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CR 01-088 Capital Improvements Plan 2002-2006 July 13, 2001 \ I' 0 . OPK\~ Council Report 01-088 2002-2006 CAPITAL IMPROVEMENTS PLAN Proposed Action Staff recommends adoption of the following motion: Move to adopt the 2002-2006 Capital Improvements Plan. Adoption of this motion will authorize staff to begin efforts to implement 2002 projects by including them in the 2002 budget process, and to begin preliminary steps. Overview The Capital Improvements Plan is a planning document intended to help the City anticipate major capital items and to consider the financial impact of proceeding with those planned improvements. Discussions have been held with the Park Board and Planning Commission, as well as the City Council, in detailing proposed and necessary improvements. Staff is recommending adoption of the plan. Primary Issues to Consider Does adoption of the CIP mean projects will be implemented? The CIP is a planning document, not an implementation action, and therefore, additional approvals will be necessary for projects to proceed. Appropriate notifications would also be made for those projects that have fun'ding implications. Are funds available for all projects? The plan outlines funding implications if all projects are implemented. Necessary funding changes have been anticipated as part of this plan, and are recommended therein. Supportina Information 2002-2006 Capital I mprovements Plan ^ ~- ~/? Lori K Yager d---' Finance Director -----_...~..-.......".."""....,..."'. '. GAPITAllMPIOVEMENT PlAN City of Hopkins 2002 - 2006 WF.df:ijff.d;d~_;"0.dj;P4W1W_~~:.::~L"".."'.:"~,:",,,",,_cc:'...._~,;~~,@i~.",.- EconolDic DeveloPlDenl :> The North Annex redevelopment project is scheduled to begin in 2002. This is the redevelopment of the Super Valu North Annex property. :> Tax Increment funds will be utilized for land write- down, demolition, parking and street improvements. The cost is projected to be approximately $16,000,000. ~."';';.",".i~...-~~;;;;.G0~.,,:'.. ...:..:..:.".........,.....c;;ib.i~4I!!!if.iJil... Gill Buildings ~ Currently, the city hall HVAC system and the fire station roof, need repair and replacement. We have delayed these projects in light of the space needs analysis being conducted for the police, fire and public works deparbnents. EQUIPMENT REPLACEMENT PLAN ~~.JiJgk~-:..:";;;.;:~:~,%~id-T~.-:~k~~.;.~;... ,...:5Jik;..~T,;;;;;;;;;;~ GIP Background ~ The Capital Improvement Plan is a tool for long range capital planning and financial projections. ~ The plan is reviewed annually to ensure the overall objectives of City development, assessment of project needs and the City's fiscal capabilities. ~ Following are some highlights of the plan for 2002. ::'~~@ij5.;;jSx'.'<~{';~i>>~;;;;';'.i;;;~.J{;::;L~j:"".';;L'tLti.;L;;;~~;;;,';.-,~;'jj;.,.-:". EconolDic Developmenl :> The redevelopment of the commercial block between 7th and 8th Avenues on Main Street will be completed in in 2002. The acquisition began in 2001. :> Some tax increment funding will be used for acquisition and demolition. The project costs for 2002 will be approximately $850,000. H#&);:;;"Y', ";;';'i.~;~:-OC>' ..........:..;..:.;;.; ......"~:-.:::::.iir. Parks :> The Downtown park pavers and benches need replacement. The cost is $20,000. :> The city will develop safe intra-city connections to the regional trails. The cost is $20,000. :> A need for a stage in the downtown park has been identified. The portable stage is very old and there are safety concerns with its' use. The cost of a park stage is $70,000. 1 tpJW~..~;.:;'.,::i\;#h~~d&~;;~w",L""...:~..~.:. . .:~;.d;.4'~~#dfdfiwj:/~a..: Parks ~ A handicap accessible playground is in the development stages. The city has agreed to support the efforts of this project by pledging $10,000 towards the construction. ~ The $10,000 will be provided on an as needed basis. @j"y~w;t;;;;S20;1;.t,;';0k#.w__3.~~;:;;':-.:'''''~U.;.: ;..-",-- ..;.-..::~;;Jjff.jJ..~ Street Improvements ~ County Road 3 improvements have been underway for the past few years. This is a large project with involvement of various governmental agencies. ~ The project continues into 2002 and beyond with costs estimates of $6,900,000 in 2002. "'~P~'i';";;;"';.;/;,~~~;';;',:), .....;.~-;;.,;,..-._.."