public Works:Utilities 01-CIP-0001 0 350,000 Storm drainage system maintenance Public Works:Utilities 01-CIP-U002 0 14,000 Total for 2004 4,693,000 2005 Central Park Hockey Rink Paving Public Works:Parks 01-CIP-P208 4 20,000 Residential Street Improvements Public Works:Streets/Traffic 01-CIP-S101 0 1,296,240 Residential Street Improvements--Utilities Public Works:Streets/Traffic 01-CIP-S102 0 200,000 City-Wide Sidewalk Repair Public Works:Streets/Traffic 01-CIP-S112 0 20,000 Storm drainage system maintenance Public Works:Utilities 01-CIP-0002 0 14,000 Total for 2005 1,550,240 2006 Residential Street Improvements Public Works:Streets/Traffic 01-CIP-S101 0 859,500 Minnetonka Mills Road Improvements Public Works:Streets/Traffic 02-CIP-S116 0 650,000 Storm drainage system maintenance Public Works:Utilities 01-CIP-0002 0 14,000 Total for 2006 1,523,500 GRAND TOTAL 51,430,800 Report criteria: Project Type:Improvement All Departments All Categories All Priority Levels All data All data 22 CAPITAL PLAN City of Hopkins, MN DEPARTMENT SUMMARY 2002 thru 2006 Department 2002 2003 2004 2005 2006 Total Development 16,850,000 2,000,000 18,850,000 Public Works:Bldg/Equip Sery 6,870,000 100,000 6,970,000 Public Works:Parks 120,000 179,000 135,000 20,000 454,000 Public Works:Streets/Traffic 11,453,700 5,703,360 4,094,000 1,516,240 1,509,500 24,276,800 Public Works:Utilities 214,000 274,000 364,000 14,000 14,000 880,000 Total 28,637,700 15,026,360 4,693,000 1,550,240 1,523,500 51,430,800 Report criteria: Project Type:Improvement All Departments All Categories All Priority Levels All data All data 23 CAPITAL PLAN City of Hopkins, MN PROJECTS BY DEPARTMENT 2002 thru 2006 Department Project# Priority 2002 2003 2004 2005 2006 Total Development Redevelopment,East Excelsior Boulevard 01-CIP-D401 0 2,000,000 2,000,000 North Annex Redevelopment Project 01-CIP-D402 0 16,000,000 16,000,000 East CBD Project 01-CIP-D403 0 850,000 850,000 Development Total 16,850,000 2,000,000 18,850,000 Public Works: Bldg/Equip Sery City Hall HVAC Control Upgrade 01-CIP-B301 0 25,000 100,000 125,000 Public Safety Facility 01-CIP-B302 0 6,780,000 6,780,000 Fire Station Roof Maintenance 02-CIP-B304 0 65,000 65,000 Public Works: Bldg/Equip Sew Total 6,870,000 100,000 6,970,000 Public Works: Parks Valley Park Improvements 01-CIP-P201 0 65,000 65,000 Central Park Parking Lot 01-CIP-P203 0 65,000 65,000 Downtown Park Improvements 01-CIP-P205 0 20,000 20,000 Regional Trail Connections 01-CIP-P206 0 20,000 20,000 40,000 Park Stage 01-CIP-P207 2 70,000 70,000 Central Park Hockey Rink Paving 01-CIP-P208 4 20,000 20,000 Maetzold Field Ballfield Lighting 01-CIP-P209 3 35,000 35,000 Shuffleboard Courts 02-CIP-P204 3 4,000 4,000 Pavilion Community Message Sign 02-CIP-P210 3 35,000 35,000 Placement of 10-12 Bicycle Racks 02-CIP-P211 3 10,000 10,000 Co Rd 3 Beautification Corridor 02-CIP-P213 1 80,000 80,000 Handicapped Accessible Pllayground 02-CIP-P214 1 10,000 10,000 Public Works: Parks Total 120,000 179,000 135,000 20,000 454,000 Public Works: Streets/Traffic Residential Street Improvements 01-CIP-5101 0 510,000 672,360 864,000 1,296,240 859,500 4,202,100 Residential Street Improvements--Utilities 01-CIP-S102 0 200,000 200,000 200,000 200,000 800,000 Citywide Concrete Alleys 01-CIP-S103 0 50,000 50,000 County Road 3 01-CIP-S104 0 6,900,000 150,000 2,300,000 9,350,000 Fifth Avenue South 01-CIP-S105 0 180,000 600,000 780,000 County Road 61(Shady Oak Road) 01-CIP-S106 0 1,258,700 3,021,000 4,279,700 24 L. Department Project# Priority 2002 2003 2004 2005 2006 Total Rebuild/redesign 11th Avenue South 01-CIP-S107 0 450,000 450,000 Streetscape Improvements,11th Avenue South 01-CIP-S108 0 165,000 165,000 Excelsior Boulevard Streetscape Improvements 01-CIP-5109 0 120,000 630,000 750,000 Hwy 717th Ave/CSAH 73 Intersection Improvements 01-CIP-S110 0 1,000,000 1,000,000 CSAH 73/CSAH 5 Intersection 01-CIP-S111 0 600,000 600,000 City-Wide Sidewalk Repair 01-CIP-S112 0 20,000 20,000 20,000 20,000 80,000 City Parking Lot Improvements 01-CIP-S113 0 200,000 200,000 Minnetonka Boulevard(CSAH 5)Corridor Improvement 01-CIP-S114 0 300,000 300,000 St.Joseph's Parking Lot Improvements 01-CIP-S115 0 110,000 340,000 450,000 Minnetonka Mills Road Improvements 02-CIP-S116 0 650,000 650,000 Second Street NE Improvements 02-CIP-5117 0 170,000 170,000 Public Works: Streets/Traffic Total 11,453,700 5,703,360 4,094,000 1,516,240 1,509,500 24,276,800 Public Works: Utilities 350,000 Reconstruct sanitary sewer Lift Station#7 01-CIP-U001 0 350,000 Storm drainage system maintenance 01-CIP-U002 0 14,000 74,000 14,000 14,000 14,000 130,000 Storm Water Management Projects 01-CIP-U003 0 200,000 200,000 Watermeter Radio Read System 01-CIP-U005 0 200,000 200,000 Public Works: Utilities Total 214,000 274,000 364,000 14,000 14,000 880,000 GRAND TOTAL 28,637,700 15,026,360 4,693,000 1,550,240 1,523,500 51,430,800 Report criteria: Project Type:Improvement All Departments All Categories All Priority Levels All data All data 25 CAPITAL PLAN City of Hopkins, MN PROJECTS BY FUNDING SOURCE 2002 thru 2006 Source Project# Priority 2002 2003 2004 2005 2006 Total CR-Current Revenues- General Fun City Hall HVAC Control Upgrade 01-CIP-B301 0 25,000 100,000 125,000 Regional Trail Connections 01-CIP-P206 0 20,000 20,000 40,000 Maetzold Field Ballfield Lighting 01-CIP-P209 3 17,500 17,500 City-Wide Sidewalk Repair 01-CIP-S112 0 20,000 20,000 20,000 20,000 80,000 Fire Station Roof Maintenance 02-CIP-B304 0 65,000 65,000 Pavilion Community Message Sign 02-CIP-P210 3 35,000 35,000 Co Rd 3 Beautification Corridor 02-CIP-P213 1 40,000 40,000 Handicapped Accessible Pllayground 02-CIP-P214 1 5,000 5,000 CR- Current Revenues-General 45,000 170,000 172,500 20,000 407,500 Fund Total ED-Economic Development Fund East CBD Project 01-CIP-D403 0 850,000 850,000 ED -Economic Development Fund 850,000 850,000 Total GU-Other Governmental Units County Road 3 01-CIP-S104 0 3,700,000 75,000 1,600,000 5,375,000 County Road 61(Shady Oak Road) 01-CIP-S106 0 810,000 2,700,000 3,510,000 Excelsior Boulevard Streetscape Improvements 01-CIP-S109 0 200,000 200,000 Hwy 717th Ave/CSAH 73 Intersection Improvements 01-CIP-S110 0 750,000 750,000 CSAH 73/CSAH 5 Intersection 01-CIP-5111 0 400,000 400,000 Minnetonka Boulevard(CSAH 5)Corridor Improvement 01-CIP-S114 0 150,000 150,000 GU-Other Governmental Units 5,660,000 3,125,000 1,600,000 10,385,000 Total HRA-Housing and Redevelopment Au Public Safety Facility 01-CIP-B302 0 6,780,000 6,780,000 HRA-Housing and Redevelopment 6,780,000 6,780,000 Authority Total MS-Municipal State Aid Streets Residential Street Improvements 01-CIP-S101 0 504,000 504,000 County Road 3 01-CIP-S104 0 2,800,000 75,000 700,000 3,575,000 26 m& Source Project# Priority 2002 2003 2004 2005 2006 Total Fifth Avenue South 01-CIP-S105 0 150,000 150,000 County Road 61(Shady Oak Road) 01-CIP-S106 0 400,000 321,000 721,000 Rebuild/redesign 11th Avenue South 01-CIP-S107 0 135,000 135,000 Hwy 7 17th Ave/CSAH 73 Intersection Improvements 01-CIP-S110 0 200,000 200,000 CSAH 73/CSAH 5 Intersection 01-CIP-S111 0 200,000 200,000 Minnetonka Boulevard(CSAH 5)Corridor Improvement 01-CIP-S114 0 100,000 100,000 Minnetonka Mills Road Improvements 02-CIP-S116 0 260,000 260,000 MS -Municipal State Aid Streets 3,735,000 646,000 700,000 504,000 260,000 5,845,000 Total PDF-Park Dedication Fund 65,000 65,000 Valley Park Improvements 01-CIP-P201 0 Central Park Parking Lot 01-CIP-P203 0 65,000 65,000 Downtown Park Improvements 01-CIP-P205 0 20,000 20,000 Park Stage 01-CIP-P207 2 70,000 70,000 Central Park Hockey Rink Paving 01-CIP-P208 4 20,000 20,000 Shuffleboard Courts 02-CIP-P204 3 4,000 4,000 Placement of 10-12 Bicycle Racks 02-CIP-P211 3 10,000 10,000 Co Rd 3 Beautification Corridor 02-CIP-P213 1 40,000 40,000 Handicapped Accessible Pllayground 02-CIP-P214 1 5,000 5,000 PDF-Park Dedication Fund Total 95,000 119,000 65,000 20,000 299,000 PF-Private Sector Funds 17,500 17,500 Maetzold Field Ballfield Lighting 01-CIP-P209 3 PF-Private Sector Funds Total 17,500 17,500 PI-PIR/General Obligation Bonds Residential Street Improvements 01-CIP-S101 0 153,000 404,040 259,200 495,120 333,500 1,644,860 Fifth Avenue South 01-CIP-S105 0 60,000 60,000 Streetscape Improvements,11th Avenue South 01-CIP-S108 0 165,000 165,000 Excelsior Boulevard Streetscape Improvements 01-CIP-S109 0 120,000 430,000 550,000 Hwy 7 17th Ave/CSAH 73 Intersection Improvements 01-CIP-S110 0 50,000 50,000 City Parking Lot Improvements 01-CIP-S113 0 200,000 200,000 Minnetonka Boulevard(CSAH 5)Corridor Improvement 01-CIP-S114 0 50,000 50,000 St.Joseph's Parking Lot Improvements 01-CIP-S115 0 110,000 340,000 450,000 Second Street NE Improvements 02-CIP-S117 0 150,000 150,000 PI -PIR/General Obligation Bonds 488,000 1,054,040 949,200 495,120 333,500 3,319,860 Total SA-Special Assessment Residential