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City of Hopkins - Capital Plan Transportation 1II TRANSPORTATION 57 CAPITAL PLAN 2002 thru 2006 City of Hopkins, MN Project # Ol-CIP-SIOl Project Name Residential Street Improvements Contact PW Director Department Public Works: Streetsffraffic 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 1st St So; 2nd St No from 5th Ave to 6th Ave; 2nd 8t No from 9th Ave to 12th Ave 2003: 2nd St No from Shady Oak Road to 21st Ave No - Recon;West Park Road - Reconstruction; 1st St No from 17th Ave to Shady Oak Road - Partialrecon 2004: 18th, 19th, 20th Ave So; 1st St So from 17th to 19th Ave - Recon 2005: 5th St So from.Minnetonka to 11th Ave So - Recon; Parkridge neighborhood streets- Partial recan 2006: Park Valley neighborhood streets - Partial recon; 7th St So from 6th Ave SE to end"- Mill/overlay; 7th St So from 5th Ave to 11th Ave So I Justification 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 3.0% general city share of costs for reconstruction projects and 100% city costs for sealcoat and mill/overlay projects. ealcoat 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 672,360 872,380 2004 864,000 884,000 2005 1,296,240 1,298,240 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- P1R/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 510,000 872,380 884,000 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: Streetsffraffic Type Improvement Useful Life Category Trans: Streets Priority nla Description 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. I Justification In most cases where street reconstruction takes place, storm sewer facilities either need upgrading or need to be installed new. tn 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 \vith street reconstruction costs shown on OI-CIP- SIOl. Prior 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 Works: Streets/Traffic Type Improvement Useful Life Category Trans: Streets Priority nla Description 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 fOUf 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 I Justification 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 costto rebuild these alleys is $350,000 over six years. Current policy has e 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 10,000 2003 2004 2005 2006 Total 70,000 10,000 Total Funding Sources SA - Special Assessment SU - Storm Sewer Fund 2002 56,000 14,000 10,000 2003 2004 2005 2006 Total 56,000 14,000 10,000 Total CAPITAL PLAN City of Hopkins, MN Project # 0 l-CIP-Sl 04 Project Name County Road 3 2002 thru 2006 Contact PW Director Department Public Works: Streets/Traffic Type Improvement Useful Life Category Trans: Streets Priority nla Description 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. I: 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, traffi.c/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 SotoHwy 169; median pavers construction - Segment 3 from Hwy 169 to Blake Road; upgrade existing narrowimdivided roadway, resolve safety issues at railroad crossing, improve north-south access, account for future LRT 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. I ~ I 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 8,900,000 150,000 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 8,900,000 150,000 2,300,000 9,350,000 CAP IT AL PLAN City of Hopkins, MN Project # Ol-CIP-SI05 Project Nam Fifth Avenue South 2002 thru 2006 Contact PW Director Department Public Works: Streets/Traffic Type Improvement Useful Life Category Trans: Streets Priority nla Description 2003 - Fifth Avenue from 3rd Street So to T.R.7 Resurfacing and partial reconstruction of Fifth Ave from 3rd St'So to T.R. 7. Includes sidewalk north of Minnetonka Mills Road . 2003 Projects: Plans and specifications - 2002 Bid and construction - 2003 I 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. ifth A venue is a major access route to Mainstreet from Co Rd 3. As such, it should be afforded the same amenities or erne treatment as those installed on Mainstreet. Expenditures Construction/Maintenance 2002 180,000 180,000 2003 600,000 600,000 2004 2005 2006 Total 780,000 780,000 Total Funding Sources 2002 2003 2004 2005 2006 Total MS - Municipal State Aid Streets 150,000 150,000 PI- PIR/General Obligation Bon 60,000 60,000 SA - Special Assessment 180,000 390,000 570,000 Total 180,000 800,000 780,000 CAPIT AL 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: StreetslTraffic Type Improvement Useful Life Category Trans: Streets Priority nJa Description 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 CoRd 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 withnumber 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. . Expendiwres 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 01-CIP-SI07 Project Name Rebuild/redesign 11 th Avenue. South Contact PW Director Department Public Works: Streets/Traffic Type Improvement Useful Life Category Trans: Streets Priority nla Description Segment 1: Westbrooke Way to Smetana Segment 2: Soo Line Bridge to Westbrooke Way Improve pavement condition, curbing and drainage, incorporate sidewalk/trail improvements. Connect storm sewer to Westbrooke Patio Homes proposed system in Segment 1 I Justification 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 of West brooke Way. Surface condition can be -tpgraded 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 TotaR SA - Special Assessment 315,000 315,000 Total 450,000 450,000 . CAPITAL PLAN 2002 thru 2006 City of Hopkins, MN Project # 0 l-CIP-S 1 08 Project Name Streetscape Improvements, 11th Avenue South Description 11 th Avenue South, First Street South to Mainstreet Contact PW Director Department Public Works: Streets/Traffic Type Improvement Useful Lif Category Trans: Streets Priority nla 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 2004 Total 2002 165,000 165,000 2003 Funding Sources PI- PIR/General Obligation Bon Total 2002 165,000 165,000 2003 2004 2005 2006 2005 2006 Total 165,000 165,000 Total 165,000 165,000 . CAPIT AL PLAN City of Hopkins, MN 2002 thru 2006 Conta~t PW Director Department Public Works: Streets/Traffic Type Improvement Useful Life Category Trans: Streets Priority nla Project # Ol-CIP-SI09 Project Name Excelsior Boulevard Streets cape Improvements Description 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 ! 