Loading...
2001 - 2005 CIP , -- ciTY Op /seem \ \ / HOPKINS ' 2001 -2005 CAPITAL IMPROVEMENT PLAN `4'$10.%, .� ' 1� 3 ? y_'T_ .:i h7rC, 3 8i yip t V.LL g kl,`a4 illirr COIF 4s i City of Hopkins 1010 First Street South •Hopkins,MN 55343-7573 • Phone:612-935-8474 • Fad•612-935-1834 DATE: December 2000 TO: Honorable Mayor and Members of the City Council FROM: Steven C. Mielke, City Manager SUBJECT: 2001-2005 CAPITAL IMPROVEMENT PLAN With this letter, I respectfully submit the 2001-2005 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; Jim Gessele, Engineering Supervisor; Jim Kerrigan, Planning and Economic Development Director; Lori Yager, Finance Director; and Bish Johnson, Administrative Assistant, for their hard work and dedication. i An Equal Opportunity Employer u • CAPITAL IMPROVEMENT PLAN 2001-2005 TABLE OF CONTENTS PAGE City Manager's Message i Table of Contents iii 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 CIP Sources of Funding 9 Five Year Project Summaries 13 Sources of Revenue Summary 17 Projects by Year 18 Department Summary 21 Projects by Department 22 Projects By Funding Source 24 Proposed Future Projects 26a Graphs: Expenditures by Program for Current Year 27 Expenditures by Program for 5 Years 29 Expenditures by Source for Current Year 31 Expenditures by Source for 5 Years 33 Revenue Projections/Impact of Projects on Funding Source 35 Summary 37 General Fund 39 Municipal State Aid Fund 40 P.I.R. Fund 40 Water Utility Fund - Cash Flow 41 Sanitary Sewer Fund - Cash Flow 42 Refuse Fund - Cash Flow 43 Storm Sewer Fund - Cash Flow 44 Pavilion-Ice Arena 45 Hopkins Center for the Arts 45 Project Descriptions 47 Utilities 49 Transportation 57 Parks & Recreation 75 General Public Buildings 83 Economic Development 89 Proposed Expenditures/Unscheduled Projects 95 iii iv 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 due to erosion. 3. Meet water quality standards established by the controlling regulatory law or authority. IV. Refuse Subprogram (RF) A. Subprogram Goal: To promote a healthful environment by collecting all residential solid waste in a sanitary and economic manner. B. Objectives: 1. Provide efficient refuse collection in a timely manner to minimize disruption to residents. 3 2. Provide residential recycling programs that minimize the amount of refuse that needs to be landfilled. 3. Provide yard waste collection that meets state statutes and is also convenient for the residents. 4. Provide bulk pick up/drop off and brush pick up alternatives for the residents to eliminate these items from being put in the refuse cans. TRANSPORTATION PROGRAM Program Description: This program includes streets, walkways, traffic signs and signals, vehicular parking facilities, and street lighting. Program Goal: Provide for the safe and efficient movement of people and goods throughout the city. Subprograms: Streets, Walkways/Sidewalks, Signs/Signals, Parking Facilities, and Street Lights. I. Streets Subprogram (ST) A. Subprogram Goal: The goal of the Streets Subprogram is to provide safe, convenient, economic public streets to best facilitate the movement of vehicular traffic. B. Objectives: 1. Streets should be constructed with permanent surfaces, concrete curb and gutter, and with ancillary storm drainage, to standards established by the City. 2. Streets should be of a size and load capacity consistent with their functional classifications. 3. Timely major repair to preserve the basic capital investment in streets. II. Walkways/Sidewalks Subprogram (WS) A. Subproqram Goal: To provide a safe and convenient pedestrian system with incidental recreational benefits. 4 III. Signs/Signals Subprogram (SI) A. Subprogram Goal: The goal of the Signs/Signals subprogram is to provide an efficient and orderly system of street and traffic signing so as to promote safe, convenient travel throughout the City. B. Objectives: 1. Signs and Signals should be installed in 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. U. 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. 7 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 CIP 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 (C.R.) 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 (G.R.) 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 (C.T.) 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 (E.D.) 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. 9 GRANT-IN-AID (G.A.) 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 (M.S.) 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 (P.I.) 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 (P.F.) 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 (R.B.) 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. 10 REAL ESTATE SALES FUND (R.E.) 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 (S.A.) 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 (T.F.) 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 (S.F.) 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 (W.F.) 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. 11 STORM SEWER UTILITY REVENUES (S.U.) 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 (G.U.) 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 (R.F.) 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 (P.A.) 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. 12 FIVE YEAR PROJECT SUMMARIES 13 14 Funding Sources Current Revenues — General Fund C.R. General Fund Reserves G.R. Cable Television Fund C.T. Economic Development Fund E.D. Grant-In-Aid G.A. Municipal State-Aid Streets M.S. Permanent Improvement Revolving/ General Obligation Bonds P.I. Private Sector Funds P.F. Revenue Bonds R.B. Real Estate Sales Fund R.E. Special Assessment S.A. Tax Increment Financing T.F. Sewer f=und S.F. Equipment Replacement Fund E.R. Storm Sewer Utility S.U. Water Fund W.F. Refuse Fund R.F. Pavilion Fund P.A. 15 Subprogram Categories Utilities Program Municipal Water System Subprogram W.A. Municipal Sanitary Sewer Subprogram S.A. Storm Sewer Subprogram S.S. Refuse Subprogram R.F. Transportation Program Streets Subprogram S.T. Walkways/Sidewalks Subprogram W.S. Signs/Signals Subprogram S.I. Parking Facilities Subprogram P.A. Street Lights Subprogram S.L. Parks, Forestry and Pavilion Program Neighborhood Facilities Subprogram N.E. Community Facilities Subprogram C.F. General Public Buildings Program Administrative Offices Subprogram A.O. Maintenance Facilities Subprogram M.F. Fire Facilities Subprogram F.E. Community Center Subprogram C.C. 16 CAPITAL PLAN City of Hopkins, MN SOURCES OF REVENUE SUMMARY 2001 thru 2005 Source 2001 2002 2003 2004 2005 Total CR-Current Revenues-General Fund 105,000 150,000 185,000 20,000 20,000 480,000 GU-Other Governmental Units 3,350,000 1,880,000 2,850,000 1,600,000 9,680,000 HRA-Housing and Redevelopment Authority 1,400,000 6,780,000 8,180,000 MS-Municipal State Aid Streets 1,191,800 858,750 605,700 1,120,000 3,776,250 PF-Private Sector Funds 300,000 300,000 PI-PIR/General Obligation Bonds 530,200 1,216,700 495,800 247,600 153,500 2,643,800 SA-Special Assessment 571,400 548,400 716,100 412,600 106,000 2,354,500 SF-Sanitary Sewer Fund 75,000 75,000 75,000 425,000 75,000 725,000 SU-Storm Sewer Fund 231,500 234,500 • 64,000 64,000 64,000 658,000 TF-Tax Increment Financing 1,500,000 12,349,800 2,000,000 15,849,800 WF-Water Fund 935,000 275,000 75,000 75,000 75,000 1,435,000 Total 10,189,900 17,588,150 13,846,600 3,964,200 493,500 46,082,350 17 CAPITAL PLAN City of Hopkins, MN PROJECTS BY YEAR 2001 thrtt 2005 Project Name Department Project # Priority Project Value 2001 East CBD Project Development 01-CIP-D403 0 1,500,000 Public Works Storage Facility Public Works: Bldg/Equip Sery 01-CIP-B303 0 1,400,000 Shady Oak Beach Redevelopment Public Works:Parks 01-CIP-P202 0 50,000 Downtown Park Improvements Public Works:Parks 01-CIP-P205 0 20,000 Regional Trail Connections Public Works:Parks 01-CIP-P206 0 15,000 Residential Street Improvements Public Works:Transportation 01-CIP-T101 0 223,200 Residential Street Improvements--Utilities Public Works:Transportation 01-CIP-T102 0 200,000 Citywide Concrete Alleys Public Works:Transportation 01-CIP-T103 0 70,000 County Road 3 Public Works:Transportation 01-CIP-T104 0 4,000,000 Rebuild/redesign 11th Avenue South Public Works:Transportation 01-CIP-T107 0 269,200 Streetscape Improvements,11th Avenue South Public Works:Transportation 01-CIP-T108 0 135,000 Excelsior Boulevard Streetscape Improvements Public Works:Transportation 01-CIP-T109 0 60,000 CSAH 73/CSAH 5 Intersection Public Works:Transportation 01-CIP-T111 0 470,000 City-Wide Sidewalk Repair Public Works:Transportation 01-CIP-T112 0 20,000 City Parking Lot Improvements Public Works:Transportation 01-CIP-T113 0 350,000 St.Joseph's Parking Lot Improvements Public Works:Transportation 01-CIP-T115 0 110,000 Public Improvements--SuperValu Warehouse Expansion public Works:Transportation 01-CIP-T116 0 300,000 Storm drainage system maintenance Public Works:Utilities 01-CIP-U002 0 12,500 Storm Water Management Projects Public Works:Utilities 01-CIP-U003 0 125,000 Repaint Water Towers Public Works:Utilities 