Street Improvements 01-CIP-S101 0 357,000 268,320 604,800 297,120 526,000 2,053,240 Citywide Concrete Alleys 01-CIP-S103 0 40,000 40,000 Fifth Avenue South 01-CIP-S105 0 180,000 390,000 570,000 County Road 61(Shady Oak Road) 01-CIP-S106 0 48,700 48,700 27 Source Project# Priority 2002 2003 2004 2005 2006 Total Rebuild/redesign 11th Avenue South 01-CIP-S107 0 315,000 315,000 Minnetonka Mills Road Improvements 02-CIP-S116 0 260,000 260,000 SA- Special Assessment Total 940,700 658,320 604,800 297,120 786,000 3,286,940 SF-Sanitary Sewer Fund Residential Street Improvements--Utilities 01-CIP-S102 0 75,000 75,000 75,000 75,000 300,000 Reconstruct sanitary sewer Lift Station#7 01-CIP-U001 0 350,000 350,000 Minnetonka Mills Road Improvements 02-CIP-S116 0 20,000 20,000 SF- Sanitary Sewer Fund Total 75,000 75,000 425,000 75,000 20,000 670,000 SU-Storm Sewer Fund Residential Street Improvements--Utilities 01-CIP-S102 0 50,000 50,000 50,000 50,000 200,000 Citywide Concrete Alleys 01-CIP-S103 0 10,000 10,000 County Road 3 01-CIP-S104 0 200,000 200,000 Storm drainage system maintenance 01-CIP-U002 0 14,000 74,000 14,000 14,000 14,000 130,000 Storm Water Management Projects 01-CIP-U003 0 200,000 200,000 Minnetonka Mills Road Improvements 02-CIP-5116 0 100,000 100,000 SU- Storm Sewer Fund Total 274,000 324,000 64,000 64,000 114,000 840,000 TF-Tax Increment Financing Redevelopment,East Excelsior Boulevard 01-CIP-0401 0 2,000,000 2,000,000 North Annex Redevelopment Project 01-CIP-D402 0 16,000,000 16,000,000 TF-Tax Increment Financing Total 16,000,000 2,000,000 18,000,000 WF-Water Fund Residential Street Improvements--Utilities 01-CIP-S102 0 75,000 75,000 75,000 • 75,000 300,000 County Road 3 01-CIP-S104 0 200,000 200,000 Watermeter Radio Read System 01-CIP-U005 0 200,000 200,000 Minnetonka Mills Road Improvements 02-CIP-S116 0 10,000 10,000 Second Street NE Improvements 02-CIP-S117 0 20,000 20,000 WF-Water Fund Total 475,000 75,000 95,000 75,000 10,000 730,000 GRAND TOTAL 28,637,700 15,026,360 4,693,000 1,550,240 1,523,500 51,430,800 Report criteria: Project Type:Improvement All Departments All Categories All Priority Levels All data All data 28 CAPITAL PLAN City of Hopkins, MN CATEGORY SUMMARY 2002 thru 2006 Category 2002 2003 2004 2005 2006 Total Future 4,000 Buildings:Community Center 4,000 6,844,000 68,500 Buildings:Fire Facilities 6,845,000 16,845,000 Economic Development 16550,000 2,000,000 44,700 Equipment20,000 500,000 250,000 Parks/Forestry/Pavilion:Community Fa 110,000 200,000 170,000 75,000 65,000 675,000 54,700 Parks/Forestry/Pavilion:Neighborhood 10,000 110,000 540,000 Trans:Parking Facilities Trans:Streets 11,433,700 5,573,360 3534,000 1,496,240 1,509,500 23'5$6,800 0,000 1,491,000 20,000 20,000 20,000 20,000 Trans:Walkways/Sidewalks arks 14,000 14,000 480,000 150,000 Utilities:MunicippalalSanitary Sewer 14,000 74,000 364,000 200,000 Utilities:Municipal Water System 200,000 200,000 Utilities:Storm Sewer 200,000 Total: 28,637,700 15,026,360 4,693,000 1,550,240 1,523,500 51,430,800 2,058,900 Report criteria: Project Type:Improvement All Departments All Categories All Priority Levels All data All data 29 CAPITAL PLAN City of Hopkins, MN CATEGORY SUMMARY BY DEPARTMENT 2002 thru 2006 Department Category 2002 2003 2004 2005 2006 Total Future Development Economic Development 16,850,000 2,000,000 18,850,000 Total: 16,850,000 2,000,000 18,850,000 Public Works: Bldg/Equip Sery Buildings:Fire Facilities 6,845,000 6,845,000 68,500 Parks/Forestry/Pavilion:Community Facilities 25,000 100,000 125,000 Trans:Parking Facilities 54,700 Total: 6,870,000 100,000 6,970,000 123,200 Public Works: Parks Buildings:Community Center 4,000 4,000 Parks/Forestry/Pavilion:Community Facilities 110,000 175,000 70,000 20,000 375,000 250,000 Parks/Forestry/Pavilion:Neighborhood Facilities 10,000 65,000 75,000 Total: 120,000 179,000 135,000 20,000 454,000 250,000 Public Works: Streets/Traffic Equipment Trans:Parking Facilities 110,000 540,000 44,700 Trans:Streets 650,000 11,433,700 5,573,360 3,534,000 1,496,240 1,509,500 23,546,800 641,000 Trans:Walkways/Sidewalks 20,000 20,000 20,000 20,000 80,000 Total: 11,453,700 5,703,360 4,094,000 1,516,240 1,509,500 24,276,800 685,700 Public Works: Transportation Trans:Streets 850,000 Total: 850,000 Public Works: Utilities Utilities:Municipal Sanitary Sewer 14,000 74,000 364,000 14,000 14,000 480,000 150,000 Utilities:Municipal Water System 200,000 200,000 Utilities:Storm Sewer 200,000 200,000 Total: 214,000 274,000 364,000 14,000 14,000 880,000 150,000 GRAND TOTAL: 28,637,700 15,026,360 4,693,000 1,550,240 1,523,500 51,430,800 2,058,900 Report criteria: Project Type: Improvement All Departments All Categories All Priority Levels All data All data 30 CAPITAL PLAN City of Hopkins, MN PROJECTS BY DEPARTMENT AND CATEGORY 2002 thru 2006 Department Category 2002 2003 2004 2005 2006 Total Future Development Economic Development 16,000,000 North Annex Redevelopment Project 16,000,000 850,000 East CBD Project 850,000 Redevelopment,East Excelsior Boulevard 2,000,000 2,000,000 Total: 16,850,000 2,000,000 18,850,000 Department Total: 16,850,000 2,000,000 18,850,000 Public Works: Bldg/Equip Sery Buildings:Fire Facilities 28,000 Fire Station Wheelchair Lift 65,000 Fire Station Roof Maintenance 65,000 8,000 Fire Station Floor Drains 28,000 Fire Station Apparatus Floor 6,780,000 Public Safety Facility 6,780,0007,500 Fire Station Room Ventilation Total: 6,845,000 6,845,000 68,500 Parks/Forestry/Pavilion:Community Facilities 125,000 City Hall HVAC Control Upgrade 25,000 100,000 Total: 25,000 100,000 125,000 Trans:Parking Facilities 54,700 Security System Installation Total: 54,700 Department Total: 6,870,000 100,000 6,970,000 123,200 Public Works: Parks Buildings:Community Center 4,000 Shuffleboard Courts 4,000 Total: 4,000 4,000 Parks/Forestry/Pavilion:Community Facilities 70,000 Park Stage 70,000 35,000 Pavilion Community Message Sign 35,000250,000 Pavilion Mezzanine Placement of 10-12 Bicycle Racks 10,000 10,000 35,000 Maetzold Field Ballfield Lighting 35,00040,000 Regional Trail Connections 20,000 20,000 80,000 Co Rd 3 Beautification Corridor 80,00020,000 Central Park Hockey Rink Paving 20,000 20,000 Downtown Park Improvements 20,000 65,000 Central Park Parking Lot 65,000 Total: 110,000 175,000 70,000 20,000 375,000 250,000 31 Department Category 2002 2003 2004 2005 2006 Total Future Parks/Forestry/Pavilion:Neighborhood Facilities Valley Park Improvements 65,000 65,000 Handicapped Accessible Pllayground 10,000 - - 10,000 Total: 10,000 65,000 75,000 , Department Total: 120,000 179,000 135,000 20,000 454,000 250,000 Public Works: Streets/Traffic Equipment Asphalt Paver Total: - 44,700 44,700 Trans:Parking Facilities City Parking Lot Improvements 200,000 200,000 St.Joseph's Parking Lot Improvements 110,000 340,000 450,000 Total: 110,000 540,000 650,000 Trans:Streets CSAH 73/CSAH 5 Intersection 600,000 600,000 Excelsior Boulevard Streetscape Improvements 120,000 630,000 750,000 Citywide Concrete Alleys 50,000 50,000 County Road 3 6,900,000 150,000 2,300,000 9,350,000 County Road 61 (Shady Oak Road) 1,258,700 3,021,000 4,279,700 Fifth Avenue South 180,000 600,000 780,000 Residential Street Improvements 510,000 672,360 864,000 1,296,240 859,500 4,202,100 Streetscape Improvements,11th Avenue South 165,000 165,000 Sixth Street South(11th to 12th Avenue South) 400,000 Second Street NE Improvements 170,000 170,000 Minnetonka Boulevard(CSAH 5)Corridor Improvement 300,000 300,000 Residential Street Improvements-Utilities 200,000 200,000 200,000 200,000 800,000 Hwy 7 17th Ave/CSAH 73 Intersection Improvements 1,000,000 1,000,000 Rebuild/redesign 11th Avenue South 450,000 450,000 Minnetonka Mills Road Improvements 650,000 650,000 Second Street NE -_ 241,000 Total: 11,433,700 5,573,360 3,534,000 1,496,240 1,509,500 23,546,800 641,000 Trans:Walkways/Sidewalks City-Wide Sidewalk Repair 20,000 20,000 20,000 20,000 80,000 Total: 20,000 20,000 20,000 20,000 80,000 Department Total: 11,453,700 5,703,360 4,094,000 1,516,240 1,509,500 24,276,800 685,700 Public Works: Transportation Trans:Streets Ninth Avenue LRT Corridor Light Rail Transit Stations(2) 700,000 150,000 Total: ---- - - -- 850,000 Department Total: --- _-._-___------ - 850,000 Public Works: Utilities Utilities:Municipal Sanitary Sewer Reconstruct sanitary sewer Lift Station#7 350,000 350,000 Storm drainage system maintenance 14,000 74,000 14,000 14,000 14,000 130,000 Lift Station Reconstruction - - 150,000 Total: 14,000 74,000 364,000 14,000 14,000 480,000 150,000 Utilities:Municipal Water System 32 Department Category 2002 2003 2004 4005 2006 Total Future 200,000 Watermeter Radio Read System 200,000 Total: 200,000 200,000 Utilities:Storm Sewer 200,000 200,000 Storm Water Management Projects 200,000 Total: 200,000 Department Total: 214,000 274,000 364,000 14,000 14,000 880,000 150,000 J GRAND TOTAL: 28,637,700 15,026,360 4,693,000 1550,240 1,523,500 51,430,800 2,058,900 Report criteria: Project Type:Improvement All Departments All Categories All Priority Levels All data All data 33 CAPITAL PLAN City of Hopkins, MN PROJECTS BY YEAR PROPOSED FUTURE PROJECTS Project Name Department Project# Priority Project Value Security System Installation Public Works:Bldg/Equip Sery 01-CIP-F508 0 54,700 Fire Station Apparatus Floor Public Works:Bldg/Equip Sery 01-CIP-F509 0 25,000 Fire Station Wheelchair Lift Public Works:Bldg/Equip Sery 01-CIP-F510 0 28,000 Fire Station Floor Drains Public Works:Bldg/Equip Sery 01-CIP-F511 0 8,000 Fire Station Room Ventilation Public Works: Bldg/Equip Sery 01-CIP-F512 0 7,500 Sixth Street South(11th to 12th Avenue South) Public Works:Streets/Traffic 01-CIP-F504 0 400,000 Second Street NE Public Works:Streets/Traffic 01-CIP-F505 0 241,000 Light Rail Transit Stations(2) Public Works:Transportation 01-CIP-F502 0 150,000 Ninth Avenue LRT Corridor Public Works:Transportation 01-CIP-F503 0 700,000 Grand Total for Proposed Future Projects 1,614,200 Report criteria: Project Type: Improvement All Departments All Categories All Priority Levels All data All data Graphs 35 c o C13 a) ci 0.c).