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VII.1. Adoption of the 2026 – 2030 Capital Improvement and Equipment Replacement Plans; Bishop CITY OF HOPKINS City Council Report 2025-185 To: Honorable Mayor and Council Members Mike Mornson, City Manager From: Nick Bishop, Finance Director Date: December 16, 2025 Subject: Review 2026 – 2030 Capital Improvement & Equipment Replacement Plans _____________________________________________________________________ RECOMMENDED ACTION MOTION TO adopt the 2026-2030 Capital Improvement & Equipment Replacement Plans INFORMATION The Capital Improvement Plan (CIP) is a planning document intended to help the City anticipate major capital items and to consider the financial impact of proceeding with those planned improvements. The equipment replacement plan (ERP) is a detailed summary of the next five years projected equipment purchases. General and Special Revenue fund equipment items are placed in the Equipment Replacement Fund Budget which derives its revenue from services charges to benefitting funds, tax levy, equipment sales and interest earnings. Adoption of the motion will authorize staff to prepare for purchases scheduled in 2026. Additional approvals will be necessary for some projects to proceed. Years 2027-2030 serve as a long-range plan and projects are not authorized by approving the plan. There are no changes to the CIP or ERP since they were reviewed by City Council on October 7th. SUPPORTING INFORMATION • 2026-2027 Projected Cash Flows • 2026-2030 Capital Improvement Plan Summary • 2026-2030 Equipment Replacement Plan Summary Finance Department Capital Improvement Fund This fund accounts for capital improvements at the Activity Center, City Hall/Police Station, Depot, Fire Station, Public Works Building, Parking Ramp and portions of the Arts Center. Its two funding sources are franchise fees from gas and electric utilities and a property tax levy. In 2026, the Capital Improvement Fund has projected revenues of $624,669 and projected expenditures of $622,500. The fund is projected to increase its fund balance by $2,169 and end 2026 with a fund balance of $69,064. The City has a number of roof replacements scheduled in the CIP, which are monitored to see when a replacement is necessary. A potential funding source is bond proceeds in 2027. 2026 2027 Beginning Fund Balance 66,895 69,064 Revenues & Other Financing Sources Tax Levy 262,500 172,500 Franchise Fees 361,500 361,500 Interest Earnings 669 691 Bond Proceeds (Roofing Projects)- 1,440,000 Total Revenue & Other Financing Sources 624,669 1,974,691 Expenditures & Other Financing Uses Capital Projects City Hall/Police - Replace Boilers 90,000 - Police - Replace 40 Ton Rooftop HVAC 140,000 - Depot - Exterior Door Replacement 32,500 32,500 City Hall - HVAC Units - 82,000 City Hall/Police - Roof Replacement - 140,000 Activity Center - Gender Neutral Bathroom - 40,000 Arts Center - Roof Replacement 750,000 Fire Station - Roof Replacement 550,000 Public Works - Replace Overhead Doors 18,000 Debt Service Transfers - City Hall 360,000 360,000 Total Expenditures and Other Financing Sources 622,500 1,972,500 Increase (Decrease) in Fund Balance 2,169 2,191 Projected Ending Fund Balance 69,064 71,255 Capital Improvement Fund - Projected Cash Flows Permanent Improvement Revolving Fund The Permanent Improvement Revolving Fund is used to account for street improvements, which can include streets, walkways, trails, traffic signs, traffic signals, vehicular parking and street lighting. The primary funding sources are debt and special assessments. Previous projects have received grants or funding from other governmental entities. On April 15, 2025, City Council approved a two-year contract for the Central Avenues Street Project. The contract will continue through 2026. Projects related to street lighting upgrades, Excelsior fencing and Mainstreet banner pole installation have all been delayed to 2027 or later. The fund is projected to decrease its fund balance by $12,107 and end 2026 with a fund balance of $1,627,182. 2026 2027 Beginning Fund Balance 1,639,289 1,627,182 Revenues & Other Financing Sources Tax Levy - 290,000 Special Assessments (Prepaid)- 156,000 Interest Earnings 16,393 16,272 Bond Proceeds 5,550,000 3,050,000 Total Revenue & Other Financing Sources 5,566,393 3,512,272 Expenditures & Other Financing Uses Capital Projects Central Avenues 4,437,000 - Minnetonka Mills/5th St N Intersection 590,000 - 17th Avenue - 2,610,000 Pedestrian & Bicycle Access Improvements 27,500 30,000 Street Rehabilitation (Mill & Overlay)500,000 550,000 Street Sign Management 24,000 26,000 Street Lighting Upgrades - 200,000 Central Business District Lighting Upgrades - 40,000 Excelsior Fencing - 50,000 Total Expenditures and Other Financing Sources 5,578,500 3,506,000 Increase (Decrease) in Fund Balance (12,107) 6,272 Projected Ending Fund Balance 1,627,182 1,633,454 Permanent Improvement Revolving - Projected Cash Flows Equipment Replacement Fund This fund accounts for the purchase of machinery and equipment. The two sources of revenue are a tax levy and equipment charges. Equipment charges are billed to various City departments and are over 99% in the General Fund. Equipment replacement has also been accomplished through the issuance of equipment certificates (debt). In 2026, the Equipment Replacement Fund has projected revenues of $625,935, with no tax levy. $860,000 of requests were delayed until 2027. The fund is projected to increase its net position by $15,176 and end 2026 with a net position of $553,821. 