01-CIP-U004 0 500,000 Watermeter Radio Read System Public Works:Utilities 01-CIP-U005 0 200,000 Excelsior Boulevard Utility Improvements Public Works:Utilities 01-CIP-U006 0 160,000 Total for 2001 10,189,900 18 Project Name Department Project # Priority Project Value 2002 North Annex Redevelopment Project Development 01-CIP-D402 0 12,298,000 City Hall HVAC Control Upgrade Public Works:Bldg/Equip Sery 01-CIP-B301 0 25,000 Valley Park Improvements Public Works:Parks 01-CIP-P201 0 20,000 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 Residential Street Improvements Public Works:Transportation 01-CIP-T101 0 560,300 Residential Street Improvements-Utilities Public Works:Transportation 01-CIP-T102 0 200,000 Citywide Concrete Alleys Public Works:Transportation 01-CIP-7103 0 35,000 County Road 3 Public Works:Transportation 01-CIP-T104 0 140,000 Fifth Avenue South Public Works:Transportation 01-CIP-7105 0 176,000 County Road 61(Shady Oak Road) Public Works:Transportation 01-CIP-T106 0 1,258,700 Rebuild/redesign 11th Avenue South Public Works:Transportation 01-CIP-T107 0 282,650 Excelsior Boulevard Streetscape Improvements Public Works:Transportation 01-CIP-T109 0 470,000 Hwy 7 17th Ave/CSAH 73 Intersection Improvements Public Works:Transportation 01-CIP-T110 0 1,000,000 City-Wide Sidewalk Repair Public Works:Transportation 01-CIP-T112 0 20,000 Minnetonka Boulevard(CSAR 5)Corridor Improvement Public Works:Transportation 01-CIP-7114 0 300,000 St.Joseph's Parking Lot Improvements Public Works:Transportation 01-CIP-T115 0 340,000 Storm drainage system maintenance Public Works:Utilities 01-CIP-U002 0 12,500 Storm Water Management Projects Public Works:Utilities 01-CIP-U003 0 165,000 Watermeter Radio Read System Public Works:Utilities 01-CIP-U005 0 200,000 Total for 2002 17,588,150 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 0 100,000 Public Safety Facility Public Works:Bldg/Equip Sery 01-CIP-B302 0 6,780,000 Valley Park Improvements Public Works: Parks 01-CIP-P201 0 45,000 Regional Trail Connections Public Works:Parks 01-CIP-P206 0 20,000 Residential Street Improvements Public Works:Transportation 01-CIP-T101 0 720,000 Residential Street Improvements--Utilities Public Works:Transportation 01-CIP-T102 0 200,000 County Road 3 Public Works:Transportation 01-CIP-T104 0 150,000 Fifth Avenue South Public Works:Transportation 01-CIP-T105 0 501,600 County Road 61(Shady Oak Road) Public Works:Transportation 01-CIP-T106 0 3,021,000 Excelsior Boulevard Streetscape Improvements Public Works:Transportation 01-CIP-T109 0 275,000 City-Wide Sidewalk Repair Public Works:Transportation 01-CIP-T112 0 20,000 Storm drainage system maintenance Public Works:Utilities 01-CIP-U002 0 14,000 Total for 2003 13,846,600 2004 Residential Street Improvements Public Works:Transportation 01-CIP-T101 0 1,080,200 Residential Street Improvements--Utilities Public Works:Transportation 01-CIP-T102 0 200,000 County Road 3 Public Works:Transportation 01-CIP-T104 0 2,300,000 City-Wide Sidewalk Repair Public Works:Transportation 01-CIP-T112 0 20,000 Reconstruct sanitary sewer Lift Station#7 Public Works:Utilities 01-CIP-U001 0 350,000 Storm drainage system maintenance Public Works:Utilities 01-CIP-U002 0 14,000 Total for 2004 3,964,200 19 Project Name Department Project # Priority Project Value 2005 Residential Street Improvements Public Works:Transportation 01-CIP-T101 0 259,500 Residential Street Improvements--Utilities Public Works:Transportation 01-CIP-T102 0 200,000 City-Wide Sidewalk Repair Public Works:Transportation 01-CIP-T112 0 20,000 Storm drainage system maintenance Public Works:Utilities 01-CIP-0002 0 14,000 Total for 2005 493,500 GRAND TOTAL 46,082,350 20 CAPITAL PLAN City of Hopkins, MN DEPARTMENT SUMMARY 2001 thru 2005 Department 2001 2002 2003 2004 2005 Total Development 1,500,000 12,298,000 2,000,000 15,798,000 Public Works:Bldg/Equip Sery 1,400,000 25,000 6,880,000 8,305,000 Public Works:Parks 85,000 105,000 65,000 255,000 Public Works:Transportation 6,207,400 4,782,650 4,887,600 3,600,200 479,500 19,957,350 Public Works:Utilities 997,500 377,500 14,000 364,000 14,000 1,767,000 Total 10,189,900 17,588,150 13,846,600 3,964,200 493,500 46,082,350 21 CAPITAL PLAN City of Hopkins, MN PROJECTS BY DEPARTMENT 2001 thru 2005 Department Project# Priority 2001 2002 2003 2004 2005 Total Development Redevelopment,East Excelsior Boulevard 01-CIP-D401 0 2,000,000 2,000,000 North Annex Redevelopment Project 01-CIP-D402 0 12,298,000 12,298,000 East CBD Project 01-CIP-D403 0 1,500,000 1,500,000 Development Total 1,500,000 12,298,000 2,000,000 15,798,000 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 Public Works Storage Facility 01-CIP-B303 0 1,400,000 1,400,000 Public Works: Bldg/Equip Sery Total 1,400,000 25,000 6,880,000 8,305,000 Public Works: Parks Valley Park Improvements 01-CIP-P201 0 20,000 45,000 65,000 Shady Oak Beach Redevelopment 01-CIP-P202 0 50,000 50,000 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 15,000 20,000 20,000 55,000 Public Works: Parks Total 85,000 105,000 65,000 255,000 22 Department Project# Priority 2001 2002 2003 2004 2005 Total Public Works: Transportation Residential Street Improvements 01-CIP-T101 0 223,200 560,300 720,000 1,080,200 259,500 2,843,200 Residential Street Improvements--Utilities 01-CIP-T102 0 200,000 200,000 200,000 200,000 200,000 1,000,000 Citywide Concrete Alleys 01-CIP-T103 0 70,000 35,000 105,000 County Road 3 01-CIP-T104 0 4,000,000 140,000 150,000 2,300,000 6,590,000 Fifth Avenue South 01-CIP-T105 0 176,000 501,600 677,600 County Road 61(Shady Oak Road) 01-CIP-T106 0 1,258,700 3,021,000 4,279,700 Rebuild/redesign 11th Avenue South 01-CIP-T107 0 269,200 282,650 551,850 Streetscape Improvements,11th Avenue South 01-CIP-T108 0 135,000 135,000 Excelsior Boulevard Streetscape Improvements 01-CIP-T109 0 60,000 470,000 275,000 805,000 Hwy 7 17th Ave/CSAH 73 Intersection Improvements 01-CIP-T110 0 1,000,000 1,000,000 CSAH 73/CSAH 5 Intersection 01-CIP-7111 0 470,000 470,000 City-Wide Sidewalk Repair 01-CIP-T112 0 20,000 20,000 20,000 20,000 20,000 100,000 City Parking Lot Improvements 01-CIP-T113 0 350,000 350,000 Minnetonka Boulevard(CSAH 5)Corridor Improvement 01-CIP-T114 0 300,000 300,000 St.Joseph's Parking Lot Improvements 01-CIP-T115 0 110,000 340,000 450,000 Public Improvements--SuperValu Warehouse Expansion 01-CIP-T116 0 300,000 300,000 Public Works: Transportation Total 6,207,400 4,782,650 4,887,600 3,600,200 479,500 19,957,350 Public Works: Utilities Reconstruct sanitary sewer Lift Station#7 01-CIP-U001 0 350,000 350,000 Storm drainage system maintenance 01-CIP-U002 0 12,500 12,500 14,000 14,000 14,000 67,000 Storm Water Management Projects 01-CIP-0003 0 125,000 165,000 290,000 Repaint Water Towers 01-CIP-0004 0 500,000 500,000 Watermeter Radio Read System 01-CIP-U005 0 200,000 200,000 400,000 Excelsior Boulevard Utility Improvements 01-CIP-U006 0 160,000 160,000 Public Works: Utilities Total 997,500 377,500 14,000 364,000 14,000 1,767,000 GRAND TOTAL 10,189,x..' 17,588,150 13,846,600 3,964,200 493,500 46,082,350 23 CAPITAL PLAN City of Hopkins, MN PROJECTS BY FUNDING SOURCE 2001 thru 2005 Source Project# Priority 2001 2002 2003 2004 2005 Total CR-Current Revenues-General Fun City Hall HVAC Control Upgrade 01-CIP-B301 0 25,000 100,000 125,000 Valley Park Improvements 01-CIP-P201 0 20,000 45,000 65,000 Shady Oak Beach Redevelopment 01-CIP-P202 0 50,000 50,000 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 15,000 , 20,000 20,000 55,000 City-Wide Sidewalk Repair 01-CIP-T112 0 20,000 20,000 20,000 20,000 20,000 100,000 CR- Current Revenues -General 105,000 150,000 185,000 20,000 20,000 480,000 Fund Total GU-Other Governmental Units County Road 3 01-CIP-T104 0 3,000,000 75,000 1,600,000 4,675,000 County Road 61(Shady Oak Road) 01-CIP-T106 0 810,000 2,700,000 3,510,000 Excelsior Boulevard Streetscape Improvements 01-CIP-T109 0 170,000 75,000 245,000 Hwy 717th Ave/CSAH 73 Intersection Improvements 01-CIP-T110 0 750,000 750,000 CSAH 73/CSAH 5 Intersection 01-CIP-T111 0 350,000 350,000 Minnetonka Boulevard(CSAH 5)Corridor Improvement 01-CIP-T114 0 150,000 150,000 GU-Other Governmental Units 3,350,000 1,880,000 2,850,000 1,600,000 9,680,000 Total HRA-Housing and Redevelopment Au Public Safety Facility 01-CIP-B302 0 6,780,000 6,780,000 Public Works Storage Facility 01-CIP-B303 0 1,400,000 1,400,000 HRA -Housing and Redevelopment 1,400,000 6,780,000 8,180,000 Authority Total 24 Source Project# Priority 2001 2002 2003 2004 2005 Total MS-Municipal State Aid Streets Residential Street Improvements 01-CIP-7101 0 420,000 420,000 County Road 3 01-CIP-T104 0 1,000,000 75,000 700,000 1,775,000 Fifth Avenue South 01-CIP-7105 0 73,600 209,700 283,300 County Road 61(Shady Oak Road) 01-CIP-T106 0 400,000 321,000 721,000 Rebuild/redesign 11th Avenue South 01-CIP-T107 0 71,800 85,150 156,950 Hwy 717th Ave/CSAH 73 Intersection Improvements 01-CIP-T110 0 200,000 200,000 CSAH 73/CSAH 5 Intersection 01-CIP-T111 0 120,000 120,000 Minnetonka Boulevard(CSAH 5)Corridor Improvement 01-CIP-T114 0 100,000 100,000 MS -Municipal State Aid Streets 1,191,800 858,750 605,700 1,120,000 3,776,250 