IV.3. Amendment to the 2025-2029 Capital Improvement Plan; Bishop
CITY OF HOPKINS
City Council Report 2025-024
To: Honorable Mayor and Council Members
Mike Mornson, City Manager
From: Nick Bishop, Finance Director
Dustin Pavek, Assistant Public Works Director
Date: February 18, 2025
Subject: Amend 2025-2029 Capital Improvement Plan
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RECOMMENDED ACTION
MOTION TO approve an amendment to the 2025-2029 Capital Improvement Plan
adding $90,000 for the construction of a yard waste storage building.
OVERVIEW
The City Council approved the 2025-2029 Capital Improvement Plan (CIP) on
November 12, 2024. The approved CIP did not include the yard waste storage building.
Currently, storage space is congested and trailers and kept outside in the elements.
With the addition of this project, the Refuse Fund is projected to end 2025 with a
$862,853 fund balance, which is appropriate for its operational needs.
SUPPORTING INFORMATION
• Project Detail for 24-CIP-U024
Finance Department
Public Work Department