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City of fopkins
1010 first Street South •Hopkins,9'(9V 55343-7573 • Phone:612-935-8474 • fad•612-935-1834
DATE: August 15, 2000
TO: Honarable Mayor and City Council
FROM: Lori Yager, Finance Director
SUBJECT: 2001 - 2005
Attached to this memo is the 2001 —2005 Equipment Replacement Plan. The five year
planning document and twenty year projection represents the combined efforts of City
staff and the City Council.
The Equipment Replacement Plan is a twenty year forecast of equipment needs in the
City of Hopkins. It is intended to alert the Council and citizens to the major equipment
needs on the horizon. The first year of the plan becomes an adopted equipment budget
and relates almost completely to the operating budget of the equipment replacement fund,
which is approved on a yearly basis. The remaining nineteen years represent an estimate
of equipment needs and funding capabilities of the City. Funding requirements vary from
year to year. In order to maintain a more even levy year by year, the twenty year schedule
is projected with a 3% inflation factor and a yearly average dollar need for the equipment
replacement fund is presently$695,100.
The cash flow requirements to fund the equipment needs in the equipment replacement
fund, will experience a roller coaster effect over the next 20 years given the projected
equipment needs and 3% inflation rate. Available funds will increase through the year
2001 and then the funds will fluctuate substantially for the next 17 years. The current
intergovernmental charges of$488,000 will need to increase by $8,000 each year for the
next 20 years in order to provide sufficient funds to carry us through 2020. The increase
of$8,000 a year is about a 1.5% increase in charges to the general fund. Overall these
charges only represent 6% of total general fund expenditures. The increase is needed to
get closer to the average dollar needed to fund the equipment replacement plan without
bonding.
The Equipment Replacement Plan's basic premise is scheduled replacement of present
equipment. A new item, must in the year proposed, be presented in the annual operating
budget with a stipulation that replacement will be necessary in the future. Flexibility of
the Equipment Replacement Plan is established through annual review and revision, if
necessary.
An Equal Opportunity Employer
Highlights of changes from last year:
Finance: The city hall secondary copy machine was not replaced in 2000 and is
being considered for replacement in 2001. The total costs have remained
about the same at $20,000. Purchasing the copier later than planned saves
the city about $1,000 in gained interest earnings in 2000. We may also
consider leasing a copier in 2001 instead of purchasing.
Police: The K-9 squad was scheduled to be replaced in year 2000 but purchase
was deferred for one year because vehicle was still in good condition. The
logging recorder has been moved back from 2005 to 2006 since it was not
replaced until 1999.
Public Works: The purchase of a roller has been moved back one year from 2004 to
2005. The riding mower that is to be replaced in 2001 has been increased
from $15,000 to $18,000 to add 4 wheel drive for winter use in plowing
sidewalks. The hustler unit is 21 years old and in extremely poor
condition. This item has been moved up from 2005 to 2001. The gang
mower replacement cost has been increased from $42,300 to $50,000 to
reflect actual cost. The turf sweeper is in good condition and has been
moved back from replacement in 2001 to 2003.
Activity Center: The addition of the copy machine and a refrigerator/freezer have been
added for replacement in 2002.
Pavilion: The ice resurfacer has been added to the equipment replacement plan. It is
due to be replaced in 2002.
Arts Center: The addition of the copy machine to be replaced in 2003.
Water Fund: The addition of a hydraulic jack hammer for the backhoe has been added
for replacement in 2001.
EQUIPMENT REPLACEMENT PLAN 2001 - 2005
TABLE OF CONTENTS
SECTION I
Capital Equipment
Five Year Funding Summary A
Sources of Revenue Summary B
Projects by Funding Source B-1 thru B-3
Department Summary C
Projects by Department C-1 thru C-3
Item Requests/Justification
Twenty Year Equipment Replacement Schedule D
SECTION II
Equipment and Building Inventory
Vehicle/Equipment Inventory I - V
Building Inventory VI - VIII
CAPITAL EQUIPMENT
FIVE YEAR FUNDING SUMMARY
EQUIPMENT REPLACEMENT FUND
(000 omitted)
2001 2002 2003 2004 2005
Working Capital Beginning Year 1,458 1,609 1,522 1,314 1,301
Revenues-Charges for Equip. 496 504 512 520 528
Other Revenues 87 94 90 80 79
Capital Purchases&Operations (432) (685) (810) (613) (1,306)
Working Capital Ending Year 1,609 1,522 1,314 1,301 602
Balance 12/31/2005 602
A
CAPITAL PLAN
City of Hopkins, MN
SOURCES OF REVENUE SUMMARY
2001 thru 2005
Source 2001 2002 2003 2004 2005 Total
Equipment Replacement Fund 409,700 663,200 787,900 590,300 1,283,300 3,734,400
HAC-Arts Center Fund 8,500 8,500
HRA-Housing and Redevelopment Authority 22,800 22,800
PA-Pavilion Fund 60,000 60,000
RF-Refuse Fund 198,000 198,000
SF-Sanitary Sewer Fund 8,000 81,400 89,400
WF-Water Fund 39,400 25,700 50,000 10,600 125,700
Total 449,100 756,900 819,200 919,700 1,293,900 4,238,800
Page I of I Thursday,August 03, 2000
B
CAPITAL PLAN
City of Hopkins, MN
PROJECTS BY FUNDING SOURCE
2001 thru 2005
Source Project# Priority 2001 2002 2003 2004 2005 Total
Equipment Replacement Fund
City Hall Main Copy Machine 01-ERP-001 0 15,000 17,000 17,000 17,000 17,000 83,000
City Hall Small Copy Machine 01-ERP-002 0 20,000 20,000
Network Server Upgrade 01-ERP-003 0 5,000 5,000 5,000 5,000 5,000 25,000
Telephone System 01-ERP-004 0 102,700 102,700
Finance Computer System 01-ERP-005 0 150,000 150,000
Computers 01-ERP-006 0 30,000 30,000 30,000 30,000 30,000 150,000
Activity Center Copy Machine 01-ERP-030 0 7,000 7,000
Refrigerator/Freezer 01-ERP-031 0 4,000 4,000
Luverne Pumper 01-ERP-101 0 318,500 318,500
Administrative Vehicle 01-ERP-103 0 20,900 20,900
Lite Rescue 01-ERP-105 0 62,400 62,400
Stuphen Aerial Truck 01-ERP-106 0 687,000 687,000
Breathing Apparatus 01-ERP-108 0 100,000 100,000
Extraction Tool 01-ERP-109 0 20,300 20,300
Copy Machine 01-ERP-110 0 7,400 7,400
Radio System 01-ERP-111 0 177,000 177,000
Marked Patrol Vehicles(5)and Sergeant's Vehicle 01-ERP-200 0 62,800 65,800 34,200 106,800 74,000 343,600
K-9 Marked Patrol Vehicle 01-ERP-201 0 31,400 37,000 68,400
Utility 4x4(211) 01-ERP-203 0 29,700 29,700
Police Administrative Vehicles(2) 01-ERP-204 0 19,800 20,300 21,000 21,500 22,200 104,800
Radio System 01-ERP-205 0 300,000 300,000
Copy Machine 01-ERP-207 0 14,200 14,200
1/2 Ton Pickup 01-ERP-300 0 19,200 19,200
3/4 Ton Truck 01-ERP-301 0 27,200 27,200
1 Ton Dump Truck(2) 01-ERP-303 0 30,500 30,500
1 Ton Traffic Boom Truck 01-ERP-304 0 50,400 50,400
Single Axle Dump Truck(2) 01-ERP-305 0 80,000 80,000
Front End Loaders(2) 01-ERP-308 0 194,300 194,300
Sweeper 01-ERP-311 0 115,300 115,300
Roller 01-ERP-312 0 37,300 37,300
Striper 01-ERP-313 0 10,100 10,100
Engineering Van 01-ERP-700 0 14,300 14,300
Public Works Radio System 01-ERP-750 0 47,200 47,200
1/2 Ton Pickup Truck 01-ERP-800 0 20,300 20,300
Page 1 of 3 Thursday,August 03,2000
B-1
Source Project# Priority 2001 2002 2003 2004 2005 Total
4x4 3/4Ton Trucks(2) 01-ERP-801 0 53,200 53,200
Tractors(2) 01-ERP-806 0 32,700 34,700 67,400
Trucksters(3) 01-ERP-807 0 14,300 15,600 29,900
Riding Mowers(2) 01-ERP-808 0 18,000 15,000 33,000
Hustler 01-ERP-809 0 28,200 28,200
Gang Mower 01-ERP-810 0 50,000 50,000
Turf Sweeper 01-ERP-811 0 11,600 11,600
Brush Chipper 01-ERP-813 0 19,100 19,100
Equipment Replacement Fund Total 409,700 663,200 787,900 590,300 1,283,300 3,734,400
HAC- Arts Center Fund
Arts Center Copy Machine 01-ERP-1100 0 8,500 8,500
HAC-Arts Center Fund Total 8,500 8,500
HRA-Housing and Redevelopment Au
4x4 3/4 Ton Truck 01-ERP-400 0 22,800 22,800
HRA- Housing and Redevelopment 22,800 22,800
Authority Total
PA- Pavilion Fund
Ice Resurfacer 01-ERP-1000 0 60,000 60,000
PA-Pavilion Fund Total 60,000 60,000
RF-Refuse Fund
Refuse Truck 01-ERP-900 0 148,000 148,000
Public Works Radio System 01-ERP-903 0 50,000 50,000
RF-Refuse Fund Total 198,000 198,000
SF-Sanitary Sewer Fund
Rodding Machine 01-ERP-553 0 31,400 31,400
Telephone System 01-ERP-557 0 8,000 8,000
Public Works Radio System 01-ERP-558 0 50,000 50,000
SF-Sanitary Sewer Fund Total 8,000 81,400 89,400
WF-Water Fund
4x4 3/4 Ton Truck 01-ERP-501 0 21,900 21,900
Air Compressor 01-ERP-503 0 17,700 17,700
Hydraulic Jack Hammer for Backhoe 01-ERP-504 0 17,500 17,500
Public Works Copy Machine 01-ERP-506 0 10,600 10,600
Telephone System 01-ERP-507 0 8,000 8,000
Public Works Radio System 01-ERP-508 0 50,000 50,000
WF-Water Fund Total 39,400 25,700 50,000 10,600 125,700
Page 2 of 3 Thursday,August 03,2000
B-2
Source Project# Priority 2001 2002 2003 2004 2005 Total
GRAND TOTAL 449,100 756,900 819,200 919,700 1,293,900 4,238,800
Page 3 of 3 Thursday,August 03,2000
B-3
CAPITAL PLAN
City of Hopkins, MN
DEPARTMENT SUMMARY
2001 thru 2005
Department 2001 2002 2003 2004 2005 Total
Activity Center 11,000 11,000
Arts Center 8,500 8500
City Hall Administration 70,000 154,700 52,000 202,000 52,000 530,700
Fire 318,500 305,300 769,700 1,393,500
HRA 22,800 22,800
Pavilion 60,000 60,000
Police 128,200 115,800 355,200 128,300 133,200 860,700
Public Works:Administration 47,200 47,200
Public Works:Engineering 14,300 14,300
Public Works:Parks/Forestry 96,200 32,700 65,300 118,500 312,700
Public Works:Streets/Traffic 115,300 30,500 10,100 80,000 328,400 564,300
Refuse 198,000 198,000
Sewer 8,000 81,400 89,400
Water 39,400 25,700 50,000 10,600 125,700
Total 449,100 756,900 819,200 919,700 1,293,900 4,238,800
•
Page 1 of 1 Thursday,August 03,2000
C
CAPITAL PLAN
City of Hopkins, MN
PROJECTS BY DEPARTMENT
2001 thru 2005
Department Project# Priority 2001 2002 2003 2004 2005 Total
Activity Center
Activity Center Copy Machine 01-ERP-030 0 7,000 7,000
Refrigerator/Freezer 01-ERP-031 0 4,000 4,000
Activity Center Total 11,000 11,000
Arts Center
Arts Center Copy Machine 01-ERP-1100 0 8,500 8,500
Arts Center Total 8,500 8,500
City Hall Administration
City Hall Main Copy Machine 01-ERP-001 0 15,000 17,000 17,000 17,000 17,000 83,000
City Hall Small Copy Machine 01-ERP-002 0 20,000 20,000
Network Server Upgrade 01-ERP-003 0 5,000 5,000 5,000 5,000 5,000 25,000
Telephone System 01-ERP-004 0 102,700 102,700
Finance Computer System 01-ERP-005 0 150,000 150,000
Computers 01-ERP-006 0 30,000 30,000 30,000 30,000 30,000 150,000
City Hall Administration Total 70,000 154,700 52,000 202,000 52,000 530,700
Fire
Luveme Pumper 01-ERP-101 0 318,500 318,500
Administrative Vehicle 01-ERP-103 0 20,900 20,900
Lite Rescue 01-ERP-105 0 62,400 62,400
Stuphen Aerial Truck 01-ERP-106 0 687,000 687,000
Breathing Apparatus 01-ERP-108 0 100,000 100,000
Extraction Tool 01-ERP-109 0 20,300 20,300
Copy Machine 01-ERP-110 0 7,400 7,400
Radio System 01-ERP-111 0 177,000 177,000
Fire Total 318,500 305,300 769,700 1,393,500
HRA
4x4 3/4 Ton Truck 01-ERP-400 0 22,800 22,800
HRA Total 22,800 22,800
Page 1 of 3 Thursday,August 03,2000
C-1
Department Project# Priority 2001 2002 2003 2004 2005 Total
Pavilion
Ice Resurfacer 01-ERP-1000 0 60,000 60,000
Pavilion Total 60,000 60,000
Police
Marked Patrol Vehicles(5)and Sergeants Vehicle 01-ERP-200 0 62,800 65,800 34,200 106,800 74,000 343,600
K-9 Marked Patrol Vehicle 01-ERP-201 0 31,400 37,000 68,400
Utility 4x4(211) 01-ERP-203 0 29,700 29,700
Police Administrative Vehicles(2) 01-ERP-204 0 19,800 20,300 21,000 21,500 22,200 104,800
Radio System 01-ERP-205 0 300,000 300,000
Copy Machine 01-ERP-207 0 14,200 14,200
Police Total 128,200 115,800 355,200 128,300 133,200 860,700
Public Works: Administration
Public Works Radio System 01-ERP-750 0 47,200 47,200
Public Works: Administration Total 47,200 47,200
Public Works: Engineering
Engineering Van 01-ERP-700 0 14,300 14,300
Public Works: Engineering Total 14,300 14,300
Public Works: Parks/Forestry
1/2 Ton Pickup Truck 01-ERP-800 0 20,300 20,300
4x4 3/4Ton Trucks(2) 01-ERP-801 0 53,200 53,200
Tractors(2) 01-ERP-806 0 32,700 34,700 67,400
Trucksters(3) 01-ERP-807 0 14,300 15,600 29,900
Riding Mowers(2) 01-ERP-808 0 18,000 15,000 33,000
Hustler 01-ERP-809 0 28,200 28,200
Gang Mower 01-ERP-810 0 50,000 50,000
Turf Sweeper 01-ERP-811 0 11,600 11,600
Brush Chipper 01-ERP-813 0 19,100 19,100
Public Works: Parks/Forestry Total 96,200 32,700 65,300 118,500 312,700
Page 2 of 3 Thursday,August 03,2000
C-2
Department Project# Priority 2001 2002 2003 2004 2005 Total
Public Works: Streets/Traffic
1/2 Ton Pickup 01-ERP-300 0 19,200 19,200
3/4 Ton Truck 01-ERP-301 0 27,200 27,200
1 Ton Dump Truck(2) 01-ERP-303 0 30,500 30,500
1 Ton Traffic Boom Truck 01-ERP-304 0 50,400 50,400
Single Axle Dump Truck(2) 01-ERP-305 0 80,000 80,000
Front End Loaders(2) 01-ERP-308 0 194,300 194,300
Sweeper 01-ERP-311 0 115,300 115,300
Roller 01-ERP-312 0 37,300 37,300
Striper 01-ERP-313 0 10,100 10,100
Public Works: Streets/Traffic Total 115,300 30,500 10,100 80,000 328,400 564,300
Refuse
Refuse Truck 01-ERP-900 0 148,000 148,000
Public Works Radio System 01-ERP-903 0 50,000 50,000
Refuse Total 198,000 198,000
Sewer
Rodding Machine 01-ERP-553 0 31,400 31,400
Telephone System 01-ERP-557 0 8,000 8,000
Public Works Radio System 01-ERP-558 0 50,000 50,000
Sewer Total 8,000 81,400 89,400
Water
4x4 3/4 Ton Truck 01-ERP-501 0 21,900 21,900
Air Compressor 01-ERP-503 0 17,700 17,700
Hydraulic Jack Hammer for Backhoe 01-ERP-504 0 17,500 17,500
Public Works Copy Machine 01-ERP-506 0 10,600 10,600
Telephone System 01-ERP-507 0 8,000 8,000
Public Works Radio System 01-ERP-508 0 50,000 50,000
Water Total 39,400 25,700 50,000 10,600 125,700
GRAND TOTAL 449,100 756,900 819,200 919,700 1,293,900 4,238,800
Page 3 of 3 Thursday,August 03,2000
C-3
CAPITAL PLAN 2001 thru 2005
Contact Finance Director
City of Hopkins, MN Department City Hall Administration
Project# 01-ERP-001 Type Equipment
Useful Life
Project Name City Hall Main Copy Machine
J Category Equipment
Priority n/a
Description i
1
Copy machine to service needs of all departments located at City Hall.
1. Variety of copying tasks.
2. High volume product copier.
Justification
Daily use to make copies of correspondence and forms. Periodically produce documents,i.e.,budgets,financial reports,council reports and updates,city code
revisions,various department reports,and hearing and information notices. Machine will duplex,sort,collate and staple copies.
Expenditures 2001 2002 2003 2004 2005 Total Future
Equipment 15,000 17,000 17,000 17,000 17,000 83,000 327,000
Total 15,000 17,000 17,000 17,000 17,000 83,000 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
Equipment Replacement Fund 15,000 17,000 17,000 17,000 17,000 83,000 327,000
Total 15,000 17,000 17,000 17,000 17,000 83,000 Total
{Operational Impact/Other
;Variance from 20 year plan-none
Estimate salvage/resale value on replaced item:$-0-
CAPITAL PLAN 2001 thru 2005
Contact Finance Director
City of Hopkins, MN Department City Hall Administration
-----------------
Project# 01-ERP-002 Type Equipment
Project Name Useful Life 5 years
City Hall Small Copy Machine
Category Equipment
Priority n/a
Description
Coyy machine to service needs of all departments located at City Hall.