- CL 0 Lo ` o0 N O o � rr:.y L �r:`:::' N „.........„.„,.............„...w.'iM1 O � l�py:•'�i•�.,iy}::},,}f�t>.�4::;:}•<i: f "` fie O /iL w .. 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N — o WCO O 0 N F— c o a) 0 n.o o in - co_ > co .,— C) u, 39 2002-2006 Capital Improvement Plan Expenditures by Source for 2002 GA $- GR $- RB $- $ PF - HRA $ $45,000 CR SF1 $75,000 PDF I $95,000 SU1 $274,000 — $475,000 WF — $488,000 PI Mt ED WSIME $850,000 _mowaoo«; $940,700 SA ' �oeen?000e?no?o ?gogoaa???,ao, $3,735,000 MS ••: $5,660,000 16,000,000 r__ 7.--- I T f I $0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 $16,000,000 $18,000,000 Total Expenditures for 2002 $28,637,700 LEGEND TF Tax Increment $16,000,000 GU Other Governmental Units $5,660,000 MS Municipal State-Aid $3,735,000 SA Special Assessments $940,700 ED Economic Development $850,000 PI PIR/GO Bonds $488,000 WF Water Fund $475,000 SU Storm Sewer $274,000 PDF Park Dedication Fund $95,000 SF Sanitary Sewer Fund $75,000 CR Current Revenues $45,000 HRA Housing and Redevelopment Authority $0 PF Private Sector Funds $0 RB Revenue Bonds $0 GR General Fund Reserves $0 GA Grant-In-Aid $0 $28,637,700 41 Millnilimillimmm"."1111------___ , i 2002-2006 Capital Improvement Plan Expenditures by Source for 5 Years $0 GA . GR $0 RB $0 PF $17500 PDF $299,000 CR $407,500 SF $670,000 WF $730,000 SU $840,000 ED $850,000 - $3,286,940 SA PS I $3 319,860 $5 845,000 $6,780 000 MS A II HR GUU $10,385,000 TF $18,000,000 0000 $6000,000 $8,000,000$10,000,000$12000000 ,000$14,000,000$16, ,0- 00$18,000,000$20,000,000 $0 - $2,000 000 $4,00 _�_ Total Expenditures for 5 Year Period $51 ,430,800 LEGEND $18,000,000 TF Tax Increment $10,385,000 GU Other Governmental Units 780,000 HRA Housing & Redevelopment Authorit $$66 845,000 MS Municipal State-Aid Streets $3, 45,060 PI PIR/GO Bonds $3,286,940 SA Special Assessment $850,000 ED Economic Development Fund $840,000 SU Storm Sewer Utility $730,000 WF Water Fund ,000 SF Sanitary Sewer Fund $67$4000,500 CR Current Revenue $299,000 PDF Park Dedication Fund $17 500 PF Private Sector Funds $0 RB Revenue Bonds $0 GR General Fund Reserves $0 GA Grant-in-Aid $51,430,800 43 Revenue Projections Showing Impact of Projects On Funding Source 45 SUMMARY OF IMPACTS ON MAJOR FUNDING SOURCES CURRENT REVENUES/GENERAL FUND RESERVES Funding of the Fire Station roof maintenance is back in the capital replacement plan for 2002, but is still pending regarding a solution for space needs for the police department and the fire department. General fund expenditures are anticipated to increase 12% in 2002, with the anticipated inclusion of the Art Center. General fund revenues will increase by an equal amount with $50,000 additional funds coming from the state and charges for leases coming from the Art Center. The balance of increases comes from increased overall levy of 7.7%. The levy is the general funds major source of revenues and therefore needs to increase to sustain the general funds anticipated operating expenses in 2002 and any capital improvement projects funded through general revenue. If the legislature implements levy limits in 2002, the levy amount will change and the amount of projected expenditures will change. In 2002, four capital improvement items are to be funded with general fund revenues they are, City Hall HVAC upgrade, regional trail connectors, fire station roof maintenance, and the Alice Smith playground equipment, for a total of$115,000. The Shady Oak Beach final payment will be made from general fund reserves. GENERAL OBLIGATION BONDS—P.I.R FUND Funding from bonds is used up front to pay for public improvement projects. The bonds are paid through special assessment collections and city tax levies over an eight to ten year period. The P.I.R. working capital will have substantial projects over the next few years with the continued construction of County Rd. 3 and all the other projects that have been planned. The rising repayments of special assessments will help its' funding level. The city anticipates issuing $1,600,000 in P.I.R bonds in the spring of 2002. It is projected that we will need to issue $1,000,000 in 2003 and 2004 respectively. The bonds will be paid from special assessments' and property tax levies for projects started between 2000 through the future. Finance anticipates a need to increase the debt levy to help fund these bonds. The debt levy will increase by $2,000 in 2003. The debt levy for 2002 will remain at 342,000. MUNICIPAL STATE AID FUND Funding is sufficient for the projects listed in the CIP document through 2001, and then the unencumbered allotment will be at a deficit until the year 2005. The city is anticipating requesting an advance on future allotments from the state, which would be similar to borrowing from the state at market or below interest rate. TAX INCREMENT FINANCING FUNDS Considering all tax increment districts as a whole, cash on hand, increments above debt service, and loan repayments are sufficient to cover TIF project expenditures. 47 WATER FUND Several large facility upgrades scheduled from 1999 through 2001 will require rate increases periodically. In prior years an ample cash balance had been nurtured in anticipation of the several needed projects. Now into the upgrade stage, a $.10 per 1,000 gallon, rate increase in 2000 was approved. The next anticipated rate increase is in 2003 and 2006. These increases are necessary to maintain the planned projects and to pay off bonds that were issued to provide funding for the C.I.P. projects. SANITARY SEWER FUND The low magnitude of capital needs over the next 5-year period will facilitate this fund in building its' working capital balance to offset any unforeseen changes of charges from the Metropolitan Waste Control Commission. Those charges appear to have stabilized for the present. Further analysis of projected sewer projects and the associated rates prompted a rate decrease in 1999 from $2.50 per 1,000 gallons to $2.25 per 1,000 gallons. The new rate is reflected in the projected operating income. REFUSE FUND The refuse fund operating income has gone down by about $10,000 a year for the last three years. The projected purchase of a new refuse truck in 2004 will decrease the working capital balance in 2004. Along with this purchase is the end to the $30,000 grant each year from Hennepin County. In light of these changes and the fact that the city does not recoup its' costs for recycling, finance is recommending a $.25 per month increase in the recycling rate. This increase will generate the additional income to cover future costs of operations. The last base rate change was in 1995. The new recycling rate will be $2.50/month. The refuse rate will remain the same. STORM SEWER FUND The continued need for projects each year prevented the fund from attaining a positive cash flow. The city implemented a storm sewer rate increase in 1998 of $.40 per residential equivalency factor, (REF). It became apparent that this was not going to be enough to cover the past projects and the future projects. The city implemented a rate swap between the Sanitary Sewer fund and the Storm Sewer fund thereby increasing the storm sewer rate to $12.00 per ref up from $9.60. This rate adjustment had minimal affect on residents and businesses in the city. The rate change brought needed cash flow to the Storm Sewer fund and allowed the city to issue revenue bonds in 1999 to make this fund positive. The rate increase changed the total monthly charge for households to $4 per month up from $3.20. The heavy construction over the past several years necessitated a variable temporary interfund loan. The CIP anticipates the continued pace of construction through 2002. The interfund loan will be paid back in 2013 when both bond issues are paid. We will also look at decreasing the rate at this time. 48 r'• oo ri N C C N —+ "d t— to M G\ C 00 N �1 N c^, C N C N v' ..7 u C v t` O 06 d- M06 •, ,O M 00 00 M C N .