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City of Hopkins - Capital Plan Draft
Department Category Development Economic Development North Annex Redevelopment Project 16,000,000 16,000,000 East CBD 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 Public Works: Bldg /Equip Sery Buildings: Fire Facilities Fire Station Wheelchair Lift 28,000 Fir 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 Parks /Forestry/Pavilion: Community Facilities City Hall HVAC Control Upgrade 25,000 100,000 125,000 Total: 25,000 100,000 125,000 Trans: Parking Facilities Security System Installation Public Works: Parks Buildings: Community Center Shuffleboard Courts CAPITAL PLAN City of Hopkins, MN L PROJECTS BY DEPARTMENT AND CATEGORY 2002 ti 2006 2002 2003 2004 2005 2006 Total Future Department Total: 16,850,000 2,000,000 18,850,000 Total: Department Total: 6,870,000 100,000 4,000 4,000 Total: 4,000 4,000 54,700 54,700 6,970,000 123,200 Parks/Forestry/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 Ma tzold Field 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 Department Category 2002 2003 2004 2005 2006 Total Future Parks /Forestry /Pavilion: Neighborhood Facilities Valley Park Improvements Handicapped Accessible Pllayground 10,000 Total: 10,000 Public Works: Streets /Traffic Equipment Asphalt Paver Trans: Parking Facilities City Parking Lot Improvements 200,000 200,000 St. 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 Avenue 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 S cond Str et NE Improvements ' 170,000 170,000 Minnetonka Boulevard (CSAH 5) Corridor Improvement 300,000 300,000 Residential Street Improvements -- Utilities 200,000 200,000 200,000 200,000 800,000 Hwy 7 17th Ave /CSAH 73 Intersection Improvements 1,000,000 1,000,000 Rebuild /redesign 11th Avenue South 450,000 450,000 Minnetonka 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: Walkways /Sidewalks City-Wide Sidewalk Repair Public Works: Transportation Trans: Streets Ninth Avenu LRT Corridor Light Rail Transit Stations (2) Sixth Street South (11th to 12th Avenue South) Second Street NE Public Works: Utilities Utilities: Municipal Sanitary Sewer Reconstruct sanitary sewer Lift Station #7 Storm drainage system maintenance Lift Station Reconstruction Utilities: Municipal Water System Department Total: Total: 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 Total: Department Total: Total: 120,000 179,000 135,000 20,000 350,000 350,000 14,000 74,000 14,000 14,000 14,000 130,000 14,000 74,000 364,000 14,000 14,000 480,000 150,000 Page 2 of 3 65,000 65,000 65,000 10,000 75,000 454,000 250,000 44,700 44,700 700,000 150,000 400,000 241,000 1,491,000 1,491,000 150,000 Department Category 2002 2003 2004 2005 2006 Total Future Watermeter Radio Read System 200,000 Total: Utilities: Storm Sewer Storm Water Management Projects 200,000 Total: Report criteria: Project Type: Improvement All Departments All Categories All Priority Levels All data All data 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 Page 3 of 3 200,000 200,000 200,000 200,000 Category Buildings: Community Center 4,000 4,000 Buildings: Fire Facilities 6,845,000 6,845,000 68,500 Economic Development 16,850,000 2,000,000 18,850,000 Equipment 44,700 Parks/Forestry/Pavilion: Community Fa 110,000 200,000 170,000 20,000 500,000 250,000 Parks/Forestry/Pavilion: Neighborhood 10,000 65,000 75,000 Trans: Parking Facilities 110,000 540,000 650,000 54,700 Trans: Streets 11,453,700 5,573,360 3,534,000 1,496,240 1,509,500 23,566,800 1,491,000 Trans: Walkways /Sidewalks 20,000 20,000 20,000 20,000 80,000 Utilities: Municipal Sanitary Sewer 14,000 74,000 364,000 14,000 14,000 480,000 150,000 Utilities: Municipal Water System 200,000 200,000 Utilities: Storm Sewer 200,000 200,000 Total: Report criteria: Project Type: Improvement All Departments All Categories All Priority Levels All data All data CAPITAL PLAN City of Hopkins, MN CATEGORY SUMMARY 2002 thm 2006 2002 2003 2004 2005 2006 Total Future 28,857,700 14,826,360 4,693,000 1,550,240 1,523,500 51,450,800 2,058,900 Page 1 of 1 CAPITAL PLAN City of Hopkins, MN CATEGORY SUMMARY BY DEPARTMENT 2002 thru 2006 Department Category 2002 2003 2004 2005 2006 Total Futur Development Economic Development 16,850,000 