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Capital Improvement Plan Discussions 2001 ~ . August 4, 2000 2001 CAPITAL IMPROVEMENT PLAN DISCUSSIONS Overview The City of Hopkins reviewed the 2001 Capital improvement plan document on June 2ih and requested an analysis of the changes from the previous CIP document. elP chao2es . Added $28,000 in storm drainage system maintenance in years 2003 and 2004. . Added $160,000 for watennain utility improvement on Excelsior Blvd. . Increased residential street improvement amount in every year. . Moved up the county road three project by one year and added $2,300,000 for future improvements in year 2004. . Delayed improvements to Shady Oak Rd. until 2002 and 2003 with an additional amount of $2,300,000 in 2003 for improvements. . . Added $805,000 of improvements to Excelsior Blvd, between 9th and 169. . Delayed improvements to Second St. NE until future time. . Added $900,000 to year 2002 for intersection and pedestrian improvements at 1 ih;cSAH 73. . Added $100,000 to city parking lot 500 & 600 design. . Added $300,000 to CSAH 5 conidor improvements in the year 2002. . Added St. Joseph's parking lot improvements in 2001 and 2002 at $450,000. . Added public improvement for the SuperValu warehouse project in 2001. . Moved the funding for Central park parking lot improvements from 2004 to 2002. . Excelsior Pedestrian Bridge project put on hold. . Fire station wheelchair lift delayed until future years. . City Hall HV AC control system increased $30,000 but delayed one year. . Added public safety facility construction and remodeling at $6,780,000 in year 2003. . . Added redevelopment of East Excelsior Blvd. in 2003 at about $2,000,000. - ~ . . Added North Annex redevelopment project in 2002 at about $12,298,000. . Added East Central Business District redevelopment in year 2001 at about $1,500,000. 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E--< <:l Uz ~ ~ ~~~~ g6Sr-< i'E~ ~ ~ ~ ...... c ::: ~ - ~ ~ 0 0 <lJ 0 ...... ~ ~ ~...... =~ifj~ [J)......... ~oo~ 0 ~...... ~ .5 ~ ~~~~ ~~~ ~_u - I ~ ~ ~Il 6 ~1::l1:!o ~gg ~~'S' u e: 0 ~ ~ ~ ~E--<~b ~oo o~ ~ u ~ , ""I 1 . FIVE YEAR . PROJECT SUMMARIES . ---- "- -. - ---'-":' ~ CAPITAL PLAN . City of Hopkins, MN PROJECTS BY YEAR 2001 thm 2005 Project Name Department Project # Priority Project Vallie 2001 East CBO Project Development 01-CIP-0403 0 1,500,000 Public Worl<s Storage Facility Public Works: Bldg/Equip Serv 01-CIP-B303 0 1.400,000 Shady Oal< Beach Redevelopment Public Works: Parks 01-CIP-P202 0 50,000 Downtown ParI< Improvements Public Works: Parks 01-CIP-P205 0 20,000 Regional T rail Conn ections Public Works: Parks 01-CIP-P206 0 15,000 Residentia I Street 1m provements Public Works: Transportation 01-CIP-T101 0 223,200 Residential Street Improvements- Utilities Public Works: Transportation 01-CIP-T102 0 200,000 Citywide Concrete Alleys Public Works: Transportation 01-CIP-T103 0 70,000 County Road 3 Public Works: Transportation 01-CIP-T104 0 4,000,000 RebUild/redesign 11th Avenue South Public Works: Transportation 01-CIP-T10l 0 269,200 Streelscape Improvements, 11th Avenue South Public Works: Transportation 01-CIP-T10B 0 135,000 ExcelsIOr Boulevard Streelscape Improvements Public Works: Transportation 01-CIP-l109 0 60,000 . CSAH 73/CSAH 5 Intersection Public Works: Transportation 01-C1P-T111 0 470,000 City Wide Sidewall< Repair Public Works: Transportation 01.CIP-T112 0 20,000 City Parl<ing Lot Improvements Public Works: Transportation 01-CIP-T113 0 350,000 SI. Joseph's Parking Lot Improvements Public Works: Transportation 01-CIP-T115 0 110,000 Public Improvements--SuperVatu Warehouse Expansion Public Works: Transportation 01-CIP-T116 0 300,000 Storm d rain age system maintenance Public Works: Utilities 01-CIP-U002 0 12,500 Storm Water Management Projects Public Works: Utilities 01-CIP-UOO3 0 125,000 Repaint Water Towers Public Works: Utilities 01-CIP-U004 0 500,000 Watermeter Radio Read System Public Works: Utilities 01-CIP-UOO5 0 200,000 Excelsior Boulevard Utility Improvements Public Works: Utilities 01-Clp.U006 0 '160,000 Total for 2001 10,189,900 . Page I uf 3 Tlllirsdm', "JUgllsl n3, ]IJ!i() ~ Pn~j ecr"'mll (' Department Project # Priority Projea Value . " -~ =-- 2002 North Annex Redevelopment PrOlect Development 01-CIP-D402 0 12,29B,000 . City Hall HVAC Control Upgrade Public Works: Bldg/Equio Serv 01-CIP-B301 0 25,000 Valley Park ImprovemRl1ts Public Works: Parks 01-CIP-P201 0 20,000 Central Park Parking Lot Public Works: Parks 01-CIP-P203 0 65,000 Pavilion Mezzanine Public Works: Parks 01-CIP-P204 0 250,000 Regional Trail Connections Public Works: Parks 01-CIP-P206 0 20,000 Rosldential Street Improvements Public Works: Transportation 01-CIP-T101 0 560,300 Resldenlial ::itreet Improvements--Utilities Public Works: Transportation 01-CIP-T102 0 200,000 Citywide Concrete Alleys Public Works: Transportation Oi-CIP-T103 0 35,000 County Road 3 Public Works: Transportation 01-CIP-T104 0 140,000 Fifth Avenue Soulh Public Works: Transportation 01-CIP-T105 0 176,000 County Road 61 (Shady Oak Road) Public Works: Transportation 01-CIP-T106 0 1,258.700 Rebuild/redesign 11th Avenue South Public Works: Transportation 01-CIP-T107 0 282,650 Excelsior Boulevard Stleetscape Improvements Public Works: Transportation 01-eIP-T109 0 470,000 Hwy 7 "17th P,velCSAH 73 Intersection Improvements Public Works: Transportation 01-CIP-T110 0 1,000,000 r:ity-Wide Sidewalk Repair Public Works: Transportation 01-CIP-T112 0 20,000 Minnetonka Boulevard {CSAH 51 Corndor Improvement Public Works: Transportation 01-CIP-T114 0 300,000 :3i Josephs ParKing Lut Irnprovements Public Works: Transportation 01 CIP-T115 0 340,000 Storm drainage system maintenance Public Works: Utilities 01-CIP-UDD2 0 12,500 Storm Water Management Projects Public Works: Utilities 01-CIP-UOO3 0 165,000 Watermeter Radio Read System Public Works: Utilities 01-CIP-UOO5 0 200,000 Total for 2002 17,838,150 2003 . Rpdevelopment. East ExcelsIOr Boulevard Development 0i-CIP-D40i 0 2,000,000 ;~ily Hall HVAC Control Upgrade Public Works: Bldg/Equip Serv 01-CIP-B301 0 100,000 Puulic Salety Facll,ly Public Works: Bldg/Equip Serv Oi-CIP-B302 0 6,780,000 'ialley ParI< Improvements Public Works: Parks 01-CIP-P20'1 0 45,000 Regional Trilll Cnnneclions Public Works: Parks Q1-CIP-P206 0 20,000 Residential Streellmprovements Public Works: Transportation 01-CIP-T101 0 720,000 Residential SlieBllmprovements--Utilities Public Works: Transportation 01 CIP T102 0 200,000 (:ounty Road 3 Public Works: Transportation 01-CIP-Ti04 0 -150,000 Fifth Avenue Soutrl PubliC Works: Transportation 01CIP-T105 0 501,600 County RoM 61 (Sh30Y Oak Road) Public Works: Transportation 0i-CIP-T106 0 3,021,000 Excelsior Boul~vard Slreetscape Improvements Public Works: Transportation 01-CIN109 0 275,000 r)ty-Wroe Sldewal" Repair Public Works: Transportation 0i-CIP-T112 0 20,000 Stonn dralna[le system maln:enance Public Works' Utilities 01-CIP-U002 0 14,000 Total for 2003 13,846.600 2004 Residential Streellmpruvements Public Works: Transportation 01-CIP-T101 0 1,080 200 Residential Street Improvements--Utililies Public Works: Transportation 01-CIP-T102 0 200.000 County Road 3 Public Works: Transportation 01-CIP-T104 0 2,300,000 City-Wide Sidewalk Repair Public Works: Transportation Oi-CIP T112 0 20,000 R8construci sanilary sewer Lift Station #7 Public Works: Utililies 0i-CIP-UOO1 0 350,000 Storm drainage system maintenance Public Works: Utililies 01-CIP-U002 0 14,000 Total for 2004 3.964,200 . 1.':Jg.e ~ llj" .-{ 7//l/l'Sdll\. ,/11<';/1.\'1113. :COIiI! " pj'(~ject Name Department Project # Priority Project Value 2005 . Residential Street Improvements Public Works: Transportation D1-CIP-T1D1 0 259,500 Residential Street Improvements--Utilities Public Works: Transportation D1-CIP-T1D2 0 200,000 City-Wide Sidewalk Repair Public Works: Transportation 01-CIP T112 0 20,000 Storm drainage system maintenance Public Works: Utilities D1-CIP-UDD2 0 14,000 Total for 2005 493,500 GRAND TOTAL 46,332,350 . . Puge 3 uf J 111//I'.\'do.l'. AIIgIIsI 03. 2(1()() . FIVE YEAR SUMMARY . PROJECTS BY DEPARTMENT . CAPITAL PLAN . City of Hopkins, MN DEPARTMENT SUMMARY 2001 tl1m 2005 Department 2001 2002 2003 2004 2005 Total Development 1,500,000 12,298,000 2,000,000 15,798,000 Public Works: Bldg/EqUlp Serv 1,400,000 25,000 6,BBO,000 8,305,000 Public Works: Parks 85,000 355,000 65,000 505,000 Public Works: Transportabol1 6,207.400 4.782,650 4,887,600 3,600,200 479,500 19,957,350 Public Works Utilities 997,500 377,500 14,000 364,000 14,000 1,767,000 Total 10,189,900 17,838,150 13,846,600 3,964,200 493,500 46,332,350 . . ['age 1 of I T1U1I".