Total PF-Private Sector Funds Public Improvements--SuperValu Warehouse Expansion 01-CIP-T116 0 300,000 300,000 PF -Private Sector Funds Total 300,000 300,000 PI-PIR/General Obligation Bonds Residential Street Improvements 01-CIP-T101 0 120,200 336,700 216,000 247,600 153,500 1,074,000 County Road 3 01-CIP-T104 0 140,000 140,000 Fifth Avenue South 01-CIP-T105 0 79,800 79,800 Streetscape Improvements,11th Avenue South 01-CIP-T108 0 135,000 135,000 Excelsior Boulevard Streetscape Improvements 01-CIP-T109 0 60,000 300,000 200,000 560,000 Hwy 717th Ave/CSAH 73 Intersection Improvements 01-CIP-T110 0 50,000 50,000 City Parking Lot Improvements 01-CIP-T113 0 105,000 105,000 Minnetonka Boulevard(CSAH 5)Corridor Improvement 01-CIP-7114 0 50,000 50,000 St.Joseph's Parking Lot Improvements 01-CIP-T115 0 110,000 340,000 450,000 PI -PIR/General Obligation Bonds 530,200 1,216,700 495,800 247,600 153,500 2,643,800 Total SA-Special Assessment Residential Street Improvements 01-CIP-7101 0 103,000 223,600 504,000 412,600 106,000 1,349,200 Citywide Concrete Alleys 01-CIP-T103 0 56,000 28,000 84,000 Fifth Avenue South 01-CIP-T105 0 50,600 212,100 262,700 County Road 61(Shady Oak Road) 01-CIP-T106 0 48,700 48,700 Rebuild/redesign 11th Avenue South 01-CIP-T107 0 167,400 197,500 364,900 City Parking Lot Improvements 01-CIP-T113 0 245,000 245,000 SA- Special Assessment Total 571,400 548,400 716,100 412,600 106,000 2,354,500 SF-Sanitary Sewer Fund Residential Street Improvements--Utilities 01-CIP-T102 0 75,000 75,000 75,000 75,000 75,000 375,000 Reconstruct sanitary sewer Lift Station#7 01-CIP-U001 0 350,000 350,000 SF - Sanitary Sewer Fund Total 75,000 75,000 75,000 425,000 75,000 725,000 25 Source Project# Priority 2001 2002 2003 2004 2005 Total SU-Storm Sewer Fund Residential Street Improvements--Utilities 01-CIP-T102 0 50,000 50,000 50,000 50,000 50,000 250,000 Citywide Concrete Alleys 01-CIP-T103 0 14,000 7,000 21,000 Rebuild/redesign 11th Avenue South 01-CIP-T107 0 30,000 30,000 Storm drainage system maintenance 01-CIP-U002 0 12,500 12,500 14,000 14,000 14,000 67,000 Storm Water Management Projects 01-CIP-U003 0 125,000 165,000 290,000 SU- Storm Sewer Fund Total 231,500 234,500 64,000 64,000 64,000 658,000 TF-Tax Increment Financing Redevelopment,East Excelsior Boulevard 01-CIP-D401 0 2,000,000 2,000,000 North Annex Redevelopment Project 01-CIP-D402 0 12,298,000 12,298,000 East CBD Project 01-CIP-D403 0 1,500,000 1,500,000 Fifth Avenue South 01-CIP-T105 0 51,800 51,800 TF-Tax Increment Financing Total 1,500,000 12,349,800 2,000,000 15,849,800 WF-Water Fund Residential Street Improvements--Utilities 01-CIP-T102 0 75,000 75,000 75,000 75,000 75,000 375,000 Repaint Water Towers 01-CIP-U004 0 500,000 500,000 Watermeter Radio Read System 01-CIP-U005 0 200,000 200,000 400,000 Excelsior Boulevard Utility Improvements 01-CIP-U006 0 160,000 160,000 WF -Water Fund Total 935,000 275,000 75,000 75,000 75,000 1,435,000 GRAND TOTAL 10,189,900 17,588,150 13,846,600 3,964,200 493,500 46,082,350 26 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 Park Stage Public Works:Parks 01-CIP-F506 0 80,000 Pavilion Mezzanine Public Works:Parks 01-CIP-F507 0 250,000 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 Sixth Street South(11th to 12th Avenue South) Public Works:Transportation 01-CIP-F504 0 400,000 Second Street NE Public Works:Transportation 01-CIP-F505 0 241,000 Lift Station Reconstruction Public Works:Utilities 01-CIP-F501 0 150,000 Grand Total for Proposed Future Projects 2,094,200 • 26a 26b CO c oo CL to. o .0cvo v_ 0 L CL Gl `''- ....,...........,..'.'...'....'.:............:..........i.......................................i.....i.....i,i'.i'..i....i..i.....i.........:..:..:..:..:.:...:.....:.....:..:........:..:..:.....:....:...i...i..........:..........::.......:.....:...:....:.:....i....i......i...,... 0O O cc N L L O O O 0 0 o EMIR O. O 'f .............1....:.1....................• �FSti•:S:�:i c CU L O C o D N %<}<' ' o l W cD a) F- Or. O N o ............ O 0)o >:> 0 N = o = o 5 o a) o mtn E c0 0_o tn 0o a> a) 0 27 28 c o0 - �n f6 M /U ... F•.%}:{ry}v:.i•`•$.r•. i.:::viiiiii.:•i:+.iv:4:: - i{:•::. fti:}vv:*J•:}%'.W:};}]h:.::;{+ii{i{ii:.ii:�i:�i:�i:�:� rr •• •r • .-.3:111111"....:4:iiiiii:i:iiiiiiiiiiii:., a LO L xx {: isi : ti• Y" r { i4w{ intii ? w : f ^ + :.:.{{{{i{{{{{{:;: ^-ii::iO kkff : } }ii :::...--i:iiiiiii •..f fff• • 0 Ece ct, L,5 ,,„„,,...,...,.„..,,,„,,,,,,„„„,„.. ' � : . :.::::::.::::: o. : i - CL rr . 0 0 CL ................ to :::i::i::i::i::i::i::i::: CU cu D Iffmn VL ::i:: Q LO w O ca 0 0 N 0 O Ia. r o co W m co O ER 0 C o N E CD Q� o rn TD I's > L o• °I- 2 9 I-29 30 2001 -2005 Capital Improvement Plan Expenditures by Source for 2001 • ED $— _ GA $— GR RB $ SF $75,000 CR $105,000 $231,500 SU PF $300,000 $530,200 SA ?......_..................... $571,400 WF $935,000 ee»- gq oaoP $1,191,800 MS mv $1,400,000 HRA " TF—NSI $1.500.000 . $3,350,000 $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000 Total Expenditures for 2001 $10, 189,900 LEGEND GU Other Governmental Units $3,350,000 TF Tax Increment $1,500,000 HRA Housing and Redevelopment Authority $1,400,000 MS Municipal State-Aid $1,191,800 WF Water Fund $935,000 SA Special Assessments $571,400 PI PIR/GO Bonds $530,200 PF Private Sector Funds $300,000 SU Storm Sewer $231,500 CR Current Revenues $105,000 SF Sewer Fund $75,000 RB Revenue Bonds $0 GR General Fund Reserves $0 GA Grant-In-Aid $0 ED Economic Development $0 $10,189,900 31 32 2001 - 2005 Capital Improvement Plan Expenditures by Source for 5 Years ED $0 GA :%% $0 $0 RB $0 PF } $300,000 CR j ::: $480,000 SU 01 $658,000 SF - $725,000 $1,435,000 SA 'x $2,354,500 pl f $2643,800 MS a„_ $3,776,250 HRA .yxd.•,, 1 916, $8180,000 GU .-,. $9,680,000 $15,849,800 $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 $20,000,000 Total Expenditures for 5 Year Period $46,082,350 LEGEND TF Tax Increment $15,849,800 GU Other Governmental Units $9,680,000 HRA Housing & Redevelopment Authority $8,180,000 MS Municipal State-Aid Streets $3,776,250 PI PIR/GO Bonds $2,643,800 SA Special Assessment $2,354,500 WF Water Fund $1,435,000 SF Sewer Fund $725,000 SU Storm Sewer Utility $658,000 CR Current Revenue $480,000 PF Private Sector Funds $300,000 RB Revenue Bonds $0 GR General Fund Reserves $0 GA Grant-In-Aid $0 ED Economic Development Fund $0 $46,082,350 33 34 REVENUE PROJECTIONS SHOWING IMPACT OF PROJECTS ON FUNDING SOURCE 35 36 SUMMARY OF IMPACTS ON MAJOR FUNDING SOURCES CURRENT REVENUES/GENERAL FUND RESERVES Funding of the Fire Station roof maintenance and the vehicle exhaust system have been delayed pending a resolution regarding space needs for the police department and the fire department. Delaying this project should create a $100,000 budget surplus in 2000, however, the labor contract settlements were $55,000 above what was budgeted in 2000 therefore taking a big bite out of the expected surplus. General fund expenditures are anticipated to increase another 4% in 2001. The estimated levy increase is 5.9%. The levy is the general funds major source of revenues and therefore needs to increase to sustain the general funds anticipated operating expenses in 2001 and any capital improvement projects funded through general revenue. In 2001, three capital improvement items are anticipated to be funded with general fund revenues they are the Shady Oak Beach redevelopment, downtown park improvements and regional trail connectors, for a total of$85,000. 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 issued P.I.R bonds in 1999 to fund projects in 1999. We will issue $850,000 in P.I.R bonds in the fall of 2001. It is projected that we will need to issue approximately $850,000 in the odd years to follow. 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 first increase will occur in 2001 and will be $12,000. The next debt levy increases will be $7,000 in 2002. The debt levy for 2001 will be 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. 37 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 This fund continues to increase its working capital balance each year. The purchase of a new refuse truck in 1999 will slightly decreased the working capital balance in 1999. This should be recouped in the following years as long as we continue to receive the $30,000 grant each year from Hennepin County. The volume base rate change in 1995 continues to reduce the operating profits of past years. A rate change is not proposed at this time. STORM SEWER FUND The heavy construction over the past several years necessitated a variable temporary interfund loan each year. The CIP anticipates the continued pace of construction through 2001. The continued need for projects each year prevented the fund from attaining a positive cash flow. The city implemented a storm sewer rate increase in 1998 of$.