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VII.1. Approval of Grant Agreement with the Minnesota Pollution Control Agency Central Park; Imihy CITY OF HOPKINS City Council Report 2025-114 To: Honorable Mayor and Council Members Mike Mornson, City Manager From: Laila Imihy, AICP – Special Projects and Initiatives Manager Date: April 15, 2025 Subject: Approval of Grant Agreement with MPCA for Central Park _____________________________________________________________________ RECOMMENDED ACTION MOTION TO authorize staff to enter into a grant agreement for $4,999,782 with the Minnesota Pollution Control Agency for Central Park. OVERVIEW At the April 15, 2025, City Council Meeting, staff provided an overview of the Central Park project engagement, planning and status grants which may become available and grant for which the City and the Nine Mile Creek Watershed District (NMCWD) have applied to. Since that meeting, the City has been awarded $5 million dollars from the Minnesota Pollution Control Agency (MPCA) through a Stormwater Implementation Grant to address flooding and stormwater issues which regularly impact adjacent property, field quality within the park, and downstream issues for Nine Mile Creek. Combined with the $1 million dollars pledged by the NMCWD, the City is poised to leverage a minimum of $6 million dollars of outside funding to transform Central Park. Conversations with funding partners across the state have indicated to the project team that grant funding for sustainability and stormwater efforts like we have seen the past several years are unlikely to continue due to changes at the Federal level. Larger grant funds which were identified such as Board of Water and Soil Conservation grants and loans are unlikely to be available as expected. Should the City choose not to accept the funds from the MPCA another opportunity for funding of this scale is not expected to be available. In order to utilize the grant from the MPCA, the City must complete the project by June 30, 2027, meaning that construction documents must begin being drawn up this fall to prepare to send the project out for bid in early 2026, and begin construction in 2027. A preliminary engineers estimate, which is attached, calculates the final project cost conservatively at $13.9 million dollars. This includes a new lighted soccer field, new park shelters – including a bathroom building on the east end of the park, construction of a new and accessible playground, path reconstruction and realignment, repaving of parking lots and the closure of the cut road from Mainstreet to Excelsior Blvd., and significant stormwater, water quality, flooding and naturalization efforts throughout the park. The south end of the park will become a formal headwater for the Nine Mile Creek, featuring educational signage and markers. Administration The remaining costs could be paid in a number of ways: • Bonding dollars which could be paid back through