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City of Hopkins - Capital Plan Transportation TRANSPORTATION CAPITAL PLAN City of Hopkins, MN Project # Ol-CIP-SIOl 2002 thru 2006 Contact PW Director Department Public Works: Streets/Traffic Project Name Residential Street Improvements Type Improvement Useful Life Category Trans: Streets Priority nla Description Program to improve streets needing repair or reconstruction as indicated by street condition survey, or as part of an area street improvement. 2002: Milwaukee St from Monroe Ave to Washington Ave 13th Ave So from Mainstreet to 1 st St So 2nd St No from 5th Ave to 6th Ave 2nd St No from 9th Ave to 12th Ave 2003: 2nd St No from Shady Oak Road to 21st Ave No - Reconstruction West Park Road - Reconstruction 1st St No from 17th Ave to Shady Oak Road - Partial reconstruction Mainstreet - Mill! overlay 13th Ave So from Mainstreet to 1st St So - Reconstruction Pavement Management analysis shows a minimum $300,000 street improvement commitment (sealcoating, mill/overlays, reconstruction) to maintain current overall street conditions and backlog. The numbers assume a 70% assessed and 30% general city share of costs for reconstruction projects and 100% city costs for sealcoat and mill/overlay projects. Sealcoat project costs budgeted in street maintenance budget. Costs for sanitary sewer and water main reconstruction are not shown. Prior 223,200 I Total Expenditures Construction/Maintenance 2002 510,000 510,000 2003 672,360 672,360 2004 864,000 864,000 2005 1,296,240 1,296,240 2006 859,500 859,500 Total 4,202,100 4,202,100 Total Prior Funding Sources 2002 2003 2004 2005 2006 Total 223,200 I MS - Municipal State Aid Streets 504,000 504,000 Total PI- PIR/General Obligation Bon 153,000 404,040 259,200 495,120 333,500 1.644,860 SA - Special Assessment 357,000 268,320 604,800 297,120 526,000 2,053,240 Total 510,000 872,380 864,000 1,298,240 859,500 4,202,100 CAPITAL PLAN 2002 thru 2006 City of Hopkins, MN Project # Ol-CIP-SI02 Project Name Residential Street Improvements--Utilities Contact PW Director Department Public Works: StreetslTraffic Type Improvement Useful Life Category Trans: Streets Priority n/a Description I Locations to be determined as they are consistent with the street reconstruction program. Program to reconstruct deteriorated water main and sanitary sewer and to provide storm sewer improvements in conjunction with street improvement projects. Public hearing: Year prior to planned construction Plans and specifications: Year prior to planned construction Bid: Year of planned construction Consistent with the Storm Water Management Plan, Water and Sewer Utility Master Plan, and television inspections. Justification In most cases where street reconstruction takes place, storm sewer facilities either need upgrading or need to be installed new. In some cases, water main and sanitary sewer need to be rehabilitated in conjunction with street reconstruction. The numbers assume the city funding 100% of major storm sewer, water main, and sanitary sewer construction/reconstruction. These costs are to be used in conjuncton with street reconstruction costs shown on Ol-CIP- SIOl. Prior L::: 200,000 I Total Expenditures Construction/Maintenance 2002 200,000 200,000 2003 200,000 200,000 2004 200,000 200,000 2005 200,000 200,000 2006 Total 800,000 800,000 Total Prior Funding Sources 2002 2003 2004 2005 2006 Total 200,000 I SF - Sanitary Sewer Fund 75,000 75,000 75,000 75,000 300,000 Total SU - Storm Sewer Fund 50,000 50,000 50,000 50,000 200,000 WF - Water Fund 75,000 75,000 75,000 75,000 300,000 Total 200,000 200,000 200,000 200,000 800,000 CAPITAL PLAN City of Hopkins, MN Project # Ol-CIP-SI03 Project Name Citywide Concrete Alleys 2002 thru 2006 Contact PW Director Department Public Worl,s: Streetsrrraffic Type Improvement Useful Life Category Trans: Streets Priority nla Description