\"dav. /1'lgusr 113. lUOII --. CAPIT AL PLAN City of Hopkins, MN . PROJECTS BY DEPARTMENT 2001 thm 2005 Department Project# Priorit:, 2001 Z002 2003 2004 2005 Total Development Redevelopment, East Excelsior Boulevard 01-CIP-D401 0 2,000,000 2,000,000 North Annex Redevelopmenl Project 01CIP-D402 0 12,29B,000 12,29B,000 East CBD Project 01-CIP-D403 0 1,500,000 1,500,000 Development Tobll 1,500,000 12,298,000 2,000,000 15,798,000 !"'ubik \\ orks: Bldg/Eq uip Ser\' City H~II HVAC ConllOl Upgrade 01-CIP-B301 0 25,000 100,000 125,000 Public Safety FacililY 01-CIP-B302 0 6,780,000 6,780,000 Public Works Storage Facility 01-CIP-8303 0 1.400,000 1.400,000 Public \Vorks; l3Idg/Equip Set'v Total -1 ,400,000 25,000 6,B80,000 B,305,000 Publk \\ orb: Parks 65,0_ I,'alley Park Impruvements o1-CIP-P201 0 20,000 45,000 Shady O~k 8each Reuevelooll1ent Oi-CIP-P202 0 RO,OOO 50,000 e,en! ral Park Parking LOI 01.CIP-P203 0 65,000 65,000 Pavilion Iv1caanme 01-CIP-P204 0 250,000 250,000 Downtown Park Improvements 01-CIP-P205 (] 20,000 20,000 Regional Trail Connections 01-CIP-P206 0 15,000 20,000 20,000 55,000 Puhlic \Yorks: Parks Total 85,000 355,000 65,000 505,000 . p~gc]ur2 7Jllln,!l/\, ""llIgIISI 03. ~(/OiJ , Department Project# Priority 2001 2002 2003 2004 2005 Total Public Works: TnmspOI-tatiun ReSidential Street Improvements 01-CIP-T101 0 223,200 560,300 720.000 1,OBO,200 259,500 2,843,200 . Residential Street Improvements--Utilities 01-CIP-T1G2 0 200,000 200,000 200,000 200,000 200,000 1,000,000 Citywide Concrete Alleys 01-CIP-T103 0 70,000 35,000 105,000 County Road 3 01-CIP-T104 0 4,000,000 140,000 150,000 2,300,000 6,590,000 Fifth Avenue South 01-CIP-T105 0 176,000 501.600 677,600 County Road 61 (Shady Oak Road) 01-CIP-T106 0 1 ,258.700 3,021,000 4,279.700 Rebuild/redesign 11th Avenue South 01-CIP-Tl07 0 269,200 282,650 551.850 Slreetscape Improvements, 11th Avenue South 01-CIP-T108 0 135,000 135,000 Excelsior Boulevard Streetscape Improvements 01-CIP-T109 0 60,000 470,000 275,000 805,000 Hwy 7 17th Ave/CSAH 73 Intersection Improvements 01-CIP-T11O 0 1,000,000 1,000,000 CSAH 73/CSAH 5 Intersection 01-CIP-T111 0 470,000 470,000 City-Wide Sidewalk Repair 01-CIP-T112 0 20,000 20,000 20,000 20,000 20,000 100,000 City Parking Lot Improvements 01-CIP-T113 0 350,000 350,000 Minnetonka Boulevard (CSAH 5) Corridor Improvement 01-CIP-T114 0 300,000 300,000 51. Joseph's Parking Lot Improvements 01-CIP-T115 0 110,000 340,000 450,000 Public Improvements--SuperValu Warehouse Expansion 01-CiP-T116 0 300,000 300,000 Public Works: Transportation Total 6,207,400 4,782,650 4,887,600 3,600,200 479,500 19,957,350 Public Works: lTtilities Reconstruct sanitary sewer Lift Station #7 01-CIP-U001 0 350,000 350,000 Storm drainage system maintenance 01 CIP-U002 0 12,500 12,500 14,000 14,000 14,000 67,000 . Storm Water Management Projects 01-CIP-U003 0 125,000 165,000 290,000 Repaint Water Towers 01-CIP-U004 0 500,000 500,000 Watermeter Radio Read System 01-CIP-U005 0 200,000 200,000 400,000 Excelsior Boulevard Utility Improvements 01-CIP-U006 0 160,000 160,000 Public Works: Utilities Total 997,500 377,500 14,000 364,000 14,000 1,767,000 GRAND TOTAL 10,189,900 17,838,150 13,846,600 3,964,200 493,500 46,332,350 . Pag<: 2 uf 2 /'JllIl"sdm', AfJgfJSI 03, :won \ . REVENUE PROJECTIONS SHOWING . IMP ACT OF PROJECTS ON FUNDING SOURCE . CAPITAL PLAN . City of Hopkins, MN SOURCES OF REVENUE SUMMARY 2001 thru 2005 Source 2001 2002 2003 2004 2005 Total CR - Current Revenues - General Fund 105,000 150,000 185,000 20,000 20,000 480,000 G U - Other Govern mental Units 3,350,000 1,880,000 2,850,000 1,600,000 9,680,000 H RA - H Dusing and Redevelopment Authority 1.400,000 6,780,000 8,180,000 MS - Municipal State Aid Streets 1,191.800 858,750 605,700 1,120,000 3,776,250 PF Private Sector Funds 300,000 250,000 550,000 PI - P IRIGenera I Obligation Bonds 530,200 1,216,700 495,800 247,600 153,500 .2,643,800 SA - Special Assessment 571 ADO 548,400 716,100 412,600 106,000 2,354,500 SF - Sanitary Sewer Fund 75,000 75,000 75,000 425,000 75,000 725,000 SU - Storm Sewer Fund 231.500 234,500 64,000 64,000 64,000 658,000 TF - Tax Increment Financing 1.500,000 12.349,800 2.000,000 15,849,800 . WF - Water Fund 935,000 275,000 75,000 75,000 75,000 1.435,000 Total 10,189,900 i7 ,838, 150 13.846.600 3,964,200 493,500 46,332,35D . Page! or ] [/wfsduI', .111,1:11.>103, WOO -- - -. --. ---" -- -- CAPITAL PLAN City of Hopkins, MN . PROJECTS BY FUNDING SOURCE 2001 thru 2005 SOlln~e Project# Priority 2001 2002 Z003 2004 2005 Total ~. K CR - Curreni Revenllc~ - General Fund City Hall HVAC Control Upgrade 01-CIP-B301 0 25,000 100,000 125,000 Valley Park Improvements 01-CIP P201 0 20,000 45,000 55,000 Shady Oak Beach Redevelopment o 1-CIP-P202 0 50,000 50,000 Cenlral ParK Parking Lot 01-CIP-P203 0 65,000 65,000 OowntolVn Park Impruvemenls 01-CIP-P205 0 20,000 20,000 Regional Trail Connections 01-CIP-P205 0 15,000 20,000 20.000 55,000 'A\'-Wlde Sidewalk RRpalr o 1CIPT1'12 0 20,000 20,000 20,000 20,000 20,000 100,000 ('R - Cun-ell! Revenues - General 105,OO(} 150,000 '185,000 20,000 :W,OOli 480,000 Fund Total (; (; - Other (;overnmentallT nits Cou Illy Road j 01-CIP-T104 0 3,000,000 75,000 1,600,000 4,675,0. CountY Road 61 (Shady Oak Road) 01-CIP T106 0 810,000 VOO,OOO 3510,0 f::xcelslOl Boulevard Streetscape Improvements 01-CIP-T109 0 170,000 75,000 245,000 :-Iwy 7 1 !,h .~veICSAH 73 Intersection Improvements 01-CIP-T110 0 750,000 750,000 '::Si~~: 7:\/CSAH 5 Interseclion 01-CIP-T"I"I1 0 350,000 350,000 Mmnetonl(a Boulevard ICSAH 5) Corridor Improvement 01-CIP-T114 0 150,000 150,000 ell - Other Governmental Units 3,350,000 1,880,000 2,SSO,OOO 1,600,000 9,680,000 Total HIU\ - Homing ami Redevelopment All P IJ bl ie Sa le'1 F aci lit 'I O'I-CIP-B302 0 6.780,000 6.780000 Puolic: Worl',; SiorJQe Filcility 01-CIP-B303 0 1,400,000 1,400,000 H RA - Housing and Redevelopment 1,400,000 6,780,000 8,180,000 Authority Total . IJo:l~\~ I of J rlIIIISr!O!, _-lu,g/iJ:tlfi, ~()()(j . Source Project# Priority 2001 2002 2003 2004 2005 Total MS - Municipal State Aid Streets . Residential Street Improvements 01-CIP-T101 0 420,000 420,000 County Road 3 01-CIP-T1CI4 0 1,000,000 75,000 700,000 l.775,000 Fifth Avenue South 01-CIP-T105 0 73,600 209.700 283.300 County Road 61 (Shady Oak Road} 01-CIP-T106 0 400,000 321,000 721.000 Rebuild/redesign 11th Avenue South 01-CIP-T107 0 71,800 85,150 156,950 Hwy 7 17th Ave/CSAH 73 Intersection Improvements 01-CIP-Tl10 0 200,000 200,000 CSAH 731CSAH 5 Intersection 01-CIP-T111 0 120,000 120,000 Mlnnetonka Boulevard (CSAH 5) Corridor Improvement 01-C1P-T114 0 100,000 100,000 MS - Municipal State Aid Streets 1,191,800 858,750 605,700 1,120,000 3,776,250 Total PF - Private SectOl- Funds Pavilion Mezzanine 01-CIP-P204 0 250,000 250,000 Public Improvemenls--SuperValu Warehouse Expansion 01-CIP-Tl16 0 300,000 300,000 PF - Private Sector Funds Total 300,000 250,000 550,000 PJ - PIRJGeneral Obligation Bonds Residential Street Improvements 01-CIP-T101 0 120,200 336,700 216,000 247,600 153,500 1,074,000 County Road 3 01-CIP-T104 0 140,000 140,000 Hfth Avenue South 01-CIP-T105 0 79,800 79,800 Streetscape Improvements, 11th Avenue South 01-CIP-T108 0 135,000 135,000 . Excelsior Boulevard Streetscape improvements 01-CIP-T109 0 60,000 300,000 200,000 560,000 Hwy 7 17th Ave/CSAH 73 Intersection Improvements 01-CIP-Tll0 0 50,000 50,000 City Parking La! Improvements 01-CIP-T113 0 105,000 105,000 MinnelOnka Boulevard (CSAH 5) Corridor Improvement 01-CIP-T114 0 50,000 50,000 St. Joseph's Parking Lot Improvements 01-CiP-T115 0 110,000 340,000 450,000 PI - FIR/General Obligation Bonds 530,200 1,216,700 495,800 247,600 153,500 2,643,800 Total SA - Special Assessment Residential Street Improvements 01-CIP-T101 0 103,000 223,600 504,000 412,600 106,000 1,349,200 C ilywide Con crete Alleys 01-CIP-T103 0 56,000 28,000 84,000 Fifth Avenue South 01-CIP-Tl05 0 50,600 212,100 262.700 County Road 61 (Shady Oak Road) 01-CIP- T1 06 0 48.700 48.700 Rebuild/redesign 11th Avenue South 01CIP-T107 0 167,400 197,500 364,900 City Parking Lot Improvements 01-CIP-T113 0 245,000 245,000 SA - Special Assessment Total 571,400 548,400 716,100 412,600 106,000 2,354,500 SF - Sanitat.y Sewer Fund Residential Street Improvements Utilities 01-CIP-T102 0 75,000 75,000 75,000 75,000 75,000 375,000 Reconstruct sanitary sewer Lift Station #7 01-CIP-U001 0 350,000 350,000 . SF - Sanitary Sewer Fund Total 75,000 75,000 75,000 425,000 75,000 725,000 Page 2 l) r J nl/lrsdm'. Augllsl r!3, lOOO Source Project# Priority 2001 2002 2003 2004 2005 Total . ,~-- - Sl" - Storm Se\wr Fund Residential Street Improvements-Utilities 01-CIPT102 a 50.000 50,000 50,000 50,000 50,000 250,00_ Citywide Concrete Alleys 01-CIP-T1 ~3 a 14,000 7.000 21,00 RebuildiredeslQI"l i 1th Avenue South 01-CIP Tl07 0 30,000 30,000 Storm drainage system mallltenance 01-CIP-U002 0 12,500 12,500 14,000 14,000 14, 000 67,000 Storm Water Management Projects 01-CIP-U003 0 125,000 165,000 290,000 Sf.: - Storm Sewer Fund Total 231,500 234,500 64,000 64,000 64,000 658,000 TV - Tax Increment Financing Redevelopment. East ExcelSior Boulevard 01-CIP-D401 0 2,000,000 2,000,000 NorttlAnnex Redevelopment PrOlect 01-CIP-D402 0 12,298,000 12,298,000 Fas; CBD Project 01-CIP-D403 a i ,500,000 '1,500,000 Filth AveIlUP, South 01-CIP-T105 a 51,800 5'1,800 TF - Tax Increment Financing Total 1,500,000 12,349,800 2,000,000 15,849,800 \VF - \\ater Fund Reoldential Street Improvements--Ulilitles 01-CIPT102 0 75,000 75,000 75,000 75,000 75,000 375,000 Repaint Water Towers o 1-CIP-U004 a 500,000 500,000 Walermetcr RadiO Read System 01-CIP-U005 0 200,000 200,000 400,000 Excelsltir80lllevard Utility Improvemen1s Oi-CIP-U006 U 160,000 160.000 WF - Water Fund Tota~ 935,000 275,0011 75,000 75,000 75,000 1,435,000 . GRAND TOTAL 10,189,900 17,838.150 13,846,600 3,964,200 493,500 46,332.350 - . Pa!;~ ~ II t ~ IIl11rsi!m, 1".