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IV.4. Approval of Amendment to the 2025-20239 Equipment Replacement Plan for Distributed Antenna System; Bishop CITY OF HOPKINS City Council Report 2025-087 To: Honorable Mayor and Council Members Mike Mornson, City Manager From: Nick Bishop, Finance Director Date: May 6, 2025 Subject: Amend 2025-2029 Equipment Replacement Plan for Distributed Antenna System _____________________________________________________________________ RECOMMENDED ACTION MOTION TO approve an amendment to the 2025-2029 Equipment Replacement Plan adding a new project Bi-Directional Antenna for $35,000. OVERVIEW The requested action would allow City staff to install a Distributed Antenna System within the Police Station. The system allows for enhanced communication between the Hopkins Police Department and all other First Responders in Hennepin County. The cost of the project is $35,000 and would use existing fund balance in the Equipment Replacement Fund. The fund is projected to end 2025 with a fund balance of $773,827. SUPPORTING INFORMATION • Project Detail for Distributed Antenna System Finance Department Distributed Antenna System 2025 thru 2029 Capital Improvement Plan Hopkins, MN ERP Project #01-ERP-0229 Project Name Distributed Antenna System Total Project Cost $35,000 Contact Police Chief Department Police Type Equipment Category Equipment Priority 1 Urgent Status Active Useful Life 10 years Description Install an amplified coaxial distributed antenna system and related equipment. Justification/Sustainability The system allows for enhanced radio communication between the Hopkins Police Department and all other First Responders in Hennepin County. The system provides channel selectivity, interference mitigation and higher available power. Expenditures 2025 2026 2027 2028 2029 Total Equipment 35,000 0 0 0 0 35,000 Total 35,000 0 0 0 0 35,000 Funding Sources 2025 2026 2027 2028 2029 Total Equipment Replacement Fund 35,000 0 0 0 0 35,000 Total 35,000 0 0 0 0 35,000 Produced Using Plan-It CIP Software