~ ;"::;;H~~';';;';f,i&l::""_ Street Improvements ~ The planning and specifications for the Fifth Avenue resurfacing and reconstruction will begin in 2002. :> The project is estimated to be $780,000 with $180,000 allocated in 2002. , ' ':; . "." ;~ ~~ ". <"~ .;; - ~ ~ ~ EQUIPMENT REPLACEMENT PLAN Concrete Allels Wl$i;;WgjJd);;.i0.k~,.,",;;",;w;j1W_;fu&..;j.;;,"",:C;.,..;.., ....,..c.,.;...".. ""~~ ~ The city has a policy of constructing concrete alleys. Concrete alleys require less maintenance and are more durable. ~ In 2002, Alleys between 5th & 6th Ave. No. and the alley west of 19th will be constructed in concrete. The cost is $70,000. ,dPA~~';"""Jd;':i.Jt).J:~~~~~;ii~';;jj~;"":<':2 ... 'n'..'.. ,..._....-.....'......"...,.... ..'.,..'"....,...",.,.,....,,,..........,,, ~.~~~~ ~.....;;,'-...:;;;.;;.:; .', . Street Improvements ~ The city has a pavement management plan which provides information regarding scheduled street repairs and improvements. ~ In 2002, portions of Milwaukee St., 13th Ave. So., 2nd St. No., are all scheduled for street improvements. The cost of the improvements will be approximately $510,000. '. ';fun;~~- "J~wr .. Street Improvements ~ Shady Oak Road, from Co. Rd 3 to Hwy. 7 needs upgrades. The improvements are scheduled to take place in 2002 and 2003. Planning and specifications will occur in 2002 with construction beginning in 2003. ~ The project is estimated to be $4,279,700 and will include joint efforts with other governmental agencies. 2 ~lW~__'",b."w~AiV~h'''h'''''' ........:;;;;~~,',' StrlltlllPrOllmllts ~ Rebuild 11th Ave. So., from Westbrooke Way to Smetana and from the Soo Line Bridge to Westbrooke Way. ~ The project is estimated to be $450,000. ~ In addition, Streetscape improvements will occur on 11th Ave., from 1stto Mainstreet, to tie in with downtown and Excelsior Blvd. The cost is $165,000. G.~;,;~;..:i:;:'0.kbj.kl~~.;:;;;~~;;;.;_'::2.:":.'L.~,::\:~.~;.;';;'~.::.-:...~-,'~:;~."~.df#.k'~.:~...... UUlill IIIPrOVlmllts ~ Shady Oak Pond needs an outlet to prevent flooding the area. ~ New piping will cost about $200,000. ~ Watermeters continue to be replaced with radio read meters. ~ The project is estimated to be complete in 2002 and will allow monthly billing instead of quarterly billing. ;::.;.:S'~~~;,;:i';,.;~llit~iiiiJ;.:iw;ff,,;JL.~:~'':''> .~.:":.;...;._'::....~..;~...~"L~.:.,;;j~~, .. OOlclusion ~ Improvements in 2002 are estimated to cost approximately $29,000,000. ~ Some additional financing will take place in 2002. Bonds will most likely be issued for the North Annex project. ~ Bonds will also be issued in 2003 and 2005 to finance the street improvement projects scheduled in 2002 and beyond. ~ The city continues to improve its infrastructure at an affordable cost to its' residents and business. EQUIPMENT REPLACEMENT PLAN fWti~~" ,..;:.:;,::~~.aiJ;.~ -,: ;.'.~ .......;..'.'.;.~;~~-.'.H-.-.;~~.fi..,;;...;, StrlltlllPrOVlllents ~ The Hwy 7 intersections at 17th and CSAH 73 need improvements. This involves other governmental agencies and will cost about $1,000,000. ~ The intersection at CSAH 73 and CSAH 5 needs improvements. This also involves other governmental agencies and is expected to cost about $600,000. ;.:.:,.;:>~:;;~;:::~~:..::",,-~ ~;;,;L;.~,;""",;-:";,:"::';., Utilill Improvellents ~ In most cases, where street reconstruction takes place, storm sewer facilities either need upgrading or replacement. ~ Sometimes, water main and sanitary sewer rehabilitation will need to take place. ~ In 2002, we are anticipating $200,000 in utility improvements. . ~ ::::";~" ; ~\;r~~_ \ ' 1 '\ 4 ,x:'$f~ " '.. 'Ii " ~/' ) M :;I;ir ,l <> 0<c.ry> <;.; " 3 SUMMARY OF IMPACTS ON MAJOR FUNDING SOURCES CURRENT REVENUES/GENERAL FUND RESERVES Funding of the Fire Station roof maintenance is back in the capital replacement plan for 2002, but is still pending regarding a solution for space needs for the police department and the fire department. General fund expenditures are anticipated to increase 12% in 2002, with the anticipated inclusion of the Art Center. General fund revenues will increase by an equal amount with $50,000 additional funds coming from the state and charges for leases coming from the Art Center. The balance of increases comes from increased overall levy of 7.70/0. The levy is the general funds major source of revenues and therefore needs to increase