~lIsl !i3, .!II(J(! - . t . PROJECT DESCRIPTIONS . . . . UTILITIES . . CAPITAL PLAN 2001 fl1m 2005 eoutaet PW Director City of Hopkins, MN Department Public Works: Utilities . Project # OJ-eIP-UOOI Type Improvement lIseful Life l'rojcct Name Reconstruct sanitary sewer Lift Station #7 Category Utilities: Municipal Sanitary Sewer Priority nla ..---.., Description . -..-..-- -.-.---- .. -..---.- lift Station #7. Valley Park (South end of6th Avenue South) IReconstruct and repair lift Station #7 .--..-.. ..----.. --. ..---- .----------. Justification .. .,~ .".-='==--=' - - - .--- -.--- --.. ----- Reconstruction necessary due to safety concerns, to improve reserve capacity and general condition. Expenditures 2001 2002 2003 2004 2005 Total Constructi on/Mai ntenance 350,000 350,000 Total 350,000 350,000 . Funding Sources 2001 2002 2003 2004 2005 Total SF - Sanitary Sewer Fund 350,000 350,000 Total 350,000 350,000 Operational Impact/Other ." -""- -'."""-'."'.=~. -- - ." '-. "'''-=--,===-,"" ... !Prujccted schedule: lift StatIOn #7 2003: Plans and specifications 2004. Bid and construction n. __. -..-- . CAPIT AL PLAN 2001 thrll 2005 Contact PW DIrector City of Hopkins, MN Department Public Works: Utilities P roj Cl't ii OJ -CIP-UOO2 Type Improvement . Useful Life I'n)jeet "I'lIlIe Storm drainage system maintenance Category Utilities: Municipal Sanitary Sewer Priority n/a De~criptioll - -- 200 I '" lIle 1V111c Creek 200l/211U2 _ Stabilize creek banks of Nine Mile Creek headwaters and provide maintenance access to Creek ($25,000) 2003!20u5 - Repair ~nd maintenance of ellncrete alleys. Justification Wll11PUI the Nine f\\ile \ 'reek headwaters proJecllhc City has no reliable aeees> tu the County Road 3 box culverts for maintenance purposes. I<:xpenditures 2001 2002 2003 2004 2005 Total Co n struction/Mai n tenance 12,500 12,500 14,000 14,000 14,000 67,000 rotal 12,500 12,500 14,000 14,1100 14,000 67,000 . Funding Sources 2001 2002 2003 2004 2005 Total SU ~ Storm Sewer Fund 12,500 12,500 14,000 14.000 14,000 67,000 Total 12,500 12,500 14,000 14,000 14,000 67,000 Operational Impact/Other l'IlY" ponion of the NlIlc Mile Creek Headwaters project to he pald in years 20[11 and 10U2. lCl11si,lenl with the Storm Water Management Plan. . CAPIT AL PLAN 2001 111m 200S Contact PW Director City of Hopkins, MN Department Public Works: Utilities . l'mject # Ol-CIP-UOO3 Type Improvement (Iseful Life P,'ojcet Name Storm Water Management Projects Category Utilities: Storm Sewer Priority n/a Description . . --------- -- - ~ 200 I - Monroe Avenue/Second Street NE Enhance ditch system capacity from Monroe A ve No intersection to Auborn Townhomes. Create new detention pond facility. Install box culvert at Madison Ave No. Rehab pipe crossing at Monroe and 2nd St NE ,2002 - Shady Oak Pond and First Street North (18th Ave No to Shady Oak Pond) [Provide outlet pill to Shady Oak P9~Qj~1Q..J0innetonka, lower 18th ~velEirst St No intersectipn, instaj! !Jew pipe in First St No from 18th Ave to__S]Ja..Qy_Q~E.Q!lQ. Justification - - ... . . ,. --------- -..--------- ----- 'The Monroe Ave/Second St NE intersection is prone to ]ocalized flooding and there is threat to homes in the neighborhood. ,Shady Oak Pond has no outlet and floods streets and residential properly ifnot pumped. !lntcrscction lowering and new pipe to Shady Oak Pond will alleviate flooding in alley and private property in the #]0 block between] 7th/18th Ave No. Expenditures 2001 2002 2003 2004 2005 Total Con struction/Maintenance 125,000 165,000 290,000 Total 125,000 165,000 290,000 . Funding Sources 2001 2002 2003 2004 2005 Total SU - Storm Sewer Fund 125,000 165,000 290,000 Total 125,000 165,000 290,000 Operational Impact/Other 2001 Projects: Plans and specs, 2000; Bid and construction, 2001 2002 Projects: Plans and specs, 200]; Bid and construction, 2002 IConslstent with City Council approved Action Plan ofOclober 21, ] 997, the City's Storm Management Plan, and Shady Oak Road reconstruction timetable. ______.._ ____..._____ _u_ .__.._.__ - --. --------- . CAPIT AL PLAN 2001 r/1rll 2005 Contact I'W Dircctor City of Hopkins, MN Departmcnt Public Works: Utilities Project II 01-CIP-UOO4 Type Improvement . l'seful Life Pt'ojt:d N;l[lIl' Repaint Water Towers Category Utilities: Municipal Watcr System Priol"ity nla Description Fllake TOliver. 15] I yler Avenue South RepaInt Blake water [ower in 200l ,justification The Ulahc ['lWer is ,howlIlg signs of rusting under the extenor paint, and should be rcpainted, Expenditures 2001 2002 2003 2004 2005 Total ConstructionlM ainte na n ce 500,000 500,000 Total 500,000 500,000 . Funding Sources 2001 2002 2003 2004 2005 Total WF - Water Fund 500,000 500,000 Total 500,000 500,000 Operational I mpact/Othel' 20(\ I: Ba] and repallli 2u() I: Nurrml rerulIlt for Blake tower ---- . . CAPIT AL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Deportment Public Works: Utilities . rrojcct # 01-CIP-U005 Type Improvement lJseful Life PI'ujcet Name Watermeter Radio Read System Cate~ul'y Utilities: Municipal Water System Priority nla . Description 'City wide installation ofwalermeter radio read system. :lnstall a radio read system on the watermeters. -.. .-- . ------.--- --..-------.-. ------- -- -. --------..- Justification _ _ _ ______ I iThe system will allow the Fin~~-~ Departmenl [;)move from a q~;r.te~iy billing system i; a monthly.utility bill. Th~ ";'o~th]y billing system has benefits for boih !the City and the customers. It will provide a better cash flow for the City, and smaller monthly bills for the customer. ..n. . __ . . __.... ..._.____..__.. Expenditures 2001 2002 2003 2004 2005 Total Construction/Maintenance 200,000 200,000 400,000 Total 200,000 200,000 400,000 . Funding Sources 2001 2002 2003 2004 2005 Total WF - Water Fund 200,000 200,000 400,000 Total 200,000 200,000 400,000 Operationallmpact/Other 200]: u.'i~;tallaiion--~;~B~]-lgrove, Knollwood, and Drillane neighborhood~---u 2002: Installation in Avenues East, Park Ridge. and Oakwood neighborhoods . CAPIT AL PLAN 2001 tll r1I 2005 Contact PW Director City of Hopkins, MN i)cpartment Public Works: Utilities l'roject # 01-CIP-U006 Type Improvement . lIseful LiI'e Projt'c[ N:iHlIl' Excelsior Boulevard Utility Improvements Category Utilities: Municipal Water System !'."iOI";ty nla Description Excelsior Boulevard !l'om Highwy 169 to Blake Road 'Rcpl"ce and reJhg:n S" water distribution main, install valves and replace water services. .-. ,Justification -- ...-".- l-'Xlstlllg W:lkl main is cast iron with history ur leaks The existing pIpe is located under I,nge I IS West communication duct bank Expenditures ZOOl 2002 2003 2004 2005 Total Construction/Main ten an ce 160,000 160,000 Total 160,000 160,000 . Funding SOBrces 2001 2002 2003 2004 2005 Total WF .. Water Fund 160,000 160,000 Total 160,000 160,000 Operational Impact/Other 21)On " Design -.--- ~uO! - ('ollslrlll:tiun Coincide, With rcc';l1struction Dr Fxcelsior 80ulevard . . TRANSPORTATION . . --- ---- CAPITAL PLAN 200t Illnt 2005 Contact PW Director City of Hopkins, MN Department Public Works: Transportation . Projcct # Ot-eIP-TiOt Type Improvement Useful Life Project Name Residential Street Improvements CategDJ'y Trans: Streets Priority n/a -------.-- Description "",'. ,.=.:.-.=- .. . - "-'","--""-=."-"'-'--- - . ... ----.-- -... - IProgram to improve streets nceding repair or reconstruction as indicated by street condition survey, or as part of an area street improvement. :2001: 16th Ave Irom 1st St No to 2nd 5t No - Reconstruction 14th Ave No from 4th 5t No to So Service Drive - Partial reconstruction 8th Ave from 1st St No to Co Rd 3 - Mill/overlay .2002: 2nd 5t No from Shady Oak Road to 21 st Avc No - Reconstruction Yv"~KPark Road - Reconstl)Jction .-.---- - .------ -.-- - 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 assumc a 70% assessed and 30% general city share of costs for reconstruction projects and 100% city costs for sealcoat and millloverlay projects. Sea1coat project costs budgeted in street maintenance budget. Costs for sanitary sewer and water main reconstruction are not shown. _________ _n Expenditures 2001 2002 2003 2004 2005 Total Constru ction/Maintenance 223,200 560,300 720,000 1,OBO,200 259,500 2,843,200 Total 223,200 560,300 720,000 1,080,200 259,500 2,843,20D . Funding Sources 2001 2002 2003 2004 2005 Total MS - Municipal State Aid Street 420,000 420,000 PI - PIR/General Obligation Bo 120,200 336,700 216,000 247,600 153,500 1,074,000 SA - Special Assessment 103,000 223,600 504,000 412,600 106,000 1,349,200 Total 223,200 560,300 720,000 1,080,200 259,500 2,843,200 Operational Impact/Other --- - IPublic hearing - year prior to planned construction Plans and specifications - year prior to planned construction Bid and assessment - year of planned constmction 'Consiste.nt-wi th-the-Gi ty.Council-adopted-Road wa y. [mprovemen t-I'ol i~y,-street ratings,.and-J?avement-M anagement-pr{lgrnm_- . CAPIT AL PLAN 2001 t 11m 2005 Contact PW Director City of Hopkins, MN Department Public Works: Transpor13tion Projt'CI # 01-CIP-T102 Type Improvement . Useful Life Prnjl'l.:"t :\'arnl' Residential Street Improvemen ts-- Utilities Category Trans: Streets Priority nla Desuiptioll LocallUllS to he Jelenlllllcd as tile)' are Cl1nSlstent with the street reeunstruction program. I'rogrum to leconstrLlct deteriorated water main and sanitary sewer and to pruvidc storm sewer improvements in conjunction with street improvement projects. ,I ustification --... ----.... - ---- - . ---- ...