City of Hopkins - Fire & Public works New Facility
..
July 20, 2001
FIRE & PUBLIC WORKS NEW FACILITY AND POLICE FACILITY REMODEL
Overview
The City of Hopkins is beginning the process of analyzing the space needs of the Police, Fire and
Public Works departments. A consultant was hired to determine if the current public works
location could be modified to include a fire station on its' foot print. It appears that this is a
possiblility. Finance is to determine the effects of these projects on citizens and business owners.
Options of Financin2
There are two different ways to fund a project of this nature. The first is to ask the voters for
their support on the fire and police projects and do a referendum levy. If a referendum levy is
passed, the tax payers in the City of Hopkins will pay for the project over the next twenty years
by having a levy applied to them based on the market value of their property. If the referendum
levy is voted down, the city will need to come up with another plan for accomplishing the space
needs of the police and fire. Public Works may still issue revenue bonds to build a storage
facility and pay the bonds back from enterprise revenues and a lease to the general fund.
The second is to sell HRA lease revenue bonds without voter approval. Taxes will be levied to
pay back the bonds over twenty years. The levy will be applied to tax capacity instead of market
J value. CommerciallIndustrial and Apartment owners will pay a greater share of the taxes than if
a referendum levy is applied.
Pro iected costs
New fire station
Public Works addition
Site demolition
New site construction
Parking lot remodel
Soft costs
Police remodel
Total Project Costs
Adjust for 2002 construction (5%)
Cost of bond issuance
Bond discount
Total Bond Issue
$ 3,600,000
2,555,000
239,000
860,020
30,000
700,751
3.000.000
10,984,771
549,239
59,490
176.500
$11,770,000
The above costs are a combination of the fire and public works facility costs projected by the
consultant, $150 per square foot for remodeling the current fire and police station, bond issuance
costs and a 5% adjustment for building in 2002, (costs are based on 2001).
Attached are schedules reflecting the various scenario's for property owners.
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