to sustain the general funds anticipated operating expenses in 2002 and any capital improvement projects funded through general revenue. If the legislature implements levy limits in 2002, the levy amount will change and the amount of projected expenditures will change. In 2002, four capital improvement items are to be funded with general fund revenues they are, City Hall HV AC upgrade, regional trail connectors, fire station roof maintenance, and the Alice Smith playground equipment, for a totalof$115,000. The Shady Oak Beach final payment wilI be made from genera] fund reserves. GENERAL OBLIGATION BONDS - P.I.R FUND Funding from bonds is used up front to pay for public improvement projects. The bonds are paid through special assessment collections and city tax levies over an eight to ten year period. The P .I.R. working capital will have substantial projects over the next few years with the continued construction of County Rd. 3 and all the other projects that have been planned. The rising repayments of special assessments will help its' funding level. The city anticipates issuing $1,700,000 in P .I.R bonds in the fall of 2001. It is projected that we will need to issue $2,000,000 in 2003 and 2005 respectively. The bonds will be paid from special assessments' and property tax levies for projects started between 2000 through the future. Finance anticipates a need to increase the debt levy to help fund these bonds. The debt levy will increase by $6,000 in 2002. The debt levy for 2002 will be 348,000. MUNICIPAL STATE AID FUND Funding is sufficient for the projects listed in the CIP document through 2001, and then the unencumbered allotment will be at a deficit until the year 2005. The city is anticipating requesting an advance on future allotments from the state, which would be similar to borrowing from the state at market or below interest rate. TAX INCREMENT FINANCING FUNDS Considering all tax increment districts as a whole, cash on hand, increments above debt service, and loan repayments are sufficient to cover TIF project expenditures. WATER FUND Several large facility upgrades scheduled from 1999 through 2001 will require rate increases periodically. In prior years an ample cash balance had been nurtured in anticipation of the several needed projects. Now into the upgrade stage, a $.10 per 1,000 gallon, rate increase in 2000 was approved. The next anticipated rate increase is in 2003 and 2006. These increases are necessary to maintain the planned projects and to payoff bonds that were issued to provide funding for the C.I.P. projects. SANITARY SEWER FUND The low magnitude of capital needs over the next 5-year period will facilitate this fund in building its' working capital balance to offset any unforeseen changes of charges from the Metropolitan Waste Control Commission. Those charges appear to have stabilized for the present. Further analysis of projected sewer projects and the associated rates prompted a rate decrease in 1999 from $2.50 per 1,000 gallons to $2.25 per 1,000 gallons. The new rate is reflected in the projected operating income. REFUSE FUND The refuse fund operating income has gone down by about $10,000 a year for the last three years. The projected purchase of a new refuse truck in 2004 will decrease the working capital balance in 2004. Along with this purchase is the end to the $30,000 grant each year from Hennepin County. In light of these changes and the fact that the city does not recoup its' costs for recycling, finance is recommending a $2.00 per month increase in the recycling rate. This increase will generate the needed additional income to cover future costs of operations. The last base rate change was in 1995. The new recycling rate will be $4.25 /month. The refuse rate will remain the same. STORM SEWER FUND The continued need for projects each year prevented the fund from attaining a positive cash flow. The city implemented a storm sewer rate increase in 1998 of $.40 per residential equivalency factor, (REF). It became apparent that this was not going to be enough to cover the past projects and the future projects. The city implemented a rate swap between the Sanitary Sewer fund and the Storm Sewer fund thereby increasing the storm sewer rate to $12.00 per ref up from $9.60. This rate adjustment had 'minimal affect on residents and businesses in the city. The rate change brought needed 'cash flow to the Storm Sewer fund and allowed the city to issue revenue bonds in 1999 to make this fund positive. The rate increase changed the total monthly charge for households to $4 per month up from $3.20. The heavy construction over the past several years necessitated a variable temporary interfund loan. The CIP anticipates the continued pace of construction through 2002. 