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 changes the total monthly charge for households to$4 per month up from $3.20. No future rate changes are perceived at this time. 38 000 d• •-+ v) v) O O \.O N ON M M O1 71- c M O O M 01 M r/'1 M N 00 VO O O M M O Eo v) N M ,,6 ,--, U1 v) kr; M •+' N O a N O M N N ON1 N �' N M N v) M o0 00 N N .tea, p N "0 0000 �O VD VD N N O O '.o M M vD .E 'e j y� y M M 00 N o O M O\ M 0 c1 -4-+ d' M N t o O o O M 7-+ —. M 4. a) N cl O N v1 O 00 O� D1 O O vl O v) v7 �, cd� 'O En CO N vi M 00 00 N N N 0 C cn CO C CO .7 N O 0 C) 03 'C N '.O N 00 O O O O V) N a) O N 00 CO NO O\ VD '.o O O CO 00 kr) CO CO M v) N M M O o CO Cl, O ..... �., O v') ! E p 0 kri N o0 — �D vi v) - N O O O N .• N CO N v) M• o0 [� N N O a E y A ^d N NO -. '+ O O \C) 00 COp N O bA CO v) O1 kr) v1 o O CO N O Z M 00 `C v) kr) O M O ON O..D ct W E C 'r v) 00 01 00 o0 O O v) 01 vi a) ^.. .o co N N v) CO CO co co N CO c0 N cn CA a\ 00 0 O l N N O\ z O Cl) N 0 En N N N m• l� N N al 0O 0:1E. U O co 0 o .� o 0M ,.0N 00 o O o O ,..0 vo O vl 4. C 000 000 CO CO N .O .O O O CO .o N ¢ '. .--+ a) 0 +•+ ,-, CO M M O M M O O M \D \D CCS O _) 69 = VI C> CT kri - O O V1 V) v) v) vi D, U a) 0 4" ti • N • 0 ON O NO 00 00 CN N NO 0A al \ 0 COEa) r a1 y O Cl) N N �t M N N N N U 00 c> O :'O 0 �h to csal -d N CO OM CO c:3 N co M 0000 O� cC +. a) oo v) oo co . 00 CO `r) t tt pCO N O1 01 C ,--+ C.- v) Oh v) E E E •p M 0000 N O N N 0 N '�t N• (� l N N 6) En 0 U) N el En < Q o Cl) Ov Cl) al cs cd Cd a) C11 CO 0 U .. bO W s. p " ° w .c 0.) a) o � > xU a)cc C..) a.te ct 00 W W y U ami ' a ae on i 0 o X oal o ° ) 0 3 ¢ a OS) H . a.". U 3 a � 39 10 O O 00 O O of 01 O 1• O '-+ O O O CO N O^ 00 O c=:, a''., 0 N O M O M O O O .--i O In 0 co e t O ey, O O O el. O O ..� d• N ,er O N O M O M O N N M 00 O In 1D O O N O 00 co Vi N N d 01 01 N — d• N N N N d' In 00 el, V i M 00 Q\ In il M O d• O O vD d• O V) O In co O O ON .--i d• A fl. a O O 'a kr) en C .� coer OO co C N O 00 In N O © .--i O O N N O .• .moi N O O /0 d N CO In O N O N N NO V) .-i 00 00 N C1 of .-- N .--- N C1 In In 1D M O 'Tr 4 •-i 00 O O `d' O O M e!' In O 01 O 01 O O O d' V,0 O 00 In M O O N. O N O In O In O O O M N .-i en 1D 00. 00 I^ O 1D do M N O O O O O^ O C1 C^ 10 M O 10 In - In O 00 d• O C; O 00 O 00 �--i O - In 00 M N eM`j, 10D N CSN N N 000 IOn ~000 e O N Cr1 kr)001 ~ 1 1•i - C1 O O 01 O 00 M O N O N O O O In N VD In O "'- kr) 00 v) O N N O O O N O r-+ e`) el. el. O o0 t^ 1D N M O I!^ In I--� O .-i N O 1D 1D In In vo M O In In C01 00 Oro 1MD N In N M d N 00 ey NIn In 00 N l• 00 d' 1,To ,-, ._., 5 .n II)I W o `r' H 0 o o N O O N O O1 N In O O M O O M O In In M In N ��., ,� opo, o 000� M .-.1 esti o o o 4 1oD, oio, 0,1 0,) o C/1 10 1p In •-- O C1 p N In © N 1O N 01 N M M .a N 1ND ' - 00 M g N 00 II) N 0000 N © 001 O '-' N N a) 14 - i--1 - U mt vp 0 N -- N 0 kr, O N 00 O 00 In N I��� p Q^ Nkr, Q^ O 0 kr, I!1 O kr, N O N N \O O a do N cn M oo O 00 M O O O N N O 10 O — N C\ 00 00 NO c 10 N 0 N O0, 10 M d' N 000 • • 100 N 0011 d• d N N 10 N M d' M •--- C1 •--• N M 01 N N •-. •-: •—, N M N 10 \D \O 00 •--- C\ 00 O 10 O •-I •--. .--i Cr) a\ •.-i M N N d d' 01 0 d• •--- O 10 kr, 10 •� o 01 00 01 0 00 01 do 0 00 N. N O 00 d" O de 0. v� NO 0 N 00 01 •'-' v1 10 V1 N O .4 N 10 d' •--- .--. N 00 •-• 01 00 0 If) .N-i In I"--- 00 00 N 01 d• "" N .n N 00 00 O N M 01 '-' N •r •--. '-i .-i c) ct Lr a) I rn •on b 'on G� °�' W a) a) a) Q a) � }-• w �' y gia C W W a) czt I) •o on C) 0 PQ . Cj f 0 a, H aa)i •cc) co c) ^d W a-. ct on 0 Q CA CA I°. p 00 73w o � rA � .. a 3 0 o. ai o a 0 v� r� SF- 0.� ULa U 40 00 0 O O O .-� O — "IO O 00 N OO M O O O O NO N M N O N N M 0 O O O kr) 00 0 O 0 0 0 00 — d M O O 0 O M O\ z 01Mo 000 0 � O N d N —, N M F U a ,� p 0 0 0 0 0 p. MI V^o cc g O 0 0 N M I n N 4 N p O O N d' N "0 1 rUh v M O O 0 0 kr) 00 M 0 O O O N O� O 0 [ O r•-., v1 O O O V1 t/l O 00 N l— N N N - O r i O O ! Cs1 N O 0 0 O01 cn M 00 0)- C> O Q, O, CT N l 00 tri •--, O O N N cn kr) 'C N C N N t� U 0 44c.,1.-,NO 0 O 0 N r-. p Q, O O O — 00 O - 00 -4 VD 01 06 kr) M O N — '-" Vp O, O, .--i S N M to N C r-' O 01 cT .- ONi!1'-+ 71- N z i to o 0 I N obi) o O 0 W g ) W on a 'd w o a O N U et '�` X 0 0 0 0 0 0 0 UO y U O oo 0 N M u? VD V o e464/ �.� � � v3 � VI SR :IF*4. 74 o b • 01) v °' Cci - o d MI o -•-• 00 O © - ¢ aL) OS0A 0, 0. 0, N000N0N0 41 O 0 0 0 — Ul N O O O O O OI--, vl in O• 0 O v'1 00 r` •--- N N r-, M — 0 0 0 0 ,--, — N z OI 0 O O N O • NQ\ O N 0• 0 v 1 ,--, E„ N N cn 69 O g 0 0 0 0 Pio 0000d- d- i O• O R ClOo 0N in 0 in C7 0 --- 0 0 0 0 ,- CNI O N 0 0 0 N Nf 0 0 0 M O O O vi0• 0 N 0 N M N •--, O N O N M N Ln o1 ct -, 0 O 0 g 0 00 v W o o kn Io O N M N aN .-. N cip — O O O ,-N- N 0 0 0 0 9 int- in O O O coo N M M ,--, M chN M N \0 .-, 0 ,� 9 in D\ O On 000,, N - in d- 0000 IN 001 ,�-, .--, ,7YM N z 8 c '0 C L ,.. 4. z al w, el CO• •° a w a 4- ca. a 5' •c0 o. t6., O 0 0 E Oa 0 O N0 r Nv0,a bA O 4' <C O a on v) -• ,--, N N N N w cn �"' �, 604 69 69 69 69 bl4 -SI 41 Q .... _ Ir -d •G. a. ,.= O 00 000 O\ OM1 01 Il O 'b CC: cd c.4 0\ Q\ 01 01 01 O ¢ ElUUU40 3 a; N 42 O 0 0 O O O v,I 01 O O 0 O O O 01 0 O 'ch N M �– r NM N VD O O O O co O �I O� O co O O O O 01 01 O M _ 0 ch co- O N M co .--i V1 . M •--� ^' ,--� N Vp `-' V) Vp z 69 0 U o p O ppp MI ch O O O O O O 01 O p Q\ O .c;-" M O O O MgN M N r" N \O 0-1a H VI 1.1 0 0 V;) O O 00 CD O O O N U N a\ pp p ppp 0, c L7 O in 7r o `7r` 0 0 0 01' N NM Cr) M I-. I-. N d' N U g O cG cci r O O O O O ! vD O O 1O• O co vD O O O N On vo - •1-- O -1-" D\ Q\ vl VD W V) W M N 0 N 0 0 VD p O dt O ,:h O O 0 00 p co' O N In vp O1 4 a — 0000 00 00 M, 01 O v i �O 01 OT 0 01 M CT Csi d= cn M VD VD vp 00 D ---+ 1. 1 V1 C> N to • OO V� w 0 V GN ted 0 cci C rO � O 0 CZ N �p 69 " al O Fc ,,,q O N Os E 0 U O bAO to ti.) l� 00 N C a. 0 O 69641 6R 6. 64 rn L . .4. U., rn11 = t4 v i N N 0 -0 tl, '4.+ ca CS. c1. ; p 4+ 00,0 0� D\ co O < (- 0 HL) 3 � CTCTCToo 43 O kr) 00 O O O 00 kr) CD v O O ON kr) CD O O o00 O00" O N O O O O N O N O O O kr) O O O —, 00 -- O O CD O N OCTO O O 00 °° O N O ZMCT N N �h u> N •--, •t kr) F U C) 0\ 0 m - o 0 0 QI MOI O O M O O O •--- O C O N N�f• O O O D\ N F o I N 00 O O_ M O O O VO N N O1 OCT 0 v1 CT OCT r1 O ..,i- 00 M O— M O N ��Siyy O N N N 0 a) U co 1 TO i 00 O O O O O 00 CO O O N en p OT, W N a; O V 1 00- O ,O 00 kr) 01 d M —, O - N - M •ct W CA O O O N o0 0 OO 00 N O 00 O E-1 CDCA 0 O •--- N vi O .t DN M v1 NM kr) n O, N u> O O, N N O N N 00 v7 .--- O N. Q,Cr00 N •--� S —. 1/4.o en S 000 un O OMO vo O N Off, L -4-; X a) a) �" q Z c y 0 03 ' 'O "O = 0.0 O O CI CO •- CO 0:1 a W h 6 � a)00 y� 0 cd U cO ;, cCO L 0o � o � �Uy yZU � cEo on �, � �b � x � � � � �� � �w i EA ti .acd" o ° oor" rnc" rN° ti ;� o Ea) ccoo CT CT c, ,..,...4QEa10 QQE-1000 3 o, c, o, o, o, rno .5 -• r. 0 .-, .-. •-IN 44 l� O O O l� M O O O M d- O O O O M M N O O -r M dt tri i .0 in O M•--- . O N VV11 O V'1 ND O ON M N N c z v., o O O 00 M O o O O O O Oh o O N Cl,Cq l) vz, O o [..I CI V) vl O z Ovp O d N C,) VD N O CAI 4 N M N rel - U a a N o 0 0 O N o 0 0 0 v M rn o> 0 `O c� 0 0 00 v, c:, NI \O In Q~� pl �N v) cl N Fi U 1-1 U ,� o O O M 0 0 0 M NI 0 O N N kr) 0 N O O VD OI O N N M N ' N O `" , z 0 0 00 — o 0 0 c� o H _ M O O M © �I Oo © 1:4O '.O v1 O M N \Oo Oi pl N V1 N O_ W ONin tnO/I N N H W W z H z Oa o 0 0 0 o U rn 00 0 0 m p kr) O O \O CA Dpci M NN O t .-' '.O dOOs 00l N N Pi NI a 0 Z CD \C 0N 0 M d- .- C1 N kr) Cr, 0000 N O� �ICT) . 00 M 00 .p O O, 0 ~O .~� N � N . ..._....„_. ,.....i.. ,... ,,, . C a., _ i. by ›.' 00 •.. by `� ' A O •Q O = N O W W IL 44, 45 cl 144 �+ b • a O o 0..c0 Q O ail U U a E coUyO to U0 ba0 oa 0E rCS 3 ¢ � 00 3 3 ¢ w5 c00 "CI 3 45 46 PROJECT DESCRIPTIONS 47 48 UTILITIES 49 50 CAPITAL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works:Utilities Project# 01-CIP_U001 Type Improvement Useful Life 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 2001 2002 2003 2004 2005 Total Construction/Maintenance 350,000 350,000 Total 350,000 350,000 Funding Sources 2001 2002 2003 2004 2005 Total SF-Sanitary Sewer Fund 350,000 350,000 Total 350,000 350,000 Operational Impact/Other Projected schedule: Lift Station#7 2003: Plans and specifications 2004: Bid and construction • 51 CAPITAL PLAN 2001 thru 2005 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 2001 Nine Mile Creek 2001/2002-Stabilize creek banks of Nine Mile Creek headwaters and provide maintenance access to Creek($25,000) [2003/2005-Repair and maintenance of concrete alleys. Justification - 'Without the Nine Mile Creek headwaters project the City has no reliable access to the County Road 3 box culverts for maintenance purposes. Expenditures 2001 2002 2003 2004 2005 Total Construction/Maintenance 12,500 12,500 14,000 14,000 14,000 67,000 Total 12,500 12,500 14,000 14,000 14,000 67,000 Funding Sources 2001 2002 2003 2004 2005 Total SU-Storm Sewer Fund 12,500 12,500 14,000 14,000 14,000 67,000 Total 12,500 12,500 14,000 14,000 14,000 67,000 Operational Impact/Other City's portion of the Nine Mile Creek Headwaters project to be paid in years 2001 and 2002. -- .---__--.------.__.