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City of Hopkins - Capital Plan Parks & Recreation _ ..WI PARKS & RECREATION . 75 CAPITAL PLAN City .of Hopkins, MN Project # o l-CIP-P20 1 Project Name Valley Park Improvements 2002 ..thru .2006 Contact PW Director Department Public Works: Parks Type Improvement Useful Life .- Ca~gory ParksIForestry/Pavilion: Neighborhood Priority nla Description 2004-Parking addition ($20,000) 2004 - Hockey rink upgrade ($45,000) I Justification Parking .addition -Yalley Park is getting more use each year as a community park; .as these usesgrow,$e demand for adqitional. parking is created. onsiswnt with Park Board adopted guidelinesandCIPpriority list of April 2001 Expenditures Construction/Maintenance 2003 ,.2005 2006 Total 65,000 65,000 2002 2004 65,000 65,000 Total Funding Sources PDF- Park Dedication Fund Total 2002 2003 2004 65,000 65,000 2005 2006 Total 95.000 65,000 . CAPITAL PLAN CitY of Hopkins, MN Project # 01-CIP-P203 Project Name Central Park'parl,dng Lot 2002- ... thru 2006 Contact PW Director Department Public Works: Parks Type Improve~ent Useful Life Category ParkslForestry/Pavilion: Community F Priority nla Description orth side of Central. Park, . west of volleyball. Courts. Number of parking stalls - 31 Handicap/vanaccess stalls - 2 I Justification Current parking lotis25 years old and has deteriorated quickly in the last several years. Poor drainage (no stonn sewer) and no permanent curbing has accelerated this deterioration. Consistent with Park Board maintenance standards. i. Expenditures ConstructionIMaintenance 2002 2003 65,000 65,000 2004 2005 2006 Total 65,000 65,000 Total Funding Sources PDF- Park Dedication Fund Total 2002 2003 65,000 65,000 2004 2005 2006 Total 65,000 65,000 CAPITAL PLAN City of Hopkins,MN 02-CIP-P204 Project Name Shuffleboard Courts 2002 thru 2006 Contact PW Director DepartRlent Publi~ Works: Parks Type Improvtlment Useful Ufe 10 Years Category .. Buildings: Community Center Priority 3 . Important Description Install. striping on floors .of Activity Center and .Pavilion; purchase equipment 2003 4,000 4,000 I Justification Promote recreational activities for senior population. promotes activities for inter generational programs. ed in Category #2 in Park Board project list, April2001 tilizing existing faCilities,. staff. Expenditures Construction/Maintenance 2002 Total Funding Sources PDF- Park Dectication FUl1d Total -,2003 ..4,000 4,000 2004 2005 2006~ Total 4;000 4,000 CAPITALPLAN qity ofHopkins,MN Project # Ol-CIP-P205 Project NameDown!~w.nParkImprovements 2002..thru 2006 Contact PW Director Department Public Works: Parks Type Impl'?vement Useful Life Category Parks/Forestry/Pavilion: CommWlity F Priority n/a Description Downtown Park pavers:. Remove and replace center red concrete area of Downtown Park with pavers and new benches: I Jus@qation Existing concrete is~racked,posjngtrippingh::tZards. Bench.esrin need of replacement-Existing benches are 20 years old. Design -2001 Construction - 2002 Ranked Category # 1 on Park Board <projects list, April 200 I . Expenditures ConstrtictiotllMaintenance 2002 20,000 20,000 . 2003 2004 ,.,:2005 2006 Total 20.000 20,000 Total Funding Sources PDF-Park Dedication Fund 2002 20,000 20,000 2003 2004 20Q5 2006 , Total. 20,000 20,000 Total . CAPITAL..PLAN City ofHopkins,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 Parks/Forest.J:Y/Pavilion: Community F Priority nla Description Developvarious intra-city connections to existing regional trails. I Justification Safe intr~-city <;.onnections to the expanding use patterns. on the regional trails. is necessary. Regional Trail plan under review. Prior I 15,000 I Total Expenditures Constr.uctionlMaintenance 2002 20,000 20,000 2003 20,000 20,000 2004 2005 Total 40,000 40,000 Total Prior Fun4i~g Sources. 2002 2003 2004 Total ( 15,000 I CR":Current Revenues - Gener 20,000 20,000 40,000 Total Total 20,000 20,000 40,000 ~. CAPITAL PLAN Cit}iofHopldns,MN ProJe~ # Ol-ClP- P207 P..oje~Name Park Stage 2002 thru 2006 Contact PW Director Department Public Works: Parks Type Irnpr:ovement Useful Life Category ParksIForestry/Pavilion: Community F Priority 2 Very Important . Description DowntoWn Park: Stage for park/recreation purposes I Justification Portable stage has created problems with ADA accessibility; is getting old, and has created employee~afetyconcems. 