2,000,000 18,850,000 Total: 16,850,000 2,000,000 18,850,000 Public Works: Bldg /Equip Sery Buildings: Fire Facilities 6,845,000 6,845,000 68,500 Parks /Forestry/Pavilion: Community Facilities 25,000 100,000 125,000 Trans: Parking Facilities 54,700 Total: 6,870,000 100,000 6,970,000 123,200 Public Works: Parks Buildings: Community Center 4,000 4,000 Parks /Forestry/Pavilion: Community Facilities 110,000 175,000 70,000 20,000 375,000 250,000 Parks/Forestry/Pavilion: Neighborhood Facilities 10,000 65,000 75,000 Total: 120,000 179,000 135,000 20,000 454,000 250,000 Public Works: Streets /Traffic Equipment 44,700 Trans: Parking Facilities 110,000 540,000 650,000 Trans: Streets 11,453,700 5,573,360 3,534,000 1,496,240 1,509,500 23,566,800 Trans: Walkways /Sidewalks 20,000 20,000 20,000 20,000 80,000 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 1,491,000 Total: 1,491,000 Public Works: Utilities Utilities: Municipal Sanitary Sewer 14,000 74,000 364,000 14,000 14,000 480,000 150,000 Utilities: Municipal Water System 200,000 200,000 Utilities: Storm Sewer 200,000 200,000 Total: 414,000 74,000 364,000 14,000 14,000 880,000 150,000 Report criteria: Project Type: Improvement All Departments All Categories All Priority Levels All data All data GRAND TOTAL: 28,857,700 14,826,360 4,693,000 1,550,240 1,523,500 51,450,800 2,058,900 Page 1 of 1 Department CAPITAL PLAN City of Hopkins, MN PROJECTS BY DEPARTMENT 2002 thru 2006 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 Project# Priority 2002 2003 2004 2005 2006 Total 16,850,000 2,000,000 18,850,000 Public Works: Bldg/Equip Sery 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: Bldg/Equip Sery Total Public Works: Parks Valley Park Improvements 01- CIP -P201 0 Central Park Parking Lot 01- CIP -P203 0 65,000 Downtown Park Improvements 01- CIP -P205 0 20,000 Regional Trail Connections 01- CIP -P206 0 20,000 20,000 Park Stage 01- CIP -P207 2 70,000 Central Park Hockey Rink Paving 01- CIP -P208 4 Maetzold Field Ballfield Lighting 01- CIP -P209 3 Shuffleboard Courts 02- CIP -P204 3 4,000 Pavilion Community Message Sign 02- CIP -P210 3 Placement of 10 -12 Bicycle Racks 02- CIP -P211 3 10,000' Co Rd 3 Beautification Corridor 02- CIP -P213 1 80,000 Handicapped Accessible Pllayground 02- CIP -P214 1 10,000 Public Works: Parks Total Page 1 of 2 6,870,000 100,000 6,970,000 65,000 35,000 35,000 20,000 65,000 65,000 20,000 40,000 70,000 20,000 35,000 4,000 35,000 10,000 80,000 10,000 120,000 179,000 135,000 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 -5102 0 200,000 200,000 200,000 200,000 800,000 Citywide Concrete Alleys 01- CIP -5103 0 70,000 70,000 County Road 3 01- CIP -S104 0 6,900,000 150,000 2,300,000 9,350,000 Fifth Avenue South 01- CIP -S105 0 180,000 600,000 780,000 County Road 61 (Shady Oak Road) 01- CIP -5106 0 1,258,700 3,021,000 4,279,700 Department Project# Priority 2002 2003 2004 2005 2006 Total Rebuild/redesign 11th Avenue South 01- CIP -S107 0 450,000 450,000 Streetscape Improvements, 11th Avenue South 01- CIP -S108 0 165,000 165,000 •xcelsior Boulevard Streetscape Improvements 01- CIP -S109 0 120,000 630000 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 St. Joseph's Parking Lot Improvements 01- CIP -S115 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 Public Works: Utilities Total GRAND TOTAL Report criteria: Project Type: Improvement All Departments All Categories All Priority Levels All data All data Page 2 of 2 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 -0005 0 200,000 200,000 414,000 74,000 364,000 14,000 14,000 880,000 28,857,700 14,826,360 4,693,000 1,550,240 1,523,500 51,450,800 Department Report criteria: Project Type: Improvement All Departments All Categories All Priority Levels All data All data CAPITAL PLAN City of Hopkins, MN DEPARTMENT SUMMARY 2002 thru 2006 2002 2003 2004 2005 2006 Total Development 16,850,000 2,000,000 18,850,000 Public Works: Bldg /Equip Sery 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 Page 1 of 1 Source CAPITAL PLAN City of Hopkins, MN PROJECTS BY FUNDING SOURCE 2002 thru 2006 Project# Priority 2002 2003 2004 2005 2006 Total CR - Current Revenues - General Fun City Hall HVAC 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 -CIP -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 