------. - -- - ---.-- .. In most case> where slreet reconstruction takes place. storm sewer facl1ities either need upgradlllg or need to be installed new. [n some cases, water main and ,sanitary sewer need to be rehahilitatcd in conjunction with street reconstruction. The numbers assume the city funding 100% of major storm sewer. water mam, 'and sal1ltary >ewer construction/reconstruction. These costs arc to be used in conJuncton with street reconstruction costs shown on 0] -CIP- Tl 0 1. Expenditures 2001 2002 2003 2004 2005 Total Con structionlMai n tenance 200,000 200,000 200,000 200,000 200,000 1,000,000 Total 200,000 200,000 200,000 200,000 200,000 1,0(10,0(10 . Funding Sources 2001 2002 2003 2004 2005 Total SF - Sanitary Sewer Fund 75.000 75,000 75,000 75,000 75,000 375,000 .su - Storm Sewer Fund 50,000 50,000 50,000 50,000 50,000 250,000 WF - Water Fund 75,000 75,000 75,000 75,000 75,000 375,000 Total 200,000 200,000 200,000 200,000 200,000 1,000,000 Operational Impact/Other Publ1~ he81"1ng - year Pill>!" to pbnned cunstruction ;]'lans and speciflcatlDns - year prim to planncd construction Bid - vcar Df phinned constructiun Consl,wnt With the Storm W"krM3n"gement Plan. Water und Sewer Iltiilty.MustcrPlanrand telcv-ision.inspections. . CAPITAL PLAN 2001 thru 2005 Co ntact PW Director City of Hopkins, MN Department Public Works: Transportation . Pl"Oject # 01-CIP-T103 Type Improvement Useful Life Pl'oject Name Citywide Concrete Alleys Category Trans: Streets Priority nla ------------- Descdption --- ..-..--.. --- - - .- - 2001: Alley bctween 5th/6th Avenues North, 2nd/3rd Streets North Alley between Shady Oak Road and city limits, north of Bradford Road 2002: Alley west of 19th A venue North, north of 3rd Street North Program to construct concrete alleys in areas designated as poor on the alley condition survey. -- .--. --- -..--..-..-.-- . -. .-----.. -. . 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 cost to rebuild these alleys is $350,000 over six years. Current policy has the 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 2001 2002 2003 2004 2005 Total Constru ction/Maintenance 70,000 35,000 105,000 Total 70,000 35,000 105,000 . Funding Sources 2001 2002 2003 2004 2005 Total SA - Special Assessment 56,000 28,000 84,000 SU - Storm Sewer Fund 14,000 7,000 21,000 Total 70,000 35,000 105,000 Operational Impact/Other - .- ""'".n..__ . . ... ~. .,_'- .~ _ ....._" . Approxmately 1250 feet per year for four years Public hearing - year prior to project Plans, speci!ications, bid construction - year of project 'Consistent w~ th-the- Gi ty-GounciJ-adopted-Roadway-lmprovement P-Olicy and-A lle-y-rating;;.--------- ....-..------ . CAPITAL PLAN 200t thl'lI 2005 Contact PW Director City of Hopkins, MN IJcpartmcnt Public Works: Transportation Project Ii 01-CIP-TI04 Type Improvement . Useful Life p'l"ojt'l'I N:;ulI(" County Road 3 Category Trans: Streets Prio ri ty n/a Descriptiun l'c1Llnty Road 3 from Shady Oak Road lo Meadowbrook Road. Lighting, landscaping, streer, etc. improvements along Excelsior Boulevard from the cast to west city limits. Justification .. . -.. - ,. -.- Ddlciencles In tell11S 01 roadway condition, traffic/pedestrian movement, safety and acsthetics appear in all four segments of County Road 3: _ Segment I from Shardy Oak Road to 1] lh Ave So; upgrade existing undivided loadway, upgrade 11 th Ave intersection to meet future needs, Implement :beautilication pfllgralll - Segment ~ from] I th Ave So to Ilwy 169; median pavers construction _ Segmcnt .I from Hwy 16') \0 Blake Road; upgrade existing n81T0\\' undi,.ided I oadway, resolve safety issues at railroad crossing, improve norlh south access. accounr for future I RT acce,s, address r~~','"J.Qpment needs Expenditures 20m 2002 2003 2004 2005 Total Planning/Design 150,000 150,000 Constru ction/ Ma intenance 4,000mO 140,000 2,300,000 6,440,000 Total 4,000,000 140,000 150,000 2,300,000 6,590,000 . Funding Sources 2001 2002 2003 2004 2005 Total GU - Other Governmental Unit 3,000,000 75,000 1,600,000 4,675,000 MS - Municipal State Aid Street 1,000,000 75,000 700,000 1,775,000 PI - PIRlGeneral Obligation Bo 140,000 140,000 Total 4,000,000 140,000 150,000 2,300,000 6,590,000 Operational Impact/Other \ ,0 bond payments 10 be lin~nced by a combination of existing TIF revenue, Municipal Slate Aid road funds, additional TIF revenue created by economic develupment, gl ant funds. and. as a last resort, general ell)" revenue, Segment I C Dl1strue lion - 1988/1999 Segment 2. Plunning 200]; bidding ~nd construction ,median upgrades only) 2002 Sqpllcnt ~. Planning and acqulsllion--1-999J2000;-biddingiconstruction - 2000/200 I . CAP IT AL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Deportment Public Works: Transportation . Project # Ot-eIP-TIOS Type lmprovement Useful Life I'roject Name Fifth Avenue South Category Trans: Streets Priority n/a Description ----.- .-..-.. .. ---..--.---- -- - ---.-- -.. - - 2002 - Fifth Avenue from Mainstreetto County Road 3 Resurfacing and partial reconstruction of Fifth Ave from Mainstreetto Co Rd 3. Includes sidewalk north of Minnctonka Mills Road. 2003 - Fifth Avenue from T.H. 7 to Mainstreet Resurfacing and partial reconstruction of Fifth Ave from T.H. 7 to Mainstreel. Includes sidewalk north q(l'0jlln~tonka MillsnR9ad "____ ----.. --- --..--- Justification ---- .....,'.-.-,.""-- ---------.. ----- --..----.- --.---- Fifth A venue 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 detcrioration curve. Fifth A venue is a major access route to Mainstreet from Co Rd 3. As such, it should be afforded the same amenities or theme treatment as those installed on Mainstreet. ----------- .....-- Expenditures 2001 2002 2003 2004 2005 Total Construction/Mai ntenan ce 176,000 501,600 677,600 Total 176,000 501,600 677,600 . Funding Sources 2001 2002 2003 2004 2005 Total MS - Municipal State Aid Street 73,600 209,700 283,300 PI - PIRlGeneral Obligation 80 79,800 79,800 SA - Special Assessment 50,600 212,100 262,700 TF - Tax Increment Financing 51,800 51,800 Total 176,000 501,600 677 ,600 Operational Impact/Other , -' - ""..=--'--"'-'==.==--''''- ".'- -. :. - - 2002 Projects: Plans and specifications - 200l Bid and construction - 2002 2003 Projects: Plans and specifications - 2002 Bid-and-construction - 200J ----- ------ . CAPITAL PLAN 2001 (11m 2005 Contact PW Director City of Hopkins, MN Department Public Works: Transportation Project tI 01-CJP-TI06 Type Improvement . llseful Life Prolcct Nallll' County Road 61 (Shady Oak Road) Category Trans' Streets Priority n/a Description 'Shady Oak Road from Co Rd 3 to r.K 7, Mainstrect I,'om 20th Ave to Shady Oak Road. 'Llghting, lanscaping, slreel, etc., improvements from Co Rd J to TH. 7 Reconstruction 3nd amcnities on Mainstreet from 20th Ave to Shady Oak Road -...-- Justification ---- - - - Ddlcienclcs 3ppcar on Shauy Oak Road in terms of roadway conditions, trame/pedestrian movement, safety, and aesthetics. Upgrade an undiVIded roauway, resolve saktv ISSUCS with number of driveway access points and intersection at Mainstreet Lighting needs upgradlllg and provide beaulitication program. Rcwnstruclllll1 of Malllstreel for I block section nEeds to be done to concluuc the upgrading of all of Mainstreet Expenditures 2001 2002 2003 2004 2005 Total Construction/M ainte nance 1,258.700 3,021,000 4,279,700 Total 1,258,700 3,021,000 4,279,700 . Funding Sources 2001 2002 2003 2004 2005 Total GU - Other Governmental Unit 810,000 2,700,000 3,510,000 MS - Municipal State Aid Street 400,000 321 ,000 721,000 SA - Special Assessment 48 ,lOO 48,700 Total 1,258,700 3,021,000 4,279,700 UperationallmpactlOther 2002 Plannmg and acquisitIOn lOllc'. Blddin!.( and eonSlrllctJun ('lIl1,isrcnl. wltb H~llnepin County C!P, city.'s dcsireto upgradelhe.roadway, and recollslnlction-program-fOl'allof Mainstmet~- . CAPIT AL PLAN 2001 flrrtl 2005 Contact PW Director City of Hopkins, MN Department Public Works: Transportation . I'roject # Ot-eIP-T107 Type Improvement Useful Life P.'oject Name Rebuild/redesign 11th Avenue South Category Trans: Streets Priority nla --'--.--, Description -.--- .___..__ n. . -- ----.- --.-... ... ---.--- Segment I: Westbrooke Way to Smetana Segment 2: Soo Line Bridge to Westbrooke Way iImprove pavement condition, curbing and drainage, incorporate sidewalk/trail improvements. Connect stonn sewer to Westbrooke Patio Homcs proposed system iin Segment 1 .. ..---.------- ...----- ---- - -- -..