-__--- (Consistent with the Storm Water Management Plan. 52 CAPITAL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works:Utilities Project# 01-CIP-U003 Type Improvement Useful Life Project Name Storm Water Management Projects Category Utilities:Storm Sewer Priority n/a i [Description 2001 -Monroe Avenue/Second Street NE 'Enhance ditch system capacity from Monroe Ave No intersection to Aubom Townhomes. Create new detention pond facility. (Install box culvert at Madison Ave No. Rehab pipe crossing at Monroe and 2nd St NE 12002-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 1 1-The Monroe Ave/Second St NE intersection is prone to localized flooding and there is threat to homes in the neighborhood. '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. Expenditures 2001 2002 2003 2004 2005 Total Construction/Maintenance 125,000 165,000 290,000 Total 125,000 165,000 290,000 Funding Sources 2001 2002 2003 2004 2005 Total SU-Storm Sewer Fund 125,000 165,000 290,000 Total 125,000 165,000 290,000 Operational Impact/Other 2001 Projects: Plans and specs,2000;Bid and construction,2001 ,2002 Projects: Plans and specs,2001;Bid and construction,2002 (Consistent with City Council approved Action Plan of October 21,1997,the City's Storm Management Plan,and Shady Oak Road reconstruction timetable. 53 CAPITAL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works:Utilities Type Improvement Project#/ 01-CIP-U004 � Project Name Repaint Water Towers Useful Life Category Utilities:Municipal Water System Priority n/a Description _1 Blake Tower,151 Tyler Avenue South Repaint Blake water tower in 2001 Justification The Blake tower is showing signs of rusting under the exterior paint,and should be repainted. Expenditures 2001 2002 2003 2004 2005 Total Construction/Maintenance 500,000 500,000 Total 500,000 500,000 Funding Sources 2001 2002 2003 2004 2005 Total WF-Water Fund 500,000 500,000 Total 500,000 500,000 Operational Impact/Other 2001: Bid and repaint 12001: Normal repaint for Blake tower 54 CAPITAL PLAN 2001 thru 2005 MN Contact PW Director IIVM City of Hopkins, N Department Public Works:Utilities Type Improvement Project# 01-CIP- 005 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. Expenditures 2001 2002 2003 2004 2005 Total Construction/Maintenance 200,000 200,000 400,000 Total 200,000 200,000 400,000 • Funding Sources 2001 2002 2003 2004 2005 Total WF-Water Fund 200,000 200,000 400,000 Total 200,000 200,000 400,000 Operational Impact/Other 2001: Installation in Bellgrove,Knollwood, and Drillane neighborhoods 2002: Installation in Avenues East,Park Ridge,and Oakwood neighborhoods 55 CAPITAL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works:Utilities Project# 01-CIP-U006 Type Improvement it Useful Life Project Name Excelsior Boulevard Utility Improvements Category Utilities:Municipal Water System Priority n/a - jDescription Excelsior Boulevard from Highwy 169 to Blake Road Replace and realign 8"water distribution main,install valves and replace water services. Justification (Existing water main is cast iron with history of leaks. The existing pipe is located under large US West communication duct bank. Expenditures 2001 2002 2003 2004 2005 Total Construction/Maintenance 160,000 160,000 Total 160,000 160,000 Funding Sources 2001 2002 2003 2004 2005 Total WF-Water Fund 160,000 160,000 Total 160,000 160,000 Operational Impact/Other 12000-Design ;2001 -Construction (Coincides with reconstruction of Excelsior Boulevard 56 TRANSPORTATION 57 58 CAPITAL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works:Transportation Project# 01-CIP-T101 Type 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. 12001: 16th Ave from 1st St No to 2nd St No-Reconstruction 14th Ave No from 4th St No to So Service Drive-Partial reconstruction 8th Ave from 1st St No to Co Rd 3-Mill/overlay 12002: 2nd St No from Shady Oak Road to 21st Ave No-Reconstruction West Park Road-Reconstruction 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. Expenditures 2001 2002 2003 2004 2005 Total Construction/Maintenance 223,200 560,300 720,000 1,080,200 259,500 2,843,200 Total 223,200 560,300 720,000 1,080,200 259,500 2,843,200 Funding Sources 2001 2002 2003 2004 2005 Total MS-Municipal State Aid Street 420,000 420,000 PI-PIR/General Obligation Bo 120,200 336,700 216,000 247,600 153,500 1,074,000 SA-Special Assessment 103,000 223,600 504,000 412,600 106,000 1,349,200 Total 223,200 560,300 720,000 1,080,200 259,500 2,843,200 Operational Impact/Other 1Public hearing-year prior to planned construction !Plans and specifications-year prior to planned construction Bid and assessment-year of planned construction Consistent-with-the-Gity-Council-adopted-Roadway-improvement-Policy,street-ratings,and-P-avement-Management-program.-.- ----- - - - 59 CAPITAL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works:Transportation Project# 01-CIP-T102 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. 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, land sanitary sewer construction/reconstruction. These costs are to be used in conjuncton with street reconstruction costs shown on 0l-CIP-T101. Expenditures 2001 2002 2003 2004 2005 Total Construction/Maintenance 200,000 200,000 200,000 200,000 200,000 1,000,000 Total 200,000 200,000 200,000 200,000 200,000 1,000,000 Funding Sources 2001 2002 2003 2004 2005 Total SF-Sanitary Sewer Fund 75,000 75,000 75,000 75,000 75,000 375,000 SU-Storm Sewer Fund 50,000 50,000 50,000 50,000 50,000 250,000 WF-Water Fund 75,000 75,000 75,000 75,000 75,000 375,000 Total 200,000 200,000 200,000 200,000 200,000 1,000,000 Operational Impact/Other 'Public hearing-year prior to planned construction (Plans and specifications-year prior to planned construction ,Bid-year of planned construction lConsistent-with-the-Storm-Water-Management-Plan,-Water-and-Se-wer-Util 4-Master-PI an,-and-tele-vision-inspections- 60 CAPITAL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works:Transportation Project# 01-CIP-T103 Type Improvement Useful Life Project Name Citywide Concrete Alleys Category Trans:Streets Priority n/a Description 2001: Alley between 5th/6th Avenues North,2nd/3rd Streets North Alley between Shady Oak Road and city limits,north of Bradford Road X2002: 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. 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. The alley condition survey indicates there are approximately 8,000 feet of alley in poor condition. The estimated cost to rebuild these alleys is 1$350,000 over six years. Current policy has the city share at 20%of the cost in residential areas. The amount recommended would allow the city to complete reconstruction of the alleys(currently rated as poor)by the year 2002. The city will experience cost savings due to lower maintenance costs. Expenditures 2001 2002 2003 2004 2005 Total Construction/Maintenance 70,000 35,000 105,000 Total 70,000 35,000 105,000 Funding Sources 2001 2002 2003 2004 2005 Total SA-Special Assessment 56,000 28,000 84,000 SU-Storm Sewer Fund 14,000 7,000 21,000 Total 70,000 35,000 105,000 Operational Impact/Other Approxmately 1250 feet per year for four years 'Public hearing-year prior to project 'Plans,specifications,bid construction-year of project Consistent-with-the-City-Counciladopted-Roadway--Improvement Policyand-Ally-mtings� 61 CAPITAL PLAN 2001 thrtt 2005 Contact PW Director City of Hopkins, MN Department Public Works:Transportation Project# 01-CIP-T104 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. Justification (Deficiencies in terms of roadway condition,traffic/pedestrian movement,safety and aesthetics appear in all four segments of County Road 3: r Segment 1 from Shardy Oak Road to 11th Ave So;upgrade existing undivided roadway,upgrade 11th Ave intersection to meet future needs,implement beautification program H 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____ Expenditures 2001 2002 2003 2004 2005 Total Planning/Design 150,000 150,000 Construction/Maintenance 4,000,000 140,000 2,300,000 6,440,000 Total 4,000,000 140,000 150,000 2,300,000 6,590,000 Funding Sources 2001 2002 2003 2004 2005 Total GU-Other Governmental Unit 3,000,000 75,000 1,600,000 4,675,000 MS-Municipal State Aid Street 1,000,000 75,000 700,000 1,775,000 PI-PIR/General Obligation Bo 140,000 140,000 Total 4,000,000 140,000 150,000 2,300,000 6,590,000 Operational Impact/Other GO bond payments to be financed by a combination of existing TIF revenue,Municipal State Aid road funds,additional TIF revenue created by economic development,grant funds,and,as a last resort,general city revenue. Segment 1: Construction-1988/1999 Segment 2: Planning-2001;bidding and construction(median upgrades only)-2002 Segment-3T-Planning-andacquisition---1999/.2000;-bidding/constructien---2000/2001 -----__ 62 CAPITAL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works:Transportation Project# 01-CIP-7105 Type Improvement Useful Life Project Name Fifth Avenue South 1 Category Trans:Streets Priority n/a Description 12002-Fifth Avenue from Mainstreet to County Road 3 Resurfacing and partial reconstruction of Fifth Ave from Mainstreet to Co Rd 3. Includes sidewalk north of Minnetonka Mills Road. 2003-Fifth Avenue from T.H.7 to Mainstreet Resurfacing and partial reconstruction of Fifth Ave from T.H.7 to Mainstreet. Includes sidewalk north of Minnetonka Mills Road Justification J 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 Ion 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 2001 2002 2003 2004 2005 