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I-< :g I-< "0 .~ e:: (1.) 0 "0 tI:l -s 0 ~ I-< ~ <: c:J u u 0 CAPITAL PLAN City of Hopkins, MN SOURCES OF REVENUE SUMMARY 2002 thru 2006 Source 2002 2003 2004 2005 2006 Total CR - Current Revenues - General Fund 45,000 170,000 172,500 20,000 407,500 ED - Economic Development Fund 850,000 850,000 GU - Other Governmental Units 5,660,000 3,125,000 1,600,000 10,385,000 HRA - Housing and Redevelopment Authority 6,780,000 6,780,000 MS - Municipal Slate Aid Streets 3,735,000 646,000 700,000 504,000 260,000 5,845,000 PDF- Park Dedication Fund 95,000 119,000 65,000 20,000 299,000 PF - Private Sector Funds 17,500 17,500 PI - PIRlGeneral Obligation Bonds 488,000 1,054,040 949,200 495,120 333,500 3,319,860 SA - Special Assessment 956,700 658,320 604,800 297,120 786,000 3,302,940 SF - Sanitary Sewer Fund 75,000 75,000 425,000 75,000 20,000 670,000 U - Storm Sewer Fund 478,000 124,000 64,000 64,000 114,000 844,000 TF - Tax Increment Financing 16,000,000 2,000,000 18,000,000 WF - Water Fund 475,000 75,000 95,000 75,000 10,000 730,000 Total 28,857.700 14,826,360 4,693,000 1,550,240 1,523,500 51,450,800 Report criteria: Project Type: Improvement All Departments All Categories All Priority Levels All data All data Page 1 of 1 Project Name Department Project # Priority Project Value 01-CIP-S109 0 630,000 01-CIP-S112 0 20,000 01-CIP-S114 0 300,000 01-CIP-S115 0 110,000 01-CIP-UOO2 0 74,000 Total for 2003 14,826,360 01-CIP-B301 0 100,000 01-CIP-P201 0 65,000 01-CIP-P209 3 35,000 02-CIP-P210 3 35,000 01-CIP-S101 0 864,000 01-CIP-S102 0 200,000 01-CIP-S104 0 2,300,000 01-CIP-S112 0 20,000 01-CIP-S113 0 200,000 01-CIP-S115 0 340,000 02-CIP-S117 0 170,000 01-CIP-UOO1 0 350,000 01-CIP-UOO2 0 14,000 Total for 2004 4,693,000 01-CIP-P208 4 20,000 01-CIP-S101 0 1 .296,240 01-CIP-S102 0 200,000 01-CIP-S112 0 20,000 01-CIP-UOO2 0 14,000 Total for 2005 1,550,240 01-CIP-S101 0 859,500 02-CIP-S116 0 650,000 01-CIP-UOO2 0 14,000 Total for 2006 1,523,500 51,450,800 Excelsior Boulevard Streetscape Improvements City-Wide Sidewalk Repair Minnetonka Boulevard (CSAH 5) Corridor Improvement SI. Joseph's Parking Lot Improvements Storm drainage system maintenance 2004 City Hall HVAC Control Upgrade Valley Park Improvements Maetzold Field Ballfield Lighting Pavilion Community Message Sign Residential Street Improvements Residential Street Improvements--Utilities County Road 3 City-Wide Sidewalk Repair City Parking Lot Improvements SI. Joseph's Parking Lot Improvements Second Street NE Improvements Reconstruct sanitary sewer Lift Station #7 Storm drainage system maintenance 2005 Central Park Hockey Rink Paving .esidential Street Improvements Residential Street Improvements--Utilities City-Wide Sidewalk Repair Storm drainage system maintenance 2006 Residential Street Improvements Minnetonka Mills Road Improvements Storm drainage system maintenance GRAND TOTAL Report criteria: Project Type: Improvement All Departments All Categories All Priority levels All data All data Public Works: StreetslTraffic Public Works: StreetslTraffic Public Works: Stre tslTraffic Public Works: StreetslTraffic Public Works: Utilities Public Works: Bldg/Equip Serv Public Works: Parks Public Works: Parks Public Works: Parks Public Works: StreetslTraffic Public Works: StreetslTraffic Public Works: StreetslTraffic Public Works: StreetslTraffic Public Works: StreetslTraffic Public Works: StreetslTraffic Public Works: StreetslTraffic Public Works: Utilities Public Works: Utilities Public Works: Parks Public Works: StreetslTraffic Public Works: StreetslTraffic Public Works: StreetslTraffic Public Works: Utilities Public Works: StreetslTraffic Public Works: StreetslTraffic Public Works: Utilities Page 2 of 2 CAPITAL PLAN City of Hopkins, MN PROJECTS BY YEAR 2002 thru 2006 Project Name Department Project # Priority Project Value 2002 North Annex Redevelopment