1, Variety of copying tasks.
2. High volume product copier.
[Justification
Daily use to make copies of correspondence and forms. Periodically produce documents,i.e.,budgets,financial reports,council reports and updates,city code
revisions,various department reports,and hearing and information notices. Machine will duplex,sort,collate and staple copies.
Expenditures 2001 2002 2003 2004 2005 Total Future
Equipment 20,000 20,000 81,300
Total 20,000 20,000 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
Equipment Replacement Fund 20,000 20,000 81,300
Total 20,000 20,000 Total
Operational Impact/Other J
Variance from 20 year plan-move back one year to 2001
Estimate salvage/resale value on replaced item:$2,500
CAPITAL PLAN 2001 thru 2005
Contact Finance Director
City of Hopkins, MN Department City Hall Administration
Project# 01-ERP-003 Type Equipment
Useful Life 1 year
Project Name Network Server Upgrade
Category Equipment
Priority n/a
Description
The network server is the hub of the network. New computers are faster and more reliable.
Justification
Networking allows user to share information that is stored in a single location,the network server. This is more efficient because the information does not have to
be stored on many different computers. It also makes for better accuracy because as the information changes or is updated,every user is working with the same
data.
Expenditures 2001 2002 2003 2004 2005 Total Future
Equipment 5,000 5,000 5,000 5,000 5,000 25,000 75,000
Total 5,000 5,000 5,000 5,000 5,000 25,000 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
Equipment Replacement Fund 5,000 5,000 5,000 5,000 5,000 25,000 75,000
Total 5,000 5,000 5,000 5,000 5,000 25,000 Total
Operational Impact/Other
J
Variance from 20 year plan-none
Estimate salvage/resale value on replaced item:$-0-
2001 thru
CAPITAL PLAN 2005
Contact Finance Director
City of Hopkins, MN Department City Hall Administration
Project# 01-ERP-004 I Type Equipment
Project Name Telephone System 1
1
Useful Life 10 years
I Category Equipment
Priority n/a
Description
Includes the PBX,the voice mail systems,and all telephone instruments. Currently there are over 200 extensions served by this system. Also includes software
for the PBX and voice mail systems.
Justification
Making,receiving and routing telephone calls,storing voice mail messages,and providing telephone based information services(snow line,etc.)
Expenditures 2001 2002 2003 2004 2005 Total Future
Equipment 102,700 102,700 138,200
Total 102,700 102,700 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
Equipment Replacement Fund 102,700 102,700 138,200
Total 102,700 102,700 Total
Operational Impact/Other
Variance from 20 year plan-none
Estimate salvage/resale value on replaced item:$
CAPITAL PLAN 2001 thru 2005
Contact Finance Director
City of Hopkins, MN Department City Hall Administration
Project# 01-ERP-005 Type Equipment
Useful Life 8 years
Project Name Finance Computer System
Category Equipment
Priority n/a
IL Description
Processor with PC terminals and printer.
Justification
Produce reports,checks and bills for payroll,accounting and accounts payable. Provide a platform for citywide network. Provide on line inquiry for all
departments.
Expenditures 2001 2002 2003 2004 2005 Total Future
Equipment 150,000 150,000 430,600
Total 150,000 150,000 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
Equipment Replacement Fund 150,000 150,000 430,600
Total 150,000 150,000 Total
i
Operational Impact/Other
Variance from 20 year plan-none
Estimate salvage/resale value on replaced item:$-0-
CAPITAL PLAN 2001 thru 2005
Contact Finance Director
City of Hopkins, MN Department City Hall Administration
Project# 01-ERP-006 Type Equipment
Project Name Useful Life 3-5 years
Computers
Category Equipment
Priority n/a
Description
Personal computer purchases and upgrades for the entire City staff. Coordinating personal computer purchases from individual departments to one fund.
Justification
Tools enabling staff to perform job responsibilities efficiently and effectively. -
Expenditures 2001 2002 2003 2004 2005 Total Future
Equipment 30,000 30,000 30,000 30,000 30,000 150,000 450,000
Total 30,000 30,000 30,000 30,000 30,000 150,000 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
Equipment Replacement Fund 30,000 30,000 30,000 30,000 30,000 150,000 450,000
Total 30,000 30,000 30,000 30,000 30,000 150,000 Total
Operational Impact/Other
Variance from 20 year plan-none
Estimate salvage/resale value on replaced item:$100
CAPITAL PLAN 2001 thru 2005
Contact
City of Hopkins, MN Department Activity Center
Project# O1-ERP-030 Type Equipment
Useful Life 7 years
Project Name Activity Center Copy Machine
Category Equipment
Priority n/a
Description
Copy machine used by staff for daily operations of the Hopkins Activity Center.
Justification
Copy llyers,letters,Ibrms,informational items,etc.
Expenditures 2001 2002 2003 2004 2005 Total Future
Equipment 7,000 7,000 19,200
Total 7,000 7,000 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
Equipment Replacement Fund 7,000 7,000 19,200
Total 7,000 7,000 Total
Operational Impact/Other 1
Variance from 20 year plan-new item
Estimate salvage/resale value on replaced item:$
CAPITAL PLAN 2001 thru 2005
Contact
City of Hopkins, MN Department Activity Center
I Project# 01-ERP-031 Type Equipment
Useful Life 30 years
Project Name Refrigerator/Freezer
Category Equipment
Priority n/a
Description
Commerical,stainless steel refrigerator and freezer.
Justification J
Cooling/freezing needed for programs or by use of the participants and their activities. Present unit was here when activity center opened in 1980. This unit was
part of the old South Jr.High cafeteria kitchen. The unit continues to have problems due to the age of the unit.
Expenditures 2001 2002 2003 2004 2005 Total
Equipment 4,000 4,000
Total 4,000 4,000
Funding Sources 2001 2002 2003 2004 2005 Total
Equipment Replacement Fund 4,000 4,000
Total 4,000 4,000
Operational Impact/Other
Variance from 20 year plan-new item
Estimate salvage/resale value on replaced item:$
CAPITAL PLAN 2001 thru 2005
Contact Fire Chief
City of Hopkins, MN Department Fire
Project# O1-ERP-101 Type Equipment
Project Name Useful Life 25 years
Luverne Pumper
Category Equipment
Priority n/a
Description
1500 GPM fire pumper,fully equipped to respond to all fire situations in the city. Responds to mutual aid calls in other cities.
Justification
Current unit is a second alarm unit. Replacement would be used as first out pumper. This apparatus construction will require 25 year specifications for life of the
apparatus. Current Engine 3 is requiring major maintenance annually.
Expenditures 2001 2002 2003 2004 2005 Total
Equipment 318,500 318,500
Total 318,500 318,500
Funding Sources 2001 2002 2003 2004 2005 Total
Equipment Replacement Fund 318,500 318,500
Total 318,500 318,500
Operational Impact/Other
Variance from 20 year plan-None
Estimate salvage/resale value on replaced item:$2,500
CAPITAL PLAN 2001 thru 2005
Contact Fire Chief
City of Hopkins, MN Department Fire
Project# 01-ERP-103 Type Equipment
ProjectUseful Life 5 years
Name
Administrative Vehicle
Category Vehicles
Priority n/a
Description
A marked passenger vehicle for use by the Fire Chief in transporting required equipment,reference materials and personnel for emergency response,and routine
Fire Department business.
Justification
Used by the Fire Chief when responding to fires and other emergencies. Used for official business in and out of the city and for fire fighter travel on official Fire
Department business.
Expenditures 2001 2002 2003 2004 2005 Total Future
Vehicles 20,900
20,900 84,700
Total 20,900 20,900 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
Equipment Replacement Fund 20,900 20,900 84,700
Total 20,900 20,900 Total
Operational Impact/Other i
Variance from 20 year plan-none
Estimate salvage/resale value on replaced item: $4,000
CAPITAL PLAN 2001 thru 2005
Contact Fire Chief
City of Hopkins, MN Department Fire
Project# 01-ERP-105 Type Equipment
Project Name Useful Life 10 years
Lite Rescue
L i Category Vehicles
Priority n/a
Description
Light rescue response vehicle on a 4 wheel drive chassis.
Justification
Used for all emergency medical responses;vehicle accidents;industrical accidents;hazardous materials response.
Expenditures 2001 2002 2003 2004 2005 Total Future
Vehicles 62,400 62,400 83,800
Total 62,400 62,400 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
Equipment Replacement Fund 62,400 62,400 83,800
Total 62,400 62,400 Total
Operational Impact/Other
Variance from 20 year plan-none
Estimate salvage/resale value on replaced item$
CAPITAL PLAN 2001 thru 2005 Contact Fire Chief
City of Hopkins, MN Department Fire
Type Equipment
Project# 01-ERP-106 T yp
Project Name Useful Life 25 years
Stuphen Aerial Truck
Category Equipment
Priority n/a
Description
One hundred foot aerial ladder truck with a 1500 GPM fire pump and a full compliment of ground ladders.