multiple means, such as using future Park Dedication Funds or Storm Sewer funds. There are both completed and approved development projects which are estimated to generate between $2 and $5 Million in Park Dedication Funds. The Storm Sewer fee has not been increased since 2009, and a slight increase in this fee could contribute to bond payments. Additionally, bonding which was done for Cottageville Park and Burnes Park are set to be paid off in 2030 and funds which currently pay debt service on these could be used to pay for Central Park improvements. • Partnerships or sponsorships with local organizations such as Hopkins Area Little League, Tonka United or other not yet known partners may be able to offset smaller costs such as field lighting or field improvements. • Smaller grants such as DNR Outdoor Recreation Grants, Hennepin County Brownfields or Hennepin County Youth Activities Grants may be able to help offset costs like playground equipment. Tonight, staff will review the proposed park design and discuss the engineer’s estimate and seek approval from the City Council to enter into an agreement with the MPCA for the Stormwater Implementation Grant. SUPPORTING INFORMATION • Central Park Concept Plan • Central Park Preliminary Engineers Estimate 1 4 5 6 6 6 6 8 9 9 2 3 2 2 SOFTBALL FIELD 1 REGRADED, UPDATED LIGHTING SOFTBALL FIELD 2 REDUCED TO 275’ FENCELINE AND REGRADED, NEW LIGHTING SUNKEN SOCCER / FLEX FIELD BASIN, LIGHTED STORMWATER NODE STORMWATER PRETREATEMENT + SCIENCE YARD GREEN STORMWATER INFRASTRUCTURE PLAY AREA BASIN OVERLOOK SUNKEN SOCCER / FLEX FIELD WEIR / SPILLWAY SHELTERS PARK ENTRY NODE STORMWATER NODE INTEGRATED SEAT WALLS DRY CREEK BED EXISTING PICKLEBALL EXISTING PARKING EXISTING TENNIS EXCELSIOR BLVD 13TH AVE SHOPKINS PAVILION POTENTIAL FUTURE PAVILION EXPANSION EXISTING HOCKEY + WIFFLEBALL DRY CREEKBED EXPANDED PARKINGEXPANDED PARKINGPLAY AREA SHELTER 15TH AVE S CLOSURE RESTROOM BUILDING 1 7 6 5 5 5 5 5 6 6 6 8 8 9 9 9 10 10 7 1 SHELTER RENOVATION 5 2 3 4 2 2 4 2 3 PARK CONCEPT PLAN 0’100’200’ HOPKINS CENTRAL PARK IMPROVEMENT PLAN PRELIMINARY ESTIMATE OF PROJECT COSTCentral Park Improvements & PavillionCity of Hopkins24X.135101.0007/2/2025MPCA Grant Funding Per Draft Agreement Remainder: Local MatchEstimated QuantityEstimated CostEstimated QuantityEstimated CostEstimated QuantityEstimated Cost12021.501MOBILIZATION1LUMP SUM$300,000.000.56$166,950.00$7,050.000.40$120,000.000.01$3,000.000.01$3,000.00$292,950.002CLEAR & GRUB TREE5EACH$450.005.00$2,250.00$2,250.0032104.501REMOVE CURB AND GUTTER1,615LIN FT$5.00425$2,125.001190$5,950.00$8,075.0042104.503REMOVE FENCEOUTFIELD FENCE FIELD 1, OUTFIELD FENCE + FIRST BASE FENCE FIELD 2795LIN FT$15.00795$10,732.50$1,192.50$11,925.0052104.504REMOVE CONCRETE WALK2,820SQ FT$6.002550$15,300.00270$1,620.00$16,920.0062104.505REMOVE BITUMINOUS PAVEMENT(1)2,540SQ YD$7.001965$13,755.00575$4,025.00$17,780.007RECLAIM BITUMINOUS PAVEMENT2,960SQ YD$3.502960$10,360.00$10,360.008SALVAGE LIGHT POLE6EACH$750.003$2,250.003$2,250.00$4,500.009REINSTALL LIGHT POLE W/FOUNDATION6EACH$10,000.003$30,000.003$30,000.00$60,000.00102105.501COMMON EXCAVATION (P) - REGULATED SOILS (EV) (P)30,000CU YD$60.0030000$1,620,000.00$180,000.00$1,800,000.00112105.501COMMON EXCAVATION (P) (EV) (P)16,730CU YD$25.0015000$202,500.00$172,500.001000$25,000.00280$7,000.00450$11,250.00$418,250.00122105.501COMMON EMBANKMENT (P) (CV) (P)3,700CU YD$10.003700$24,975.00$12,025.00$37,000.00132106.507SELECT GRANULAR BORROW (CV)10,000CU YD$20.0010000$200,000.00$200,000.00142108.504GEOTEXTILE FABRIC - TYPE 510,000SQ YD$2.5010000$25,000.00$25,000.0015FIELD RE-GRADING13,800SQ YD$5.0013800$69,000.00$69,000.00162211.609AGGREGATE BASE CL 5 (CV) (P)1,450CU YD$40.001140$45,600.00310$12,400.00$58,000.00176" PVC SDR 35 SANITARY SEWER PIPE260LIN FT$65.00260$16,900.00$16,900.00188" X 6" SDR 26 PVC SERVICE WYE1EACH$675.001$675.00$675.0019CONNECT TO EXISTING SANITARY SEWER1EACH$4,500.001$4,500.00$4,500.00201" TYPE K COPPER SERVICE PIPE50LIN FT$100.0050$5,000.00$5,000.00211" CURB STOP & BOX1EACH$1,200.001$1,200.00$1,200.00221" CORPORATION STOP1EACH$1,500.001$1,500.00$1,500.00232360.509TYPE SP 12.5 BITUMINOUS WEARING COURSE (SPWEB240C)647TON$115.00189$21,735.00100$11,500.00358$41,170.00$74,405.00242360.509TYPE SP 12.5 BITUMINOUS NON-WEARING COURSE (SPWEB340C)647TON$105.00189$19,845.00100$10,500.00358$37,590.00$67,935.00253" BITUMINOUS TRAIL3,675SQ YD$30.003675$110,250.00$110,250.00262105.501TOPSOIL STRIPPING(2) (3)3,700CU YD$8.503700$21,228.75$10,221.25$31,450.00272521.501SIDEWALK, PCC, 4 INCH1,270SQ YD$60.001000$60,000.00270$16,200.00$76,200.00282521.501INTEGRAL COLORED SIDEWALK, PCC, 4 INCHPLAZA AT NE ENTRY NODE, PICKLEBALL PLAZA550SQ YD$10.00550$5,500.00$5,500.00292521.6186" CONCRETE WALK700SQ YD$100.00650$65,000.0030$3,000.0020$2,000.00$70,000.00308" CONCRETE PAVEMENT1,000SQ YD$120.001000$120,000.00$120,000.00312531.501CONCRETE CURB & GUTTER DESIGN B612 - PARKING LOTS1,060LIN FT$25.0060$1,500.001000$25,000.00$26,500.00322531.501CONCRETE CURB & GUTTER DESIGN B618400LIN FT$25.00400$10,000.00$10,000.00332531.501CONCRETE CURB & GUTTER DESIGN B624 - COUNTY ROAD400LIN FT$35.00400$14,000.00$14,000.00342531.618TRUNCATED DOMES98SQ FT$45.0056$2,520.0042$1,890.00$4,410.00352563.601TRAFFIC CONTROL 1LUMP SUM$25,000.001$11,925.00$13,075.00$25,000.00362564.602SALVAGE AND REINSTALL SIGN20EACH$250.0020$5,000.00$5,000.00372564.602SIGN POST20EACH$200.0020$4,000.00$4,000.00382573.502SILT FENCE TYPE MACHINE SLICED6,100LIN FT$3.506100$19,215.00$2,135.00$21,350.00392573.530STORM DRAIN INLET PROTECTION52EACH$150.0052$7,020.00$780.00$7,800.00402573.501STABILIZED CONSTRUCTION EXIT4EACH$2,000.004$7,200.00$800.00$8,000.00Date:UnitEstimated Unit PriceTotal AmountExcelsior Blvd Right Turn LaneEstimated QuantityPark ImprovementsItem No.MnDOT Spec No.ItemNotesProject Total Estimated QuantityEstimated CostFlood Resilience, Stormwater Quality, & Headwaters