--- Justification ----,,- -.. - ---- - -- IPartial reconstruction is neccssary to replace section of tipped curb to improve drainage. Section ofstonn sewer may need to be upgraded because of Ineighborhood flooding issues south ofWestbrooke Way. Surface condition can be upgraded with milling and overlay procedure. .. - ----.--- Expenditures 2001 2002 2003 2004 2005 Total ConstructionlMaintenance 269.200 282,650 551,850 Total 269,200 282,650 551,850 . Funding Sources 2001 2002 2003 2004 2005 Total MS - Municipal State Aid Street 71,800 85,150 156,950 SA - Special Assessment 167,400 197,500 364,900 SU - Storm Sewer Fund 30,000 30,000 Total 269,200 282,650 551,850 Operational Impact/Other .. ---'-.... . n. ",'': "".____"'-.... -_,,,_ . __._ ---..-.-- -- - - - . 2001 Project: Plans and specifications - 2000; bids and construction - 2001 2002 Project: Plans and specifications - 200!; bids and construction - 2002 'Consistcnt with Cjty roadway-improvement policy. . .- -. -.-.-.----- --- ----- . CAPIT AL PLAN 2001 III/'/I 2005 Contact PW Director City of Hopkins, MN Departmcnt Public Works: Transportation I'r..jret # 01-CIP-TI08 Type Improvcment . liseful Life l'ro.ic~l '\ aml' Streetscape Improvements, 11th A ven ue South ('atego.')' Trans: Streets Priorit)' nla Description 11th Avenue South, f'irst Street South to Mainstreet 'streciscape improvements (0 visually tie Malllstreet lO uPb'Tadcd Excelsior Boulevard. Work includes lighting, sidewalk, and landscaping. Ml11 and overlay street ourf:\ce .J lIstification --- -. An Improved I11h Avenue con'idor is needed to prOVide an cnhanced connection betwccn Excelsior Boulevard and the central business district. ,Street surtace ,Iww, distress and degradation due to many utility patches. Expenditures 2001 2002 2003 2004 2005 Total ConstructionlMai n ten ance 135,000 135,000 Total 135,000 135,000 . Funding Sources 2001 2002 2003 2004 2005 Total PI - PIR/General Obligation Bo 135,000 135,000 Total 135,000 135,000 Operational Impact/Otllcl' 20no~ Plannmg/desq;n 2001 Cunstructlon Provllks consIstent tr"nsltion between Mainstreet and ExcclslUf rloulevard str<,ctscapc themes. . CAPITAL PLAN 2001 tl1m 2005 Contact PW Director City of Hopkins, MN Department Public Works: Transportation . r.'oject# 01-CIP-TI09 Type Improvement . Useful Life PmJcct Name Excelsior Boulevard Streets cape Improvements Category Trans: Streets Priority nJa Description --...-..-..------.-.- ,. -------.. I ExcelsIOr Boulevard from 9th Avenue South to Highway 169 !Street lighting, landscaping, pedestrian improvements along Excelsior Boulevard. . ---.--..------- ... Justification ~Work is needed to bring the funcii~~ -~~.dapp;arance of this segment of Excelsior Boulevard up to standards ofprevio~sly completed segments. ...-----.-- ..-. ---------- Expenditures 2001 2002 2003 2004 2005 Total Construction/Maintenance 60,000 470,000 275,000 805,000 Total 60,000 470,000 275,000 805,000 . Funding Sources 2001 2002 2003 2004 2005 Total GU - Other Governmental Unit 170,000 75,000 245,000 PI - PIRJGeneral Obligation Bo 60,000 300,000 200,000 560,000 Total 60,000 470,000 275,000 805,000 Operational Impact/Other . .. - - ----- --. --.. .. .- .., ...------------- ..... ---.--- - -..-.....- -. 2001: Planning/design 2002: Install lighting and north side improvements 2003: Construct south side improvements '41nsistent-with CSAH ~3 Corridor-$tudy-recommendations,within-guiddines-of Hennepin County- Roadside-Enhan=em-~l'lnership-prowam~ --- . CAPITAL PLAN 200t film 200S Contact PW Director City of Hopkins, MN Department Public Works: Transportation PI"ojcct if Ot-CIP-THO Type Improvement . Vseful Life l'rojcl'l Namc Hwy 7 17th Ave/CSAH 73 Intersection Improvem Cate~ory Trans: Streets PI'lnrity nla Description - 17th Avcnue NOIth/CSAH 73 trom 4th Street North to 5th Street West, including Hwy 7 intersection. Streetlmprovemcnts to implOve traffic and pedestnan safety and Improve intersectiunlevel of service. Upgrade Highway 7 intersection traffic signal system to clght phase to lllc1ude ckdicated lcft turn lancs on all fOllr approaches. Justification [)c1IClencic, exist 111 Inadway conditluns and vehicular and pede;,trian safety. Expenditm'cs 2001 2002 2003 2004 2005 Total Con s tructionJMa Intenance 1,000,000 1,000,000 Total 1 ,000,000 1,000,000 e Funding Sources 2001 2002 2003 2004 2005 Total GU - Other Governmental Unit 750,000 750,000 MS - Municipal State Aid Street 200,000 200,000 PI - PIRJGeneral Obligation Bo 50,000 50,000 Total 1,000,000 1 ,000,000 OperatiDnal Impact/Other 2001 Plllnmng and "cquisition 2002 Blddillg OInt! clInstruction ('nmISlcnt wIIIl IvlnDUT. Hennepin County and City of Minnetnnka Capilal hnprovelllcnt Plans. . CAPIT AL PLAN 2001 thrtt 2005 Contact PW Director City of Hopkins, MN Department Public Works: Transportation . Pmject# OI-CIP-Tll1 Type Improvement Useful Life Pt"oject Name CSAH 73/CSAH 5 Intersection ! Category Trans: Streets Prio rity nla ... ---..-".. Description __~~~~~___n --.J ____________ - n__ --..- - ---- --- .cSAH 73/CSAH 5 intersection Construct mtersection 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. Justification Th;"eri~ri;;i{o~r-way stop a~d poor geometries have contributed to long-=St;~;j;~g-prob1ems, including safety con~-~~~ for pedestrians, local a~d-~egional traffic, and the adjoining residential properties and neighborhood area. .- -.... - - ~ --..---.- - ---" --..-'- ------ Expenditures 2001 2002 2003 2004 2005 Total Construction/Maintenance 470,000 470,000 Total 470,000 470,000 . Funding Sources 2001 2002 2003 2004 2005 Total GU - Other Governmental Unit 350,000 350,000 MS - Municipal State Aid Street 120,000 120,000 Total 470,01111 4711,111111 Operational Impact/Other .- ---" --,,_. 2000 Design 2001: Construction 'Recommended by construction citizen task force. City Council approved intersection improvements. ----.. -" .-.----.-..... --- -.. --... . CAPITAL PLAN 2001 t h /"li 2005 Contact PW Director City of Hopkins, MN Department Public Works: Transportatiun ProJcct iI 01-CIP-T112 Type Improvement . llseful Life Project Name City- Wide Sidewalk Repair CategOl'y Trans: Walkways/Sidewalks Priority n/a Description - - --. ---- 'l'ity-wI\,k sidewalk rcpair. Pcrform sidewalk maintenance un all public sidewalks and eunstruct ADA improvements, 200 I' Lon c 2 2004: Zone 1 2002 Zon e 3 2005: Zone 2 20f)"\: Lone 4 -- - J ustificatioll - -- Routine sidcwalk 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 III tile city being held liable for the injury. Yearly projects will call lor replacement of intersection pedestrian ramps that fall below accessibility standards as set down hy the Americans With Disabilitities Act Expenditures 2001 2002 2003 2004 2005 Total Con structi on/Maintenance 20,000 20,000 20,000 20,000 20,000 100,000 Total 20,000 20,000 20,000 20,000 20,000 100,000 e Funding Sources 2001 2002 2003 2004 2005 Total CR - Current Revenues - Gene 20,000 20,000 20,000 20,000 20,000 100,000 Total 20,000 20,000 20,000 20,000 20,000 100,000 Operational Impact/Other Plan/b!d/construct cech yeer (<Insistent W111\ ,wera\l n1ailHcnance of gcneral public infrastructure . . CAPITAL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works: Transportation . Pmject # Ol-CIP- Tl13 Type Improvement Usdul Life Project Name City Parking Lot Improvements Category Trans: Parking Facilities Priority nla ._----, Description ---.. ------. --.--.---.. ...-.---.-..- -------- Lots 500 and 600 Redesign and reconstruct city lots 500 and 600, north of Mainstreet between 9th and 11th Avenues North. ... ..- .- Justification -------.-. ...- ------ .---...------ Lots 500 and 600 are on or approaching a critical point on a deterioration curve. Seal coats and crack sealing will not redeem them. Mill and overlay area ,minimum improvement needed. Project costs are for total replacement of the bituminous pavement and curb installation. To address downtown parking issues an analysis is recommended for 2000, a feasibility report in 2000, and possible construction beyond what is here Irecommended in 2001. Expenditures 2001 2002 2003 2004 2005 Total ConstructionlMaintenance 350,000 350,000 Total 350,000 350,000 . Funding Sources 2001 2002 2003 2004 2005 Total PI ' PIR/General Obligation 80 105,000 105,000 SA - Special Assessment 245,000 245,000 Total 350,000 350,000 Operational Impact/Other ..-.- ---- Lots 500 and 600: 1999/2000 - Planmng 200 I - Bid and constructIOn ! L.ots-500.and .600 i mpmvemen ts-based-on-comprehen sive-parkin g. anal ysis. . CAPIT AL PLAN 2001 t/1I'I1 2005 Contact PW Director City of Hopkins, MN Department Public Works: Transportation ['!"oied It 01-CIP-T114 Type Improvement . llseful Life Pro.ied 'am(' Minnetonka Boulevard (CSAH 5) Corridor Impro Catc~ory Trans: Streets Prio rity nla Description MinnctonkJ Baulevard lram Hapkins Crossroads to, Atwater Street ,Conidor improvements including multi-purpo,se trail, landscaping, curbIng, landscaping and neighborhood signage. ,J ustifica tion -- --- improvcmento are needed to upgrade the appearance of this road COil idor and to, help calm traffic flow. Expenditures 2001 2002 2003 2004 2005 Total Construction/Mai nten an ce 300,000 300,000 Total 300,000 300,000 e Funding Sources 2001 2002 2003 2004 2005 Total GU - Other Governmental Unit 150,000 150,000 MS Municipal State Aid Street 100,000 100,000 PI - PIR/General Obligation 80 50,000 50,000 Total 300,000 300,000 Operational Impact/Other .2000/200 I Planlllng and acquisition 21102. 