Justification
Vehicle would be used for ladder company operations during fires. This vehicle responds to all structure fires. Its job is to make openings in the building to let
hot smoke out and to rescue people that might be trapped.
Expenditures 2001 2002 2003 2004 2005 Total
Equipment 687,000 687,000
Total 687,000 687,000
Funding Sources 2001 2002 2003 2004 2005 Total
Equipment Replacement Fund 687,000 687,000
Total 687,000 687,000
Operational Impact/Other
Variance from 20 year plan-none
Estimate salvage/resale value on replaced item:$
CAPITAL PLAN 2001 thru 2005
Contact Fire Chief
City of Hopkins, MN Department Fire
Project# 01-ERP-108 Type Equipment
ProjectUseful Life 15 years
Name
Breathing Apparatus
Category Equipment
Priority n/a
Description
High pressure,light weight breathing apparatus carried on all emergency apparatus. Thirty minute capacity.
Justification
OSHA required self contained breathing apparatus must be worn by fire-fighters when working in hazardous atmospheric conditions or oxygen deficient situations.
Expenditures 2001 2002 2003 2004 2005 Total Future
Equipment 100,000 100,000 128,200
Total 100,000 100,000 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
Equipment Replacement Fund 100,000 100,000 128,200
Total 100,000 100,000 Total
Operational Impact/Other
Variance from 20 year plan-none
Estimate salvage/resale value on replaced item:$200 each
CAPITAL PLAN 2001 thru 2005
Contact Fire Chief
City of Hopkins, MN Department Fire
Project# 01-ERP-109Type Equipment
I
Useful Life 10 years
Project Name Extraction Tool
Category Equipment
Priority n/a
Description
Hydraulic rescue and extrication tool with spreader,cutters and hydraulic ram.
Justification
All vehicle and industrial rescue situations which will require paitient disentanglement or entrapment.
Expenditures 2001 2002 2003 2004 2005 Total Future
Equipment 20,300 20,300 27,200
Total 20,300 20,300 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
Equipment Replacement Fund 20,300 20,300 27,200
Total 20,300 20,300 Total
Operational Impact/Other
Variance from 20 year plan-none
Estimate salvage/resale value on replaced item:$1,000
CAPITAL PLAN 2001 thru 2005
Contact Fire Chief
City of Hopkins, MN Department Fire
Project# 01-ERP-110 Type Equipment
Project Name Useful Life 10 years
Copy Machine
Category Equipment
Priority n/a
[Description
Fire Station copy machine.
Justification
Copying business papers,training records,etc.
Expenditures 2001 2002 2003 2004 2005 Total Future
Equipment 7,400 7,400 9,900
Total 7,400 7,400 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
Equipment Replacement Fund 7,400 7,400 9,900
Total 7,400 7,400 Total
Operational Impact/Other
Variance from 20 year plan-none
Estimate salvage/resale value on replaced item:$500
CAPITAL PLAN 2001 thru 2005 Contact Fire Chief
City of Hopkins, MN Department Fire
Project# 01-ERP-111 Type Equipment
Project NameRadio System
j Category Equipment
Priority n/a
- - -
Description
Fixed
Fixed site equipment for two-way radio communications. Includes console electronics,tower improvements,base stations,receivers,misc.equipment. Estimated
on probability of joining Hennepin County's 800 MH2 system as an independent PSAP.
Justification
Provides radio communications capabilites for Fire Department.
Expenditures 2001 2002 2003 2004 2005 Total Future
Equipment 177,000 177,000 275,600
Total 177,000 177,000 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
Equipment Replacement Fund 177,000 177,000 275,600
Total 177,000 177,000 Total
Operational Impact/Other
Variance from 20 year plan-currently under study for options.
Estimate salvage/resale value on replaced item:$-0-
CAPITAL PLAN 2001 thru 2005
Contact Police Chief
City of Hopkins, MN Department Police
Project# 01-ERP-200 Type Equipment
Useful Life 3 years
Project Name
Marked Patrol Vehicles (5) and Sergeant's Vehicle Category Vehicles
Priority n/a
[Description
'Marked patrol vehicles used by patrol officers to respond to calls,enforce traffic laws and perform general patrol duties.
10 vehicles(2 replaced in 2001,2002 and 2005; 1 in 2003;3 in 2004).
[Justification
Set up and marking of police vehicles must conform to Minnesota law and POST standards. Vehicles contain secure data and radio equipment for routine and
emergency operations. Vehicles contain secure seating for prisoner transport.
i
j
Expenditures 2001 2002 2003 2004 2005 Total Future
Vehicles 62,800 65,800 34,200 106,800 74,000 343,600 1,507,100
Total 62,800 65,800 34,200 106,800 74,000 343,600 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
Equipment Replacement Fund 62,800 65,800 34,200 106,800 74,000 343,600 1,507,100
Total 62,800 65,800 34,200 106,800 74,000 343,600 Total
Operational Impact/Other 1
Variance from 20 year plan-none
Estimate salvage/resale value on replaced item:$4,000 each
CAPITAL PLAN 2001 thru 2005
Contact Police Chief
City of Hopkins, MN Department Police
Project# 01-ERP-201 Type Equipment
Useful Life 4 years
Project Name K-9 Marked Patrol Vehicle
Category Vehicles
Priority n/a
Description
Marked patrol vehicle used by patrol officers to respond to calls,enforce traffic laws and perform general patrol duties.
Justification
Set up and marking of police vehicles must conform to Minnesota law and POST standards. Vehicles contain secure data and radio equipment for routine and
emergency operations.
Expenditures 2001 2002 2003 2004 2005 Total Future
Vehicles 31,400 37,000 68,400 153,100
Total 31,400 37,000 68,400 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
Equipment Replacement Fund 31,400 37,000 68,400 153,100
Total 31,400 37,000 68,400 Total
•
lOperational Impact/Other
Variance from 20 year plan-K-9 squad was scheduled to be replaced in year 2000. Purchase was deferred for a year because the car was still in good condition
with relatively low mileage. Due to the deferral until 2001,future scheduled replacement can be moved back one year.
Estimate salvage/resale value on replaced item:$3,500 each
CAPITAL PLAN 2001 thru 2005
Contact Police Chief
City of Hopkins, MN Department Police
Project# 01-ERP-203 Type Equipment
Useful Life 6 years
Project Name
Utility 4x4 (211)
Category Vehicles
Priority n/a
Description
i4 wheel drive uitlity vehicle.
Justification
Vehicle is normally used by public service officers for a wide variety of uses such as transporting animals and equipment. The 4 wheel drive vehicle is also used at
times as a patrol vehicle,particularly in the winter in extreme snow conditions.
Expenditures 2001 2002 2003 2004 2005 Total Future
Vehicles 29,700 29,700 145,800
Total 29,700 29,700 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
Equipment Replacement Fund 29,700 29,700 145,800
Total 29,700 29,700 Total
Operational Impact/Other
Variance from 20 year plan-none
Estimate salvage/resale value on replaced item:$5,000
CAPITAL PLAN 2001 thru 2005
Contact Police Chief
City of Hopkins, MN Department Police
IProject# Type Equipment
01-ERP-204
Useful Life 5-6 years
1 Project Name Police Administrative Vehicles (2)
Category Vehicles
Priority n/a
Description
Police administrative and detective vehicles.
Justification
Unmarked vehicles,equipped with radios,siren and red grille lites used by chief and captain. Staff use is for two years. Vehicles are then rotated down to
detectives and are kept for an additional 3-4 years. Vehicles are also used for surveillance by uniform and plain clothes officers.
Expenditures 2001 2002 2003 2004 2005 Total Future
Vehicles 19,800 20,300 21,000 21,500 22,200 104,800 425,400
Total 19,800 20,300 21,000 21,500 22,200 104,800 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
Equipment Replacement Fund 19,800 20,300 21,000 21,500 22,200 104,800 425,400
Total 19,800 20,300 21,000 21,500 22,200 104,800 Total
Operational Impact/Other
Variance from 20 year plan-none
Estimate salvage/resale value on replaced item:$4,000 each
CAPITAL PLAN 2001 thru 2005
Contact Police Chief
City of Hopkins, MN Department Police
Project# 01-ERP-205 Type Equipment
Project Name Useful Life 15 years
Radio System
- Category Equipment
Priority n/a
Description
Fixed site equipment for two-way radio communications. Includes console electronics,tower improvements,base stations,receivers,misc.equipment. Estimated
on probability of joining Hennepin County's 800 MH2 system as an independent PSAP.
Justification
Provides radio communications capabilities for Police Department.
Expenditures 2001 2002 2003 2004 2005 Total Future
Equipment 300,000 300,000 467,200
Total 300,000 300,000 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
Equipment Replacement Fund 300,000 300,000 467,200
Total 300,000 300,000 Total
Operational Impact/Other
Variance from 20 year plan-currently under study for options.
Estimate salvage/resale value on replaced item:$-0-
CAPITAL PLAN 2001 thru 2005
Contact Police Chief
City of Hopkins, MN Department Police
Project# 01-ERP-207 Type Equipment
Project Name Useful Life 5 years
Copy Machine
Category Equipment
Priority n/a
Description
Police Department copy machine capable of producing double side copies and collating pages.