Project Development 01-CIP-D402 0 16,000,000 East CBD Project Development 01-CIP-D403 0 850,000 Downtown Park Improvements Public Works: Parks 01-CIP-P205 0 20,000 Regional Trail Connections Public Works: Parks 01-CIP-P206 0 20,000 Park Stage Public Works: Parks 01-CIP-P207 2 70,000 Handicapped Accessible Pllayground Public Works: Parks 02-CIP-P214 1 10,000 Residential Street Improvements Public Works: StreetslTraffic 01-CIP-S101 0 510,000 Residential Street Improvements--Utilities Public Works: StreetslTraffic 01-CIP-S102 0 200,000 Citywide Concrete Alleys Public Works: StreetslTraffic 01-CIP-S103 0 70,000 County Road 3 Public Works: StreetslTraffic 01-CIP-S104 0 6,900,000 Fifth Avenue South Public Works: StreetslTraffic 01-CIP-S105 0 180,000 County Road 61 (Shady Oak Road) Public Works: StreetslTraffic 01-CIP-S106 0 1,258,700 .ebuildlredeSign 11 th Avenue South Public Works: StreetslTraffic 01-CIP-S107 0 450,000 treetscape Improvements, 11th Avenue South Public Works: StreetslTraffic 01-CIP-S108 0 165,000 Excelsior Boulevard Streetscape Improvements Public Works: StreetslTraffic 01-CIP-S109 0 120,000 Hwy 717th Ave/CSAH 73 Intersection Improvements Public Works: StreetslTraffic 01-CIP-S110 0 1,000,000 CSAH 73/CSAH 5 Intersection Public Works: StreetslTraffic 01-CIP-S111 0 600,000 City-Wide Sidewalk Repair Public Works: StreetslTraffic 01-CIP-S112 0 20,000 Storm drainage system maintenance Public Works: Utilities 01-CIP-UOO2 0 14,000 Storm Water Management Projects Public Works: Utilities 01-CIP-UOO3 0 200,000 Watermeter Radio Read System Public Works: Utilities 01-CIP-U005 0 200,000 Total for 2002 28,857,700 2003 Redevelopment, East Excelsior Boulevard Development 01-CIP-D401 0 2,000,000 City Hall HVAC Control Upgrade Public Works: Bldg/Equip Serv 01-CIP-B301 0 25,000 Public Safety Facility Public Works: Bldg/Equip Serv 01-CIP-B302 0 6,780,000 Fire Station Roof Maintenance Public Works: Bldg/Equip Serv 02-CIP-B304 0 65,000 Central Park Parking Lot Public Works: Parks 01-CIP-P203 0 65,000 Regional Trail Connections Public Works: Parks 01-CIP-P206 0 20,000 Shuffleboard Courts Public Works: Parks 02-CIP-P204 3 4,000 Placement of 10-12 Bicycle Racks Public Works: Parks 02-CIP-P211 3 10,000 Co Rd 3 Beautification Corridor Public Works: Parks 02-CIP-P213 1 80,000 Residential Street Improvements Public Works: StreetslTrafflC 01-CIP-S101 0 672,360 Residential Street Improvements--Utilities Public Works: StreetslTraffic 01-CIP-S102 0 200,000 County Road 3 Public Works: StreetslTraffic 01-CIP-S104 0 150,000 Fifth Avenue South Public Works: StreetslTraffic 01-CIP-S105 0 600,000 County Road 61 (Shady Oak Road) Public Works: StreetslTraffic 01-CIP-S106 0 3,021,000 Page 1 of 2 Source Project# Priority 2002 2003 2004 2005 2006 Total Rebuild/redesign 11th Avenue South 01-CIP-S107 0 315,000 315,000 fjinnetOflk. Mills Road Improvements 02-CIP-S116 0 260,000 260,000 956,700 658,320 604,800 297,120 786,000 3,302,940 SA - Special Assessment Total SF - Sanitary Sewer Fund Residential Street Improvements--Utilities 01-CIP-S102 0 75,000 75,000 75,000 75,000 300,000 Reconstruct sanitary sewer Lift Station #7 01-CIP-U001 0 350,000 350,000 Minnetonka Mills Road Improvements 02-CIP-S 116 0 20,000 20,000 SF - Sanitary Sewer Fund Total 75,000 75,000 425,000 75,000 20,000 670,000 SU - Storm Sewer Fund Residential Street Improvements--Utilities 01-CIP-S102 0 50,000 50,000 50,000 50,000 200,000 Citywide Concrete Alleys 01-CIP-S103 0 14,000 14,000 County Road 3 01-CIP-S104 0 200,000 200,000 Storm drainage system maintenance 01-CIP-U002 0 14,000 74,000 14,000 14,000 14,000 130,000 Storm Water Management Projects 01-CIP-U003 0 200,000 200,000 Minnetonka Mills Road Improvements 02-CIP-S 116 0 100,000 100,000 SU - Storm Sewer Fund Total 478,000 124,000 64,000 64,000 114,000 844,000 TF - Tax Increment Financing Redevelopment, East Excelsior Boulevard 01-CIP-D401 0 2,000,000 2,000,000 .orth Annex Redevelopment Project 01-CIP-D402 0 16,000,000 16,000,000 TF - Tax Increment Financing Total 16,000,000 2,000,000 18,000,000 WF - Water Fund Residential Street Improvements--Utilities 01-CIP-S102 0 75,000 75,000 75,000 75,000 300,000 . County Road 3 01-CIP-S104 0 200,000 200,000 Watermeter Radio Read System 01-CIP-UOQ5 0 200,000 200,000 Minnetonka Mills Road Improvements 02-CIP-S 116 0 10,000 10,000 