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City of Hopkins - Capital Plan Parks and Recreation . . . PARKS & RECREATION CAPITAL PLAN City of Honkins, MN 2002 thru 2006 Contact PW Director Department Public Works: Parks Project # Ol-CIP-P201 Project Name Valley Park Improvements Type Improvement Useful Life Category ParksIForestry/Pavilion: Neighborhood Priority nla Description I 2002 - Parking addition ($20,000) 2003 - Hockey rink upgrade ($45,000) Justification Parking addition - Valley Park is getting more use each year as a community park; as these uses grow, the demand for additional parking is created. Consistent with Park Board adopted guidelines and CIP priority list of April 2001 Expenditures Construction/Maintenance 2002 20,000 20,000 2003 45,000 45,000 2004 2005 2006 Total 65,000 65,000 Total Funding Sources CR - Current Revenues - Gener 2002 20,000 20,000 2003 45,000 45,000 2004 2005 2006 Total 65,000 65,000 Total CAPITAL PLAN City of Hopkins, MN Project # 0 l-CIP- P203 Project Name Central Park Parking Lot 2002 thru 2006 Contact PW Director Department Public Works: Parks Type Improvement Useful Life Category ParkslForestry/Pavilion: Community F Priority nla Description I North side of Central Park, west of volleyball courts. Number of parking stalls - 31 Handicap/van acc~ss stalls - 2 I Justification Current parking lot is 25 years old and has deteriorated quickly in the last several years. Poor drainage (no storm sewer) and no permanent curbing has accelerated this deterioration. Consistent with Park Board maintenance standards. Expenditures Construction/Maintenance 2002 65,000 85,000 2003 2004 2005 2006 Total 65,000 65,000 Total Funding Sources CR - Current Revenues - Gener 2002 65,000 85,000 2003 2004 2005 2006 Total 65,000 65,000 Total CAPITAL PLAN City of Hopkins, MN Project # 02-CIP- P204 Project Name Shuffieboard Courts 2002 thru 2006 Description I Install striping on floors of Activity Center and Pavilion; purchase equipment Contact PW Director Department Public Works: Parks Type Improvement Useful Life 10 Years Category Buildings: Community Center Priority 3 Important i I Justification Promote recreational activities for senior population. Few opportunities currently exist for this user group. Also promotes activities for intergenerational programs. Ranked in Category #2 in Park Board project list, April 2001 Utilizing existing facilities, staff. Expenditures Construction/Maintenance 2004 2002 2003 4,000 Total 4,000 Funding Sources PDF- Park Dedication. Fund 2002 2003 4,000 4,000 2004 Total 2005 2006 Total 4,000 4,000 Total 4,000 4,000 2005 2006 CAPITAL PLAN City of Hopkins, MN Project # 0 l-CIP- P205 Project Name, Downtown Park Improvements 2002 thru 2006 Contact PW Director Department Public Works: Parks Type Improvement Useful Life Category Parks/Forestry/Pavilion: Community F Priority nla Description I Downtown ,Park pavers: Remove and replace center red concrete area of Downtown Park with pavers and new benches. I Justification Existing concrete is cracked, posing tripping hazards. Benches in need of replacement. Existing benches are 20 years old. Design - 2001 Construction - 2002 Ranked Category # 1 on Park Board projects list, April 2001 Expenditures Construction/Maintenance 2002 20,000 20,000 2003 2004 2005 2006 Total 20,000 20,000 Total Funding Sources CR'- Current Revenues - Gener 2002 20,000 20,000 2003 2004 2005 2006 Total 20,000 20,000 Total CAPITAL PLAN City of Hopkins, MN Project # Ol-CIP-P206 Project Name Regional Trail Connections 2002 thru 2006 Contact PW Director Department Public Works: Parks Type Improvement Useful Life Category ParksIForestrylPavilion: Community F Priority nla Description I Develop various intra-city connections to existing regional trails. I Justification Safe intra-city connections to the expanding use patterns on the regional trails is necessary. .Regional Trail plan under review. Prior ! 15,000 I Total Expenditures Construction/Maintenance 2002 20,000 20,000 2003 20,000 20,000 2004 2005 2006 Total 40,000 40,000 Total Prior [: 15,000 I Total Funding Sources CR - Current Revenues - Gener 2002 20,000 20,000 2003 20,000 20,000 2004 2005 2006 Total 4Q. 000 40,000 Total CAPITAL PLAN City of Hopkins, MN Project # 0 l-CIP- P207 Project Name Park Stage 2002 thru 2006 Contact PW Director Department Public Works: Parks Type Improvement Useful Life Category Parks/Forestry/Pavilion: CommlUlity F Priority 2 Very Important Description I Downtown Park: Stage for park/recreation purposes Justification Portable stage has created problems with ADA accessibility, is getting old, and has created employee safety concerns. Design: 2001 Previously discussed and studied in November 1944 Ranked Category # 1 on Park Board Project List, April 2001 Expenditures Construction/Maintenance 2002 70,000 70,000 2003 2004 2005 2006 Total 70,000 70,000 Total Funding Sources CR - Current Revenues - Gener PDF- Park Dedication Fund 2002 50,000 20,000 70,000 2003 2004 2005 2006 Total 50,000 20,000 70,000 Total 2002 thru 2006 Project # Project Name Description I Pave Central Park hockey rink. To be used for summer in-line hockey. Contact PW Director Department Public Works: Parks Type Improvement Useful Life 10 years Category