Justification
Used to make duplicate copies of reports,letters,memos,etc.,generated by police presonnel.
Expenditures 2001 2002 2003 2004 2005 Total Future
Equipment 14,200 14,200 57,700
Total 14,200 14,200 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
Equipment Replacement Fund 14,200 14,200 57,700
Total 14,200 14,200 Total
Operational Impact/Other
Variance from 20 year plan-none
Estimate salvage/resale value on replaced item:$1,000
CAPITAL PLAN 2001 thru 2005
Contact Public Works Director
City of Hopkins, MN Department Public Works:Streets/Traffic
Project# 01-ERP-300 Type Equipment
Useful Life 10 years
Project Name
1/2 Ton Pickup
Category Vehicles
Priority n/a
Description
Pickup used by various divisions of Public Works.
Justification
Light hauling and transportation for supervisors. Maintenance garage service vehicle.
Expenditures 2001 2002 2003 2004 2005 Total Future
Vehicles 19,200 19,200 25,800
Total 19,200 19,200 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
Equipment Replacement Fund 19,200 19,200 25,800
Total 19,200 19,200 Total
Operational Impact/Other
Variance from 20 year plan-none
Estimate salvage/resale value on replaced item:$1,500
CAPITAL PLAN 2001 thru 2005
Contact Public Works Director
City of Hopkins, MN Department Public Works:Streets/Traffic
Project# i Type Equipment
j 01-ERP-301 i
Project Name i Useful Life 8 years
3/4 Ton TruckI
Category Vehicles
Priority n/a
Description
3/4 ton pickup used by Street Divison of Public Works for heavy loads and pulling trailers.
Justification
Light hauling,g,pulling trailers,transportation to and from job sites.
Expenditures 2001 2002 2003 2004 2005 Total Future
Vehicles 27,200 27,200 34,400
Total 27,200 27,200 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
Equipment Replacement Fund 27,200 27,200 34,400
Total 27,200 27,200 Total
Operational Impact/Other
Variance from 20 year plan-none
Estimate salvage/resale value on replaced item:$1,500
CAPITAL PLAN 2001 thru 2005
Contact Public Works Director
City of Hopkins, MN Department Public Works:Streets/Traffic
Project# 01-ERP-303 Type Equipment
Useful Life 12 years
Project Name
1 Ton Dump Truck(2)
Category Vehicles
Priority n/a
Description
Truck is used in the Street Division of Public Works.
Justification
Vehicle used by various departments for street and park maintenance and light hauling.
Expenditures 2001 2002 2003 2004 2005 Total Future
Vehicles 30,500 30,500 76,600
Total 30,500 30,500 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
Equipment Replacement Fund 30,500 30,500 76,600
Total 30,500 30,500 Total
Operational Impact/Other
Variance from 20 year plan-none
Estimate salvage/resale value on replaced item:$3,500
CAPITAL PLAN 2001 thru 2005
Contact Public Works Director
City of Hopkins, MN Department Public Works:Streets/Traffic
Project# Type Equipment
� 01-ERP-304
Useful Life 10 years
Project Name 1 Ton Traffic Boom Truck
Category Vehicles
Priority n/a
Description
Boom truck used in Street and Traffic Divisions of Public Works.
Justification
Vehicle used by Traffic Department for signal and light pole maintenance.
Expenditures 2001 2002 2003 2004 2005 Total Future
Vehicles 50,400 50,400 67,900
Total 50,400 50,400 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
Equipment Replacement Fund 50,400 50,400 67,900
Total 50,400 50,400 Total
Operational Impact/Other
Variance from 20 year plan-none
Estimate salvage/resale value on replaced item:$8,000
CAPITAL PLAN 2001 thru 2005
Contact Public Works Director
City of Hopkins, MN Department Public Works:Streets/Traffic
Project# 01-ERP-305 Type Equipment
Useful Life 15 years
Project Name Single Axle Dump Truck(2)
--_-- Category Vehicles
Priority n/a
[Description
Single axle dump truck used by various division of Public Works.
Justification
Vehicle used for heavy hauling,snow plowing and sanding.
L
Expenditures 2001 2002 2003 2004 2005 Total Future
Vehicles 80,000 80,000 241,400
Total 80,000 80,000 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
Equipment Replacement Fund 80,000 80,000 241,400
Total 80,000 80,000 Total
Operational Impact/Other J_
`Variance from 20 year plan-none
Estimate salvage/resale value on replaced item:$4,500 each
CAPITAL PLAN 2001 thru 2005
Contact Public Works Director
City of Hopkins, MN Department Public Works:Streets/Traffic
Project# O1-ERP-308 Type Equipment
Useful Life 15 years
Project Name Front End Loaders (2)
I- Category Equipment
Priority n/a
Description
fJustification
I -
Expenditures 2001 2002 2003 2004 2005 Total Future
Equipment 194,300 194,300 426,300
Total 194,300 194,300 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
Equipment Replacement Fund 194,300 194,300 426,300
Total 194,300 194,300 Total
Operational Impact/Other
Variance from 20 year plan-none - -
Estimate salvage/resale value on replaced item:$
CAPITAL PLAN 2001 thru 2005
Contact Public Works Director
City of Hopkins, MN Department Public Works:Streets/Traffic
Project# 01-ERP-311 Type Equipment
Useful Life 10 years
Project Name Sweeper
Category Equipment
Priority n/a
Description
Street sweeper used by Streets Division for sweeping streets and parking lots.
Justification
Street sweeping,event clean-up,spring sand removal.
Expenditures 2001 2002 2003 2004 2005 Total Future
Equipment 115,300 115,300 155,100
Total 115,300 115,300 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
Equipment Replacement Fund 115,300 115,300 155,100
Total 115,300 115,300 Total
Operational Impact/Other
Variance from 20 year plan-none
Estimate salvage/resale value on replaced item:$12,000
CAPITAL PLAN 2001 thru 2005
Contact Public Works Director
City of Hopkins, MN Department Public Works:Streets/Traffic
Project# 01-ERP-312 Type Equipment
Useful Life 15 years
Project Name Roller
1 Category Equipment
Priority n/a
Description
Justification
Expenditures 2001 2002 2003 2004 2005 Total Future
Equipment 37,300 37,300 58,200
Total 37,300 37,300 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
Equipment Replacement Fund 37,300 37,300 58,200
Total 37,300 37,300 Total
Operational Impact/Other
Variance from 20 year plan-move back one year from 2004 to 2005
Estimate salvage/resale value on replaced item:$
CAPITAL PLAN 2001 thru 2005
Contact Public Works Director
City of Hopkins, MN Department Public Works:Streets/Traffic
Project# 01-ERP-313 Type Equipment
Project Name Useful Life 10 years
Striper
Category Equipment
Priority n/a
Description
Line striper.
Justification
Expenditures 2001 2002 2003 2004 2005 Total Future
Equipment 10,100 10,100 13,500
Total 10,100 10,100 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
Equipment Replacement Fund 10,100 10,100 13,500
Total 10,100 10,100 Total
Operational Impact/Other
Variance from 20 year plan-none
Estimate salvage/resale value on replaced item:$
CAPITAL PLAN 2001 thru 2005
Contact
City of Hopkins, MN Department HRA
Project# 01-ERP-400 Type Equipment
Useful Life 8 years
Project Name 4x4 3/4 Ton Truck
Category Vehicles
Priority n/a
Description
4 wheel drive 3/4 ton truck to be used by Public Housing maintenance staff. Includes snow plow.
Justification
Transportation for Public Housing Superintendent and snow plowing at various HRA properties around the city.
Expenditures 2001 2002 2003 2004 2005 Total Future
Vehicles 22,800 22,800 65,300
Total 22,800 22,800 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
HRA-Housing and Redevelop 22,800 22,800 65,300
Total 22,800 22,800 Total
Operational Impact/Other 1
Variance from 20 year plan-none
Estimate salvage/resale value on replaced item:$1,800
CAPITAL PLAN 2001 thru 2005
Contact Public Works Director
City of Hopkins, MN Department Water
Project# 01-ERP-501 Type Equipment
Project Name Useful Life 8 years
4x4 3/4 Ton Truck
Category Vehicles
Priority n/a
Description
Dump truck used b) Water Division of Public Works.
Justification
Snow plowing,light hauling,pulling trailers,general purpose transportation.
Expenditures 2001 2002 2003 2004 2005 Total Future
Vehicles 21,900 21,900 64,900
Total 21,900 21,900 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
WF-Water Fund 21,900 21,900 64,900
Total 21,900 21,900 Total
Operational Impact/Other
Variance from 20 year plan-none
Estimate salvage/resale value on replaced item:$
CAPITAL PLAN 2001 thru 2005
Contact Public Works Director
City of Hopkins, MN Department Water
Project# 01-ERP-503 Type Equipment
Useful Life 20 years
Project Name Air Compressor
- —_— Category Equipment
Priority n/a
Description
Portable air compressor used by various departments of Public Works.
Justification
Air supply for operating jack hammers,blowing out irrigation lines,sand blasting and operations of various tools.