1 40,000 40,000 Handicapped Accessible Pllayground 02- CIP -P214 1 5,000 5,000 CR - Current Revenues - General 45,000 170,000 172,500 20,000 407,500 Fund Total ED - Economic Development Fund ast 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 17th Ave /CSAH 73 Intersection Improvements 01- CIP -S110 0 750,000 750,000 CSAH 73 /CSAH 5 Intersection 01- CIP -S111 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 HRA - Housing and Redevelopment 6,780,000 6,780,000 Authority Total MS - Municipal State Aid Streets Residential Street Improvements County Road 3 01- CIP -S101 0 01- CIP -S104 0 2,800,000 75,000 700,000 Page 1 of 3 504,000 504,000 3,575,000 Source Project# Priority 2002 2003 2004 2005 2006 Total Fifth Avenue South 01- CIP -S105 0 150,000 150,000 County Road 61 (Shady Oak Road) 01- CIP -S106 0 400,000 321,000 721,000 Rebuild/redesign 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 Total PDF- Park Dedication Fund Valley Park Improvements 01- CIP -P201 0 Central Park Parking Lot 01- CIP -P203 0 65,000 Downtown Park Improvements 01- CIP -P205 0 20,000 Park Stage 01- CIP -P207 2 70,000 Central Park Hockey Rink Paving 01- CIP -P208 4 Shuffleboard Courts 02- CIP -P204 3 4,000 Placement of 10 -12 Bicycle Racks 02- CIP -P211 3 10,000 Co Rd 3 Beautification Corridor 02- CIP -P213 1 40,000 Handicapped Accessible Pllayground 02- CIP -P214 1 5,000 PDF- Park Dedication Fund Total PF - Private Sector Funds Maetzold Field Ballfield Lighting PF - Private Sector Funds Total PI - PIR/General Obligation Bonds Total 3,735,000 646,000 700,000 504,000 260,000 5,845,000 65,000 20,000 65,000 65,000 20,000 70,000 20,000 4,000 10,000 40,000 5,000 95,000 119,000 65,000 20,000 299,000 01- CIP -P209 3 17,500 17,500 17,500 17,500 PI - PIR/General 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- CIP -S108 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 St. Joseph's Parking Lot Improvements 01- CIP -S115 0 110,000 340,000 450,000 Second Street NE Improvements 02- CIP -S117 0 150,000 150,000 488,000 1,054,040 949,200 495,120 333,500 3,319,860 SA - Special Assessment Residential Street Improvements 01- CIP -S101 0 357,000 268,320 604,800 297,120 526,000 2,053,240 Citywide Concrete Alleys 01- CIP -S103 0 56,000 56,000 Fifth 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 Source Rebuild/redesign 11th Avenue South Minnetonka Mills Road Improvements 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 -S116 0 20,000 20,000 SF Sanitary Sewer Fund Total 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 -S116 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 North 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-U005 0 200,000 200,000 Minnetonka Mills Road Improvements 02- CIP -S116 0 10,000 10,000 Second Street NE Improvements 02- CIP -S117 0 20,000 20,000 WF - Water Fund Total GRAND TOTAL Report criteria: Project Type: Improvement All Departments All Categories All Priority Levels All data All data Project# Priority 2002 2003 2004 2005 2006 Total 01- CIP -S107 0 315,000 315,000 02- CIP -S116 0 260,000 260,000 Page 3 of 3 956,700 658,320 604,800 297,120 786,000 3,302,940 75,000 75,000 425,000 75,000 20,000 670,000 475,000 75,000 95,000 75,000 10,000 730,000 28,857,700 14,826,360 4,693,000 1,550,240 1,523,500 51,450,800 Project Name 2002 North Annex Redevelopment Project East CBD Project Downtown Park Improvements Regional Trail Connections Park Stage Handicapped Accessible Pllayground Residential Street Improvements Residential Street Improvements -- Utilities Citywide Concrete Alleys County Road 3 Fifth Avenue South County Road 61 (Shady Oak Road) Rebuild/redesign 11th Avenue South Streetscape Improvements, 11th Avenue South Excelsior Boulevard Streetscape Improvements Hwy 7 17th Ave /CSAH 73 Intersection Improvements CSAH 73 /CSAH 5 Intersection City -Wide Sidewalk Repair Storm drainage system maintenance Storm Water Management Projects Watermeter Radio Read System 2003 Redevelopment, East Excelsior Boulevard City Hall HVAC Control Upgrade Public Safety Facility Fire Station Roof Maintenance Central Park Parking Lot Regional Trail Connections Shuffleboard Courts Placement of 10 -12 Bicycle Racks Co Rd 3 Beautification Corridor Residential Street Improvements