City of Hopkins - Capital Plan General Public Buildings
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GENERAL PUBLIC
BUILDINGS
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CAPITAL PLAN 2002 thru 2006
City of Hopkins, MN
Project # Ol-CIP-B301
Project Name City Hall BV AC Control Upgrade
Contact PW Director
Department Public Works: Bldg/Equip Serv
Type Improvement
Useful Life
Category Parks/Forestry/Pavilion: Community F
Priority nla
Description 1
Hopkins City Hall, 1010 First Street South
Upgrade of current pneumatic heating, ventilating, and air conditioning system at City Hall.
I Justification
The current HV AC system for City Hall and the police station needs to be upgraded. Our present system is a very
complicated air operated system that needs constant monitoring in order to heat and cool City Hall. By upgrading the
controls and adding additional cooling coils, we could adjust the system for better efficiency and comfort with a potential
for savings in heating and cooling costs.
Expenditures 2002 2003 2004 2005 2006 Total
Planning/Design 25,000 25,000
Construction/Maintenance 100,000 100,000
Total 25,000 100,000 125,000
Funding Sources
CR - Current Revenues - Gener
2002
25,000
25,000
2003
100,000
100,000
2004
2005
2006
Total
125,000
125,000
Total
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CAPITAL PLAN
City of Hopkins, MN
Project # 0 l-CIP- B302
Project Name Public Safety Facility
2002 thru 2006
Contact PW Director
Department Public Works: BldglEquip Serv
Type Improvement
Useful Life
Category Buildings: Fire Facilities
Priority nla
Description I
This option provides for a new fire station and remodeling of the police and fire areas in City Hall to accommodate the
police.
I Justification
The Police and Fire Departments are in need of additional space. The city is considering options of how to handle the
cramped conditions in the Police Department and the upcoming storage needs of the Fire Department.
The costs included here are only building costs. Land purchase costs would be additional.
Expenditures
Construction/Maintenance
2002
2003
6,780,000
8,780,000
2004
2005
2006
Total
6,780,000
6,780,000
Total
Funding Sources
HRA - Housing and Reclevelopm
Total
2002
2003
6,780,000
8,780,000
2004
2005
2006
Total
6,780,000
6,780,000
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CAPITAL PLAN
City of Hopkins, MN
2002 thru 2006
Contact PW Director
Department Public Works: BldglEquip Serv
Project #
Project Name
02-CIP- B304
Fire Station Roof Maintenance
Type Improvement
Useful Life
Category Buildings: Fire Facilities
Priority nla
Description I
Roof maintenance on the Fire Station, Hopkins City Hall
I Justification
Repair/replace this 35 year old roof. Periodic roof maintenance necessry to retain integrity of building. This is a flat roof
of built-up pitch tar type construction.
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