13iddlllg and wnstruction Cunsistenl with City COllncil action and city task force recommendations. . CAPIT AL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works: Transportation . Project # 01-CIP-T115 Type Improvement Project Name Useful Life St. Joseph's Parking Lot Improvements Category Trans: Parking Facilities Priority n/a - -..- --_._- , Description , ---.-.- . ""-=~-=,=~- .-- -------- 'Parking area between 12th Ave So and 1st St So and Mainstrcet ;Existing parking lot improvements including lighting, crack sealing, and striping, Construct new 70 stall parking lot at the NW corner of 12th Ave So and 1st St ,So. n_ _ __ .- Justification -..--..--- - .. .--- -- ---- __.__._ ___n :Additional parking areas are necessary to handle central business area demand and reduce on-street parking problems, ----..--- - - .----.-. - Expenditures 2001 2002 2003 2004 2005 Total Construction/Maintenance 110,000 340,000 450,000 Total 110,000 340,000 450,000 . Funding Sources 2001 2002 2003 2004 2005 Total PI - PIRlGeneral Obligation Bo 110,000 340,000 450,000 Total 110,000 340,000 450,000 Operational Impact/Other -,."._-_. ==--'-_.."., ....-'-.-"'-'-'-- ... ~ ..,-'...."'"~""--='.. "--==""'.--'-"'------------". . _ -... .---------...--- -.---.-..---.----- 2000/2001: Planning/design and public use agreement with St. Joseph Church ,Bidding and constt'uction: Phase I - 2001 Improvements to existing parking lot Phase 1I - Property acquisition and construct new parking lot IMayrequlre-the vacation~f a-portion-nf-+Jth-Avc::-So-between M~instree~nd-1-st-St So . CAPIT AL PLAN 2001 tl1/'/I 2005 Contact PW Director City of Hopkins, MN Department Public Works: Transportation I'rojcct # Ol-CIP-Tl16 Type Improvement . tlseful Life "mjcct Name Public Improvements--SuperValu Warehouse Exp Category Trans: Streets Priority nla Description 5th St So and 6th St So lmm 6th Ave to II tll Ave So Public improvemcllls necessary as a result ofSuperVa]u perishable warehollse expansion project. Improvements include reconstruction of portion of 5th St So to 'align with 5th St east of 6th A ve So. Partial reconstruction of 5th 5t and 6th St So to reduce road pavement width to 32 1'1. Construct new boulevard and multipurpose tl3il along south side of 5th/6th Streets from I th Ave to 11th Ave So. Construct intersection modifications at 5th/6th Streets and lOth Avenuc South Lnklsection J ustificatioll ImprovelLlents are needed to improvc pedestrian connections, improve vehIcular safety and create an improved butTer between SuperValu facihties and operations and Single rUlllily resldcntial areas. Expenditures 2001 2002 2003 2004 2005 Total Co n struction/Ma intenance 300,000 300,000 Total 300,000 300,000 e Funding Sources 2001 2002 2003 2004 2005 Total PF - Private Sector Funds 300,000 300,000 Total 300,000 300,000 Operational Impact/Other 2000/2001: Planning and acquisilLon 2001 : Blddll1g ant! construction CUllsistent with SupcrVulu perishahle warehouse expansIon project development agreement and conditional use permit. . . PARKS & RECREATION . . . - ..-.. CAPIT AL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works: Parks . I'rojcct # 01-CIP-P201 Type Improvement l:Jseful Life Pmjcct Name Valley Park Improvements Category Parks/Forestry/pa vi1i on: N eighborhoo Priority nla --- -.. Description - - --- --- ----- 2002 - Parking addition ($20,000) 2003 Huckey rink upgrade ($45,0001 ---.-..- -. ...- . .- -- .- J usti11cation .-"............="'"- , .- ---- ---- ---- Parking addition _ Valley Park is gelting more use each year as a community park; as these uses grow, the demand for additional parking is created. .- .-- -.-----.- -.----.,- ------. Expenditures 2001 2002 2003 2004 2005 Total Constructlon/Mai ntenance 20,000 45,000 65,000 Total 20,000 45,000 65,000 e Funding Sources 2001 2002 2003 2004 2005 Total CR - Current Revenues - Gene 20,000 45,000 65,000 Total 20,000 45,000 65,000 Operational Impact/Other Consistcn[;ilh Park--Soard adopted guidelines and (1"P-pnority-list of 4/20/90. . ..-.- -. --" ----- - ---- - --- -- . CAPITAL PLAN 2001 f Iml 2005 Contact PW Director City of Hopkins~ MN Department Public Works: Parks Projt.ct II 01-C!P-P202 Type Improvement . l.Iscful Life Pro,j{'ct Nalllt Shady Oak Beach Redevelopment Category Parks/ForestrylPavil ion: Commun ity Priority n/a OescriptiOll -- ----- .....-.. I he 19114 Shall)' lJak Beacb ,tut1y idcnlilled structural and ADA problems. A Sbady Oak Beach master plan was developed and associated improvmenls approved 'hy the elll~' nl Mmnctllnka 3nd Hopki!1s. Phase I work, completed in 1990, includcd demol1tion llfdeep watcr docks. purchase of new. removable deep water [jock system. and Cc1l1S1rUclion ur a lIshmg pier anJ canoe launch area. Phase Il work began in September of 1997 and includes a reconfigured entrance drivc and 17' 'p3Ce parking Illl, new changing/restroom/cntry control buildings, new concessionllilcguard station building. upgraded picnic sbcltcr, canoe/paddle boat rental .area, sunilary ~cwer sY"lcm upgrade and otber beach improvemcnts. Justification ;\11 beach Improvements \VIII be agreed upon witb the City ofMmnelonka. CIP runding must be identified to allow Hopkins to participate in thejoinl fC(jevelopmenr or Shady Oak Bcach. Based on the traditional 213 Minnetonka. 1/3 Hupkins participation. the $1,685,000 project will cost Hopkllls $561,000. hudgeted O'.CI live years from \997-2001. Expenditures 2001 2002 2003 2004 2005 Total ConstructionlMai ntenance 50,000 50,000 Total 50,000 50,000 e !Funding Sources 2001 2002 2003 2004 2005 Total CR - Current Revenues - Gene 50,000 50.000 Total 50,000 50,000 Operational Impact/Other 19'-10 rllase I \\"'JrK completed Phase I I deSign 1'l(}7 PI\3Sc 11 I\'or~ began in September I ')()~. Phase II \\"1)11\ completed by August 1 . CAPITAL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works: Parks . Project # 01-CIP-P203 Type Improvement Usefu I Li fe Pl"Ojcct Name Central Park Parking Lot Category Parks/Forestry/Pavilion: Community PI'in ri ty n/a ---.- Description --=--.=:,~>'-- . --' - -- -- -'-"-- ----.- --.-.--..--- --..""--- North side of Central Park, west of volleyball courts. Number of parking stans - 31 Handicap/van access stalls - 2 ___ ___. u_ -..--- Justification . - =--,~,. --"---- - .. --.-.--"- Current parking lot is 25 years old and has deteriorated quickly in the last several years. Poor drainage (no storm sewer) and no permanent curbing has accelerated this deterinration. -.---' -- - .,-- -----.- . - -... Expenditures 2001 2002 2003 2004 2005 Total Construction/Maintenance 65,000 65,000 ~ Total 65,IlOD 65,000 . Funding Sources 2001 2002 2003 2004 2005 Total CR - Current Revenues - Gene 65,000 65,000 Total 65,000 65,000 Operational Impact/Other .---_...-- ----. --.-..- 2003 - Design 2004 - Constrllction IConsistent with Park Board maintenance standards -. ,.- .-'- --" . --_.,~. . CAPITAL PLAN ],001 tl1,.1/ 2005 Contact City of .Hopkins, MN Department Publtc Works: Parks l'rojed !I 0l-CIP-P204 Type Improvement . Useful Life "roj eel :>'lllll (' Pavilion Mezzanine Category Parks/Forestl y/Pavil ion: C ommunity !'l'iorily nia Descl'iptioli Pavilion, I I (IOU ['xceblo, 13oulevard: !nswll elevatw t'-l mezzanine, and install the nOllr, ceiling, partitions, sprinkler system and other items in this area. ,Justification - - . The onginal constnIC!H)n of the Pavilion provl(kd the rOllgh in features for the mezzanine area. The plan i, to finish off this area so it could be lIsed for city and athletic function.1 Expenditures 2001 2002 2003 1004 2005 Total Construction/Mai ntenan ce 250,000 250,000 Total 250,000 250,000 e Funding Sources 200i 2002 2003 1004 2005 Total PF - Private Sector Funds 250,000 250,000 Total 250,000 250,000 OpCl'nthlnaJ hllparVOthel" NOll-l'aukcd nn Park Board priority list. . --...- CAPITAL PLAN 2001 thl'll 2005 Contact PW Director City of Hopkins, MN Department Public Works: Parks . Project # 01-CIP-P205 Type Improvement . Useful Life Pro.lce! Name Downtown Park Improvements Category Parks/ForestrylPavilion: Community Priority n/a Description ..--.-.. , -----.. ,-=-=---,-"~.'. --.-.-. ..- - --- -. ."_. ..- IDo\\>l1town Park pavers: iRemove and replace center red concrete area of Downtown Park with pavers and new benches. ----" ..--'--" -.- -.. Justification . -- ..~.""""~-='"""'='" ---- - - . --,,--- -'.- - --- EXIsting concrete is cracked, posing nipping hazards. Benches in need ofreplaccment. Existing bcnches are 20 years old. --- ---- ..--- ---.--- ---,- - ----..