Total Construction/Maintenance 176,000 501,600 677,600 Total 176,000 501,600 677,600 Funding Sources 2001 2002 2003 2004 2005 Total MS-Municipal State Aid Street 73,600 209,700 283,300 PI-PIR/General Obligation Bo 79,800 79,800 SA-Special Assessment 50,600 212,100 262,700 TF-Tax Increment Financing 51,800 51,800 Total 176,000 501,600 677,600 Operational Impact/Other 2002 Projects: Plans and specifications-2001 Bid and construction-2002 '2003 Projects: Plans and specifications-2002 Bid-and-construction---2003 — 63 CAPITAL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works:Transportation Project# 01-CIP-T106 Type Improvement Useful Life Project Name CountyRoad 61 (Shady Oak Road) Category Trans:Streets Priority n/a Description shady Oak Road from Co Rd 3 to T.H.7,Mainstreet from 20th Ave to Shady Oak Road. (Lighting,lanscaping,street,etc.,improvements from Co Rd 3 to T.H.7 Reconstruction and amenities on Mainstreet from 20th Ave to Shady Oak Road Justification Deficiencies appear on Shady Oak Road in terms of roadway conditions,traffic/pedestrian movement,safety,and aesthetics. Upgrade an undivided roadway, resolve safety issues with number of driveway access points and intersection at Mainstreet. Lighting needs upgrading and provide beautification program. Reconstruction of Mainstreet for 1 block section needs to be done to conclude the upgrading of all of Mainstreet. Expenditures 2001 2002 2003 2004 2005 Total Construction/Maintenance 1,258,700 3,021,000 4,279,700 Total 1,258,700 3,021,000 4,279,700 Funding Sources 2001 2002 2003 2004 2005 Total GU-Other Governmental Unit 810,000 2,700,000 3,510,000 MS-Municipal State Aid Street 400,000 321,000 721,000 SA-Special Assessment 48,700 48,700 Total 1,258,700 3,021,000 4,279,700 Operational Impact/Other 2002: Planning and acquisition 12003: Bidding and construction Consistent with-Hennepin-County-CIPTcitysdesire--to-upgrade-the-roadway,-and-reconstwetion-program-for--all-of-Mainstreet -._ -- ------- —_ 64 CAPITAL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works:Transportation Project# 01-CIP-T107 TypeLife Improvement Project Name Rebuild/redesign 11th Avenue South Useful 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. Expenditures 2001 2002 2003 2004 2005 Total Construction/Maintenance 269,200 282,650 551,850 Total 269,200 282,650 551,850 Funding Sources 2001 2002 2003 2004 2005 Total MS-Municipal State Aid Street 71,800 85,150 156,950 SA-Special Assessment 167,400 197,500 364,900 SU-Storm Sewer Fund 30,000 30,000 Total 269,200 282,650 551,850 Operational Impact/Other 2001 Project: Plans and specifications 2000;bids and construction-2001 2002 Project: Plans and specifications-2001;bids and construction-2002 Consistent-with-city-road-way-improvement-policy. 65 CAPITAL PLAN 2001 thru 2005 1� i Contact PW Director City of Hopkins, MN Department Public Works:Transportation Project# 01-CIP-T108 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. 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. Expenditures 2001 2002 2003 2004 2005 Total Construction/Maintenance 135,000 135,000 Total 135,000 135,000 Funding Sources 2001 2002 2003 2004 2005 Total PI-PIR/General Obligation Bo 135,000 135,000 Total 135,000 135,000 Operational Impact/Other 2000: Planning/design '2001: Construction Provides consistent transition between Mainstreet and Excelsior Boulevard streetscape themes. 66 CAPITAL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works:Transportation Project# 01-CIh-T109 I Type Improvement Useful Life Project Name Excelsior Boulevard Streetscape Improvements Category Trans:Streets Priority n/a Description I Excelsior Boulevard from 9th Avenue South to Highway 169 Street lighting,landscaping,pedestrian improvements along Excelsior Boulevard. Justification ,Work is needed to bring the function and appearance of this segment of Excelsior Boulevard up to standards of previously completed segments. Expenditures 2001 2002 2003 2004 2005 Total Construction/Maintenance 60,000 470,000 275,000 805,000 Total 60,000 470,000 275,000 805,000 Funding Sources 2001 2002 2003 2004 2005 Total GU-Other Governmental Unit 170,000 75,000 245,000 PI-PIR/General Obligation Bo 60,000 300,000 200,000 560,000 Total 60,000 470,000 275,000 805,000 Operational Impact/Other ,2001: Planning/design 12002: Install lighting and north side improvements 2003: Construct south side improvements IConsisterd with Cc e H-3C„txidor-Study-recommendations,-within-guidelines of-Hennepin-County-Roadside-Enhancernent-Pattnership-progarn -- 67 CAPITAL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works:Transportation Project# 01-CIP-T110 Type Improvement Useful Life Project Name Hwy 717th Ave/CSAH 73 Intersection Improvem Category Trans:Streets Priority n/a Description 17th Avenue North/CSAH 73 from 4th Street North to 5 _ — - 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 2001 2002 2003 2004 2005 Total Construction/Maintenance 1,000,000 1,000,000 Total 1,000,000 1,000,000 Funding Sources 2001 2002 2003 2004 2005 Total GU-Other Governmental Unit 750,000 750,000 MS-Municipal State Aid Street 200,000 200,000 PI-PIR/General Obligation Bo 50,000 50,000 Total 1,000,000 1,000,000 Operational Impact/Other 2001: Planning and acquisition 2002: Bidding and construction Consistent with MnDOT,Hennepin County and City of Minnetonka Capital Improvement Plans. 68 CAPITAL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works:Transportation Project# 01-CIP-T111 Type Improvement Useful Life Project Name CSAH 73/CSAH 5 Intersection Category Trans:Streets Priority n/a Description CSAR 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. 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 2001 2002 2003 2004 2005 Total Construction/Maintenance 470,000 470,000 Total 470,000 470,000 Funding Sources 2001 2002 2003 2004 2005 Total GU-Other Governmental Unit 350,000 350,000 MS-Municipal State Aid Street 120,000 120,000 Total 470,000 470,000 Operational Impact/Other 2000: Design 2001: Construction Recommended by construction citizen task force, City Council approved intersection improvements. 69 CAPITAL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works:Transportation Project# 01-CIP-T112 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. 12001: Zone 2 2004: Zone 1 12002: Zone 3 2005: Zone 2 12003: Zone 4 Justification 1Routine 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. Expenditures 2001 2002 2003 2004 2005 Total Construction/Maintenance 20,000 20,000 20,000 20,000 20,000 100,000 Total 20,000 20,000 20,000 20,000 20,000 100,000 Funding Sources 2001 2002 2003 2004 2005 Total CR-Current Revenues-Gene 20,000 20,000 20,000 20,000 20,000 100,000 Total 20,000 20,000 20,000 20,000 20,000 100,000 Operational Impact/Other ,Plan/bid/construct each year !Consistent with overall maintenance of general public infrastructure. 70 CAPITAL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works:Transportation Project# 01-CIP-T113 Type Improvement Useful Life Project Name City Parking Lot Improvements Category Trans:Parking Facilities Priority n/a Description Lots 500 and 600 Redesign and reconstruct city lots 500 and 600,north of Mainstreet between 9th and 11th Avenues North. on Lotts 5 Oandt 600 are on or approaching critical pp g a ritica l point on a deterioration curve. Seal coats and crack sealing will not redeem them. Mill and overlay area minimum improvement needed. Project costs are for total replacement of the bituminous pavement and curb installation. To address downtown parking issues an analysis is recommended for 2000,a feasibility report in 2000,and possible construction beyond what is here recommended in 2001. Expenditures 2001 2002 2003 2004 2005 Total Construction/Maintenance 350,000 350,000 Total 350,000 350,000 Funding Sources 2001 2002 2003 2004 2005 Total PI-PIR/General Obligation Bo 105,000 105,000 SA-Special Assessment 245,000 245,000 Total 350,000 . 350,000 Operational Impact/Other Lots 500 and 600: 1999/2000-Planning 2001 -Bid and construction Lots-500-and-600-improvements-based-on-comprehensive-parking analysis,- 71 Lots-500 and-600_mpravements-based-on-comprehensive-parking-analysis= 71 CAPITAL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works:Transportation Project# 01-CIP-T114 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. Justification (Improvements are needed to upgrade the appearance of this road corridor and to help calm traffic flow. - Expenditures 2001 2002 2003 2004 2005 Total Construction/Maintenance 300,000 300,000 Total 300,000 300,000 Funding Sources 2001 2002 2003 2004 2005 Total GU-Other Governmental Unit 150,000 150,000 MS-Municipal State Aid Street 100,000 100,000 PI-PIR/General Obligation Bo 50,000 50,000 Total 300,000 300,000 Operational Impact/Other 2000/2001: Planning and acquisition 2002: Bidding and construction Consistent with City Council action and city task force recommendations. 