Residential Street Improvements -- Utilities County Road 3 Fifth Avenue South County Road 61 (Shady Oak Road) CAPITAL PLAN City of Hopkins, MN PROJECTS BY YEAR 2002 th 2006 Department Development Development Public Works: Parks Public Works: Parks Public Works: Parks Public Works: Parks Public Works: Streets/Traffic Public Works: Streets/Traffic Public Works: Streets/Traffic Public Works: Streets/Traffic Public Works: Streets/Traffic Public Works: Streets/Traffic Public Works: Streets/Traffic Public Works: Streets/Traffic Public Works: Streets/Traffic Public Works: Streets/Traffic Public Works: Streets/Traffic Public Works: Streets/Traffic Public Works: Utilities Public Works: Utilities Public Works: Utilities Development Public Works: Bldg /Equip Sery Public Works: Bldg /Equip Sery Public Works: Bldg /Equip Sery Public Works: Parks Public Works: Parks Public Works: Parks Public Works: Parks Public Works: Parks Public Works: Streets/Traffic Public Works: Streets/Traffic Public Works: Streets/Traffic Public Works: Streets/Traffic Public Works: Streets/Traffic Page 1 of 2 Project # Priority 01- CIP -D402 01- CIP -D403 01- CIP -P205 01- CIP -P206 01- CIP -P207 02- CIP -P214 01- CIP -S101 01- CIP -S102 01- CIP -S103 01- CIP -S104 01- CIP -S105 01- CIP -S106 01- CIP -S107 01- CIP -S108 01- CIP -S109 01- CIP -S110 01- CIP -S111 01- CIP -S112 01-CIP-U002 01-CIP-U003 01-CIP-U005 01- CIP -D401 01- CIP -B301 01- CIP -B302 02- CIP -B304 01- CIP -P203 01- CIP -P206 02- CIP -P204 02- CIP -P211 02- CIP -P213 01- CIP -S101 01- CIP -S102 01- CIP -S104 01- CIP -S105 01- CIP -S106 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total for 2002 0 0 0 0 0 0 3 3 0 0 0 0 0 Project Value 16,000,000 850,000 20,000 20,000 70,000 10,000 510,000 200,000 70,000 6,900,000 180,000 1,258,700 450,000 165,000 120,000 1,000,000 600,000 20,000 14,000 200,000 200,000 28,857,700 2,000,000 25,000 6,780,000 65,000 65,000 20,000 4,000 10,000 80,000 672,360 200,000 150,000 600,000 3,021,000 Project Name Department Project # Priority Project Value Excelsior Boulevard Streetscape improvements City-Wide Sidewalk Repair Minnetonka Boulevard (CSAH 5) Corridor Improvement St. 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 St. 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 • Residential 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: Streets/Traffic Public Works: Streets/Traffic Public Works: Streets/Traffic Public Works: Streets/Traffic Public Works: Utilities Public Works: Bldg /Equip Sery Public Works: Parks Public Works: Parks Public Works: Parks Public Works: Streets/Traffic Public Works: Streets/Traffic Public Works: Streets/Traffic Public Works: Streets/Traffic Public Works: Streets/Traffic Public Works: Streets/Traffic Public Works: Streets/Traffic Public Works: Utilities Public Works: Utilities Public Works: Parks Public Works: Streets/Traffic Public Works: Streets/Traffic Public Works: Streets/Traffic Public Works: Utilities Public Works: Streets/Traffic Public Works: Streets/Traffic Public Works: Utilities Page 2 of 2 01- CIP -S109 01- CIP -S112 01- CIP -S114 01- CIP -S115 01-CIP-U002 01- CIP -B301 01- CIP -P201 01- CIP -P209 02- CIP -P210 01- CIP -S101 01- CIP -5102 01- CIP -S104 01- CIP -S112 01- CIP -S113 01- CIP -S115 02- CIP -S117 01- CIP -0001 01-CIP-U002 01- CIP -P208 01- CIP -S101 01- CIP -S102 01- CIP -S112 01-CIP-U002 01- CIP -S101 02- CIP -S116 01-CIP-U002 0 0 0 0 0 Total for 2003 0 0 3 3 0 0 0 0 0 0 0 0 0 Total for 2004 4 0 0 0 0 Total for 2005 0 0 0 Total for 2006 630,000 20,000 300,000 110,000 74,000 14,826,360 100,000 65,000 35,000 35,000 864,000 200,000 2,300,000 20,000 200,000 340,000 170,000 350,000 14,000 4,693,000 20,000 1,296,240 200,000 20,000 14,000 1,550,240 859,500 650,000 14,000 1,523,500 51,450,800 Source Report criteria: Project Type: improvement All Departments All Categories All Priority Levels All data All data CAPITAL PLAN City of Hopkins, MN SOURCES OF REVENUE SUMMARY 2002 thru 2006 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 State 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 - PIR/General 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 SU - 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 Page 1 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