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City of Hopkins - Capital Plan Five Year Project Summaries .. ' i FIVE YEAR PROJECT SUMMARIES CAPITAL PLAN City of Hopkins, MN PROJECTS BY FUNDING SOURCE 2002 thru 2006 Source Project# Priority 2002 2003 2004 2005 2006 Total CR - Current Revenues - General Fun City Hall HVAC Control Upgrade 01-CIP-B301 0 25,000 100,000 125,000 Valley Park Improvements 01-CIP-P201 0 20,000 45,000 65,000 Central Park Parking Lot 01-CIP-P203 0 65,000 65,000 Downtown Park Improvements 01-CIP-P205 0 20,000 20,000 Regional Trail Connections 01-CIP-P206 0 20,000 20,000 40,000 Park Stage 01-CIP-P207 2 50,000 50,000 Maetzold Field Ballfield Lighting 01-CIP-P209 .3 17,500 17,500 City-Wide Sidewalk Repair 01-CIP-S112 0 20,000 20,000 20,000 20,000 80,000 Fire Station Roof Maintenance 02-CIP-B304 0 65,000 65,000 Pavilion Community Message Sign 02-CIP-P210 3 35,000 35,000 Co Rd 3 Beautification Corridor 02-CIP-P213 1 80,000 80,000 Alice Smith Elementary Playground 02-CIP-P214 1 5,DqO 5,000 . Minnehaha Creek Preserve 02-CIP-P215 1 5,000 5,000 CR - Current Revenues - General 375,000 185,000 72,500 20,000 652,500 Fund Total ED - Economic Development Fund East CBD Project 01-CIP-D403 0 850,000 850,000 ED - Economic Development Fund 850,000 850,000 Total GU - Other Governmental Units County Road 3 01-CIP-S104 0 3,700,000 75,000 1,600,000 5,375,000 County Road 61 (Shady Oak Road) 01-CIP-S106 0 810,000 2,700,000 3,510,000 Excelsior Boulevard Streetscape Improvements 01-CIP-S109 0 170,000 75,000 245,000 Hwy 7 17th AvelCSAH 73 Intersection Improvements 01-CIP-S110 0 750,000 750,000 CSAH 73/CSAH 5 Intersection 01-CIP-S111 0 400,000 400,000 Minnetonka Boulevard (CSAH 5) Corridor Improvement 01-CIP-S114 0 150,000 150,000 GU .. Other Governmental Units 5,830,000 3,000,000 1,600,000 10,430,000 Total HRA - Housing and Redevelopment Au . Public Safety Facility 01-CIP-B302 0 6,780,000 6,780,000 Page 1 of 4 ..- Source project# Priority 2002 2003 2004 2005 2006 Total HRA - Housing and Redevelopment 8,780,000 8,780,000 Authority Total MS - Municipal State Aid Streets Residential Street Improvements 01-CIP-S101 0 504,000 504,000 County Road 3 01-CIP-S104 0 2,800,000 75,000 700,000 3,575,000 Fifth Avenue South 01-CIP-S105 0 69,000 209,700 278,700 County Road 61 (Shady Oak Road) 01-CIP-S106 0 400,000 321,000 721,000 Rebuild/redesign 11th Avenue South 01-CIP-S107 0 135,000 135,000 Hwy 717th Ave/CSAH 73 Intersection Improvements 01-CIP-S110 0 200,000 200,000 CSAH 73/CSAH 5 Intersection 01-CIP-S111 0 200,000 200 ,000 Minnetonka Boulevard (CSAH 5) Corridor Improvement 01-CIP-S114 0 100,000 100,000 Minnetonka Mills Road Improvements 02-CIP-S116 0 260,000 260,000 MS - Municipal State Aid Streets 3,804,000 705,700 700,000 504,000 260,000 5,973,700 Total PDF- Park Dedication Fund Park Stage 01-CIP-P207 2 20,000 20,000 Central Park Hockey Rink Paving 01-CIP-P208 4 20,000 20,000 Shuffleboard Courts 02-CIP-P204 3 4,000 4,000 Placement of 10-12 Bicycle Racks 02-CIP-P211 3 10,000 10,000 Alice Smith Elementary Playground 02-CIP-P214 1 5,000 5,000 PDF- Park Dedication Fund Total 25,000 14,000 20,000 59,000 PF - Private Sector Funds Maetzold Field Ballfield Lighting 01-CIP-P209 3 17,500 17,500 PF - Private Sector Funds Total 17,500 17,500 PI - PIR/General Obligation Bonds Residential Street Improvements 01-CIP-S101 0 153,000 404,040 259,200 495,120 333,500 1,644,860 Fifth Avenue South 01-CIP-S105 0 79,800 79,800 Streetscape Improvements, 11th Avenue South 01-CIP-S108 0 165,000 165,000 Excelsior Boulevard Streetscape Improvements 01-Clp.S109 0 300,000 200,000 500,000 Hwy 717th Ave/CSAH 73 Intersection Improvements 01-CIP-S110 0 50,000 50,000 City Parking Lot Improvements 01-CIP-S113 0 200,000 200,000 Minnetonka Boulevard (CSAH 5) Corridor Improvement 01-CIP-S 114 0 50,000 50,000 St. Joseph's Parking Lot Improvements 01-CIP-S115 0 110,000 340,000 450,000 Second Street NE Improvements 02-CIP-S117 0 150,000 150,000 PI - PIR/General Obligation Bonds 888,000 993,840 799,200 495,120 333,500 3,289,660 Total SA - Special Assessment Residential Street Improvements 01-CIP-S101 0 357,000 268,320 604,800 297,120 526,000 2,053,240 Citywide Concrete Alleys 01-CIP-S103 0 56,000 56,000 Page 2 of 4 Page 3 of 4 ..,- . Source Project# Priority 2002 2003 2004 2005 2006 Total GRAND TOTAL Report criteria: Project Type: Improvement All Departments All Categories All Priority Levels All data All data 29,517,700 14,452,960 4,358,000 1,550,240 1,523,500 51,402,400 Page 4 of 4