--, C O\ 00 O N .7r. N N C C\ u7 0o M E. M M r N O G, M M C �t oo �. C\ M C 8 N 't V - -a M .., kr) N r 00N NO O N NG1 cn C O � �-1 N CN N N o 000 00 O N ' M NrO kr) d- \.O � ,r)C M M t- N G1 G\ M M M `raj a, N d' —, G\ O N N 01 R 'b oo in O V M O N --+ N v 2 u7 G1 v7 d o0 V) .--, N C. N •O ON M CC N N C O4 L7. 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C\ C o G1 a N 0 0 N 4 o0 F a U C.„ O o O G\ O C G1 F..i vn t--- In O N • 0vi :r N 71" 7t- O g• O O O N N W U — z o rn N v) O r--- O M M N a ON O O C 0* N N O c.', N NC N M :1 u cll ct = .- =v bA M c3 y czt O c U EU bA p O 00 QC7 UUO 61 Project Descriptions 63 64 Utilities 65 66 CAPITAL PLAN 2002 thru 2006 1�,�7�T Contact PW Director 1v1 City of Hopkins, 1V Department Public Works:Utilities Project# 01-CIP-U001 Type Improvement Useful Life j Project Name Reconstruct sanitary sewer Lift Station #7 Category Utilities:Municipal Sanitary Sewer Priority n/a Description Lift Station#7. Valley Park(South end of 6th Avenue South) Reconstruct and repair Lift Station#7 Justification Reconstruction necessary due to safety concerns,to improve reserve capacity and general condition. Expenditures 2002 2003 2004 2005 2006 Total Construction/Maintenance 350,000 350,000 Total 350,000 350,000 Funding Sources 2002 2003 2004 2005 2006 Total SF-Sanitary Sewer Fund 350,000 350,000 Total 350,000 350,000 67 CAPITAL PLAN 2002 thru 2006 Contact PW Director City of Hopkins, MN Department Public Works:Utilities Project# 01-CIP-U002 Type Improvement Useful Life Project Name Storm drainage system maintenance Category Utilities:Municipal Sanitary Sewer Priority n/a Description 2002-2006: Concrete alley repairs j 2003: Nine Mile Creek bank stabilization Justification Alley pavement concrete slab repairs are needed. Nine Mile Creek banks are eroding and will soon threaten the adjacent park trail and Westbrooke Way street pavement. Expenditures 2002 2003 2004 2005 2006 Total Construction/Maintenance 14,000 74,000 14,000 14,000 14,000 130,000 Total 14,000 74,000 14,000 14,000 14,000 130,000 Funding Sources 2002 2003 2004 2005 2006 Total SU-Storm Sewer Fund 14,000 74,000 14,000 14,000 14,000 130,000 Total 14,000 74,000 14,000 14,000 14,000 130,000 68 CAPITAL PLAN 2002 thru 2006 Contact PW Director City of Hopkins, 1s4N Department Public Works:Utilities Project# O1-CIP-U003 Type Improvement Useful Life Project Name Storm Water Management Projects Category Utilities:Storm Sewer Priority n/a Description 2003 - Shady Oak Pond and First Street North(18th Ave No to Shady Oak Pond) Provide outlet pipe to Shady Oak Pond into Minnetonka, lower 18th Ave/First St No intersection, install new pipe in First St No from 18th Ave to Shady Oak Pond. Justification Shady Oak Pond has no outlet and floods streets and residential property if not pumped. Intersection lowering and new pipe to Shady Oak Pond will alleviate flooding in alley and private property in the#10 block between 17th/18th Ave No. 2003 Projects: Plans and specs, 2001/2002; bid and construction, 2003 Consistent with City Council approved action plan of October 21, 1997,the City's storm management plan, and Shady Oak Road reconstruction timetable. Expenditures 2002 2003 2004 2005 2006 Total Construction/Maintenance 200,000 200,000 Total 200,000 200,000 Funding Sources 2002 2003 2004 2005 2006 Total SU-Storm Sewer Fund 200,000 200,000 Total 200,000 200,000 69 CAPITAL PLAN 2002 rhru 2006 Contact PW Director City of Hopkins, MN Department Public Works:Utilities Project# 01-CIP-U005 Type Improvement Useful Life Project Name Watermeter Radio Read System Category Utilities:Municipal Water System Priority n/a Description City wide installation of watermeter radio read system. Install a radio read system on the watermeters. Justification The system will allow the Finance Department to move from a quarterly billing system to a monthly utility bill. The monthly billing system has benefits for both the City and the customers. It will provide a better cash flow for the City, and smaller monthly bills for the customer. 2001: Installation in Bellgrove, Knollwood, and Drillane neighborhoods 2002: Installation in Avenues East and West. Expenditures 2002 2003 2004 2005 2006 Total Construction/Maintenance 200,000 200,000 Total 200,000 200,000 Prior Funding Sources 2002 2003 2004 2005 2006 Total 200,000 WF-Water Fund 200,000 200,000 Total Total 200,000 200,000 70 Transportation 71 .--, - — ---4 MINNETONKA. 1 s. N, S9 F ® M I NNEHAHA , ...... — -- , CREEK .!' B. N. S. F i e MU1€R3W.A .t. 0 0 3.-- . 3 - -- ----L--.. , No teesTER rill,* .•• ©i F I: F 5 c tit, . ... _ . L 1 illr' A. OA {l• TT 7 THIN R22W R22W . TI c7 ST.LOUIS 1,11:.3_ ., 23 24 as :T. M.F ____s.- --- - - ------- '---"— •'-....-----,„. 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'k'..........., *. SMETANA RD. f--- .7.,11 MINNETONKA , 1 73 1 1 THE CITY OF HOPKINS , MINNESOTA HENNEPIN COUNTY PARK ii ..III 11111h, . °�Ij ,. north II.S� . ST. NO) SWORD ST. t. p\ S.S.S CAP 1 TAL IMPROVEMENT PROGRAM KIP/ �C .y,:(.,/G Q 9 2002 COnStruct ton ell tri _�T. ' ® � e L _� 2003 Construct ton d ?Rm.. EL-di 2 FBOYCE da RE. ii H P - 2004 Construct ton mica 0 I E :,:' i ' :1 �n� --. 2005 Construct ton . \ 20 EDINA 30 29 TNTN VA 2006 construct ton ® LEGEND .reals mos Nam- - - qg - .a Ewa A.s• ri3 alan SIMI r.flint- - - - COMM isms - ......_ -_...- Pie MR Mali MOR- CAPITAL PLAN 2002 thru 2006 MN Contact PW Director City of Hopkins, Department Public Works:Streets/Traffic Type Project# 01-CIP-5101 T yp Improvement Useful Life Project Name Residential Street Improvements Category Trans:Streets Priority n/a Description Program to improve streets needing repair or reconstruction as indicated by street condition survey, or as part of an area street improvement. 2002: Milwaukee St from Monroe Ave to Washington Ave; 13th Ave So from Mainstreet to 1st St So; 2nd St No from 5th Ave to 6th Ave; 2nd St No from 9th Ave to 12th Ave 2003: 2nd St No from Shady Oak Road to 21st Ave No-Recon; West Park Road - Reconstruction; 1st St No from 17th Ave to Shady Oak Road-Partial recon 2004: 18th, 19th, 20th Ave So; 1st St So from 17th to 19th Ave-Recon 2005: 5th St So from Minnetonka to 11th Ave So -Recon; Parkridge neighborhood streets - Partial recon 2006: Park Valley neighborhood streets -Partial recon; 7th St So from 6th Ave SE to end- Mill/overlay; 7th St So from 5th Ave to 1 lth Ave So 6th St So from W Park Valley Dr to 10th Ave So 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 Expenditures 2002 2003 2004 2005 2006 Total 223,200 Construction/Maintenance 510,000 672,360 864,000 1,296,240 859,500 4,202,100 Total Total 510,000 672,360 864,000 1,296,240 859,500 4,202,100 Prior Funding Sources 2002 2003 2004 2005 2006 Total 223,200 MS-Municipal State Aid Streets 504,000 504,000 Total PI-PIR/General Obligation Bon 153,000 404,040 259,200 495,120 333,500 1,644,860 SA-Special Assessment 357,000 268,320 604,800 297,120 526,000 2,053,240 Total 510,000 672,360 864,000 1,296,240 859,500 4,202,100 75 CAPITAL PLAN 2002 thru 2006 Contact PW Director City of Hopkins, MN Department Public Works:Streets/Traffic Project ti 01-CIP-S102 Type Improvement Useful Life Project Name Residential Street Improvements--Utilities Category Trans:Streets Priority n/a 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. L 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 Expenditures 2002 2003 2004 2005 2006 Total 200,000 Construction/Maintenance 200,000 200,000 200,000 200,000 800,000 Total Total 200,000 200,000 200,000 200,000 800,000 Prior Funding Sources 2002 2003 2004 2005 2006 Total 200,000 SF-Sanitary Sewer Fund 75,000 75,000 75,000 75,000 300,000 Total SU-Storm Sewer Fund 50,000 50,000 50,000 50,000 200,000 WF-Water Fund 75,000 75,000 75,000 75,000 300,000 Total 200,000 200,000 200,000 200,000 800,000 76 CAPITAL PLAN 2002 thru 2006 MN Contact PW Director City of Hopkins, Department Public Works:Streets/Traffic Project# 01-CIP-S103 Type Improvement Useful Life Project Name Citywide Concrete Alleys Category Trans:Streets Priority n/a Description 2002: Alley west of 19th Avenue North, north of 3rd Street North Program to construct concrete alleys in areas designated as poor on the alley condition survey. Approximately 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 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. Expenditures 2002 2003 2004 2005 2006 Total Construction/Maintenance 50,000 50,000 Total 50,000 50,000 Funding Sources 2002 2003 2004 2005 2006 