Expenditures 2001 2002 2003 2004 2005 Total
Equipment 17,700 17,700
Total 17,700 17,700
Funding Sources 2001 2002 2003 2004 2005 Total
WF-Water Fund 17,700 17,700
Total 17,700 17,700
Operational Impact/Other
Variance from 20 year plan-none
Estimate salvage/resale value on replaced item:$2,000
CAPITAL PLAN 2001 thru 2005
Contact Public Works Director
City of Hopkins, MN Department Water
Project# 01-ERP-504 Type Equipment
Project Name Useful Life 10 years
Hydraulic Jack Hammer for Backhoe
Category Equipment
Priority n/a
Description
Replacement of smaller hydraulic jack hammer that is used on the Backhoe and Skid Loader.
Justification 1
]Breaking frost for watermain breaks,breaking up blacktop and concrete so that the old surfaces can be replaced.
Expenditures 2001 2002 2003 2004 2005 Total Future
Equipment 17,500 17,500 23,500
Total 17,500 17,500 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
WF-Water Fund 17,500 17,500 23,500
Total 17,500 17,500 Total
Operational Impact/Other
Variance from 20 year plan-new item
Estimate salvage/resale value on repalced item:$500
CAPITAL PLAN 2001 thru 2005
Contact Public Works Director
City of Hopkins, MN Department Water
Project# 01-ERP-506 Type Equipment
Useful Life 5 years
Project Name Public Works Copy Machine
Category Equipment
Priority n/a
Description 1
Copy machine to service needs of all division of Public Works.
Justification
!Making copies for various departments.
Expenditures 2001 2002 2003 2004 2005 Total Future
Equipment 10,600 10,600 42,900
Total 10,600 10,600 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
WF-Water Fund 10,600 10,600 42,900
Total 10,600 10,600 Total
Operational Impact/Other
Variance from 20 year plan-none
Estimate salvage/resale value on replaced item:$800
CAPITAL PLAN 2001 thru 2005
Contact Finance Director
City of Hopkins, MN Department Water
Project# 01-ERP-507 Type Equipment
Project Name Useful Life 10 years
Telephone System
- —_–. Category Equipment
Priority n/a
Description
Includes the PBX,the voice mail systems,and all telephone instruments. Currently there are over 200 extensions served by this system. Also includes software
for the PBX and voice mail systems.
Justification
Making,receiving and routing telephone calls,storing voice mail messages,and providing telephone based information services(snow line,etc.)
Expenditures 2001 2002 2003 2004 2005 Total Future
Equipment 8,000 8,000 10,800
Total 8,000 8,000 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
WF-Water Fund 8,000 8,000 10,800
Total 8,000 8,000 Total
Operational Impact/Other
---------- -----
Variance from 20 year plan-none
Estimate salvage/resale value on replaced item:$
CAPITAL PLAN 2001 thru 2005
1��
Contact Public Works Director
City of Hopkins, MN Department Water
Project# 01-ERP-508 Type Equipment
Useful Life 15 years
Project Name Public Works Radio System
Category Equipment
Priority n/a
Description
Justification
Expenditures 2001 2002 2003 2004 2005 Total Future
Equipment 50,000 50,000 77,800
Total 50,000 50,000 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
WF-Water Fund 50,000 50,000 77,800
Total 50,000 50,000 Total
Operational Impact/Other
Variance from 20 year plan-none
Estimate salvage/resale value onf replaced item:$
CAPITAL PLAN 2001 thru 2005
Contact Public Works Director
City of Hopkins, MN Department Sewer
Pro'ect# 01-ERP-553 Type Equipment
Useful Life 15 years
Project Name
Rodding Machine
I Category Equipment
Priority n/a
Description l
Mechanical sanitary sewer cleaning machine.
Justification1
Expenditures 2001 2002 2003 2004 2005 Total Future
Equipment 31,400 31,400 48,900
Total 31,400 31,400 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
SF-Sanitary Sewer Fund 31,400 31,400 48,900
Total 31,400 31,400 Total
Operational Impact/Other
Variance from 20 year plan-none
,Estimate salvage resale value on replaced item:$
CAPITAL PLAN 2001 thru 2005
Contact Finance Director
City of Hopkins, MN Department Sewer
Project# 01-ERP-557 Type Equipment
Useful Life 10 years
Project Name
Telephone System
Category Equipment
Priority n/a
Description
Includes the PBX,the voice mail systems,and all telephone instruments. Currently there are over 200 extensions served by this system. Also includes software
for the PBX and voice mail systems.
Justification
Making,receiving and routing telephone calls,storing voice mail messages,and providing telephone based information services(snow line,etc.)
Expenditures 2001 2002 2003 2004 2005 Total Future
Equipment 8,000 8,000 10,800
Total8,000 8,000 Total
. ......_................
Funding Sources 2001 2002 2003 2004 2005 Total Future
SF-Sanitary Sewer Fund 8,000 8,000 10,800
Total 8,000 8,000 Total
Operational Impact/Other
Variance from 20 year plan-none
Estimate salvage/resale value on replaced item:$
CAPITAL PLAN 2001 thru 2005
Contact Public Works Director
City of Hopkins, MN Department Sewer
Project# 01-ERP-558 Type Equipment
Useful Life 15 years
Project Name
Public Works Radio System
Category Equipment
Priority n/a
•
Description
Justification
Expenditures 2001 2002 2003 2004 2005 Total Future
Equipment 50,000 50,000 77,800
Total 50,000 50,000 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
SF-Sanitary Sewer Fund 50,000 50,000 77,800
Total 50,000 50,000 Total
Operational Impact/Other
Variance from 20 year plan-none
Estimate salvage/resale value on replaced item:$
CAPITAL PLAN 2001 thru 2005
Contact Public Works Director
City of Hopkins, MN Department Public Works:Engineering
Project# 01-ERP-700 Type Equipment
Useful Life 10 years
Project Name Engineering Van
Category Vehicles
Priority n/a
Description
Van used by Engineering Department for survey equipment and on job site work.
Justification
Transportation to and from job site,hauling of surveying and traffic counting equipment. — —"
Expenditures 2001 2002 2003 2004 2005 Total Future
Vehicles 14,300 14,300 19,200
Total 14,300 14,300 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
Equipment Replacement Fund 14,300 14,300 19,200
Total 14,300 14,300 Total
Operational Impact/Other
Variance from 20 year plan-none
,Estimate salvage/resale value on replaced item:$2,500
CAPITAL PLAN 2001 thru 2005
Contact Public Works Director
City of Hopkins, MN Department Public Works:Administration
Project# 01-ERP-750 Type Equipment
Useful Life 15 years
Project Name Public Works Radio System
Category Equipment
Priority n/a
Description
Justification
Expenditures 2001 2002 2003 2004 2005 Total Future
Equipment 47,200 47,200 73,400
Total 47,200 47,200 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
Equipment Replacement Fund 47,200 47,200 73,400
Total 47,200 47,200 Total
Operational Impact/Other
Variance from 20 year plan-none
Estimate salvage/resale value on replaced item:$
CAPITAL PLAN 2001 thru 2005
Contact Public Works Director
City of Hopkins, MN Department Public Works:Parks/Forestry
Project# 01-ERP-800 Type Equipment
Useful Life 10 years
Project Name 1/2 Ton Pickup Truck
Category Vehicles
Priority n/a
Description
Pickup used by Park Division of Public Works.
-----------
Justification
Expenditures 2001 2002 2003 2004 2005 Total Future
Vehicles 20,300 20,300 27,200
Total 20,300 20,300 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
Equipment Replacement Fund 20,300 20,300 27,200
Total 20,300 20,300 Total
Operational Impact/Other
Variance from 20 year plan-none
Estimate salvage/resale value on replaced item:$
CAPITAL PLAN 2001 thru 2005
Contact Public Works Director
City of Hopkins, MN Department Public Works:Parks/Forestry
Project# 01-ERP-801 Type Equipment
Useful Life 8 years
Project Name
4x4 3/4Ton Trucks (2)
Category Vehicles
Priority n/a
Description
Trucks used by Parks Division of Public Works.
Justification
Expenditures 2001 2002 2003 2004 2005 Total Future
Vehicles 53,200 53,200 152,600
Total 53,200 53,200 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
Equipment Replacement Fund 53,200 53,200 152,600
Total 53,200 53,200 Total
Operational Impact/Other
Variance from 20 year plan-none
Estimate salvage/resale value on replaced item:$
CAPITAL PLAN 2001 thru 2005
Contact Public Works Director
City of Hopkins, MN Department Public Works:Parks/Forestry
Project# 01-ERP-806 1 Type Equipment
Useful Life 20 years
Project Name Tractors (2)
Category Equipment
Priority n/a
LDescription
Farm type tractors with cab used with various attachments.
Justification
Ice rink sweeping,flail mower,fertilizing,aeration,plowing and grass seeding.
Expenditures 2001 2002 2003 2004 2005 Total
Equipment 32,700 34,700 67,400
Total 32,700 34,700 67,400
Funding Sources 2001 2002 2003 2004 2005 Total
Equipment Replacement Fund 32,700 34,700 67,400
Total 32,700 34,700 67,400
[Operational Impact/Other 1
Variance from 20 year plan none
Estimate salvage/resale value on replaced item:$3,500
CAPITAL PLAN 2001 thru 2005
Contact Public Works Director
City Of IIOpkins, MN Department Public Works:Parks/Forestry
Project# 01-ERP-807 Type Equipment
Project Name Useful Life 10 years
Trucksters (3)
Category Equipment
Priority n/a
Description
Truckster used by Parks Division of Public Works for ballfield and parks maintenance.