----- Expenditures 2001 2002 2003 2004 2005 Total Construction/Maintenance 20,000 20,000 Total 20,000 20,000 . Funding Sources 2001 2002 2003 2004 2005 Total CR - Current Revenues - Gene 20,000 20,000 Total 20,000 20,000 OperationallmpactlOther . ----- CAPI"f AL PLAN 2001 tlll'lI 2005 Conlact I'W Director City of Hopkins, MN Dcpartmcnt Public Works. Parks PI.oj ('cl # Ol-CIP-P206 Type Improvement . llscflll Life Praied ,"'alll(' Regional Trail Connections Category Parks/l'orestry/Pavihon: Community Prior"ity n/a Description Develop vannu\ intra-city connGctiol1s to existing regional trails. Justificatiun SCllC !!ltra-cily connections to the expanding use pattcl11s on the rcgionaltrails is necessary. Expenditures 2001 2002 2003 2004 2005 Total Cons trudion/Ma inte na nee 15.000 20,000 20,000 55,000 Total 15,000 20,000 20,000 55,000 - Funding Sources 2001 2002 2003 2004 2005 Total CR - Current Revenues - Gene 15.000 20,000 20,000 55,000 Total 15,000 20,000 20,000 55,000 Operational impact/Other RcgJl~l1al Hall plan unch:r review c . -- - - - --- - - --- - -------- . GENERAL PtJBLIC BUILDINGS ".- -- - - - - - - -- .., '. ~. T~ .."" "'rT"l''1n+'<-.~~~~"""".,,,,.,, . CAPIT AL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works: Bldg/Equip Serv Project II 01-CIP-B301 Type Improvement . Useful Life Project Name City Hall HV AC Control Upgrade Category Buildings: Maintenance Facilities Priority n/a ----. Description - ...--.- -.... ----...-. ..------ --- ------ IHopkins City Hall, 10] 0 First Street South Upgrade of current pneumatic heating, ventilating, and air conditioning system at City Hall. .. -..- ...-------- Justification TI1;Zu-~ent HVAC sy~t~-m for City H~il;;d--th~ police station needs \0 be upgraded. Our present;ystem is ;;-v-ery-~~;;.;piicated air operated system-that-;;-~~d~--- - I ,constant moniloring 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 2001 2002 2003 2004 2005 Total Planning/Design 25,000 25,000 Construction/Maintenance 100,000 100,000 Total 25,000 100,000 125,000 . Funding Sources 2001 2002 2003 2004 200S Total CR - Current Revenues - Gene 25,000 100,000 125,000 Total 25,000 100,000 125,000 Operational Impact/Other . ___ .n .-.----. ..-..-"... - ------ ------ -- ---- .- - - ,2002: Specifications, engineering ,2003: Installation .---.------.- - .. --..-..-. . - ____~_._ ._....._ n_ . CAPITAL PLAN 2001 thru 2005 Contact rw Director City of Hopkins, MN Department Public Works: BldgfEquip Serv . . ..-.,.... .....,. . Projllct # Ol-CIP-B302 I Type ..lmprovement i U.erul Life Project Name Public Safety Facility . _l ... . ... ." ,. ~. ~ ~~ _~.,..,.". .n ._. n. . _".. _,,_~ .__ _~,_,___ '. -.- ---.. Catll3or)' Buildings: Fire Facilities Priority nla .-..~~._-_. I . Description J ~---_.- -~,..~ ~ _._~..., This option provides for a new fire station and rernodllling of the police and fire areas in City Hall to accomrtjodate.thepolice. i ; ~._----~-~--- -" _~'rr~.__ _1 J ustificatioD ~Th~~Poiice and Fire Departments are in need of additional space. The citY~j~~~Osidering options ofhowtohandle~theCl'lllllpild conditions in-the Police---nc- Department and the upcoming storage needs of the Fire Department. The costs incl uded here are only building costs. Land purchase costs would be additional. . - ----- _T ____.__ Expenditures 2001 2002 2003"- 2004 2005 Total Construction/Maintenance 6,180,DOq 6;780.000 Total 6,780.000 - 6,780,000 . . -- Funding Sources 2001 2002 2003 2004- lO{)S Total HRA- Housing and Redevelop 6,780;000 . 6,180,000 Total 6,780iOOO &,780,000 -----.-. ...-.-.- -.-------- Operational Impact/Other - --------------------===-~._- I I I .. --- ----..-'-- -~ ~_.__. ___J . -- ...~'-~~;L>~,':~,.".'-~.,i.~,;; ,L~.~.~~~'.::.~-'-'LR-::...~._R~'_..~:"_"~:.;..;i.~~~~\d.i~~i:!~~~'~~....-:-;:\...;_ ~~~~?r;.-.~~i;.~d;'-~.L;~..,~~~~~.-.;~.;;;;bl.~~~~i-~~~~~~~;i~~~~.~~.j;:.)~~~~_t~~~- CAPITAL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works: Bldg/Equip Serv Projc~t II Ol-CIP-B303 Type Improvement . Useful Life Project Name Public Works Storage Facility j Category Buildings; Maintenance Facilities Priority nla -----. ------ Description '-= - "- - -. _. ".,- -.. .------.-.. ..- . ] 11000 Excelsior Boulevard - Public Works vehicle storage building ...---.- --'---,. --,,-_._- -..--..- --- -- ---.. Justification --- ------- ""'-=--=- - -----------... -".--- ---- _.- - ----- "-... Scope of project is to remove building number 2 and construct a new 200 x 106 heated storage building. Utilize building number 3, the current street equipment storage building, for salt and sand storage. Current buildings are over 50 years old and wilt be in need of major renovations in the near future. -,-"- ~-'-'-'--'-"-'" ----_. .-.. ------- ---- Expenditures 2001 2002 2003 2004 2005 Total Con slruclion/Mainlenance 1,400,000 1,400,000 Total 1,400,000 1,400,000 . Funding Sources 2001 2002 2003 2004 2005 Total HRA - Housing and Redevelop 1 ,400,000 1 ,400,000 Total 1,400:,000 1 ,4110,OOO OperationallmpactlOther .,.-. - - .,..=~ .. "--. .-.- -.- - ,Plans and specitications: Year prior to construction :Bid' Year of COIlS!Tuction -----. --.. ..--------- ~---- ---.--'- ------ ._--~ . . ECONOMIC DEVELOPMENT . . CAPITAL PLAN 2001 thru 2005 Contact ED Director City of Hopkins, MN Department Development . J'roject # Ol-CIP-D401 Type Improvement liseful Life Pnlject Name Redevelopment, East Excelsior Boulevard Category Economic Development Priority nla Description .-.... - -- --.-- -. --.----- ..-.-- North Side of Excelsior Boulevard from Monroe Avenue to approximately Tyler Avenue. 'Redevelopment of older commercial area. Based on the existing zoning, it would involve both commercial and industrial uses. . _._.un -------- . - -----.- _ ----.----- Justification . _ ....._____ ___.u _ __ .. _ _____ 'Excelsior Boulevard is being upgraded in this area, which will provide for additional property on the north side of the roadway. The buildings in this area are older and no longer the highest and best use for this property. The funding amount is an estimate and will vary depending on the scope of the project. .- --....-- - -- ----... .------ Expenditures 2001 2002 2003 2004 2005 Total Constru elion/Mainten anee 2.000,000 2,000,000 Total 2,000,000 2,000,000 . Funding Sources 2001 2002 2003 2004 2005 Total TF - Tax Increment Financing 2,000,000 2,000,000 Total 2,000,000 2,000,000 Operational Impact/Other Thc s~hcd~-I~' for this project IS still tentative. -.-. -..--- . -----.-.-....-. Consistent with Comprehensive Plan and City Visioning Process. . -- ---- . CAPIT Ai. PLAN 2001 t h I'C/ 2005 Contact ED Director City of Hopkins, MN Oepartmcllt Development ~~fOJ(l~~ r/- Ol-CIP-D402 Type Improvement . !Iseflll !Life l'n'lcct :\ am,- North Annex Redevelopment Project Category Economic Development Priorit). n/a Descl"iptiun i~nrthea,l quadran! or Iliglmay I ()9 and Excelsiur Eloulevard. Redevelopment of SuperValll North Annex property. The project would involve conslrudlon of approximately 525,000 sq ft offkc budding. The TIF would be u,nlloT land \\TltedolVn. demolition, parking impro\'ell1ents, and off- and on-site improvements. .Justification Ihe eXist in" bellltv wa, forlllelly owned hv Red Owl. It was constructed in the mid-]'i5U', and is nu longer the highest and best use for tbis properly. Expl:uditures 2001 2002 2003 2004 2005 Total Con s truction/Mai ntenance 12,298000 12,298 000 Total 12,298,000 12,298,000 e f'tmdll1g Sources 2001 7.002 2003 2004 :Z005 Total. TF - Tax Increment FinanCing 12,298000 12.298,000 Total 12,298,000 12,298,000 Opcr:1.l.lOnallmpactIOther l'ile scheduie lor lhi, jHoJeet IS still tentative. COIlSlstelll with (kveiopment agreement between SupcrValu and the HRA uated July 10'l8. ldentified 1t1 the comprehensive plan as a redevelopment Slte Ilse \vnuld be conslstent \\'lUi i3usmc-ss Park zonlng. . CAPITAL PLAN 2001 film 2005 Contact ED Director City of Hopkins, MN Department Development . PI'ojeet # Ol-CIP-D403 Type Improvement Useful Life Project Name East CBD Project Catego.'y Economic Development Pl'jority nla Description -... - --.------- --.----- Mainstrcct between 5th and 8th Avenues. Redevelopment ofa commcrcial block fronting on Mainstreet. Tax increment dollars would be used for acquisition, demolition, and possible assistance with structured park ifrequired. --...----.. -- -- Justification --- - on _ __.. The city has concentrated the majority of its redevclopment efforts in the last sevcral years at II th Avenue and Mainstreet. An interest has been expressed by the City Council to undertake a redevelopment project to anchor the easterly portion of the CBD. - - ..- ----.- - Expenditures 2001 2002 2003 2004 2005 Total Constru ction/Mainten ance 1,500,000 1,500,000 Total 1,500,000 1,500,000 . Funding Sources 2001 2002 2003 2004 2005 Total TF h Tax Increment Financing 1,500,000 1,500,000 Total 1,500,000 1,500,000 Operational Impact/Other Project date is tentative. This project will ~equire execution ofa development agreeme~t. Idcnt1fied as part of the Visioning Process undertaken in 2000. - .---- -- --. . . PROPOSED EXPENDITURES FOR . FUTURE PROJECTS . - .---.... --- --. CAPIT AL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works: Utilities . I'roject# Ol-CIP-F501 I Type Improvement . .., i Useful Life PrOject Name LIft StatIOn Reconstruction ! Category Utilities: Municipal Sanitary Sewer Priority nla I Description -,,"-'-"--"-~--'''.' ---'-"- ......