I 2002: Alley between 5th/6th Avenues North, 2nd/3rd Streets North 2002: Alley west of 19th Avenue North, north of3rd Street North Program to construct concrete alleys in areas designated as poor on the alley condition survey. Approximately 1250 feet per year for four years Public hearing - Year prior to project Plans, specifications, bid, construction - year of project Consistent with the City Council adopted Roadway Improvement Policy and Alley ratings , Justification I 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 $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 Construction/Maintenance 2002 70,000 70,000 2003 2004 2005 2006 Total 70,000 70,000 Total Funding Sources SA - Special Assessment SU - Storm Sewer Fund 2002 56,000 14,000 70,000 2003 2004 2005 2006 Total 56,000 14,000 70,000 Total . CAPITAL PLAN City of Hopkins, MN Project # Ol-CIP-SI04 Project Name County Road 3 2002 thru 2006 Contact PW Director Department Public Works: StreetslTraffic Type Improvement Useful Life Category Trans:Stree~ Priority n/a Description I County Road 3 from Shady Oak Road to Meadowbrook Road. Lighting,.landscaping, street, etc. improvements along Excelsior Boulevard from the east to west city limits. GO Bond payments to be financed by a combination of existing TIF revenue, Municipal State Aid road funds, additional TIF revenue created by economic development, grant funds, and, as a last resort, general city revenue Segment 1: Construction - 1998/1999 Segment 2: Planning - 2001; bidding and construction (median upgrades only) - 2003 Segment 3: Planning and acquisition - 1999/2000, bidding/construction - 2002/2003 I Justification Deficiencies in terms of roadway condition, traffic/pedestrian movement, safety and aesthetics appear in all four segments of County Road 3: - Segment 1 from Shardy Oak Road to 11th Ave So; upgrade existing undivided roadway, upgrade 11th Ave intersection to meet future needs, implement beautification program--completed in 1998 - Segment 2 from 11th Ave So to Hwy 169; median pavers construction - Segment 3 from Hwy 169 to Blake Road; upgrade existing narrow undivided roadway, resolve safety issues at railroad crossing, improve north-south access, account for future LR T access, address redevelopment needs, add integration for full access at Jackson Ave. - Segment 4 from Blake Road to Meadowbrook Road; upgrade roadway, implement beautification program. Prior Expenditures 2002 2003 2004 2005 2006 Total I 4,000,000 I Planning/Design 150,000 150,000 Total Construction/Maintenance 6,900,000 2,300,000 9,200,000 Total 6,900,000 150,000 2,300,000 9,350,000 Prior Funding Sources 2002 2003 2004 2005 2006 Total I 4,000,000 I GU - Other Governmental Units 3.700,000 75,000 1,600,000 5,375,000 Total MS - Municipal State Aid Streets 2,800,000 75.000 700,000 3,575,000 SU - Storm Sewer Fund 200,000 200,000 WF - Water Fund 200,000 200,000 Total 6,900,000 150,000 2,300,000 9,350,000 CAPITAL PLAN City of Hopkins, MN Project # Ol-CIP-SI05 Project Name Fifth Avenue South 2002 thru 2006 Contact PW Director Department Public Works: Streets/Traffic Type Improvement Useful Life Category Trans: Streets Priority n/a Description I 2002 - Fifth Avenue from Mainstreet to 3rd Street So Resurfacing and partial reconstruction of Fifth Ave from Mainstreet to 3rd St So. 