Parks/Forestry/Pavilion: Community F Priority 4 Less Important I Justification No outdoor rink is presently paved. Most cities offer 1 or 2 such sites. Ranked Category #4 in Park Project List, April 2001 Expenditures Construction/Maintenance 2004 2006 2002 2003 Total 2005 20,000 20,000 Total 20,000 20,000 Funding Sources PDF- Park Dedication Fund 2003 2004 2002 Total 2005 20,000 20,000 2006 Total 20,000 20,000 CAPITAL PLAN 2002 thru 2006 City of Hopkins, MN Project # 0 l-CIP- P209 Project Name Maetzold Field Ballfield Lighting Description I Design, purchase, install ballfield lighting on Maetzold Field, #2 youth ballfield Contact PW Director Department Public Works: ParKs Type Improvement Useful Life 15 years Category Parks/ForestrylPavilion: Community F Priority 3 Important I Justification Endorsed by Hopkins Area Little League. Used for evening play and tournaments. Design: 2003 Purchase/install: 2004 Ranked Category #3 in Park Board projects list, April 2001 2003 2006 Expenditures Construction/Maintenance 2002 2004 35,000 35,000 Total 2005 Total 35,000 35,000 Funding Sources CR - Current Revenues - Gener PF - Private Sector Funds 2003 2004 17,500 17,500 35,000 2002 Total 2005 2006 Total 17,500 17,500 35,000 CAPITAL PLAN 2002 thru 2006 City of Hopkins, MN Project # 02-CIP-P210 Project Name Pavilion Community Message Sign Contact PW Director Department Public Works: Parks Type Improvement Useful Life 10 years Category Parks/Forestry/Pavilion: Community F Priority 3 Important Description I This message sign to be placed near Co. Rd. 3 in front of pavilion will be used to promote community events, registrations, news items, etc. I Justification No sign within Hopkins is available to promote the city. Present sign was a used sign, retrofitted to meet minimum needs of pavilion. Opportunity exists to promote at a much higher, professional level. 2004: Purchase, install Ranked Category #3 in Park Board Project List, April 2001 Expenditures Construction/Maintenance 2002 2003 2004 35,000 35,000 2005 2006 Total 35,000 35,000 Total Funding Sources CR - Current Revenues - Gener 2002 2003 2004 35,000 35,000 2005 2006 Total 35,000 35,000 Total CAPITAL PLAN 2002 thru 2006 City of Hopkins, MN Project # 02-CIP-P211 Project Name Placement of 10-12 Bicycle Racks Contact PW Director Department Public Works: Parks Type Improvement UsefUl Life 10 years Category Parks/Forestry/Pavilion: Community F Priority 3 Important Description I Placement oflO-12 bicycle racks. I Justification Hopkins is regional hub for four bicycle trails. Fund would allow 10-12 bicycle racks to be placed in strategic public locations to encourage and promote Hopkins as a "Bike Friendly" city. Ranked Category #2 on Park Board projects list, April 2001 Expenditures Construction/Maintenance 2002 2006 Total 2003 10,000 10,000 2004 2005 Total 10,000 10,000 Funding Sources PDF- Park Dedication Fund 2002 Total 2003 10,000 10,000 2004 2005 2006 Total 10,000 10,000 CAPITAL PLAN City of Hopkins, MN . Project # 02-CIP- P213 Project Name Co Rd 3 Beautification Corridor 2002 thru 2006 Contact PW Director Department Public Works: Parks Type Improvement Useful Life 20 years Category ParksIForestry/Pavilion: Community F Priority 1 Urgent Description I Miniature golf course - $60,000 Memorial garden park - $20,000 I Justification Council directive to Park Board to explore ways to beautify the Co Rd 3 corridor on south side of Highway 169, Depot to 8th Ave So Design: 2002; construction: 2002. Maintenance offset by user fees. Ranked Category # 1 on Park Board Projects List, April 2001 Expenditures Construction/Maintenance 2002 80,000 80,000 2003 2004 2005 2006 Total 80,000 80,000 Total Funding Sources CR - Current Revenues - Gener 2002 80,000 80,000 2003 2004 2005 2006 Total 80,000 80,000 Total CAPITAL PLAN City of Hopkins, MN 2002 thru 2006 Contact PW Director Department Public Works: Parks Project Name 02-CIP-P214 Alice Smith Elementary Playground Type Improvement Useful Life 15 Years Category Parks/Forestry/Pavilion: Neighborhood Priority 1 Urgent Project # Description I Matching funds - $5,000 Park Dedication fund, $5,000 Current Revenues Alice Smith Elementary PTO playground project I Justification Community benefits to neighborhood for ADA accessible playground. Ranked Category # 1 on Park Board Porjects List, April 2001 Expenditures Construction/Maintenance 2002 10,000 10,000 2003 2004 2005 2006 Total 10,000 10,000 Total Funding Sources CR - Current Revenues - Gener PDF- Park Dedication Fund 2002 5,000 5,000 10,000 2003 2004 2005 2006 Total 5,000 5,000 10,000 Total CAPITAL PLAN City of Hopkins, MN Project # 02-CIP-P215 Project Name Minnehaha Creek Preserve 2002 thru 2006 Contact PW Director Department Public Works: Parks Type Improvement Useful Life 20 Years Category Parks/Forestry/Pavilion: Community F Priority 1 Urgent Description I Expansion of Minnehaha Creek buffer zone. Justification I Present storage of materials is a visual negative to creek user groups. Ranked #2 on Park Board Project List, April 2001 Expenditures Construction/Maintenance 2002 5,000 5,000 2003 2004 2005 2006 Total 5,000 5,000 Total Funding Sources CR - Current Revenues - Gener 2002 5,000 5,000 2003 2004 2005 2006 Total 5,000 5,000 Total .