Total SA-Special Assessment 40,000 40,000 SU-Storm Sewer Fund 10,000 10,000 Total 50,000 50,000 77 CAPITAL PLAN 2002 thru 2006 Hopkins, MN Contact PW Director City of Hopkvns, Department Public Works:Streets/Traffic Project# O1-CIP-5104 Type Improvement Useful Life Project Name County Road 3 Category Trans:Streets Priority n/a 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 - 2001; bidding and construction(median upgrades only) -2003 Segment 3: Planning and acquisition- 1999/2000, bidding/construction-2002/2003 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 Shardy Oak Road to 1 lth Ave So; upgrade existing undivided roadway, upgrade 1 lth 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. __I Prior Expenditures 2002 2003 2004 2005 2006 Total 4,000,000 Planning/Design 150,000 150,000 Total Construction/Maintenance 6,900,000 2,300,000 9,200,000 Total 6,900,000 150,000 2,300,000 9,350,000 Prior Funding Sources 2002 2003 2004 2005 2006 Total 4,000,000 GU-Other Governmental Units 3,700,000 75,000 1,600,000 5,375,000 Total MS-Municipal State Aid Streets 2,800,000 75,000 700,000 3,575,000 SU-Storm Sewer Fund 200,000 200000 WF-Water Fund 200,000 200,000 Total 8,900,000 150,000 2,300,000 9,350,000 78 CAPITAL PLAN 2002 thru 2006 A�1�1 7 Contact PW Director M City of Hopkins, Department Public Works:Streets/Traffic Project# 01-CI P-5105 Type Improvement Useful Life Project Name Fifth Avenue South Category Trans:Streets Priority n/a Description 2003 -Fifth Avenue from 3rd Street So to T.H.7 Resurfacing and partial reconstruction of Fifth Ave from 3rd St'So to T.H. 7. Includes sidewalk north of Minnetonka Mills Road 2003 Projects: Plans and specifications -2002 Bid and construction-2003 Justification Fifth Avenue was last graded and surfaced to its 44 foot width in 1964. The roadway is showing extreme wear and stress and its age alone indicates its condition on the downward side of the pavement deterioration curve. Fifth Avenue is a major access route to Mainstreet from Co Rd 3. As such, it should be afforded the same amenities or theme treatment as those installed on Mainstreet. Expenditures 2002 2003 2004 2005 2006 Total Construction/Maintenance 180,000 600,000 780,000 Total 180,000 600,000 780,000 Funding Sources 2002 2003 2004 2005 2006 Total MS-Municipal State Aid Streets 150,000 150,000 PI-PIR/General Obligation Bon 60,000 60,000 SA-Special Assessment 180,000 390,000 570,000 Total 180,000 600,000 780,000 79 CAPITAL PLAN 2002 thru 2006 MN Contact PW Director City of Hopkins, Department Public Works:Streets/Traffic Project# Type Improvement 01-C1P-S106 Useful Life Project Name County Road 61 (Shady Oak Road) Category Trans:Streets Priority n/a LDescription Shady Oak Road from Co Rd 3 to T.H. 7, Mainstreet from 20th Ave to Shady Oak Road. 7i 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 1 block section needs to be done to conclude the upgrading of all of Mainstreet. Expenditures 2002 2003 2004 2005 2006 Total Construction/Maintenance 1,258,700 3,021,000 4,279,700 Total 1,258,700 3,021,000 4,279,700 Funding Sources 2002 2003 2004 2005 2006 Total GU-Other Governmental Units 810,000 2,700,000 3,510,000 MS-Municipal State Aid Streets 400,000 321,000 721,000 SA-Special Assessment 48,700 48,700 Total 1,258,700 3,021,000 4,279,700 80 CAPITAL PLAN 2002 thru 2006 MN Contact PW Director City of Hopkins, Department Public Works:Streets/Traffic Project# 01-CLP-S107Type Improvement Useful Life Project Name Rebuild/redesign 11th Avenue South Category Trans:Streets Priority n/a Description Segment 1: Westbrooke Way to Smetana Segment 2: Soo Line Bridge to Westbrooke Way Improve pavement condition, curbing and drainage, incorporate sidewalk/trail improvements. Connect storm sewer to Westbrooke Patio Homes proposed system in Segment 1 Justification Partial reconstruction is necessary to replace section of tipped curb to improve drainage. Section of storm sewer may need to be upgraded because of neighborhood flooding issues south of Westbrooke Way. Surface condition can be upgraded with milling and overlay procedure. i 1 Prior Expenditures 2002 2003 2004 2005 2006 Total 269,200 Construction/Maintenance 450,000 450,000 Total Total 450,000 450,000 Prior Funding Sources 2002 2003 2004 2005 2006 Total 269,200 MS-Municipal State Aid Streets 135,000 135,000 Total SA-Special Assessment 315,000 315,000 Total 450,000 450,000 81 CAPITAL PLAN 2002 thru 2006 � y Contact PW Director MN City of Hopkins, Department Public Works:Streets/Traffic Project# 01-CII'-5106 Type Improvement Useful Life Project Name Streetscape Improvements, 11th Avenue South Category Trans:Streets Priority n/a Description 11th Avenue South, First Street South to Mainstreet Streetscape improvements to visually tie Mainstreet to upgraded Excelsior Boulevard. Work includes lighting, sidewalk, and landscaping. Mill and overlay street surface. 2001: Planning/design 2002: Construction i I Justification An improved 11th Avenue corridor is needed to provide an enhanced connection between Excelsior Boulevard and the central business district. Street surface shows distress and degradation due to many utility patches. i II, Expenditures 2002 2003 2004 2005 2006 Total Construction/Maintenance 165,000 165,000 Total 965,000 165,000 Funding Sources 2002 2003 2004 2005 2006 Total PI-PIR/General Obligation Bon 165,000 165,000 Total 165,000 165,000 82 CAPITAL PLAN 2002 thru 2006 MN Contact PW Dector City of Hopkins, Department Public Works:Streets/Traffic Project# 01-CIP-S109 Type Improvement Useful Life Project Name Excelsior Boulevard Streetscape Improvements Category Trans:Streets Priority n/a Description Excelsior Boulevard from 9th Avenue South to Highway 169 Street lighting, landscaping, pedestrian improvements along Excelsior Boulevard. � SII Justification Work is needed to bring the function and appearance of this segment of Excelsior Boulevard up to standards of previously completed segments. Prior Expenditures 2002 2003 2004 2005 2006 Total . 60,000 Construction/Maintenance 120,000 630,000 750,000 Total Total 120,000 630,000 750,000 Prior Funding Sources 2002 2003 2004 2005 2006 Total 60,000 GU-Other Governmental Units 200,000 200,000 Total PI-PIR/General Obligation Bon 120,000 430,000 550,000 Total 120,000 630,000 750,000 83 CAPITAL, PLAN 2002 thru 2006 MN Contact PW Director City of Hopkins, Department Public Works:Streets/Traffic Project# 01-CIP-S110 Type Improvement Useful Life Project Name Hwy 7 17th Ave/CSAH 73 Intersection Improvem Category Tram:Streets Priority n/a Description 17th Avenue North/CSAH 73 from 4th Street North to 5th Street West, including Hwy 7 intersection. Street improvements to improve traffic and pedestrian safety and improve intersection level of service. Upgrade Highway 7 intersection traffic signal system to eight phase to include dedicated left turn lanes on all four approaches. Justification Deficiencies exist in roadway conditions and vehicular and pedestrian safety. Expenditures 2002 2003 2004 2005 2006 Total Construction/Maintenance 1,000,000 1,000,000 Total 1,000,000 1,000,000 Funding Sources 2002 2003 2004 2005 2006 Total GU-Other Governmental Units 750,000 750,000 MS-Municipal State Aid Streets 200,000 200,000 PI-PIR/General Obligation Bon 50,000 50,000 Total 1,000,000 1,000,000 84 CAPTTAL PLAN 2002 thru 2006 1� � Contact PW Director City of Hopkins, IVIN Department Public Works:Streets/Traffic Project# 01-CIP-S111 Type Improvement Useful Life Project Name CSAH 73/CSAH 5 Intersection Category Trans:Streets Priority n/a Description CSAH 73/CSAH 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. 2001: Design 2002: Construction Recommended by construction citizen task force. City Council approved intersection improvements. Justification The existing four-way stop and poor geometries have contributed to long-standing problems, including safety concerns for pedestrians, local and regional traffic, and the adjoining residential properties and neighborhood area. Expenditures 2002 2003 2004 2005 2006 Total Construction/Maintenance 600,000 600,000 Total 600,000 600,000 Funding Sources 2002 2003 2004 2005 2006 Total GU-Other Governmental Units 400,000 400,000 MS-Municipal State Aid Streets 200,000 200,000 Total 600,000 600,000 85 CAPTTAL PLAN 2002 thru 2006 Hopkins, 7�,v1�7�� Contact PW Director City of Hopkins, I 1V Department Public Works:Streets/Traffic Project# 01-CIR-S112 Type Improvement Useful Life Project Name City-Wide Sidewalk Repair Category Trans:Walkways/Sidewalks Priority n/a Description City-wide sidewalk repair. Perform sidewalk maintenance on all public sidewalks and construct ADA improvements. 