City of Hopkins - Capital Plan Project Descriptions
I .
PROJECT DESCRIPTIONS
UTILITIES
CAPITAL PLAN 2002 thru 2006
City of Hopkins, MN
Project # Ol-CIP-UOOl
Project Name Reconstruct sanitary sewer Lift Station #7
Description ul
Lift Station #7. Valley Park (South end of 6th Avenue South)
Reconstruct and repair Lift Station #7
Contact PW Director
Department Public W or1es: Utilities
Type Improvement
Useful Life
Category Utilities: Municipal Sanitary Sewer
Priority nla
I Justification
Reconstruction necessary due to safety concerns, to improve reserve capacity and general condition.
Expenditures
Construction/Maintenance
2003
2006
2002
Total
2004
350,000
350,000
2005
Total
350,000
350,000
Funding Sources
SF - Sanitary Sewer Fund
2002
2003
Total
2004
350,000
350,000
2005
2006
Total
350,000
350,000
CAPITAL PLAN 2002 thru 2006
City of Hopkins, MN
Project # Ol-CIP-U002
Project Name Storm drainage system maintenance
Description I
2002-2006: Concrete alley repairs
2003: Nine Mile Creek bank stabilization
Contact PW Director
Department Public Works: Utilities
Type Improvement
Useful Life
Priority nla
Category Utilities: Municipal Sanitary Sewer
I Justification
Alley pavement concrete slab repairs are needed.
Nine Mile Creek banks are eroding and will soon threaten the adjacent park trail and Westbrooke Way street pavement.
Expenditures
Construction/Maintenance
2002
14,000
14,000
Total
2003
74,000
74,000
2004
14,000
14,000
2005
14,000
14,000
2006
14,000
14,000
Total
130,000
130,000
Funding Sources
SU - Storm Sewer Fund
2002
14,000
14,000
Total
2003
74,000
74,000
2004
14,000
14,000
2005
14,000
14,000
2006
14,000
14,000
Total
130,000
130,000
CAPITAL PLAN 2002 thru 2006
City of Hopkins, MN
Project # Ol-CIP-U003
Project Name Storm Water Management Projects
Contact PW Director
Department Public Works: Utilities
Type Improvement
Useful Life
Category Utilities: Storm Sewer
Priority n/a
Description I
2002 - 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 A veIFirst St No intersection, install new pipe in First
. 5t No from 18th Ave to Shady Oak Pond.
Justification I
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.
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.
Expenditures
Construction/Maintenance
2002
200,000
200,000
2003
2004
2005
2006
Total
200,000
200,000
Total
Funding Sources
SU - Storm Sewer Fund
2002
200,000
200,000
2003
2004
2005
2006
Total
200,000
200,000
Total
CAPITAL PLAN 2002 thru 2006
City of Hopkins, MN
Project # 0 l-CIP- U005
Project Name Watermeter Radio Read System
Contact PW Director
Department Public Works: Utilities
Type Improvement
Useful Life
Category Utilities: Municipal Water System
Priority nla
Description I
City wide installation of watermeter radio read system.
Install a radio read system on the watermeters.
Justification I
The system will allow the Finance Department to move from a quarterly billing system to a monthly utility bill. The
monthly billing system has benefits for both the City and the customers. It will provide a better cash flow for the City,
and smaller monthly bills for the customer.
2001: Installation in Bellgrove, Knollwood, and Drillane neighborhoods
2002: Installation in Avenues East and West.
Expenditures
Construction/Maintenance
2002
200,000
200,000
2003
2004
2005
2006
Total
200,000
200,000
Total
Prior
200,000 I
Total
Funding Sources
WF - Water Fund
2002
200,000
200,000
2003
2004
2005
2006
Total
200,000
200,000
Total