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 2002 Projects: Plans and specifications - 2001 Bid and construction - 2002 2003 Projects: Plans and specifications - 2002 Bid and construction - 2003 . Justification Fifth Avenue was last graded and surfaced to its 44 foot width in 1964. The roadway is showing extreme wear and stress and its age alone indicates its condition on the downward side of the pavement deterioration curve. Fifth A venue 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. Construction/Maintenance 2002 230,000 230,000 2003 501,600 501,600 2004 2005 2006 Total 731,600 731,600 Total Funding Sources 2002 2003 2004 2005 2006 Total MS - Municipal State Aid Streets 69,000 209,700 278,700 PI- PIR/General Obligation Bon 79,800 79,800 SA - Special Assessment 161,000 212,100 373,100 Total 230,000 501,800 731,600 CAPITAL PLAN 2002 thru 2006 City of Hopkins, MN Project # 01-CIP-SI06 Project Name County Road 61 (Shady Oak Road) Contact PW Director Department Public Works: Streets/Traffic Type Improvement Useful Life Category Trans: Streets Priority nla Description I 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 I 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 Construction/Maintenance 2002 1,258,700 1,258,700 2003 3,021,000 3,021,000 2004 2005 2006 Total 4,279,700 4,279,700 Total Funding Sources 2002 2003 2004 2005 2006 Total GU - Other Governmental Units 810,000 2,700,000 3,510,000 MS - Municipal State Aid Streets 400,000 321,000 721,000 SA - Special Assessment 48,700 48,700 Total 1,258,700 3,021,000 4,279,700 CAPITAL PLAN 2002 thru 2006 City of Hopkins, MN Projecttt 01-CIP-S107 Project Name Rebuild/redesign 11th Avenue South Contact PW Director Department Public Works: Streets/Traffic Type Improvement Useful Life Category Trans: Streets Priority nla Description 1 Segment 1: W estbrooke Way to Smetana Segment 2: Soo Line Bridge to W estbrooke Way Improve pavement condition, curbing and drainage, incorporate sidewalk/trail improvements. Connect storm sewer to Westbrooke Patio Homes proposed system in Segment 1 Justification I 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 ofWestbrooke Way. Surface condition can be upgraded with milling and overlay procedure. Prior ( 269,200 I Total Expenditures Construction/Maintenance 2002 450,000 450,000 2003 2004 2005 2006 Total 450,000 450,000 Total Prior Funding Sources 2002 2003 2004 2005 2006 Total I 269,200 I MS - Municipal State Aid Streets 135,000 135,000 Total SA - Special Assessment 315,000 315,000 Total 450,000 450,000 CAPITAL PLAN City of Hopkins, MN 2902 thru 2006 Contact PW Director Project Name 01-CIP-SI08 Streetscape Improvements, 11 th Avenue South Department Public Works: Streetsffraffic Type Improvement Useful Life Project # Category Trans: Streets Priority nla Description I 11th Avenue South, First Street South to Mainstreet Streets cape improvements to visually tie Mainstreet to upgraded Excelsior Boulevard. Work includes lighting, sidewalk, and landscaping. Mill and overlay street surface. 2001: Planning/design 2002: Construction I Justification An improved 11 th 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 Construction/Maintenance 2002 165,000 165,000 2003 2004 2005 2006 Total 165,000 165,000 Total Funding Sources PI- PIR/General Obligation Bon Total 2002 165,000 165,000 2003 2004 2005 2006 Total 165,000 165,000 CAPITAL PLAN 2002 thru 2006 City of Hopkins, MN Project # Ol-CIP-SI09 Project Name Excelsior Boulevard Streetscape Improvements Contact PW Director Department Public Works: StreetslTraffic Type Improvement Useful Life Category Trans: Streets Priority nla Description I Excelsior Boulevard from 9th Avenue South to Highway 169 Street lighting, landscaping, pedestrian improvements along Excelsior Boulevard. I Justification Work is needed to bring the function and appearance of this segment of Excelsior Boulevard up to standards of previously completed segments. Prior (-: -:~;~] Total Expenditures Construction/Maintenance 2002 470,000 470,000 2003 275,000 275,000 2004 2005 2006 Total 745,000 745,000 Total Prior Funding Sources 2002 2003 2004 2005 2006 Total I : 60,000 I GU. Other Governmental Units 170,000 75,000 245,000 Total PI. PIR/General Obligation Bon 300,000 200,000 500,000 Total 470,000 275,000 745,000 CAPITAL PLAN 2002 thru 2006 City of Hopkins, MN Project # Ol-CIP-SII0 Project Name Hwy 7 17th A ve/CSAH 73 Intersection Improvem Contact PW Director Department Public Works: Streets/Traffic