2001: Zone 2 2004: Zone 1 2002: Zone 3 2005: Zone 2 2003: Zone 4 Justification Routine sidewalk maintenance is necessary to ensure sidewalks are safe for pedestrian use. Maintenance is also necessary to remove hazards that may cause an injury and result in the city being held liable for the injury. Yearly projects will call for replacement of intersection pedestrian ramps that fall below accessibility standards as set down by the Americans With Disabilitities Act. Prior Expenditures 2002 2003 2004 2005 2006 Total 20,000 Construction/Maintenance 20,000 20,000 20,000 20,000 80,000 Total Total 20,000 20,000 20,000 20,000 80,000 Prior Funding Sources 2002 2003 2004 2005 2006 Total 20,000 CR-Current Revenues-Gener 20,000 20,000 20,000 20,000 80,000 Total Total 20,000 20,000 20,000 20,000 80,000 86 CAPITAL PLAN 2002 thru 2006 MN Contact PW Director City of Hopkins, 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 Description Lot 800 Redesign and reconstruct city lot 800, north of First Street North between 10th and 11th 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 and curb installation. 2003: Planning/design 2004: Bid and construction Expenditures ,2002 2003 2004 2005 2006 Total Construction/Maintenance 200,000 200,000 Total 200,000 200,000 Prior Funding Sources 2002 2003 2004 2005 2006 Total 0 PI-PIR/General Obligation Bon 200,000 200,000 Total Total 200,000 200,000 87 CAPITAL PLAN 2002 thru 2006 ,��T Contact PW Director 1vI City of Hopkins, Department Public Works:Streets/Traffic Project# 01-CIP-S114 Type Improvement Useful Life Project Name Minnetonka Boulevard (CSAH 5) Corridor Impro Category Trans:Streets Priority n/a Description Minnetonka Boulevard from Hopkins Crossroads to Atwater Street Corridor improvements including multi-purpose trail, landscaping, curbing, landscaping and neighborhood signage. 2002: Planning and acquisition 2003: Bidding and construction I I Justification Improvements are needed to upgrade the appearance of this road corridor and to help calm traffic flow. - I Expenditures 2002 2003 2004 2005 2006 Total Construction/Maintenance 300,000 300,000 Total 300,000 300,000 Funding Sources 2002 2003 2004 2005 2006 Total GU-Other Governmental Units 150,000 150,000 MS-Municipal State Aid Streets 100,000 100,000 PI-PIR/General Obligation Bon 50,000 50000 Total 300,000 300,000 • 88 CAPITAL PLAN Contact PW Director 2002 thru 2006 City of Hopkins, 1v11V Department Public Works:Streets/Traffic Project# 01-CIP-S115 Type Improvement Useful Life Project Name St. Joseph's Parking Lot Improvements Category Trans:Parking Facilities Priority n/a Description Parking area between 12th Ave So and 1st St So and Mainstreet Existing parking lot improvements including lighting, crack sealing, and striping. Construct new 70 stall parking lot at the NW corner of 12th Ave So and 1st St So. 2002/2003: Planning/design and public use agreement with St. Joseph Church Bidding and construction: Phase I-Improvements to existing parking lot-2003 Phase II -Property acquisition and construct new parking lot-2004 May require the vacation of a portion of 13th Ave So between Mainstreet and 1st St So I II Justification Additional parking areas are necessary to handle central business area demand and reduce on-street parking problems. Expenditures 2002 2003 2004 2005 2006 Total Construction/Maintenance 110,000 340,000 450,000 Total 110,000 340,000 450,000 Funding Sources 2002 2003 2004 2005 2006 Total PI-PIR/General Obligation Bon 110,000 340,000 450,000 Total 110,000 340,000 450,000 89 CAPITAL PLAN 2002 thru 2006 Contact Public Works Director City of Hopkins, MN Department Public Works:Streets/Traffic Project# Type Improvement 02-CIP-5116 Useful Life Project Name Minnetonka Mills Road Improvements Category Trans:Streets Priority n/a Description Minnetonka Mills Road from 5th Ave No to Herman Terrace. 2nd St NE from Herman Terrace to Monroe Ave Plans/specifications: 2005 Construction: 2006 I i Justification Pavement condition, substandard drainage and lack of curb and gutter warrant reconstruction of this Municipal State Aid collector road. Expenditures 2002 2003 2004 2005 2006 Total Construction/Maintenance 650,000 650,000 Total 650,000 650,000 Funding Sources 2002 2003 2004 2005 2006 Total MS-Municipal State Aid Streets 260,000 260,000 SA-Special Assessment 260,000 260,000 SF-Sanitary Sewer Fund 20,000 20,000 SU-Storm Sewer Fund 100,000 100,000 WF-Water Fund 10,000 10,000 Total 650,000 650,000 90 CAPITAL PLAN 2002 thru 2006 Contact Public Works Director City of Hopkins, 1V11V Department Public Works:Streets/Traffic Project# 02-CIP-5117 Type Improvement Useful Life Project Name Second Street NE Improvements Category Trans:Streets Priority n/a Description Second Street NE from Blake Road to Monroe Avenue -mill and overlay �I Plans/specifications -2003 Construction-2004 Justification Pavement management program(pavement conditions)warrant a mill/overlay improvement to this collector road. � I I I Expenditures 2002 2003 2004 2005 2006 Total Construction/Maintenance 170,000 170,000 Total 170,000 170,000 Funding Sources 2002 2003 2004 2005 2006 Total PI-PIR/General Obligation Bon 150,000 150,000 WF-Water Fund 20,000 20,000 Total 170,000 170,000 91 92 Parks and Recreation 93 94 CAPITAL PLAN 2002 thru 2006 MN Contact PW Director City of Hopkins, Department Public Works:Parks Project# 01-CIP-P201 Type Improvement Useful Life Project Name Valley Park Improvements Category Parks/Forestry/Pavilion:Neighborhood Priority n/a Description 2004 -Parking addition ($20,000) 2004 -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 Expenditures 2002 2003 2004 2005 2006 Total Construction/Maintenance 65,000 65,000 Total 65,000 65,000 Funding Sources 2002 2003 2004 2005 2006 Total PDF-Park Dedication Fund 65,000 65,000 Total 65,000 65,000 95 CAPITAL PLAN 2002 thru 2006 1�,t7�T Contact PW Director City of Hopkins, 1V11�! Department Public Works:Parks Project# O1-CIP-P203 Type Improvement Useful Life Project Name Central Park Parking Lot Category Parks/Forestry/Pavilion:Community F Priority n/a Description North side of Central Park,west of volleyball courts. Number of parking stalls- 31 Handicap/van access stalls -2 Justification Current parking lot is 25 years old and has deteriorated quickly in the last several years. Poor drainage (no storm sewer) and no permanent curbing has accelerated this deterioration. Consistent with Park Board maintenance standards. Expenditures 2002 2003 2004 2005 2006 Total Construction/Maintenance 65,000 65,000 Total 65,000 65,000 Funding Sources 2002 2003 2004 2005 2006 Total PDF-Park Dedication Fund 65,000 65,000 Total 65,000 65,000 96 CAPITAL, PLAN 2002 thru 2006 MN Contact PW Director City of Hopkins, Department Public Works:Parks Project# 02-CIP-P204 Type Improvement Project Project Name Useful Life 10 Years Shuffleboard Courts Category Buildings:Community Center Priority 3 Important Description Install striping on floors of Activity Center and Pavilion; purchase equipment Justification Promote recreational activities for senior population. Few opportunities currently exist for this user group. Also promotes activities for intergenerational programs. Ranked in Category#2 in Park Board project list,April 2001 Utilizing existing facilities, staff. Expenditures 2002 2003 2004 2005 2006 Total Construction/Maintenance 4,000 4,000 Total 4,000 4,000 Funding Sources 2002 2003 2004 2005 2006 Total PDF-Park Dedication Fund 4,000 4,000 Total 4,000 4,000 97 CAPITAL PLAN 2002 thru 2006 MN Contact PW Director City of Hopkins, Department Public Works:Parks Project# 01_CIP-P205 Type Improvement Useful Life Project Name Downtown Park Improvements Category Parks/Forestry/Pavilion:Community F Priority n/a Description Downtown Park pavers: Remove and replace center red concrete area of Downtown Park with pavers and new benches. Justification Existing concrete is cracked,posing tripping hazards. Benches in need of replacement. Existing benches are 20 years old. Design -2001 Construction- 2002 Ranked Category 1,11 on Park Board projects list, April 2001 Expenditures 2002 2003 2004 2005 2006 Total Construction/Maintenance 20,000 20,000 Total 20,000 20,000 Funding Sources 2002 2003 2004 2005 2006 Total PDF-Park Dedication Fund 20,000 20,000 Total 20,000 20,000 98 CAPITAL PLAN 2002 thrzr 2006 7��1V� Contact PW Director 1v1 City of Hopkins, Department Public Works:Parks Project# 01-CIP-P206 Type Improvement Useful Life Project Name Regional Trail Connections Category Parks/Forestry/Pavilion:Community F Priority n/a Description Develop various intra-city connections to existing regional trails. Justification Safe intra-city connections to the expanding use patterns on the regional trails is necessary. Regional Trail plan under review. • Prior Expenditures 2002 2003 2004 2005 2006 Total 15,000 Construction/Maintenance 20,000 20,000 40,000 Total Total 20,000 20,000 40,000 Prior Funding Sources 2002 2003 2004 2005 2006 Total 15,000 CR-Current Revenues-Gener 20,000 20,000 40,000 Total Total 20,000 20,000 40,000 99 CAPITAL PLAN 