60,000 I Total Expenditures Construction/Maintenance 2002 120,000 120,000 2003 630,000 630,000 2004 2005 2006 Total 750,000 750,000 Total Prior Funding Sources, 2002 2003 2004 2005 2006 Total 60,000 I GU- Other Governmental Units 200,000 200,000 Total PI- PIR/General Obligation Bon 120,000 430,000 550,000 Total 120,000 630,000 750,000 CAPIT AL PLAN 2002 thru 2006 City of Hopkins, MN Project # 0 l-CIP-S 11 0 Project Name Hwy.7 17th Ave/CSAH 73. Intersection Improvem Contact PW Director Department Public Works: Streets/Traffic Type Improvement Useful Life Category Trans: Streets Priority nla Description 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. I Justification Deficiencies exist in roadway conditions and vehicular and.pedestrian safety. ~ I I Expenditures Construction/Maintenance Total Funding Sources GU - Other Governmental Units MS - Municipal State Aid Streets PI- PIR/General Obligation Bon Total 2002 1,000,000 1,000,000 2003 2004 2005 2006 Total 1,000,000 1,000,000 2002 750,000 200,000 50,000 1,000,000 2003 2004 2005 2006 Total 750,000 200,000 50,000 1,000,000 CAPIT AL PLAN City of Hopkins, MN Project # 0 1-CIP-S 111 Project Name CSAH 73/CSAH 5 Intersection 2002 thru 2006 Contact PW Director Department Public Works: Streetsrrraffic Type Improvement Useful Life Category Trans: Streets Priority nla Description 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. 200 I: 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 2002 600,000 600,000 2003 2004 2005 2006 Total 600,000 600,000 Total Funding Sources GU - Other Governmental Units MS - Municipal State Aid Streets Total 2002 400,000 200,000 600,000 2003 2004 2005 2006 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: Streetsrrraffic 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 20,000 I Total Expenditures ConstructionIMaintenance 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 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 Ol-CIP-Sl13 roject Name City Parking Lot Improvements Contact PW Director Department Public Works: Streets/Traffic Type Improvement Useful Life Category Trans: Parking Facilities Priority nla Description Lot 800 Redesign and reconstruct city lot 800, north of First Street North between 10th and 11th Avenues North. I 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. 003: Planning/design 004: Bid and construction Expenditures Construction/Maintenance .2002 2003 2004 200,000 200,000 2005 2006 Total 200,000 200,000 Total Prior ( Funding Sources o I PI-PIR/General Obligation Bon Total 2002 2003 2004 200,000 200,000 2005 2006 Total 200,000 200,000 Total CAPITAL PLAN 2002 thru 2006 City of Hopkins~ MN Project # 01-CIP-Sl14 ProjectName Minnetonka Boulevard (CSAH 5) Corridor Impro Contact PW Director Depa~ent Public Works: StreetslTraffic Type Improvement Useful Life Category Trans: Streets Priority nla Description I MinnetonkaBoulevard 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 Construction/Maintenance 2002 Total 2003 300,000 300,000 2004 2005 2006 I Total 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 Total 150;000 100,000 50,000 300,000 CAPITAL PLAN 2002 thru 2006 City of Hopkins, MN 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 Parking area between 12th Ave So and 1st 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 1st 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 ConstructionlMaintenance 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-S 116 Project Name Minnetonka Mills Road Improvements Description Minnetonka Mills Road from 5th Ave No to Herman Terrace. 2nd St NE from Herman Terrace to Monroe Ave Plans/specifications: 2005 Construction: 2006 Contact Public Works Director Department Public Works: Streets/Traffic Type Improvement Useful Life Category Trans: Streets Priority nla I Justification Pavement condition, substandard drainage and lack of curb and gutter warrant reconstruction of this Municipal State Aid collector road. Expenditures ConstructionlMaintenance 2003 2002 Total 2004 2005 2006 650,000 650,000 Total 650,000 650,000 Funding Sources MS - Municipal State Aid Streets SA - Special Assessment SF - Sanitary Sewer Fund SU - Storm Sewer Fund WF - Water Fund 2002 2003 Total 2004 2005 2006 260,000 260,000 20,000 100,000 10,000 650,000 Total 260,000 260,000 20,000 100,000 10,000 650,000 CAPIT AL' PLAN City of Hopkins, MN 2002 thru 2006 Contact Public Works Director Department Public Works: Streets/Traffic Project # 02-CIP-S 117 Project Name Second Street NE Improvements Type Improvement Useful Life Category Trans: Streets Priority nla Description Second Street NE from Blake Road to Monroe Avenue - mill and overlay Plans/specifications - 2003 Construction - 2004 I Justification Pavement management program (pavement conditions) warrant a milVoverlay improvement to this collector road. Expenditures Construction/Maintenance 2002 2003 2004 170,000 170,000 2005 2006 Total 170,000 170,000 Total Funding Sources PI- PIR/General Obligation Bon WF - Water Fund 2002 2003 2004 150,000 20,000 170,000 2005 2006 Total 150,000 20,000 170,000 Total .