Type Improvement Useful Life Category Trans: Streets Priority nla Description I 17th Avenue North/CSAH 73 from 4th Street North to 5th Street West, including Hwy 7 intersection. Street improvements to improve traffic and pedestrian safety and improve intersection level of service. Upgrade Highway 7 intersection traffic signal system to eight phase to include dedicated left turn lanes on all four approaches. Justification I Deficiencies exist in roadway conditions and vehicular and pedestrian safety. Expenditures ConstructionlMaintenance 2002 1,000,000 1,000,000 2003 2004 2005 2006 Total 1,000,000 1,000,000 Total Funding Sources GU - Other Governmental Units MS - Municipal State Aid Streets PI- PIR/General Obligation Bon Total 2002 750,000 200,000 50,000 1,000,000 2003 2004 2005 2006 Total 750,000 200,000 50,000 1,000,000 CAPITAL J>LAN City of Hopkins, MN 2002 thru 2006 Contact PW Director Department Public Works: Streets/Traffic Project # Project Name Type Improvement Useful Life Category Trans: Streets Priority nla 01-CIP-Slll CSAH 73/CSAH 5 Intersection Description I CSAH 73/CSAH 5 intersection Construct intersection improvement including traffic signals, modified geometries, pedestrian ways, and landscaping to improve pedestrian safety; improve vehicular and traffic flow and eliminate confusion at the intersection; and improve intersection aesthetics. 2001: Design 2002: Construction Recommended by construction citizen task force. City Council approved intersection improvements. I 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 Construction/Maintenance 2006 Total 2002 600,000 600,000 2004 2003 2005 Funding Sources GU - Other Governmental Units MS - Municipal State Aid Streets Total 2002 400,000 200,000 600,000 2005 2003 2004 2006 Total 600,000 600,000 Total 400,000 200,000 600,000 CAPITAL PLAN City of Hopkins, MN Project # 01-CIP-Sl12 Project Name City-Wide Sidewalk Repair 2002 thru 2006 Contact PW Director Department Public Works: Streets/Traffic Type Improvement Useful Life Category Trans: Walkways/Sidewalks Priority nla Description I City-wide sidewalk repair. Perform sidewalk maintenance on all public sidewalks and construct ADA improvements. 2001: Zone 2 2004: Zone 1 2002: Zone 3 2005: Zone 2 2003: Zone 4 I Justification Routine sidewalk maintenance is necessary to ensure sidewalks are safe for pedestrian use. Maintenance is also necessary to remove hazards that may cause an injury and result in the city being held liable for the injury. Yearly projects will call for replacement of intersection pedestrian ramps that fall below accessibility standards as set down by the Americans With Disabilitities Act. Prior I 20,000 I Total Expenditures Construction/Maintenance 2002 20,000 20,000 2003 20,000 20,000 2004 20,000 20,000 2005 20,000 20,000 2006 Total 80,000 80,000 Total Prior I 20,000 I Total Funding Sources CR - Current Revenues - Gener 2002 20,000 20,000 2003 20,000 20,000 2004 20,000 20,000 2005 20,000 20,000 2006 Total 80,000 80,000 Total CAPITAL PLAN 2002 thru 2006 City of Hopkins, MN Project # 01-CIP-Sl13 Project Name City Parking Lot Improvements Contact PW Director Department Public Works: Streetsrrraffic Type Improvement Useful Life Category Trans: Parking Facilities Priority nla Description Lot 800 I Redesign and reconstruct city lot 800, north of First Street North between 10th and 11th Avenues North. . Justification Lot 800 is on or approaching a critical point on a deterioration curve. Seal coats and crack sealing will not redeem it. Mill and overlay area minimum improvement needed. Project costs are for total replacement of the bituminous pavement and curb installation. 