2002 thru 2006 � T Contact PW Director City of Hopkins, MJ' Department Public Works:Parks Project 01-CIP_P207 Type Improvement Useful Life Project Name Park Stage Category Parks/Forestry/Pavilion:Community F Priority 2 Very Important Description Downtc vn Park: Stage for park/recreation purposes Justification Portable stage has created problems with ADA accessibility, is getting old, and has created employee safety concerns. Design: 2001 Previously discussed and studied in November 1944 Ranked Category#1 on Park Board Project List, April 2001 Expenditures 2002 2003 2004 2005 2006 Total Construction/Maintenance 70,000 70,000 Total 70,000 70,000 Funding Sources 2002 2003 2004 2005 2006 Total PDF-Park Dedication Fund 70,000 70,000 Total 70,000 70,000 100 CAPITAL PLAN 2002 thru 2006 MN Contact PW Director City of Hopkins, Department Public Works:Parks Project 4 01-CIP-P208 Type Improvement Project Name Useful Life 10 years Central Park Hockey Rink Paving Category Parks/Forestry/Pavilion:Community F Priority 4 Less Important Description Pave Central Park hockey rink. To be used for summer in-line hockey. I ' Justification No outdoor rink is presently paved. Most cities offer 1 or 2 such sites. Ranked Category#4 in Park Project List, April 2001 I Expenditures 2002 2003 2004 2005 2006 Total Construction/Maintenance 20,000 20000 Total 20,000 20,000 Funding Sources 2002 2003 2004 2005 2006 Total PDF-Park Dedication Fund 20,000 20,000 Total 20,000 20,000 101 CAPITAL PLAN 2002 thru 2006 � T Contact PW Director City of Hopkins, MVII Department Public Works:Parks �-— - -- Type Improvement Project# 01-CIP-P209 Useful Life 15 years 11 Project Name Maetzold Field Ballfield Lighting Category Parks/Forestry/Pavilion:Community F Priority 3 Important Description _ Design, purchase, install ballfield lighting on Maetzold Field, #2 youth ballfield • Justification Endorsed by Hopkins Area Little League. Used for evening play and tournaments. Design: 2003 Purchase/install: 2004 Ranked Category#3 in Park Board projects list,April 2001 Expenditures 2002 2003 2004 2005 2006 Total Construction/Maintenance 35,000 35,000 Total 35,000 35,000 Funding Sources 2002 2003 2004 2005 2006 Total CR-Current Revenues-Gener 17,500 17,500 PF-Private Sector Funds 17,500 17,500 Total 35,000 35,000 102 CAPITAL PLAN 2002 thru 2006 Contact PW Director City of Hopkins, MN Department Public Works:Parks Project# 02-CIP-P210 Type Improvement Project Name Useful Life 10 years Pavilion Community Message Sign Category Parks/Forestry/Pavilion:Community F Priority 3 Important Description This message sign to be placed near Co. Rd. 3 in front of pavilion will be used to promote community events, registrations, news items, etc. I � 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 • Expenditures 2002 2003 2004 2005 2006 Total Construction/Maintenance 35,000 35,000 Total 35,000 35,000 Funding Sources 2002 2003 2004 2005 2006 Total CR-Current Revenues-Gener 35,000 35,000 Total 35,000 35,000 103 CAPITAL PLAN 2002 thru 2006 7�,�1V T Contact PW Director 1v1 City of Hopkins, Department Public Works:Parks Type Improvement Project# 02-CII'-1'211 Useful Life 10 years Project Name Placement of 10-12 Bicycle Racks Category Parks/Forestry/Pavilion:Community F Priority 3 Important Description Placement of 10-12 bicycle racks. Justification Hopkins is regional hub for four bicycle trails. Fund would allow 10-12 bicycle racks to be placed in strategic public locations to encourage and promote Hopkins as a"Bike Friendly" city. Ranked Category#2 on Park Board projects list, April 2001 Expenditures 2002 2003 2004 2005 2006 Total Construction/Maintenance 10,000 10,000 Total 10,000 10,000 Funding Sources 2002 2003 2004 2005 2006 Total PDF-Park Dedication Fund 10,000 10,000 Total 10,000 10,000 104 CAPITAL PI, 2002 thru 2006 y Contact PW Director Clty Of Hopkins, 1v11V 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:Community F Priority 1 Urgent Description Miniature golf course-$60,000 Memorial garden park-$20,000 Justification Council directive to Park Board to explore ways to beautify the Co Rd 3 corridor on south side of Highway 169, Depot to 8th Ave So Design: 2002; construction: 2002. Maintenance offset by user fees. Ranked Category#1 on Park Board Projects List,April 2001 Expenditures 2002 2003 2004 2005 2006 Total Construction/Maintenance 80,000 80,000 Total 80,000 80,000 Funding Sources 2002 2003 2004 2005 2006 Total CR-Current Revenues-Gener 40,000 40,000 PDF-Park Dedication Fund 40,000 40,000 Total 80,000 80,000 105 CAPITAL PLAN 2002 thru 2006 Contact PW Director City of Hopkins, MN Department Public Works:Parks Project# 02-CP-P214 Type Improvement Useful Life 15 Years Project Name Handicapped Accessible Pllayground Category Parks/Forestry/Pavilion:Neighborhood Priority 1 Urgent Description Matching funds -$5,000 Park Dedication fund, $5,000 Current Revenues Alice Smith Elementary PTO playground project Justification Community benefits to neighborhood for ADA accessible playground. Ranked Category#1 on Park Board Porjects List, April 2001 Expenditures 2002 2003 2004 2005 2006 Total Construction/Maintenance 10,000 10,000 Total 10,000 10,000 Funding Sources 2002 2003 2004 2005 2006 Total CR-Current Revenues-Gener 5,000 5,000 PDF-Park Dedication Fund 5,000 5,000 Total 10,000 10,000 106 General Public Buildings 107 108 CAPITAL PLAN 2002 thru 2006 � T Contact PW Director City of Hopkins, IMI Department Public Works:Bldg/Equip Sery Project# 01-CIP-B301 Type Improvement Useful Life Project Name City Hall HVAC Control Upgrade Category Parks/Forestry/Pavilion:Community F Priority n/a Description Hopkins City Hall, 1010 First Street South Upgrade of current pneumatic heating, ventilating, and air conditioning system at City Hall. • Justification 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. Expenditures 2002 2003 2004 2005 2006 Total Planning/Design 25,000 25,000 Construction/Maintenance 100,000 100,000 Total 25,000 100,000 125,000 Funding Sources 2002 2003 2004 2005 2006 Total CR-Current Revenues-Gener 25,000 100,000 125,000 Total 25,000 100,000 125,000 109 CAPITAL PLAN 2002 thru 2006 �1�T Contact PW Director MI City of Hopkins, Department Public Works:Bldg/Equip Sery Project# 01-CIP-B302 Type Improvement Useful Life Project Name Public Safety Facility Category Buildings:Fire Facilities Priority n/a Description This option provides for a new fire station and remodeling of the police and fire areas in City Hall to accommodate the police. � II Justification The Police and Fire Departments are in need of additional space. The city is considering options of how to handle the cramped conditions in the Police Department and the upcoming storage needs of the Fire Department. The costs included here are only building costs. Land purchase costs would be additional. I � Expenditures 2002 2003 2004 2005 2006 Total Construction/Maintenance 6,780,000 6,780,000 Total 6,780,000 6,780,000 Funding Sources 2002 2003 2004 2005 2006 Total HRA-Housing and Redevelopm 6,780,000 6,780,000 Total 6,780,000 6,780,000 110 CAPITAL PLAN 2002 thru 2006 Hopkins, MN- Contact PW Director City of Hopkins, Department Public Works:Bldg/Equip Sery Project# 02-CIP-B304 Type Improvement Project Name Useful Life Fire Station Roof Maintenance Category Buildings:Fire Facilities Priority n/a Description J Roof maintenance on the Fire Station, Hopkins City Hall Justification Repair/replace this 35 year old roof. Periodic roof maintenance necessry to retain integrity of building. This is a flat roof of built-up pitch tar type construction. Expenditures 2002 2003 2004 2005 2006 Total Construction/Maintenance 65,000 65,000 Total 65,000 65,000 Funding Sources 2002 2003 2004 2005 2006 Total CR-Current Revenues-Gener 65,000 65,000 Total 65,000 65,000 111 112 Economic Development 113 114 CAPITAL PLAN 2002 thru 2006 ,�1V�T Contact ED Director 1v1 City of Hopkins, Department Development Project# 01-CIP-D401 Type Improvement Project Name Useful Life Redevelopment, East Excelsior Boulevard Category Economic Development Priority n/a Description North side of Excelsior Boulevard from Monroe Avenue to approximately Tyler Avenue. Redevelopment of older commercial area. Based on the existing zoning, it would involve both commercial and industrial uses. 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 no longer the highest and best use for this property. The funding amount is an estimate and will vary depending on the scope of the project. i I Expenditures 2002 2003 2004 2005 2006 Total Construction/Maintenance 2,000,000 2,000,000 Total 2,000,000 2,000,000 Funding Sources 2002 2003 2004 2005 2006 Total TF-Tax Increment Financing 2,000,000 2,000,000 Total 2,000,000 2,000,000 115 CAPITAL PLAN 2002 thru 2006 MN Contact ED Director City of Hopkins, Department Development Type Improvement Project ti 01-CIP-D402 Useful Life Project Name North Annex Redevelopment Project I) Category Economic Development Priority n/a 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. 