FeaturesParking Lots & Local Streets7/2/2025, 5:20 PMPrelim Est_07_03_25Bolton & Menk, Inc.Page 1 of 4 PRELIMINARY ESTIMATE OF PROJECT COSTCentral Park Improvements & PavillionCity of Hopkins24X.135101.0007/2/2025MPCA Grant Funding Per Draft Agreement Remainder: Local MatchEstimated QuantityEstimated CostEstimated QuantityEstimated CostEstimated QuantityEstimated CostDate:UnitEstimated Unit PriceTotal AmountExcelsior Blvd Right Turn LaneEstimated QuantityPark ImprovementsItem No.MnDOT Spec No.ItemNotesProject Total Estimated QuantityEstimated CostFlood Resilience, Stormwater Quality, & Headwaters FeaturesParking Lots & Local Streets412582.5034" SOLID LINE MULTI COMP2,680LIN FT$2.00600$1,200.002080$4,160.00$5,360.00422582.518PAVT MSSG MULTI COMP480SQ FT$20.0020$400.00460$9,200.00$9,600.00432575.501CONVENTIONAL SEEDING1ACRE$4,000.001$2,000.00$2,000.00442582.503CROSSWALK MARKING - EPOXY450SQ FT$5.00450$2,250.00$2,250.0045 RETAINING WALL & SEAT WALL (CAST IN PLACE)130CU YD $1,600.00130$208,000.00$208,000.0046 STAIRCASE PCC WITH HANDRAIL42LIN FT$350.0042$14,700.00$14,700.0047 LIGHTING - PLAY AREA FIXTURE & POLE & FOUNDATIONS4EACH$1,800.004$7,200.00$7,200.0048LIGTHING - FIELD 11LUMP SUM$260,000.001$260,000.00$260,000.0049LIGTHING - FIELD 21LUMP SUM$390,000.001$390,000.00$390,000.0050LIGTHING - SOCCER FIELD1LUMP SUM$335,000.001$335,000.00$335,000.0051 INSTALL SCORE BOARD1EACH$5,500.001$5,500.00$5,500.0052 BALLFIELD TURF ESTABLISHMENT - HIGH MAINTENANCE TURFBOTH FIELDS2.85AC$18,000.002.85$51,300.00$51,300.0053 TURF ESTABLISHMENT - 25-151-HIGH MAINTENANCE TURFSOCCER FIELD2.00AC$15,000.002.00$30,000.00$30,000.0054 BALLFIELD DUGOUT (COMPLETE)2EACH$24,000.002$48,000.00$48,000.0055 BASES, HOME PLATE, AND PITCHING RUBBER1EACH$3,000.001$3,000.00$3,000.0056 6' HT. GALVANIZED CHAIN LINK FENCE100LIN FT $100.00100$9,000.00$1,000.00$10,000.0057 6' HT. GALVANIZED CHAIN LINK FENCE SINGLE GATE, 4' WIDE2EACH$1,000.002$1,800.00$200.00$2,000.005818' HT GALVANIZED CHAIN LINK FENCE - BACKSTOP42LIN FT $400.0042$15,120.00$1,680.00$16,800.0059 AGLIME INFIELD SURFACING250CY$125.00250$31,250.00$31,250.0060 IRRIGATION SYSTEM1LS$150,000.001$150,000.00$150,000.0061 REMOVE EXISTING PLAYGROUND EQUIPMENT 1LS$12,000.001$12,000.00$12,000.0062 PLAYGROUND EQUIPMENT AND INSTALL1LS$500,000.001$500,000.00$500,000.0063 LIGHITNG - PEDESTRAIN FIXTURES AND IMPROVEMENTS6EACH$7,500.006$45,000.00$45,000.0064 FALL ATTENUATION SURFACING, POUR-IN-PLACE8,000SQ FT$40.008000$320,000.00$320,000.0065PCC EDGE RESTRAINT, FLUSH, 2 FEET480LN FT $50.00480$24,000.00$24,000.0066 PARK ENTRANCE SIGN1EACH$25,000.001$25,000.00$25,000.0067 WAYFINDING SIGN3EACH$15,000.003$45,000.00$45,000.0068PARK SHELTER 1 - BALLFIELD 11EACH$60,000.001$60,000.00$60,000.0069 PARK SHELTER 2 - OVERLOOK1EACH$60,000.001$60,000.00$60,000.0070 PARK SHELTER 3 - PLAYGROUND1EACH$80,000.001$80,000.00$80,000.0071RESTROOM BUILDING1EACH$300,000.001$300,000.00$300,000.0072 BIKE RACK12EACH$1,200.0012$14,400.00$14,400.0073 