72 CAPITAL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works:Transportation Project# 01-CIP-T115 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. Justification ;Additional parking areas are necessary to handle central business area demand and reduce on-street parking problems. Expenditures 2001 2002 2003 2004 2005 Total Construction/Maintenance 110,000 340,000 450,000 Total 110,000 340,000 450,000 Funding Sources 2001 2002 2003 2004 2005 Total PI-PIR/General Obligation Bo 110,000 340,000 450,000 Total 110,000 340,000 450,000 Operational Impact/Other 2000/2001:Planning/design and public use agreement with St.Joseph Church !Bidding and construction: Phase I-2001 Improvements to existing parking lot Phase II-Property acquisition and construct new parking lot May-require-the-vacation-of-a-portion-of-l-3th-Aue-So-between-Mainstreet and—1 st-St-So 73 CAPITAL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works:Transportation Project# 01-CIP-T116 Type Improvement Useful Life Project Name Public Improvements--SuperValu Warehouse Exp Category Trans:Streets Priority n/a Description ,5th St So and 6th St So from 6th Ave to 1 lth Ave So :Public improvements necessary as a result of SuperValu perishable warehouse expansion project. Improvements include reconstruction of portion of 5th St So to 'align with 5th St east of 6th Ave So. Partial reconstruction of 5th St and 6th St So to reduce road pavement width to 32 ft. Construct new boulevard and 'multipurpose trail along south side of 5th/6th Streets from 1th Ave to 11th Ave So. Construct intersection modifications at 5th/6th Streets and 10th Avenue South 'intersection. Justification 'Improvements are needed to improve pedestrian connections,improve vehicular safety and create an improved buffer between SuperValu facilities and operations and single family residential areas. Expenditures 2001 2002 2003 2004 2005 Total Construction/Maintenance 300,000 300,000 Total 300,000 300,000 Funding Sources 2001 2002 2003 2004 2005 Total PF-Private Sector Funds 300,000 300,000 Total 300,000 300,000 Operational Impact/Other 2000/2001: Planning and acquisition 2001: Bidding and construction 'Consistent with SuperValu perishable warehouse expansion project development agreement and conditional use permit. 74 PARKS & RECREATION 75 76 CAPITAL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works:Parks Project# 01-CIP-P201 Type Improvement I Useful Life Project Name Valley Park Improvements Category Parks/Forestry/Pavilion:Neighborhoo Priority n/a Description 2002-Parking addition ($20,000) 2003-Hockey rink upgrade($45,000) Justification Parking addition-Valley Park is getting morecommunity p - ro n additional use each year as a park;as these uses grow,the demand for parking is created. Expenditures 2001 2002 2003 2004 2005 Total Construction/Maintenance 20,000 45,000 65,000 Total 20,000 45,000 65,000 Funding Sources 2001 2002 2003 2004 2005 Total CR-Current Revenues-Gene 20,000 45,000 65,000 Total 20,000 45,000 65,000 Operational Impact/Other 'Consistent with Park Board guidelines ted p g Ines and CIP priority list of 4/20/90. 77 CAPITAL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works:Parks Project# 01-CIP-P202 Type Improvement Useful Life Project Name Shady Oak Beach Redevelopment Category Parks/Forestry/Pavilion:Community Priority n/a Description - The 1994 Shady Oak Beach study identified structural and ADA problems. A Shady Oak Beach master plan was developed and associated improvments approved by the cities of Minnetonka and Hopkins. Phase I work,completed in 1996,included demolition of deep water docks,purchase of new,removable deep water ;dock system,and construction of a fishing pier and canoe launch area. Phase II work began in September of 1997 and includes a reconfigured entrance drive and 175 space parking lot,new changing/restroom/entry control buildings,new concession/lifeguard station building,upgraded picnic shelter,canoe/paddle boat rental !area,sanitary sewer system upgrade and other beach improvements. Justification All beach improvements will be agreed upon with the City of Minnetonka. CIP funding must be identified to allow Hopkins to participate in the joint redevelopment of Shady Oak Beach. Based on the traditional 2/3 Minnetonka,1/3 Hopkins participation,the$1,685,000 project will cost Hopkins$561,000, budgeted over five years from 1997-2001. Expenditures 2001 2002 2003 2004 2005 Total Construction/Maintenance 50,000 50,000 Total 50,000 50,000 Funding Sources 2001 2002 2003 2004 2005 Total CR-Current Revenues-Gene 50,000 50,000 Total 50,000 50,000 Operational Impact/Other 1996: Phase I work completed Phase II design 1997: Phase II work began in September 1998: Phase II work completed by August I 78 CAPITAL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works:Parks Project# 01-CIP-P203 Type Improvement Useful Life Project Name Central Park Parking Lot Category Parks/Forestry/Pavilion:Community 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. Expenditures 2001 2002 2003 2004 2005 Total Construction/Maintenance 65,000 65,000 Total 65,000 65,000 Funding Sources 2001 2002 2003 2004 2005 Total CR-Current Revenues-Gene 65,000 65,000 Total 65,000 65,000 Operational Impact/Other 12003-Design 2004-Construction (Consistent with Park Board maintenance standards 79 CAPITAL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works:Parks Project# O1-CIP-P205 DowntownType Improvement Project NameUseful Life Park Improvements Category Parks/Forestry/Pavilion:Community Priority n/a Description -J '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. Expenditures 2001 2002 2003 2004 2005 Total Construction/Maintenance 20,000 20,000 Total 20,000 20,000 Funding Sources 2001 2002 2003 2004 2005 Total CR-Current Revenues-Gene 20,000 20,000 Total 20,000 20,000 Operational Impact/Other 80 CAPITAL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works:Parks Project# 01-CIP-P206 Type Improvement Useful Life Project Name Regional Trail Connections Category Parks/Forestry/Pavilion:Community Priority n/a Description i - 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. Expenditures 2001 2002 2003 2004 2005 Total Construction/Maintenance 15,000 20,000 20,000 55,000 Total 15,000 20,000 20,000 55,000 Funding Sources 2001 2002 2003 2004 2005 Total CR-Current Revenues-Gene 15,000 20,000 20,000 55,000 Total 15,000 20,000 20,000 55,000 Operational Impact/Other Regional trail plan under review. 81 82 GENERAL PUBLIC BUILDINGS 83 84 CAPITAL PLAN 2001 th,u 2005 Contact PW Director City of Hopkins, MN Department Public Works:Bldg/Equip Sery Project# 01-CIP-B301 Type Improvement Project Name City Hall HVAC Control Upgrade Useful Life - -- - Category Buildings:Maintenance Facilities 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. cated air oerated system that need constant monitoring in order to heat and cool City Hall. By upgrading the cotrols and add ng add t onal cooling coils,we could adjust the system for betters 'efficiency and comfort with a potential for savings in heating and cooling costs. Expenditures 2001 2002 2003 2004 2005 Total Planning/Design 25,000 25,000 Construction/Maintenance 100,000 100,000 Total 25,000 100,000 125,000 Funding Sources 2001 2002 2003 2004 2005 Total CR-Current Revenues-Gene 25,000 100,000 125,000 Total 25,000 100,000 125,000 Operational Impact/Other 12002: Specifications,engineering — --—-- --- 12003: Installation 85 CAPITAL PLAN 2001 thru 2005 1�� Contact PW Director City of Hopkins, MN Department Public Works:Bldg/Equip Sery Type Improvement Project# 01-CIP-B302 Useful Life Project Name Public SafetyFacility y 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. J tion , Thue Police andd Fire Departments e are in need p d 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. Expenditures 2001 2002 2003 2004 2005 Total Construction/Maintenance 6,780,000 6,780,000 Total 6,780,000 6,780,000 Funding Sources 2001 2002 2003 2004 2005 Total HRA-Housing and Redevelop 6,780,000 6,780,000 Total 6,780,000 6,780,000 Operational Impact/Other 86 CAPITAL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works:Bldg/Equip Sery Project# 01-CIP-B303 Type Improvement Project Name Useful Life Public Works Storage Facility Category Buildings:Maintenance Facilities Priority n/a Description 111000 Excelsior Boulevard-Public Works vehicle storage building Justification 'Scope of project is to remove building number 2 and construct a new 200 x 106 heated storage building. Utilize building number 3,the current street equipment 'storage building,for salt and sand storage. Current buildings are over 50 years old and will be in need of major renovations in the near future. Expenditures 2001 2002 2003 2004 2005 Total Construction/Maintenance 1,400,000 1,400,000 Total 1,400,000 1,400,000 Funding Sources 2001 2002 2003 2004 2005 Total HRA-Housing and Redevelop 1,400,000 1,400,000 Total 1,400,000 1,400,000 Operational Impact/Other (Plans and specifications: Year prior to construction Bid: Year of construction 87 88 ECONOMIC DEVELOPMENT 89 90 CAPITAL PLAN 2001 thru 2005 Contact ED Director City of Hopkins, MN Department Development Project# O1-CIP-D401 Type Improvement Useful Life Project Name 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 iExcelsior Boulevard is being upgraded int s ._. ._ provide e t,-- the —___.