-,....- --- ....--- ..---'- -- ..--- 'Reconstruct existing wet well/dry well with wet well design for ease of maintenance and standardization with other lift stations. _____.__ _. ___ ._._..____ .n __._ _.__ ..-' .--.--. --.""-' ..-- Justification -="",,~,=,-,-,-=..., ...--. ---"- - -- -...-- ___no I Eliminates a confined space, simplifies future maintenancelrepairs. ---.--..---. ..--- ..---.-..... -.-- ...-- --- Future I 150,000 I Total . Fulun' I 150,000 I Total Operational Impact/Other . ..._ . _ __.u__. ------ --- .---- \Future project - -.--.-"....- ----- _.,--- --~ -.'--'- . CAI)IT AL PLAN 2001 lill'u 2005 Contact PW Director City of Hopkins~ "MN Department Public Works: TranspOrlation Prnice@ II 0l-CIP-F502 Typc Improvemem . Pro,jcet ~anH' lIseful Ufe Light Rail Transit Stations (2) Calegol'~' Trans: Strcets Priority nia Description . ----- II Intersection (If Thin] Streel South and Fifth Avcnue South 2} See on d S trcd N orthc a st Supplemcmaltmprl1\cmcnts (0 two Light Rail Transit (LRTl statiuns in tilt proposcd I.ICRRA locations. .J llstification . - -. .. ---- 'Thc HCRRA proposes to eon~truct two stations along the Southwest Cnrridor. The proposed cxpenditures would be in addition 10 the funds expended by the HCRR1\. The additional ti.mds wuuld be u~ed tll ensure the stations are high (juahty in appearance. .._ _un_ l<'1l1tJ re I 150,000 I Tolal . 1. lJllJrl' I 150.000 I '( 01011 Open"twnni !mpact/Othcr Dependent nn HeRRA plans. '~'J"slstelH w11h plan' fC)f LRT stops in Hopkins by Hennepin County . . CAPITAL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works: Transportation . Project # Ol-CIP-FS03 Type Improvement Useful Life l'rojectNamc Ninth Avenue LRT Corridor Category Trans: Streets Priority nla Description ~,_"",.",,'_'_' .. __ ___ _ __ J. ..__ . .-.------ -~ -.. ._-- ----- Ninth Avenue from County Road 3 to first Street North iRelocation of utIlities and reconstruction of street to accommodate light rail transit line from County Road 3 to First Street North. . .-..---- .." ....---".. .-.--..--------. ..----.. ---.--.-" Justification -- ---- -- -- - --------"- - - - ..-.-----..-..'. . ---.-.---. IIn 1984 the city hired J.J. Bakker to analyze the proposed light rail transit corridors in Hopkins. The study reconunended that the northwest route of the Southwest 'Coni dol' not cross County Road 3 at TH 169, Rather, the study recommended that the northwest route be extended north on Ninth Avenue to First Street North and then continue northwestward on the proposed corridor. I .. -.-.-.--.." ... -.---- - -..--..-. Future I 700,000 I Tot~1 . FutllI'L' I 700,000 I "lolal Operational Impact/Other___ n_ __u ... --- - ------ - Dependent on BeRRA plans. Consistent with recommendations made in ] 984 Bakker study. .. -.-.---..--- --.- - ._-~.. . (APrrAL PLAN 2001 I h I"li 2005 Contact PW Director City of Hopkins~ lVIN IDcpartmell' Public Work~ Transportation Project If Ol-CIP-F504 Type Improvement . li~eful Life Project "ialllc Sixth Street South (11 th to 12th Avenue South) CategOl"Y Trans: Streets Priority nla Des!:ription ----.... Si\lll Stren Snulll fmlll 11111 Avenue South to 12th Avenue Soulh F'([ensiilll of roadway and box culvcil cros~ing at Nine Mile Creek Justification TIm project will offer a second acce~s to the industrial area (fire access!. Will'direct so111~ of the';;-~;sting industrial traflie north, a~;y-from thc residential Intersectiun at Seventh Sired and 111h Avenue. Will connect a current dead-cnd alley. west of 11 th Avcnue. -.....--- r-'uilJrL' I 400,000 I IOfal . {H t U ~'l' I 400,000 1 lo(,d OpcraHOHa! Impact/Other ---. . I <)<)~-19<)8 Planlllng/d iSClISSIOP 14l/S-2001l: Plans and specifications 1 'N8-200U: Blddl11g and construction 'CurTcl1tly un MSA.plans. . CAPIT AL PLAN 2001 t h I'll 2005 Contact PW Director City of Hopkins, MN Department Public Works: Transportation . P,'ojeet # Ol-CIP-F505 Type Improvement llseful Life Pro.jeet Name Second Street NE Category Trans: Streets Prio rity nla ---...-- Description -. -. --... --. .Second Street NE between Blake Road and TH 169. IImprovements to Second Street NE between Blake Road and Tyler Street involving the installation of landscaping and lighting. Mill and overlay and partial reconstruction, ifnecessalY, of Second Street NE between Blake Road and TH 169. ------- ----.. ------ . -... .--.---- Justification ......---.---- ...--- -- 'Concerns have been expressed by the adjacent residential neighborhood regarding the appearance and condition of this street This street is abutted by major ,industrial users as well as residential units that utilize Second Street for vehicular access or pedestrian access. The CUITent roadway condition index indicates moderate decline that can be reversed with bituminous milling and overlay. ...-- Futun' I 241,000 I Total . Fulure I 241,000 I Total Operational Impact/Other 'Consistent with sidewalk plan and city's pavement management program ------- - . - CAPITAL PLAN 2001 111 /"If 2005 Contact PW Director City of Hopkins, lVIN Oepartment Publle Works: Park> Frojcd It Ol-CIP-F506 Type Improvement . llseful Life Projcct '\':tlll" Park Stage Categol'y ParksIForestry/Pavilion' Community Priol"ity nla Description Down (o\\n Park Slug" for p~rk!rccreatioll purposes .1 ustificatlOlI I'orlabk ,Lage has created prublenh with ADA accessibility. is getting old, and has CI ea(ed employec safety concerns. nllliT I 80,000 I ! !ll:il . lIllIl'l' I 80,000 I lOlal Operational II11part/Otllt~r 19li'J: Dc"gn l'reVl!lu,!y diseu,s"d and studied III November I q94 . " CAPITAL PLAN 2001 thru 2005 Contact PW Director City of Hopkins, MN Department Public Works: Bldg/Equip Serv . Project 1/ Ol-CIP-F507 Type Improvement Project Name Useful Life Security System Installation Category Buildings: Community Center Pri 0 rity nla Description . .... -- ------- ---- -------- - .------.- -.. -- -- ------------..-- Parking ramp: Installation of video seculity system in parking ramp. .. -------.----.. -- -- --.. - ---- .----- Justification _":'-'=-'==,-"=,-,-,-._.==-~-"".-==-,=--......=.,=-==..."..-=--_.- -.--- -.-.----.. ----- -- The use ofthc parking ramp will likely increase from its CIlITent 25% to approximately 80% upon completion of the theater/restaurant project on the fonner Suburban Chevrolet site. Its use will increase even morc upon completion of the arts facility on the north side of this property. ...--...-.--... ----------- ----- Futtll"l' I 54,700 I Tlllal . Furlin' I 54,700 I Tlllal Operational Impact/Other ---- . Future: Planning and discussion ,Future: Bid and construction . .. -- .".-------... ...---.. . CAP!T At PLAN 2001 t /l/"I { 2005 Contact PW Director City of Hopkins~ MN Derar'tmenl Public Works: Bldg/Eqllip Serv hoj eel II 01-CIP-F508 Type improvement . l.Iserul Life Project "allll' Fire Station Apparatus Floor Catcgo/'Y Buildings: Fire Facllitics P,.;ority n/a Description rll'C Slatlon R<:slIdace :iL'paralllS noor Justification ReslIrl"a<:<: 3pparalll> Ilt'"r to put a nice t1nish on 11t'or, '111e CllrrelH nom stili has tIle miginallinish, , U(l!!"l' I 25,000 I 1"Hal . i, ulurf I 25.000 I I"o(al Operationallmpact/Other 2(1()o\: Plan. hid. Cc1ll (rae( ~ 'u!l51sknt ~...,]th t't~plrl...:cnlt.:llt of tloor drains . CAPITAL PLAN 200] t/rrtl 2005 Contact PW Director City of Hopkins, MN Department Public Works: BldglEquip Serv . P,"ojeel # O]-CIP-F509 Type Improvement Project Name llseful Life Fire Station Wheelchair Lift Category Buildings: Fire Facilities Priority nla --.---- Description - .. .... . . ----- . .. ----.----... :Fire Station" Wheelchair lift ----..-- ---...-. .. -..--.. Justification - ---. -..,. -- Wheelchair access is required to the sewnd 1100r per the Americans With Disabilities Act. Flltur~ I 28,000 I rot.ll . Future I 28,000 I Tnt:!1 Operational Impact/Other . ---. - ---------- Future: Plan, bid, contract Consistent wltll the Fire Station remodeling project. . - CAPITAL j)LAN 2001 tl1m 2005 Contact PW Director CHy of Hopkins, MN Dcpnrtmcnt Public Works: Bldg/Equip Serv Project II 01-CIP-F510 T}'jlc Improvement . Useful Life I'nljed :-iamc Fire Station Floor Drains C;ltegOl"Y Buildings: FIre f'acll1tlcs Priority n/a Description Fire Stauul1 l{eplal'e .Il'-lLlr drains Justification .- - Replace current drain5 witll longer drains and place sand traps in all drain>. We clIITcntly spend $600 pcr year (0 have drains cleaned. ThIS change will allow us to do !l Durselvcs ~;utH~T I 6,000 I i olal . >LHlll"(' I 6,000 I 10t;ll OperationallmpactiOther Future Pian, bid, CDnl~ct . CAPIT AL PLAN 2001 t h /"u 2005 Contact PW Director City of Hopkins, MN Department Public Works: BldglEquip Serv . Pmjecl # 01-CIP-FSll Type Improvement Useful Life Project Name Fire Station Room Ventilation Category Buildings: Fire Facilities Prio rity nla Description Fire Station: Place vents in shop and weight room. - ----..- Justification Vent both rooms. Vent shop fumes when doing work in shop; vent weight room as people arc working out. FlltllTT 7,500 I Total . l:utlJ re 7,500 I Total Operational Impact/Other -.- --.--.----- _.,-- Future. Plan, bid, contract .