Justification
Park maintenance,ballfield grooming and weed spraying.
Expenditures 2001 2002 2003 2004 2005 Total Future
Equipment 14,300 15,600 29,900 79,000
Total 14,300 15,600 29,900 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
Equipment Replacement Fund 14,300 15,600 29,900 79,000
Total 14,300 15,600 29,900 Total
Operational Impact/Other
Variance from 20 year plan-none
Estimate salvage/resale value on replaced item:$1,400 each
CAPITAL PLAN 2001 thru 2005
Contact Public Works Director
City of Hopkins, MN Department Public Works:Parks/Forestry
Project# 01-ERP-808 Type Equipment
Useful Life 8 years
Project Name
Riding Mowers (2)
Category Equipment
Priority n/a
Description
Riding mowers used by Parks Divison of Public Works. One mower also used for sidewalk snow removal during winter months.
Justification
Mowing city parks and right of ways and sidewalk snow removal.
Expenditures 2001 2002 2003 2004 2005 Total Future
Equipment 18,000 15,000 33,000 95,000
Total 18,000 15,000 33,000 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
Equipment Replacement Fund 18,000 15,000 33,000 95,000
Total 18,000 15,000 33,000 Total
Operational Impact/Other
1Variance from 20 year plan-increase amount to add 4 wheel drive for winter use and to reflect actual cost.
Estimate salvage/resale value on replaced item:$600 each
CAPITAL PLAN 2001 thru 2005
Contact Public Works Director
City of Hopkins, MN Department Public Works:Parks/Forestry
Project# 01-ERP-809 Type Equipment
Project Name Useful Life 20 years
Hustler
1 Category Equipment
Priority n/a
Description
Specialized mower used to mow steep embankments along highways. Also used for general mowing in city parks and right of ways.
Lusttfication
r
Expenditures 2001 2002 2003 2004 2005 Total
Equipment 28,200 28,200
Total 28,200 28,200
Funding Sources 2001 2002 2003 2004 2005 Total
Equipment Replacement Fund 28,200 28,200
Total 28,200 28,200
Operational Impact/Other
Variance from 20 year plan-current unit is 21 years old and in extremely poor condition-move up from 2005 to 2001.
Estimate salvage/resale value on replaced item:$
CAPITAL PLAN 2001 thru 2005
Contact Public Works Director
City of Hopkins, MN Department Public Works:Parks/Forestry
Project# 01-ERP-810 Type Equipment
Useful Life 15 years
Project Name Gang Mower
Category Equipment
Priority n/a
Description
Tractor/gang mower used by Parks Division of Public Works.
Justification
Mowing large areas in city parks. — -
Expenditures 2001 2002 2003 2004 2005 Total Future
Equipment 50,000 50,000 77,900
Total 50,000 50,000 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
Equipment Replacement Fund 50,000 50,000 77,900
Total 50,000 50,000 Total
Operational Impact/Other J
Variance from 20 year plan-change amount(from 42,300 to 50,000)to reflect actual cost. Current unit is 21 years old.
Estimate salvage/resale value on replaced item:$3,500
CAPITAL PLAN 2001 thru 2005
Contact Public Works Director
City of Hopkins, MN Department Public Works:Parks/Forestry
Project# 01-ERP-811 Type Equipment
Useful Life 15 years
Project Name Turf Sweeper
L Category Equipment
Priority n/a
[Description
Turf sweeper used by Parks Division of Public Works.
Justification
Spring and fall leaf pick up,debris pick up.
Expenditures 2001 2002 2003 2004 2005 Total Future
Equipment 11,600 11,600 18,000
Total 11,600 11,600 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
Equipment Replacement Fund 11,600 11,600 18,000
Total 11,600 11,600 Total
Operational Impact/Other
Variance from 20 year plan-move from 2001 to 2003-current unit in good condition.
Estimate salvage/resale value on replaced item:$1,500
CAPITAL PLAN 2001 thru 2005
Contact Public Works Director
City of Hopkins, MN Department Public Works:Parks/Forestry
Project# 01-ERP-813 Type Equipment
Useful Life 10 years
Project Name Brush Chipper
Category Equipment
Priority n/a
Description
Brush chipper used for Forestry and brush pick up operations of Public Works.
Justification
Expenditures 2001 2002 2003 2004 2005 Total Future
Equipment 19,100 19,100 25,600
Total 19,100 19,100 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
Equipment Replacement Fund 19,100 19,100 25,600
Total 19,100 19,100 Total
Operational Impact/Other
Variance from 20 year plan-none
Estimate salvage/resale value on replaced item:$
CAPITAL PLAN 2001 thru 2005
1��
Contact Public Works Director
City of Hopkins, MN Department Refuse
Project# 01-ERP-900 Type Equipment
Useful Life 5 years
Project Name Refuse Truck
Category Vehicles
Priority n/a
Description
[Refuse truck used by Refuse Utility Division of Public Works.
Justification
Residential waste pick up.
Expenditures 2001 2002 2003 2004 2005 Total Future
Vehicles 148,000 148,000 601,000
Total 148,000 148,000 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
RF-Refuse Fund 148,000 148,000 601,000
Total 148,000 148,000 Total
Operational Impact/Other
Variance from 20 year plan-none
Estimate salvage/resale value on replaced item:$18,000
CAPITAL PLAN 2001 thru 2005
Contact Public Works Director
City of Hopkins, MN Department Refuse
Project# 01-ERP-903 Type Equipment
Useful Life 15 years
Project Name
Public Works Radio System
Category Equipment
Priority n/a
Description
Justification
Expenditures 2001 2002 2003 2004 2005 Total Future
Equipment 50,000 50,000 77,800
Total 50,000 50,000 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
RF-Refuse Fund 50,000 50,000 77,800
Total 50,000 50,000 Total
Operational Impact/Other
Variance from 20 year plan-none
Estimate salvage/resale value on replaced item:$
CAPITAL PLAN 2001 thru 2005
Contact Public Works Director
City of Hopkins, MN Department Pavilion
Project# 01-ERP-1000 Type Equipment
Project Name Useful Life 12 years
Ice Resurfacer
Category Equipment
Priority n/a
[Description
lice resurfacer used by the Pavilion for ice sheet maintenance.
Justification
Ice maintenance,ice removal and resurfacing of ice sheet during the indoor ice season.
Expenditures 2001 2002 2003 2004 2005 Total Future
Equipment 60,000 60,000 88,100
Total 60,000 60,000 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
PA-Pavilion Fund 60,000 60,000 88,100
Total 60,000 60,000 Total
Operational Impact/Other
Variance from 20 year plan-new item
1Estimate salvage/resale value on replaced item:$20,000
CAPITAL PLAN 2001 thru 2005
Contact Public Works Director
City of Hopkins, MN Department Arts Center
Project# 01-ERP-1100 Type Equipment
Useful Life 7 years
Project Name
Arts Center Copy Machine
Category Equipment
Priority n/a
Description
(Copy machine capable of enlarging and producing double sided,collated and stapled copies.
Justification
(Used to duplicate reports,letters,sign ,flyers and rental information.