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. Expenditures 2002 2003 2004 2005 2006 Total Construction/Maintenance 16,000,000 16,000,000 Total 16,000,000 16,000,000 Funding Sources 2002 2003 2004 2005 2006 Total TF-Tax Increment Financing 16,000,000 16,000,000 Total 16,000,000 16,000,000 116 CAPITAL PLAN 2002 thru 2006 MN Contact ED Director City of Hopkins, Department Development Project# 01-CIP-D4O3 Type Improvement Project Name Useful Life East CBD Project Category Economic Development Priority n/a Description Mainstreet between 7th and 8th Avenues south of Mainstreet. Redevelopment of a commercial block fronting on Mainstreet. Tax increment dollars would be used for acquisition and demolition. Justification The city has concentrated the majority of its redevelopment efforts in the last several years at 11th Avenue and Mainstreet. An interest has been expressed by the City Council to undertake a redevelopment project to anchor the easterly portion of the CBD. � I Prior Expenditures 2002 2003 2004 2005 2006 Total 900,000 Construction/Maintenance 850,000 850,000 Total Total 850,000 850,000 Prior Funding Sources 2002 2003 2004 2005 2006 Total 900,000 ED-Economic Development Fu 850,000 850,000 Total Total 850,000 850,000 117 118 Proposed Expenditures For Future Projects 119 120 CAPITAL PLAN 2007 thru 2011 City of Hopkins, MN Contact PW Director Department Public Works:Transportation Project# 0l-CI,_F,502 Type Improvement Project Name Light Rail Transit Stations (2) Useful Life Category Trans:Streets Priority n/a lDescription 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. I ' Expenditures 2007 2008 2009 2010 2011 Total Construction/Maintenance 150,000 150,000 Total 150,000 150,000 Funding Sources 2007 2008 2009 2010 2011 Total TF-Tax Increment Financing 150,000 150,000 Total 150,000 150,000 121 CAPITAL PLAN 2007 thru 2011 Contact PW Director MN Department Public Works:Transportation City of Hopkins, Type Improvement Project# 01-CIP-F503 Useful Life Project Name Ninth Avenue LRT Corridor Category Trans:Streets Priority n/a 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 1 Street North. I I 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. I Expenditures 2007 2008 2009 2010 2011 Total 700,000 700,000 Construction/Maintenance 700,000 700,000 Total Funding Sources 2007 2008 2009 2010 2011 Total 350,000 350,000 SF-Sanitary Sewer Fund 150000 350 000 SU-Storm Sewer Fund 250,000 100,000 WF-Water Fund 700,000 700,000 Total 122 CAPITAL PLAN 2007 2007 thru 2011 City of Hopkins, 1V11� Contact PW Director Department Public Works:Streets/Traffic Project# 01-CIP-F504 Type Improvement Project Name Sixth Street South (11th to 12th Avenue South) Useful Life Category Trans:Streets Priority n/a Description Sixth Street South from 11th Avenue South to 12th Avenue South. !Extension of roadway and box culvert crossing at Nine Mile Creek. -- ------------ lJustification '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 1 lth Avenue. j I Expenditures 2007 2008 2009 2010 2011 Total Construction/Maintenance 400,000 400,000 Total 400,000 400,000 Funding Sources 2007 2008 2009 2010 2011 Total ED-Economic Development F 100,000 MS-Municipal State Aid Stree 100,000 300,000 300,000 Total 400,000 400,000 123 CAPITAL PLAN 2007 thru 2011 Contact PW Director City of Hopkins, MN Department Public Works:Streets/Traffic Type Improvement Project# 01-CIP-F505 Useful Life Project Name Second Street NE Category Trans:Streets Priority n/a Description i Second Street NE between Blake Road and TH 169. Improvements to Second Street NE between Blake Road and Tyler Street involving the installation of landscaping and Righting. I 'Mill and overlay and partial reconstruction,if necessary,of Second Street NE between Blake Road and TH 169. I Justification (Concerns have been expressed by the adjacent residential neighborhood regarding the appearance and condition of this ll 'street. This street is abutted by major industrial users as well as residential units that utilize Second Street for vehicular 1 access or pedestrian access. 'The current roadway condition index indicates moderate decline that can be reversed with bituminous milling and overlay. I I 1 Expenditures 2007 2008 2009 2010 2011 Total Construction/Maintenance 241,000 241,000 Total 241,000 241,000 • Funding Sources 2007 2008 2009 2010 2011 Total 206,000 MS-Municipal State Aid Stree 206,00035,000 PI-PIR/General Obligation Bo 35,000 Total 241,000 241,000 124 CAPITAL PLAN 2007 thru 2011 City of Hopkins, MN °ntaet Department Public Works:Parks Project# 01-CIP-F507 Type Improvement Project Name Useful Life Pavilion Mezzanine Category Parks/Forestry/Pavilion:Community F Priority n/a IDescription Pavilion, 11000 Excelsior Boulevard: Install elevator to mezzanine,and install the floor, ceiling, partitions, sprinkler system and other items in this area. Justification The original construction of the Pavilion provided the rough-in features for the mezzanine area. The plan is to finish off this area so it could be used for city and athletic functions. Non-ranked on Park Board priority list. Future I 250,0001 Total Funding Sources 2007 2008 2009 2010 2011 Total PF-Private Sector Funds 250,000 250,000 Total 250,000 250,000 125 CAPITAL PLAN 2007 thru 2011 Contact PW Director �,{�� Department Public Works:Bldg/Equip Sery City of Hopkins, MN Type Improvement Project# 01_CIP_F508 Useful Life Project Name Security System Installation Category Trans:Parking Facilities Priority n/a Description Parking ramp: Installation of video security system in parking ramp. Justification The use of the parking ramp will likely increase from its current 25%to approximately 80%upon completion of the theater/restaurant project on the former Suburban Chevrolet site. Its use will increase even more upon completion of the arts facility on the north side of this property. Expenditures 2007 2008 2009 2010 2011 Total 54,700 54,700 Construction/Maintenance 54,700 54,700 Total Funding Sources 2007 2008 2009 2010 2011 Total TF-Tax Increment Financing 54,700 54,700 Total 54,700 54,700 126 CAPITAL PLAN 2007 thru 2011 City of Hopkins, Contact PW Director Department Public Works:Bldg/Equip Sery Project# 01-CIP-F509 Type Improvement Project Name Fire Station Apparatus Floor Useful Life Category Buildings:Fire Facilities Priority n/a Description Fire Station: Resurface apparatus floor Justification Resurface apparatus floor to put a nice finish on floor. The current floor still has the original finish. Expenditures 2007 2008 2009 2010 2011 Total Construction/Maintenance 25,000 25,000 Total 25,000 25,000 Funding Sources 2007 2008 2009 2010 2011 Total CR-Current Revenues-Gener 25,000 25,000 Total 25,000 25,000 127 N CAPITAL PLAN 2007 thru 2011 Contact PW Director A l�t�l� Department Public Works:Bldg/Equip Sery City of Hopkins, MN Type Improvement Project# 01-CIP-F510 Useful Life Project Name Fire Station Wheelchair Lift Category Buildings:Fire Facilities Priority n/a Description Fire Station: Wheelchair lift f 1 1 Justification Wheelchair access is required to the second floor per the Americans With Disabilities Act. i I j Expenditures 2007 2008 2009 2010 2011 Total Construction/Maintenance 28,000 28,000 Total 28,000 28,000 Funding Sources 2007 2008 2009 2010 2011 Total CR-Current Revenues-Gener 28,000 28,000 Total 28,000 28,000 128 CAPITAL PLAN 2007 thru 2011 7�� Contact PW Director 1v1 City of Hopkins, 1V Department Public Works:Bldg/Equip Sery Project# O1_CIRF511 Type Improvement Project Name Useful Life Fire Station Floor Drains Category Buildings:Fire Facilities Priority n/a Description Fire Station: Replace floor drains Justification Replace current drains with longer drains and place sand traps in all drains. We currently spend$600 per year to have drains cleaned. This change will allow us to do it ourselves. Expenditures 2007 2008 2009 2010 2011 Total Construction/Maintenance 8,000 8,000 Total 8,000 8,000 Funding Sources 2007 2008 2009 2010 2011 Total CR-Current Revenues-Gener 8,000 8,000 Total 8,000 8,000 129 CAPITAL PLAN 2007 thru 2011 Contact PW Director City of Hopkins, MN Department Public Works:Bldg/Equip Sery Type Improvement Project# 01_CIP_F512 Useful Life Project Name Fire Station Room Ventilation Category Buildings:Fire Facilities Priority n/a Description I Fire Station: Place vents in shop and weight room. 1 I I Justification 1 Vent both rooms. Vent shop fumes when doing work in shop; vent weight room as people are working out. I I 1 I Expenditures 2007 2008 2009 2010 2011 Total 7 500 7,500 Construction/Maintenance Total 7,500 7,500 Funding Sources 2007 2008 2009 2010 2011 Total CR-Current Revenues-Gener 7,500 7,500 Total 7,500 7,500 130