BENCH6EACH$3,000.006$18,000.00$18,000.0074 PICNIC TABLE2EACH$2,500.002$5,000.00$5,000.0075 LITTER RECEPTACLE6EACH$2,000.006$12,000.00$12,000.0076TREE GRATE AND FRAME3EACH$4,000.003$12,000.00$12,000.0077 MOVEABLE TABLE AND CHAIRS6EACH$2,500.006$15,000.00$15,000.0078 DRINKING FOUNTAIN1EACH$12,000.001$12,000.00$12,000.0079 METER PIT1EACH$10,000.001$10,000.00$10,000.007/2/2025, 5:20 PMPrelim Est_07_03_25Bolton & Menk, Inc.Page 2 of 4 PRELIMINARY ESTIMATE OF PROJECT COSTCentral Park Improvements & PavillionCity of Hopkins24X.135101.0007/2/2025MPCA Grant Funding Per Draft Agreement Remainder: Local MatchEstimated QuantityEstimated CostEstimated QuantityEstimated CostEstimated QuantityEstimated CostDate:UnitEstimated Unit PriceTotal AmountExcelsior Blvd Right Turn LaneEstimated QuantityPark ImprovementsItem No.MnDOT Spec No.ItemNotesProject Total Estimated QuantityEstimated CostFlood Resilience, Stormwater Quality, & Headwaters FeaturesParking Lots & Local Streets80 RAILING150LN FT $250.00150$37,500.00$37,500.0081 OVERSTORY TREE 2" CAL B&B83EACH$700.0083$58,100.00$58,100.0082ORNAMENTAL UNDERSTORY TREE10EACH$375.0010$3,750.00$3,750.0083 PLANTING AREA (3" MULCH, PLANTS, 18" ENGINEERED SOIL)3,200SQ FT$25.003200$80,000.00$80,000.0084STORMWATER BIORETENTION BASIN52,000SQ FT12.00$ 52000$561,600.00$62,400.00$624,000.0085IRON ENHANCED SAND TRENCH WITH UNDERDRAIN200CU YD250.00$ 200$45,000.00$5,000.00$50,000.0086INLINE WATER LEVEL CONTROL STRUCTURE6EACH2,000.00$ 6$10,800.00$1,200.00$12,000.0087NATIVE SEEDING - ALL GREEN AREAS IN GSI PLAN1.6ACRE6,000.00$ 2$8,640.00$960.00$9,600.0088HYDROMULCH - ALL GREEN AREAS IN GSI PLAN1.6ACRE6,000.00$ 2$8,640.00$960.00$9,600.0089SELECTIVE PLUG PLANTING WITHIN NATIVE SEEDING AREAS10,000EACH4.00$ 10000$36,000.00$4,000.00$40,000.0090DRY CREEKBED (AT PLAYGROUND)175LIN FT600.00$ 175$94,500.00$10,500.00$105,000.0091DRY CREEKBED (AT NATURE PLAY)430LIN FT300.00$ 430$116,100.00$12,900.00$129,000.0092DRY CREEKBED (BETWEEN BALL FIELDS/HEADWATERS)215LIN FT1,000.00$ 215$193,500.00$21,500.00$215,000.0093NATURAL STONE RETAINING WALL AT HEADWATERS375LIN FT120.00$ 375$40,500.00$4,500.00$45,000.0094WEIR/SPILLWAY FEATURE3EACH25,000.00$ 3$67,500.00$7,500.00$75,000.0095TRENCH DRAIN AT PRIMARY STORMWATER FEATURE2EACH6,000.00$ 2$10,800.00$1,200.00$12,000.0096SPILLWAY AT PRIMARY STORMWATER FEATURE1EACH50,000.00$ 1$45,000.00$5,000.00$50,000.0097OVERLOOK PLATFORM AT PRIMARY STORMWATER FEATURE1EACH25,000.00$ 1$22,500.00$2,500.00$25,000.0098OVERLOOK AT GRADE AT SECONDARY STORMWATER FEATURE1LUMP SUM15,000.00$ 1$13,500.00$1,500.00$15,000.0099INTERPRETIVE ELEMENTS1LUMP SUM75,000.00$ 1$67,500.00$7,500.00$75,000.00100STONE STEPPERS100LIN FT220.00$ 100$19,800.00$2,200.00$22,000.00101NATIVE VEGETATION MANAGEMENT - 3-YEARS3EACH12,000.00$ 3$32,400.00$3,600.00$36,000.00102REMOVE 12" HDPELIN FT20.00$ $3,258.00-$3,258.00103REMOVE 12" RCP660LIN FT20.00$ 660$16,308.00-$3,108.00$13,200.00104REMOVE 15" RCP275LIN FT20.00$ 