Second Street NE Improvements 02-CIP-S117 0 2Q ,JOO 20,000 WF - Water Fund Total 475,000 75,000 95,000 75,000 10,000 730,000 GRAND TOTAL 28,857,700 14,826,360 4,693,000 1,550,240 1,523,500 51,450,800 Report criteria: Project Type: Improvement All. Departments All Categories All Priority levels All data All data Page 3 of 3 Source Project# Priority 2002 2003 2004 2005 2006 Total Fifth Avenue South 01-CIP-S105 0 150,000 150,000 .ounty Road 61 (Shady Oak Road) 01-CIP-S106 0 400,000 321,000 721,000 ebuildlredesign 11th Avenue South 01-CIP-S107 0 135,000 135,000 Hwy 7 17th 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 3,735,000 646,000 700,000 504,000 260,000 5,845,000 Total PDF- Park Dedication Fund Valley Park Improvements 01-CIP-P201 0 65,000 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 Park Stage 01-CIP-P207 2 70,000 70,000 Central Park Hockey Rink Paving 01-CIP-P20B 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 Co Rd 3 Beautification Corridor 02-CIP-P213 1 40,000 40,000 Handicapped Accessible Pllayground 02-CIP-P214 5,000 5,000 PDF - Park Dedication Fund Total 95,000 119,000 65,000 20,000 299,000 aF - Private Sector Funds Maelzold Field Ballfield Lighting 01-CIP-P209 3 17,500 17,500 PF - Private Sector Funds Total 17,500 17,500 PI - PIRIGeneral 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 60,000 60,000 Streetscape Improvements, 11th Avenue South 01-C1P-S10B 0 165,000 165,000 Excelsior Boulevard Streetscape Improvements 01-CIP-S109 0 120,000 430,000 550,000 Hwy 7 17th 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-S114 0 50,000 50,000 S1. Joseph's Parking Lot Improvements 01-CIP-S115 0 110,000 340,000 450,000 Second Street NE Improvements 02-CIP-S 117 0 150,000 150,000 PI - PIR/General Obligation Bonds 488,000 1,054,040 949,200 495,120 333,500 3,319,860 Total SA - Special Assessment Residential Street Improvements 01-CIP-S101 0 357,000 26B,320 604,800 297,120 526,000 2,053,240 Citywide Concrete Alleys 01-CIP-S103 0 56,000 56,000 eifth Avenue South 01-CIP-S105 0 180,000 390,000 570,000 County Road 61 (Shady Oak Road) 01-CIP-S106 0 48,700 48,700 Page 2 of 3 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 HV AC Control Upgrade 01-CIP-B301 0 25,000 100,000 125,000 Regional Trail Connections 01-CIP-P206 0 20,000 20,000 40,000 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-CI P-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 40,000 40,000 Handicapped Accessible Pllayground 02-CIP-P214 5,000 5,000 CR - Current Revenues - General 45,000 170,000 172,500 20,000 407,500 Fund Total fl.D - Economic Development Fond st 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 0 200,000 200,000 Hwy 7 rit.. Ave/CSAH 731ntersection Improvements 01-CIP-S110 0 750,000 750,000 CSAH 73/CSAH 5 Intersection 01-CIP-S 111 0 400,000 400,000 Minnetonka Boulevard (CSAH 5) Corridor Improvement 01-CIP-S114 0 150,000 150,000 GU - Other Governmental Units 5,660,000 3,125,000 1,600,000 10,385,000 Total HRA - Housing and Redevelopment Au Public Safety Facility 01-CIP-B302 0 6,780,000 6,780,000 lIRA - Housing and Redevelopment 6,780,000 6,780,000 Authority Total MS - Municipal State Aid Streets .esidential Street Improvements 01-CIP-S101 0 504,000 504,000 ounty Road 3 01-CIP-S104 0 2,800,000 75,000 700,000 3,575,000 Page 1 of 3 CAPITAL PLAN City of Hopkins, MN DEPARTMENT SUMMARY 2002 thru 2006 Department 2002 2003 2004 2005 2006 Total Development 16,850,000 2,000,000 18,850,000 Public Works: Bldg/Equip Serv 6,870,000 100,000 6,970,000 Public Works: Parks 120,000 179,000 135,000 20,000 454,000 Public Works: Streets/Traffic 11,473,700 5,703,360 4,094,000 1,516,240 1,509,500 24,296,800 Public Works: Utilities 414,000 74,000 364,000 14,000 14,000 880,000 Total 28,857,700 14,826,360 4,693,000 1,550,240 1,523,500 51,450,800 Report criteria: Project Type: Improvement All Departments All Categories All Priority Levels All data All data Page 1 of 1 Department Project# Priority 2002 2003 2004 2005 2006 Total Rebuild/redesign 11th Avenue South 01-CIP-S107 0 450,000 450,000 Streelscape Improvements, 11th Avenue South 01-CIP-S108 0 165,000 165,000 xcelsior Boulevard Streetscape Improvements 01-CIP-S 109 0 120,000 630,000 750,000 Hwy 7 17th Ave/CSAH 73 Intersection Improvements 01-CIP-S110 0 1,000,000 1,000,000 CSAH 73/CSAH 5 Intersection 01-CIP-S111 0 