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IV.7. Amendment to the 2025-2029 Equipment Replacement Plan for Video Servers; Bishop CITY OF HOPKINS City Council Report 2023-018 To: Honorable Mayor and Council Members Mike Mornson, City Manager From: Nick Bishop, Finance Director Date: March 4, 2025 Subject: Amend 2025-2029 Equipment Replacement Plan for Video Servers _____________________________________________________________________ RECOMMENDED ACTION MOTION TO approve an amendment to the 2025-2029 Equipment Replacement Plan adding a new project Video Servers for $60,000. OVERVIEW The requested action would allow City staff to purchase two video data servers to continue work on the parking ramp camera system. The cost of the project is $60,000 and would use existing fund balance in the Equipment Replacement Fund. The fund is projected to end 2025 with a fund balance of $808,827. The ownership of 36 cameras in the parking ramp was transferred by Hennepin County to the City of Hopkins. The approved 2025-2029 Capital Improvement Plan included a $25,000 project to integrate the existing cameras with Hopkins camera system. The City’s current video data servers are inadequate for the additional cameras. The 2025-2029 Equipment Replacement Plan was approved by City Council on November 12, 2024. SUPPORTING INFORMATION • Project Detail for Video Servers (as amended) • Projected Cashflows (as amended) Finance Department 2025 2026 Beginning Fund Balance 1,431,321 808,827 Revenues & Other Financing Sources Tax Levy 220,000 250,000 Equipment Charges 797,688 845,549 Sale of Equipment 35,000 35,000 Interest Earnings 14,313 8,088 Total Revenue & Other Financing Sources 1,067,001 1,138,637 Expenditures & Other Financing Uses Current Expenditures 35,000 35,000 Capital Projects Community Services - Activity Center - 6,700 Community Services - Information Technology 439,324 509,688 Video Servers 60,000 - Community Services - Inspections 16,231 - Fire Vehicles & Equipment 870,300 45,000 Police Vehicles & Equipment 268,640 251,640 Public Works: Building/Equipment Services - 40,000 Public Works: Streets/Traffic - 136,400 Total Expenditures and Other Financing Sources 1,689,495 1,024,428 Increase (Decrease) in Fund Balance (622,494) 114,209 Projected Ending Fund Balance 808,827 923,036 Equipment Replacement Fund - Projected Cash Flows (Amended)