275$5,130.00$370.00$5,500.00105REMOVE 18" RCPLIN FT20.00$ $4,914.00-$4,914.00106REMOVE 24" RCPLIN FT20.00$ $180.00-$180.0010714" HDPE DIRECTIONALLY DRILLED240LIN FT250.00$ 240$54,000.00$6,000.00$60,000.001086" CPEP DRAINTILE1,000LIN FT15.00$ 1000$13,500.00$1,500.00$15,000.0010912" CPEP1,585LIN FT50.00$ 1585$71,460.00$7,790.00$79,250.001102503.54112" RC PIPE SEWER 3006 CLASS III740LIN FT70.00$ 740$43,785.00$8,015.00$51,800.001112503.54115" RC PIPE SEWER 3006 CLASS III535LIN FT85.00$ 335$4,666.50$23,808.50200$17,000.00$45,475.001122503.54118" RC PIPE SEWER 3006 CLASS III40LIN FT110.00$ 40$4,059.00$341.00$4,400.001132503.54124" RC PIPE SEWER 3006 CLASS IIILIN FT150.00$ $1,485.00-$1,485.001142503.54142" RC PIPE SEWER 3006 CLASS III25LIN FT300.00$ 25$5,400.00$2,100.00$7,500.001152503.54148" RCP780LIN FT350.00$ 780$100,557.45$172,442.55$273,000.001162503.54160" RCP825LIN FT450.00$ 825$326,835.00$44,415.00$371,250.0011748" CUSTOM OUTLET GRATE1EACH10,000.00$ 1$9,000.00$1,000.00$10,000.0011860" CUSTOM OUTLET GRATE2EACH12,000.00$ 2$21,600.00$2,400.00$24,000.007/2/2025, 5:20 PMPrelim Est_07_03_25Bolton & Menk, Inc.Page 3 of 4 PRELIMINARY ESTIMATE OF PROJECT COSTCentral Park Improvements & PavillionCity of Hopkins24X.135101.0007/2/2025MPCA Grant Funding Per Draft Agreement Remainder: Local MatchEstimated QuantityEstimated CostEstimated QuantityEstimated CostEstimated QuantityEstimated CostDate:UnitEstimated Unit PriceTotal AmountExcelsior Blvd Right Turn LaneEstimated QuantityPark ImprovementsItem No.MnDOT Spec No.ItemNotesProject Total Estimated QuantityEstimated CostFlood Resilience, Stormwater Quality, & Headwaters FeaturesParking Lots & Local Streets119 2506.502 CONSTRUCT DRAINAGE STRUCTURE - DES H14EACH1,000.00$ 14$12,600.00 $1,400.00$14,000.00120 2506.503 CONSTRUCT DRAINAGE STRUCTURE DES 48-402092LIN FT800.00$ 80$69,120.00 -$5,120.0012$9,600.00$73,600.00121 2506.503 CONSTRUCT DRAINAGE STRUCTURE DES 84-402055LIN FT2,000.00$ 55$110,000.00$110,000.00122 2506.503 CONSTRUCT DRAINAGE STRUCTURE DES 96-402055LIN FT2,500.00$ 55$135,000.00 $2,500.00$137,500.00123 2506.503 CONSTRUCT DRAINAGE STRUCTURE DES 120-402012LIN FT4,000.00$ 12$43,200.00 $4,800.00$48,000.0012460" INLINE CHECK-VALVE / BACKFLOW PREVENTER2EACH100,000.00$ 2$180,000.00 $20,000.00$200,000.00125STORMWATER REUSE ALLOWANCE1LS75,000.00$ 1$75,000.00$75,000.00SUBTOTAL:$4,638,004.20 $1,686,095.80$3,623,780.00$151,460.00$149,680.00 $10,241,970.0010% CONTINGENCY:$231,899.67 $401,000.00$362,378.00$15,146.00$14,968.00 $1,025,391.67TOTAL ESTIMATED CONSTRUCTION COST:$4,869,903.87$2,087,095.80$3,986,158.00$166,606.00$164,648.00$11,267,361.67EST. INDIRECT COSTS (25% TOTAL):$129,878.13 $1,609,000.00$997,000.00$42,000.00$41,000.00 $2,818,878.13TOTAL ESTIMATED PROJECT COST:$4,999,782.00$3,696,095.80$4,983,158.00$208,606.00$205,648.00$14,086,239.807/2/2025, 5:20 PMPrelim Est_07_03_25Bolton & Menk, Inc.Page 4 of 4Excelsior Blvd RIRO to be left out, local street connection to be ommited