600,000 600,000 City-Wide Sidewalk Repair 01-CIP-S112 0 20,000 20,000 20,000 20,000 80,000 City Parking Lot Improvements 01-CIP-S113 0 200,000 200,000 Minnetonka Boulevard (CSAH 5) Corridor Improvement 01-CIP-S114 0 300,000 300,000 SI. Joseph's Parking Lot Improvements 01-CIP-S 115 0 110,000 340,000 450,000 Minnetonka Mills Road Improvements 02-CIP-S116 0 650,000 650,000 Second Street NE Improvements 02-CIP-S117 0 170,000 170,000 Public Works: Streets/Traffic Total 11,473,700 5,703,360 4,094,000 1,516,240 1,509,500 24,296,800 Public Works: Utilities Reconstruct sanitary sewer Lift Station #7 01-CIP-U001 0 350,000 350,000 Storm drainage system maintenance 01-CIP-U002 0 14,000 74,000 14,000 14,000 14,000 130,000 Storm Water Management Projects 01-CIP-U003 0 200,000 200,000 Watermeter Radio Read System 01-CIP-U005 0 200,000 200,000 Public Works: Utilities Total 414,000 74,000 364,000 14,000 14,000 880,000 GRAND TOTAL 28,857,700 14,826,360 4,693,000 1,550,240 1,523,500 51,450,800 Report criteria: Project Type: Improvement All Departments All Categories All Priority Levels All data All data Page 2 of 2 CAPITAL PLAN City of Hopkins, MN PROJECTS BY DEPARTMENT 2002 thru 2006 Department Project# Priority 2002 2003 2004 2005 2006 Total Development Redevelopment, East Excelsior Boulevard 01-CIP-D401 0 2,000,000 2,000,000 North Annex Redevelopment Project 01-CIP-D402 0 16,000,000 16,000,000 East CBD Project 01-CIP-D403 0 850,000 850,000 Development Total 16,850,000 2,000,000 18,850,000 Public Works: Bldg/Equip Serv City Hall HVAC Control Upgrade 01-CIP-B301 0 25,000 100,000 125,000 Public Safety Facility 01-CIP-B302 0 6,780,000 6,780,000 Fire Station Roof Maintenance 02-CIP-B304 0 65,000 65,000 Public Works: BldglEquip Serv Total 6,870,000 100,000 6,970,000 .UbIiC Works: Parks alley Park Improvements 01-CIP-P201 0 65,000 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 70,000 70,000 Central Park Hockey Rink Paving 01-CIP-P208 4 20,000 20,000 Maetzold Field Ballfield Lighting 01-CIP-P209 3 35,000 35,000 Shuffleboard Courts 02-CIP-P204 3 4,000 4,000 Pavilion Community Message Sign 02-CIP-P210 3 35,000 35,000 Placement of 10-12 Bicycle Racks 02-CIP-P211 3 10,000 10,000 Co Rd 3 Beautification Corridor 02-CIP-P213 1 80,000 80,000 Handicapped Accessible Pllayground 02-CIP-P214 1 10,000 10,000 Public Works: Parks Total 120,000 179,000 135,000 20,000 454,000 Public Works: Streets/Traffic Residential Street Improvements 01-CIP-S101 0 510,000 672,360 864,000 1,296,240 859,500 4,202,100 Residential Street Improvements--Utilities 01-CIP-S102 0 200,000 200,000 200,000 200,000 800,000 Citywide Concrete Alleys 01-CIP-S103 0 70,000 70,000 County Road 3 01-CIP-S104 0 6,900,000 150,000 2,300,000 9,350,000 _fth Avenue South 01-CIP-S105 0 180,000 600,000 780,000 ounty Road 61 (Shady Oak Road) 01-CIP-S106 0 1,258,700 3,021,000 4,279,700 Page 1 of 2 GRAND TOTAL: Report criteria: Project Type: Improvement All Departments All Categories All Priority Levels All data All data 4,693,000 Total Futur 18,850,000 18,850,000 6,845,000 68,500 125,000 54,700 6,970,000 123,200 4,000 375,000 250,000 75,000 454,000 250,000 44,700 650,000 23,566,800 80,000 24,296,800 44,700 1.491.000 1.491,000 480,000 150,000 200,000 200,000 880,000 150,000 51,450,800 2,058,900 28,857.700 14,826,360 1,550,240 1,523,500 Page 1 of 1 CAPITAL PLAN City of Hopkins, MN CATEGORY SUMMARY 2002 thru 2006 Category 2002 2003 2004 2005 2006 Buildings: Community Center 4,000 Buildings: Fire Facilities 6,845,000 Economic Development 16,850,000 2,000,000 Equipment Parks/Forestry/Pavilion: Community Fa 110,000 200,000 170,000 20,000 Parks/Forestry/Pavilion: Neighborhood 10,000 65,000 Trans: Parking Facilities 110,000 540,000 Trans: Streets 11,453,700 5,573,360 3,534,000 1,496,240 1,509,500 Trans: Walkways/Sidewalks 20,000 20,000 20,000 20,000 Utilities: Municipal Sanitary Se\fller 14,000 74,000 364,000 14,000 14,000 Utilities: Municipal Water System 200,000 Utilities: Storm Sewer 200,000 Total: 28,857,700 14,826,360 4,693,000 1,550,240 1,523,500 Total Future 4,000 6,845,000 68,500 18,850,000 44,700 500,000 250,000 75,000 650,000 54,700 23,566,800 1,491,000 80,000 480,000 150,000 200,000 200,000 51,450,800 2,058,900 Report criteria: Project Type: Improvement All Departments All Categories All Priority levels All data All data Page 1 of 1 