--eoa The buildings _area his area,which will rovifor additional property on north side of the roadway. buildings in this are folder 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. Expenditures 2001 2002 2003 2004 2005 Total Construction/Maintenance 2,000,000 2,000,000 Total 2,000,000 2,000,000 Funding Sources 2001 2002 2003 2004 2005 Total TF-Tax Increment Financing 2,000,000 2,000,000 Total 2,000,000 2,000,000 Operational Impact/Other The schedule for this project is still tentative. !Consistent with Comprehensive Plan and City Visioning Process. 91 • CAPITAL PLAN 2001 thru 2005 Contact ED Director City of Hopkins, MN Department Development . Project# 01-CIP-D402 Type Improvement Useful Life Project Name North Annex Redevelopment Project Category Economic Development Priority n/a Description 1 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 2001 2002 2003 2004 2005 Total Construction/Maintenance 12,298,000 12,298,000 Total 12,298,000 12,298,000 Funding Sources 2001 2002 2003 2004 2005 Total TF-Tax Increment Financing 12,298,000 12,298,000 Total 12,298,000 12,298,000 Operational Impact/Other The schedule for this project is still tentative. (Consistent with development agreement between SuperValu and the HRA dated July 1998. Identified in the comprehensive plan as a redevelopment site. Use would be consistent with Business Park zoning. 92 CAPTI'AL PLAN 2001 thru 2005 MN Contact ED Director City of Hopkins, Department Development Project# 01-CIP-D403 Type Improvement Useful Life Project Name East CBD Project Category Economic Development Priority n/a Description IMainstreet between 5th and 8th Avenues. Redevelopment of a commercial block fronting on Mainstreet. Tax increment dollars would be used for acquisition, demolition,and possible assistance with structured park if required. 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. Expenditures 2001 2002 2003 2004 2005 Total Construction/Maintenance 1,500,000 1,500,000 Total 1,500,000 1,500,000 Funding Sources 2001 2002 2003 2004 2005 Total TF-Tax Increment Financing 1,500,000 1,500,000 Total 1,500,000 1,500,000 Operational Impact/Other !Project date is tentative. This project will require execution of a development agreement. 'Identified as part of the Visioning Process undertaken in 2000. 93 94 PROPOSED EXPENDITURES FOR FUTURE PROJECTS 95 96 CAPITAL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works:Utilities Project# 01-CIP-F501 Type Improvement Project Name Lift Station Reconstruction Useful Life Category Utilities:Municipal Sanitary Sewer Priority n/a Description Reconstruct existing wet well/dry well with wet well design for ease of maintenance and standardization with other lift stations. Justification [Eliminates a confined space,simplifies future maintenance/repairs. —" Future 1 150,000 I Total Future 150,000 I Total Operational Impact/Other J (Future project ' f 97 CAPITAL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works:Transportation ... ........... ............... Type Improvement Project# 01_CIp_F502 ! Useful Life Project Name Light Rail Transit Stations (2) g 1 Category Trans:Streets Priority n/a Description I1) Intersection of Third Street South and Fifth Avenue South 12) 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 IHCRRA. The additional funds would be used to ensure the stations are high quality in appearance. Future 150,000 Total Future 150,000 Total Operational Impact/Other [Dependent on HCRRA plans. I [Consistent with plans for LRT stops in Hopkins by Hennepin County. 98 CAPITAL PLAN 2001 thru 2005 Hopkins, Contact PW Director City of Hopkins, MN Department Public Works:Transportation Project# 01-CIP-F503 Type Improvement Project Name Ninth Avenue LRT Corridor Useful Life 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 Street North. Justification ,In 1984 the city hired J.J.Bakker to analyze the proposed light rail transit corridors in Hopkins. The study recommended that the northwest route of the Southwest Corridor not cross County Road 3 at TH 169. Rather,the study recommended that the northwest route be extended north on Ninth Avenue to First Street North land then continue northwestward on the proposed corridor. Future 700,000 Total Future 700,000 Total Operational Impact/Other iDependent on HCRRA plans. (Consistent with recommendations made in 1984 Bakker study. 99 CAPITAL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works:Transportation 11 Project# 01-CIP-F504 Type Improvement Useful Life Project Name Sixth Street South (11th to 12th Avenue South) 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. Justification !This project will offer a second access to the industrial area(fire access). Will direct some of the existing industrial traffic north,away from the residential intersection at Seventh Street and 11th Avenue. Will connect a current dead-end alley,west of 11th Avenue. Future 400,000 Total Future 400,000 Total Operational Impact/Other 1995-1998: Planning/discussion 11998-2000: Plans and specifications 11998-2000: Bidding and construction Currently-on-MSA-plans,- — —_.----___-- 100 CAPITAL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works:Transportation Project# 01-CIP-F505 Type Improvement Project Name Second Street NE Useful Life Category Trans:Streets Priority n/a Description (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 lighting. !Mill and overlay and partial reconstruction,if necessary,of Second Street NE between Blake Road and TH 169. Justification 'Concerns have been expressed by the adjacent residential neighborhood regarding the appearance and condition of this street. This street is abutted by major industrial users as well as residential units that utilize Second Street for vehicular access or pedestrian access. !The current roadway condition index indicates moderate decline that can be reversed with bituminous milling and overlay. Future 241,000 Total Future 241,000 Total Operational Impact/Other 'Consistent with sidewalk plan and city's pa _ - _- vement management program 101 CAPITAL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works:Parks Type Improvement Project# 01-CIP-F506 Useful Life Project Name Park Stage Category Parks/Forestry/Pavilion:Community Priority n/a Description Downtown Park: Stage for park/recreation purposes Justification IPortable stage has created problems with ADA accessibility,is getting old,and has created employee safety concerns. Future 80,000 Total Future 80,000 Total Operational Impact/Other ;1999: Design Previously discussed and studied in November 1994. 102 CAPITAL PLAN 2001 thru 2005 Contact City of Hopkins, MN Department Public Works:Parks Project# 01-CIP-F507 Type Improvement Project Name Pavilion Mezzanine Useful Life Category Parks/Forestry/Pavilion:Community Priority n/a Description IPavilion,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. Future 250,000 Total Future 250,000 Total Operational Impact/Other Non-ranked on Park Board priority list. 103 CAPITAL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works:Bldg/Equip Sery Type Improvement Project# 01-CIP-F508 Useful Life Project Name SecuritySystem 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 1Suburban Chevrolet site. Its use will increase even more upon completion of the arts facility on the north side of this property. Future 54,700 Total Future 54,700 'Total Operational Impact/Other Future: Planning and discussion Future: Bid and construction 104 CAPITAL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works:Bldg/Equip Sery Project# 01-CIP-F509 Type Improvement Useful Life Project Name Fire Station Apparatus Floor 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. Fmure 25,000 Total Future 25,000 Total Operational Impact/Other 2004: Plan,bid,contract Consistent with replacement of floor drains 105 CAPITAL PLAN 2001 rhru 2005 Contact PW Director City of Hopkins, MN Department Public Works:Bldg/Equip Sery Project# 01-CIP-F510 Type Improvement Useful Life Project Name Fire Station Wheelchair Lift Category Buildings:Fire Facilities Priority n/a Description Fire Station: Wheelchair lift Justification Wheelchair access is required to the second floor per the Americans With Disabilities Act. Future 28,000 Total Future 28,000 Total Operational Impact/Other 'Future: Plan,bid,contract (Consistent with the Fire Station remodeling project. 106 CAPITAL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works:Bldg/Equip Sery Project# 01-CIP-F511 Type Improvement Useful Life Project Name 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. Future 8,000 Total Future 8,000 Total Operational Impact/Other Future: Plan,bid,contact 107 CAPITAL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works:Bldg/Equip Sery Project# 01-CIP-F512 Type Improvement Useful Life Project Name Fire Station Room Ventilation Category Buildings:Fire Facilities Priority n/a Description Fire Station: Place vents in shop and weight room. Justification Vent both rooms. Vent shop fumes when doing work in shop;vent weight room as people are working out. Future 7,500 Total Future 7,500 I ota1 Operational Impact/Other ,Future Plan,bid,contract 108