Expenditures 2001 2002 2003 2004 2005 Total Future
Equipment 8,500 8,500 22,200
Total 8,500 8,500 Total
Funding Sources 2001 2002 2003 2004 2005 Total Future
HAC-Arts Center Fund 8,500 8,500 22,200
Total 8,500 8,500 Total
Operational Impact/Other
Variance from 20 year plan-new item
Estimate salvage/resale value on replaced item:$
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EQUIPMENT & BUILDING
INVENTORY
CITY OF HOPKINS
VEHICLE/EQUIPMENT INVENTORY
07/05/00
CURRENT
REPLACEMENT
UNIT# YEAR MAKE MODEL COST
FIRE DEPARTMENT
102. 1989 FORD L9000 TELE-SQUIRT 280,000
103. 1982 LUVERNE PUMPER 225,000
104. 1991 PETERBILT HEAVY RESCUE 190,000
105. 1994 FORD CROWN VICTORIA 18,000
106. 1998 CHEV LUMINA 21,000
107. 1993 PETERBILT PUMPER 230,000
108. 1995 CHEV 4X4 LITE RESCUE 25,000
109. 1972 STUPHEN AERIAL TRK 750,000
110. 1996 FORD CROWN VICTORIA 20,000
110A 1993 FORD CROWN VICTORIA 18,000
POLICE DEPARTMENT
200. 1996 FORD CROWN VICTORIA $20,000
201. 1999 FORD CROWN VICTORIA 22,000
202. 2000 FORD CROWN VICTORIA 24,000
203. 1997 FORD CROWN VICTORIA 21,000
204. 1996 FORD CROWN VICTORIA 20,000
205. 2000 FORD CROWN VICTORIA 24,000
206. 1998 FORD CROWN VICTORIA 23,000
209. 1999 FORD CROWN VICTORIA 22,000
210. 1998 CHEV GEO TRACKER 15,000
211. 1996 JEEP CHEROKEE 19,000
212. 1997 FORD TAURUS 16,000
215. 1996 FORD TAURUS 15,600
216. 1998 FORD TAURUS 18,000
217. 1999 FORD TAURUS 18,000
218. 2000 CHEV IMPALA 18,000
219. 1979 FORD VAN 20,000
221. 1998 FORD CROWN VICTORIA 23,000
240. 1989 CHEV ASTRO VAN 15,000
252. 1972 H.M. TRAILER 3,000
I
CITY OF HOPKINS
VEHICLE/EQUIPMENT INVENTORY
07/05/00
CURRENT
REPLACEMENT
UNIT# YEAR MAKE MODEL COST
STREET/TRAFFIC DIVISION
300. 1995 FORD 1/2 TON $13,000
301. 1997 CHEV 3/4 TON 21,000
304. 2000 FORD F-450 34,000
305. 1997 FORD 1/2 TON 18,300
306. 1992 CHEV 4X4 1 TON 22,000
307. 1982 CHEV 1 TON DUMP 23,000
308. 1989 CHEV 1 TON DUMP 23,000
309. 1995 CHEV 1 TON TRK 28,000
310. 1989 INTERNATIONAL SGLAX DUMP 70,000
311. 1985 INTERNATIONAL SGLAX DUMP 70,000
312. 1983 INTERNATIONAL TANDEM DUMP 55,000
313. 2000 FORD L7501 72,000
314. 1998 FORD LT 8500 86,000
315. 1996 FORD L-8000 85,000
316. 1995 FORD WATER TRK
318. 1968 FORD BOOM/AUGER TRK
320. 1991 CATERPILLER LOADER 926E 90,000
321. 1990 CATERPILLER LOADER 936E 120,000
324. 1989 NEW HOLLAND SKID LOADER 24,000
325. 1998 JOHN DEERE SKID LOADER 24,000
326. 1976 JOHN DEERE GRADER 670 123,000
328. 1991 ELGIN SWEEPER 80,000
330. 1989 INGERSOL/RAND ROLLER DD-25 23,000
334. 1993 GRACO GM 3500 4,500
337. 1994 CATERPILLAR BOX PAVER 18,000
338. 1984 STONE CEMENT MIXER 3,000
342. 1991 TARGET CONCRETE SAW 2,400
344. 1996 SNOGO WK 800 58,000
345. 1989 M-B-W VIB PLATE 2,000
346. 1984 WENGER STAGE TRLER 8,000
348. 1989 TRAIL-KING TK6V-1200 3,000
349. 1989 TRAIL-KING MK6V-1200 3,000
350. 1995 TOWMASTER T14 4,000
351. 1943 POLE TRAILER 500
352. 1996 HOMEMADE TRAILER 1,400
II
CITY OF HOPKINS
VEHICLE/EQUIPMENT INVENTORY
07/05/00
CURRENT
REPLACEMENT
UNIT# YEAR MAKE MODEL COST
FLOAT VEHICLES
407. 1995 FORD TAURUS $16,500
ENGINEERING DIVISION
700. 1987 FORD ENG. VAN $20,000
701. 1994 PONTIAC GRAND PRIX SEDAN 10,000
BUILDING & EQUIPMENT SERVICES
703. 1999 DODGE RAM 4X4 $18,000
704. 1991 CHEV 1/2 T S-10 11,000
705. 1988 CHEV 3/4 T TRK 11,000
708. 1998 JLG PERSONAL LIFT 2,800
PARKS/FORESTRY DIVISION
800. 1993 CHEV 1/2 T TRK $12,500
801. 1996 CHEV 4X4 TRK 19,100
802. 1996 CHEV 4X4 TRK 19,100
803. 1988 GMC 1 T 4X4 15,000
805. 1998 DODGE RAM 3500 24,000
808. 1988 CHEV 1/2 T TRK S-10
810. 1993 INTERNATIONAL LP 4700 50,000
811. 1987 FORD LOG TRUCK 83,000
812. 1989 FORD AERIAL LIFT 85,000
816. 1984 FORD TRACTOR 2910 22,000
817. 1982 FORD TRACTOR 2610 22,000
818. 1996 TORO TRUCKSTER 13,000
819. 1987 CUSHMAN HAULSTER 5,000
820. 1987 CUSHMAN TRUCKSTER 10,000
821. 1986 CUSHMAN TRUCKSTER 10,000
822. 1989 TORO GM72 MOWER 10,000
823. 1992 TORO MOWER 345 14,000
III
CITY OF HOPKINS
VEHICLE/EQUIPMENT INVENTORY
07/05/00
CURRENT
REPLACEMENT
UNIT# YEAR MAKE MODEL COST
PARKS/FORESTRY DIVISION(CONT.)
824. 1996 TORO GROUND MASTER 16,000
825. 1980 EXCEL/HUSTLER 602D 10,000
826. 1994 GO-FER P-35 5,000
827. 1979 JACOBSON GANG MOWER 40,000
830. 1987 OLATHE TURF SWEEP 8,500
832. 1997 VERMEER STUMP CTR 630A 15,400
834. 1993 BRUSH BANDIT CHIPPER 250 $14,000
836. RYAN SOD CUTTER 2,000
840. 1991 VICTORIAN TRAILER 2,000
841. 1977 H.M. TRAILER 1,000
842. 1975 H.M. TRAILER 1,000
843. 1975 H.M. TRAILER FLTBD 2,500
844. 1973 CANOE HM TRAILER 1,000
845. 1997 REMACKEL TRAILER 5,000
HRA
411. 1995 CHEV 3/4 T 4X4 $17,500
413. 1985 MUSTANG SKID LOADER 15,000
WATER/SEWER
500. 1997 CHEV C1500 $17,000
501. 1990 CHEV S-10 4X4 PICKUP $6,000
505. 1992 CHEV 3/4 T 4X4 16,000
508. 1996 CHEV 3/4 T UTILITY 18,000
509. 1997 FORD F250 22,000
530. 1982 FORD JET VACTOR 150,000
533. 1993 CATERPILLAR LDR-BKHOE-446 50,000
534. 1997 KOHLER GENERATOR/TRL 11,000
535. 1992 KOHLER GENERATOR/TRL 10,000
536. 1989 FLEXIBLE RODDING MACHINE 25,000
540. 1982 SULLAIR AIR COMPRESSOR 12,000
541. 1981 WACKER TAMPER 2,000
542. 1994 WACKER TAMPER 4,000
IV
CITY OF HOPKINS
VEHICLE/EQUIPMENT INVENTORY
07/05/00
CURRENT
REPLACEMENT
UNIT# YEAR MAKE MODEL COST
REFUSE
900. 1994 PETERBILT RAPID RAIL $160,000
902. 1999 VOLVO WX42 150,000
903. 1977 FORD PAC-MOR 56,000
PAVILION
807. 1990 OLYMPIA ICE RESURFACER 45,000
t'
CITY OF HOPKINS
BUILDING INVENTORY
July 2000
Location/Description Replacement Cost
City Hall $1,957,000
1010 1st Street S.
Hopkins Activity Center 721,000
33 14th Avenue S.
Ice Arena/Pavilion 2,266,000
11000 Excelsior Boulevard
Arts Center 3,500,000
1111 Mainstreet
PW Admin/Garage 952,750
11100 Excelsior Boulevard
PW Cold Storage Bldg#1 190,600
117-121 17th Avenue S.
PW Cold Storage Bldg#2 278,000
117-121 17th Avenue S.
Barn 118,500
117-121 17th Avenue S.
Moline Reservoir 779,000
916 County Road 3
Blake Tower Reservoir 443,000
151 Tyler Avenue S.
Well#1 Filtration Plant 680,000
916 Excelsior Boulevard
Filtration Plant 587,000
1401 Elmo Park Service Road
Well #4 80,000
1401 Elmo Park Service Road
Well#5 64,000
1205 Highway?
Well#6 63,000
801 Highway 7
VI
Location/Description Replacement Cost
Lift Station #1 - 21st 70,000
202 21st Avenue N.
Lift Station #2 - Drillane 20,000
619 Drillane Road
Lift Station #3 - Lindee's 50,000
901 Cambridge Street N.E.
Lift Station #4 - LTL Meadowbrook 100,000
244 Meadowbrook Road
Lift Station#5 - Big Meadowbrook 150,000
6601 Excelsior Blvd.
Lift Station #6 - Ronnie's 70,000
1029 Excelsior Avenue E.
Lift Station#7 - Valley 135,000
801 6th Avenue S.
Park Building-Beach-Lifeguards 21,700
5200 Shady Oak Road
Park Building-Beach-Concessions 24,000
5200 Shady Oak Road
Park Building-Beach-Restrooms 27,000
5200 Shady Oak Road
Park Shelter- Beach 16,000
5200 Shady Oak Road
Park Shelter- Burnes 27,000
201 Park Lane
Park Building- Central 70,000
101 17th Avenue S.
Park Building- Harley 12,000
108 Jackson Avenue S.
Park Shelter- Interlachen 9,000
220 Homedale Avenue
Park Building- Oakes 9,800
301 Tyler Avenue N.
Park Building-Valley 10,300
800 7th Avenue S.
VII
Location/Description Replacement Cost
Dow Towers(76 Units) HRA
22 5th Avenue S.
20th Avenue Townhouses (10 Units) HRA
29 20th Avenue S.
Parking Ramp 1,740,000
10th Avenue and Mainstreet
Depot Coffee House 277,560
9451 Excelsior Boulevard
Overpass Skate Park
100 Washington Avenue
VIII