Department Category 2002 2003 2004 2005 2006 Total Future Watermeter Radio Read System 200,000 200,000 Total: 200,000 200,000 Utilities: Storm Sewer Storm Water Management Projects 200,000 200,000 Total: 200,000 200,000 Department Total: 414,000 74,000 364,000 14,000 14,000 880,000 150,000 GRAND TOTAL: 28,857,700 14,826,360 4,693,000 1,550,240 1,523,500 51,450,800 2,058,900 Report criteria: Project Type: Improvement All Departments All Categories All Priority levels All data All data Page 3 of 3 Department Category 2002 2003 2004 2005 2006 Total Future Parks/Forestrv/Pavilion: Neiahborhood Facilities Valley Park Improvements 65,000 65,000 Handicapped Accessible Pllayground 10,000 10,000 Total: 10,000 65,000 75,000 Department Total: 120,000 179,000 135,000 20,000 454,000 250,000 Public Works: Streets/Traffic Eauioment Asphalt Paver 44,700 Total: 44,700 Trans: Parkina Facilities City Parking lot Improvements 200,000 200,000 Sf. Joseph's Parking lot Improvements 110,000 340,000 450,000 Total: 110,000 540,000 650,000 Trans: Streets CSAH 73/CSAH 5 Intersection 600,000 600,000 Excelsior Boulevard Streetscape Improvements 120,000 630,000 750,000 Citywide Concrete Alleys 70,000 70,000 County Road 3 6,900,000 150,000 2,300,000 9,350,000 County Road 61 (Shady Oak Road) 1,258,700 3,021,000 4,279,700 Fifth Av nue South 180,000 600,000 780,000 Residential Street Improvements 510,000 672,360 864,000 1 ,296,240 859,500 4,202,100 Streetscape Improvements, 11th Avenue South 165,000 165,000 Second Street NE Improvements 170,000 170,000 Minn tanka Boulevard (CSAH 5) Corridor Improvement 300,000 300,000 Residential Street Improvements--Uti lities 200,000 200,000 200,000 200,000 800,000 Hwy 7 17th AvelCSAH 73 Intersection Improvements 1,000,000 1,000,000 Rebuild/redesign 11th Avenue South 450,000 450,000 Minn tanka Mills Road Improvements 650,000 650,000 Total: 11,453,700 5,573,360 3,534,000 1,496,240 1,509,500 23,566,800 Trans: WalkwavslSidewalks City-Wide Sidewalk Repair 20,000 20,000 20,000 20,000 80,000 Total: 20,000 20,000 20,000 20,000 80,000 Department Total: 11,473,700 5,703,360 4,094,000 1,516,240 1,509,500 24,296,800 44,700 Public Works: Transportation Trans: Streets Ninth Avenue LRT Corridor 700,000 Light Rail Transit Stations (2) 150,000 Sixth Street South (11th to 12th Avenue South) 400,000 Second Street NE 241,000 Total: 1,491,000 Department Total: 1,491,000 Public Works: Utilities Utilities: Municioal Sanitarv Sewer Reconstruct sanitary sewer Lift Station #7 350,000 350,000 Storm drainage system maintenance 14,000 74,000 14,000 14,000 14,000 130,000 Lift Station Reconstruction 150,000 Total: 14,000 74,000 364,000 14,000 14,000 480,000 150,000 Utilities: Municioal Water SYStem Page 2 of 3 CAPITAL PLAN City of Hopkins, MN PROJECTS BY DEPARTMENT AND CATEGORY 2002 thru 2006 Department Category 2002 2003 2004 2005 2006 Total Future Development Economic Oevelooment North Annex Redevelopment Project 16,000,000 16,000,000 East CBO Project 850,000 850,000 Redevelopment, East Excelsior Boulevard 2,000,000 2,000,000 Total: 16,850,000 2,000,000 18,850,000 Department Total: 16,850,000 2,000,000 18,850,000 Public Works: Bldg/Equip Serv Buildinas: Fire Facilities Fire Station Wheelchair Lift 28,000 Fire Station Roof Maintenance 65,000 65,000 Fire Station Floor Drains 8,000 Fire Station Apparatus Floor. 25,000 Public Safety Facility 6,780,000 6,780,000 Fire Station Room Ventilation 7,500 Total: 6,845,000 6,845,000 68,500 ParkslForestrv/Pavilion: Community Facilities City Hall HVAC Control Upgrade 25,000 100,000 125,000 Total: 25,000 100,000 125,000 Trans: Parkina Facilities Security System Installation 54,700 Total: 54,700 Department Total: 6,870,000 100,000 6,970,000 123,200 Public Works: Parks Buildinas: Community Center Shuffleboard Courts 4,000 4,000 Total: 4,000 4,000 ParkslForestrv/Pavilion: Community Facilities Park Stage 70,000 70,000 Pavilion Community Message Sign 35,000 35,000 Pavilion Mezzanine 250,000 Placement of 10-12 Bicycle Racks 10,000 10,000 MaetzoldField Ballfield Lighting 35,000 35,000 Regional Trail Connections 20,000 20,000 40,000 Co Rd 3 Beautification Corridor 80,000 80,000 Central Park Hockey Rink Paving 20,000 20,000 Downtown Park Improvements 20,000 20,000 Central Park Parking Lot 65,000 65,000 Total: 110,000 175,000 70,000 20,000 375,000 250,000 Page 1 of 3