2003: Planning/design 2004: Bid and construction Expenditures Construction/Maintenance 2002 2003 2004 200,000 200,000 2005 2006 Total 200,000 200,000 Total Prior : : -~l Total Funding Sources PI- PIR/General Obligation Bon Total 2002 2003 2004 200,000 200,000 2005 2006 Total 200 ,000 200,000 CAPITAL PLAN 2002 thru 2006 City of Hopkins, MN Project # 01-CIP-Sl14 Project Name Minnetonka Boulevard (CSAH 5) Corridor Impro Contact PW Director Department Public Wodes: Streets/Traffic Type Improvement Useful Life Category Trans: Streets Priority n1a Description I Minnetonka Boulevard from Hopkins Crossroads to Atwater Street Corridor improvements including multi-purpose trail, landscaping, curbing, landscaping and neighborhood signage. 2002: Planning and acquisition 2003: Bidding and construction I Justification Improvements are needed to upgrade the appearance of this road corridor and to help calm traffic flow. Expenditures ConstructionlMaintenance 2004 2002 Total 2003 300,000 300,000 Funding Sources GU - Other Governmental Units MS - Municipal State Aid Streets PI- PIR/General Obligation Bon Total 2002 2003 150,000 100,000 50,000 300,000 2004 2005 2006 2005 2006 Total 300,000 300,000 Total 150,000 100,000 50,000 300,000 CAPITAL PLAN 2002 thru 2006 City of Hopkins, MN Project # 01-CIP-Sl15 Project Name St. Joseph's Parking Lot Improvements Contact PW Director Department Public Works: StreetslTraffic Type Improvement Useful Life Category Trans: Parking Facilities Priority nla Description I Parking area between 12th Ave So and 1 st St So and Mainstreet Existing parking lot improvements including lighting, crack sealing, and striping. Construct new 70 stall parking lot at the NW comer of 12th Ave So and.lst St So. 2002/2003: Planning/design and public use agreement with St. Joseph Church Bidding and construction: Phase I - Improvements to existing parking lot - 2003 Phase II - Property acquisition and construct new parking lot - 2004 May require the vacation of a portion of 13th Ave So between Mainstreet and 1 st St So I Justification Additional parking areas are necessary to handle central business area demand and reduce on-street parking problems. Expenditures Construction/Maintenance 2002 2003 110,000 110,000 2004 340,000 340,000 2005 2006 Total 450,000 450,000 Total Funding Sources PI- PIR/General Obligation Bon Total 2002 2003 110,000 110,000 2004 340,000 340,000 2005 2006 Total 450,000 450,000 CAPITAL PLAN 2002 thru 2006 City of Hopkins, MN Project # 02-CIP-Sl16 Project Name Minnetonka Mills Road Improvements Contact Public Works Director Department Public Works: Streetsffraffic Type Improvement Useful Life Category Trans: Streets Priority nla Description .1 Minnetonka Mills Road from 5th Ave No to Herman Terrac~. 2nd St NE from Herman Terrace to Monroe Ave Plans/specifications: 2005 Construction: 2006 Ju~tl1cation I Pavement condition, substandard drainage and lack of curb and gutter warrant reconstruction of this Municipal State Aid collector road. Expenditures Construction/Maintenance 2002 2003 2004 2005 2006 650,000 850,000 Total 650,000 650,000 Total Funding Sources 2002 2003 2004 2005 2006 Total MS - Municipal State Aid Streets 260,000 260,000 SA - Special Assessment 260,000 260,000 SF - Sanitary Sewer Fund 20,000 20,000 SU - Storm Sewer Fund 100,000 100,000 WF - Water Fund 10,000 10,000 . Total 650,000 650,000 CAPITAL PLAN 2002 thru 2006 City of Hopkins, MN Project # 02-CIP-Sl17 Project Name Second Street NE Improvements Contact Public Works Director Department Public Works: Streetsrrraffic Type Improvement Useful Life Category Trans: Streets Priority nla Description I Second Street NE from Blake Road to Monroe Avenue - mill and overlay Plans/specifications - 2002 Construction - 2003 I Justification Pavement management program (pavement conditions) warrant a milVoverlay improvement to this collector road. Expenditures ConstructionlMaintenance 2002 2006 Total 2003 170,000 170,000 2004 2005 Total 170,000 170,000 Funding Sources PI- PIR/General Obligation Bon WF - Water Fund 2002 Total 2003 150,000 20,000 170,000 2004 2005 2006 Total 150,000 20,000 170,000