City of Hopkins - General Public Buildings
.l'(
..
GENERAL PUBLIC
BUILDINGS
.
83
'Ii
CAPITAL PLAN 2002 thru 2006
City of Hopkins, MN
Project # Ol-CIP-B301
Project Name City Hall HVACControl Upgrade
Contact PW Director
Department Public Works: Bldg/Equip Serv
Type Improvement
Useful Life
Category Parks/Forestry/Pavilion: Community F
Priority n/a
Description
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 2002 2003 2004 2005 2006 Total
CR - Current Revenues - Gener 25,000 100,000 125,000
Total 25,000 100,000 125,000
.
't
CAPITAL PLAN
City of Hopkins, MN
Project # 01-CIP-B302
Project Name Public Safety Facility
2002 thru 2006
Contact PW Director
Department Public Works: BldglEquipServ
Type Improvement
Useful Life
Category Buildings: Fire Facilities
Priority nJa
Description
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
6.180,000
6,780,000
2004
2005
2006
Total
6.180,000
6,780,000
Total
Funding Sources
HRA - Housing and Redevelopm
Total
2002
2003
6,780,000
6,780,000
2004
2005
2006
Total
6.180,000
6,780,000
CAPITAL PLAN
City of Hopkins, MN
Project# 02-CIP-B304
Project Name Fire Station Roof Maintenance
2002 thru 2006
Contact PW Director
Department Public Works: BldglEquip Serv
Type Improvement
Useful Life
Category Buildings: Fire Facilities
Priority n/a
Description
Roof maintenance on the Fire Station, Hopkins. City Hall
I Justification
Repair/replace this 35 year old roof..Periodic roof maintenance necessryto retain integrity of building. This isa flat roof
of built-up pitch tar type construction.
.
Expenditures
Construction/Maintenance
2002 .
2003
65,000
65.000
2004
2005
2006
Total
65,000
65,000
Total
Funding Sources
CR - Current Revenues - Gener
2002
2003
65,000
65.000
2004
2005
2006
Total
65,000
65.000
Total
.