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 PDF.. Park Dedication Fund 2002 70,000 70,000 2003 2005 2006 Tota) 70,000 70,000 Total CAPITAL PLAN 2002 thru 2006 City of Hopkins,MN o 1..CIP..P208 Project Name Central Park Hockey Rink Paving Description Pave Central Park hockey rink. To be used forsUIlUp.er in-line hockey. I.Justification Nooutdo()rrink is presently paved. Most cities offer 1 or 2 such sites. Ranked.Category #4 in Park Project List, Apri12001 Expep.(Jitures Construction/Maintenance 2003 2004 2002 Total 2005 20,000 20,000 Contact PW Director Department Public Works: Parks Type Improvement UsefulUfe 10 years Category - ParksIForestrylPavilion: Commllnity F Priority 4 Less Important 2006 Total 20,000 20,000 Funding Sources PDf-ParkDedicatiori Fund Total 2002 2003 2004 2005 20,000 20,OClO 2006 Total ,,20,000 20,000 . . CAPIT ALPLAN 2002 thru2006 City of Hopkins,MN Project # Ol-CIP-P209 Project Name Maetzold ~ieldBanfield Lighting Description Design, purchase, install ballfield lighting on Maetzold Field, #2 youth ballfield I Justification I IEndorsed 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 Expenditures Construction/Maintenance 2003 2004 35,000 35,000 2002 Total Contact PW Director Department Public Works: Parks ;. Type Improvement Useful Life 15 years Categ()ry ParkslForestry/Pavilion: CommWlity F Priority 3 Important 2005 2006 Total 35,000 35,000 Fundi!lg 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 02-CIP-P210 PavilionComm~nity Message Sign Contact PW Director D partment PublicWorks:Parks Type Improvement Useful Life 10 years Category ParkslForestry/PaviHon:Community F Priority 3 Important Description This message sign to be placed near Co.Rd, 3 in front of pavilion Will be used to promoteco1lll1lumtyevents, registrations, riewsitems,.etc. I. Justification No. sign.. wi$inHopkins 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. 004:. Purchase, install ed Category #3 in Park Board Project List, April 2001 Expenditures Construction/Maintenance 2003 Total Funding .Sources CR-Current Revenues - Ge~er Total 2002 2003 2004 35,000 35,000 2004 35,000 35,000 2005 2006 Total 35,000 35,000 Total 35,000 35,000 . 2005 2006 -. CAPITAL PLAN ,2002 . thru 2006 City of Hopkins, MN Project # 02-CIP-P211 Project Name Placel11ent.~f 10-12 Bicycle Racks Contact PW Director Department PublicWorks:Parks Type ~provemellt Useful Life 10 years Ca~gory ParksIForestry/Pavilion: CommUllity F Priority 3 Important Description Placement of 10-12 bicyCle racks . I Justification Hopkins is regionaL hub for four bicycle trails. Fund wOllld allow JO-12 bicycle racksJobe placed instrategicplfblic locations to encourage and promote Hopkins as a. '\Bike Ff.iendly" city. Ranked Category #2 on Park Board projects list, April 2001 . Expenditures Construction/Maintenance 2002 2003 1 0,000 10,000 2004 2005 2006 Total. 10;000 10,000 Total Funding Sources PDF- Park Dedication Fund 2002 2003 10,000 10,000 2004 2005 2006 . Iotal 10,000 10,000 Total CAPITAL PLAN 2002 thru 2006 City of Hopkins, MN" Project # 02'-CIP-P213 Project Name Co Rd3 Beautification Corridor Contact PW Director Department Type Improvement Useful Life 20 years Category Parks/Forestry/Pavilion: Community F Priority L Urgent Expe!lditures .. ConstructionlMail')tenance 2002 Description Miniature golf course - $60,000 Memorial garden park - $20,000 Justification Council directive to Park Board to explore ways to beautify the CoRd 3 ..COrfidOf on sOll~sideof Highway169~i.iDepot to 8th Ave So esigIl:2002; construction: 2002. Maintenance offset by userfees. Ranked Category #1 on Park Board Projects.List, April 2001 Total Total ao,()OO 80,000 Funding Sources .2002 CR- Current Revenues- Gener PDF- Park Dedication Fund Total .....2003 40,000 40,000 80,000 2004 Total 40,000 40,000 80,000 . CAPITAL PLAN 2002 thru 2006 ~itY ofHqpkins,MN' Project # 02-CIP.. P214 Project Name Handicapped Accessible Pllayground Description Matching funds-$5,OOO Park Dedication fund, $5,000 Current Revenues Alice Smith Elementary PTO. playground project I. Justification Conununitybenefitsto neighbQrhood for ADA accessible playground. Ranked'Category #1 on Park Board PorjectsList,April2001 Expenditures Construction/Maintenance Total 2002 10,000 10,000 2003 2004 Contact PW Director Department Public Works: Parks Type Improvem.ent Useful Life 15 Years Category ParksIForestrylPavilion: Neighborhood Priority 1 Urgent J 2005 2006. Total 10,000 10,000 Funding Sources CR.;. Current Revenues - Gener PDF- Park Dedication Fund TotaF' 2002 5,000 5,000 10,000 2003. 2004 2005 2006 Total .5,000 '5,000 10,000