2026 2027 Beginning Fund Balance 538,645 553,821 Revenues & Other Financing Sources Tax Levy - 700,000 Equipment Charges 585,549 896,282 Sale of Equipment 35,000 35,000 Interest Earnings 5,386 5,538 Equipment Certificates - 623,400 Total Revenue & Other Financing Sources 625,935 2,260,220 Expenditures & Other Financing Uses Current Expenditures 35,000 35,000 Capital Projects Community Services - Activity Center 6,700 - Community Services - Information Technology 328,125 526,766 Community Services - Inspections - - Fire Vehicles & Equipment - 53,300 Police Vehicles & Equipment 195,934 788,750 Public Works: Parks/Forestry 45,000 469,609 Public Works: Streets/Traffic - 339,700 Public Works: Building/Equipment Services 54,143 Total Expenditures and Other Financing Sources 610,759 2,267,268 Increase (Decrease) in Fund Balance 15,176 (7,048) Projected Ending Fund Balance 553,821 546,773 Equipment Replacement Fund - Projected Cash Flows Park Improvement Fund The main sources of revenue for park improvements are franchise fees and park dedication fees. The City will receive approximately $355,000 in gas and electric franchise fees annually. The fee can be used for any purpose. Park dedication fees are received from developers as land is platted for development. They can provide a significant source of revenue for the fund but are also uncertain and outside the direct control of the City. Their use is limited to acquisition, development or improvement activities. The Central Park Renovation is included for $14,000,000 over two years. Funding sources for the project include grants, park dedication fees, storm sewer fund contributions and bond proceeds. The City has secured grant funding of $6.5 million from the Minnesota Pollution Control Agency ($5M) and Nine Mile Creek Watershed ($1.5M). The City has identified approximately $2.4 million in additional grants to pursue. The cash flow projections is based on receiving $1M out of the possible $2.4M. In 2025, the Park Improvement Fund has projected revenues of $5,865,805 and projected expenditures of $6,139,400. The fund is projected to decrease its fund balance by $273,595 and end 2026 with a fund balance of $806,887. 2026 2027 Projected Beginning Fund Balance Restricted for Park Dedication Costs 396,807 396,807 Committed for Park Improvements & Maintenance 683,675 410,080 Total Projected Begining Fund Balance 1,080,482 806,887 Revenues & Other Financing Sources Franchise Fees 355,000 355,000 Grants 3,500,000 2,500,000 Grants - Pending - 1,000,000 Park Dedication Fees - 1,700,000 Interest Earnings 10,805 8,069 Bond Proceeds - 3,200,000 Transfers In - Storm Sewer Fund 2,000,000 - Total Revenue & Other Financing Sources 5,865,805 8,763,069 Expenditures & Other Financing Uses Current Expenditures 15,000 15,000 Capital Projects Shady Oak Beach Improvements 59,400 3,300 Central Park Renovation 5,500,000 8,500,000 Repair Valley Park Volleyball Court 80,000 - Repair Burnes Park Tennis Court 130,000 - Downtown Park Stage - Electric 25,000 - Valley Park Basketball Court 60,000 - Repair Elmo and Raspberry Park Play Courts - 90,000 Maetzold Field Lighting - 150,000 Debt Service Transfers Cottageville Park Bonds 120,000 120,000 Burnes Park Bonds 150,000 - Total Expenditures and Other Financing Sources 6,139,400 8,878,300 Increase (Decrease) in Fund Balance (273,595) (115,231) Projected Ending Fund Balance Restricted for Park Dedication Costs 396,807 296,807 Committed for Park Improvements & Maintenance 410,080 394,849 Total Projected Ending Fund Balance 806,887 691,656 Park Improvement Fund - Projected Cash Flows 2026 through 2030 CAPITAL IMPROVEMENT PLAN - FIRST DRAFT Hopkins, MN CIPDepartment Summary Department 2026 2027 2028 2029 2030 Total City Hall Administration 230,000 222,000 850,000 1,302,000 Comm Svcs - Activity Center 15,000 40,000 25,000 19,000 99,000 Comm Svcs - Arts Center 42,000 938,000 105,000 1,085,000 Depot/ACE Program 32,500 32,500 65,000 Fire 550,000 159,000 709,000 Pavilion 75,000 206,500 18,000 299,500 Public Works: Bldg/Equip Serv 90,000 1,705,000 1,795,000 Public Works: Parks 5,795,000 13,240,000 4,500,000 250,000 23,785,000 Public Works: Streets/Traffic 10,028,500 9,496,000 8,071,500 11,092,900 9,122,900 47,811,800 Public Works: Utilities 874,000 5,105,000 132,500 120,000 6,231,500 Recreation 180,000 10,000 10,000 10,000 210,000 GRAND TOTAL 17,272,000 29,930,000 15,399,000 11,399,900 9,391,900 83,392,800 Produced Using Plan-It CIP Software 2026 through 2030 CAPITAL IMPROVEMENT PLAN - FIRST DRAFT Hopkins, MN CIPProjects By Department Department Project #2026 2027 2028 2029 2030 Total Council Chambers HVAC Unit 09-CIP-CH032 22,000 22,000 City Hall AC Rooftop Units 09-CIP-CH035 60,000 60,000 City Hall/Police Station - Roof Replacement 23-CIP-CH038 140,000 850,000 990,000 City Hall/PD Boilers 90,000 90,000 Replace PD 40ton Rooftop HVAC 140,000 140,000 City Hall Administration Total 230,000 222,000 850,000 0 0 1,302,000 Comm Svcs - Activity Center Activity Center Tables 14-CIP-AR033 19,000 19,000 Activity Center - Gender Neutral Bathroom 24-CIP-AC057 40,000 40,000 Activity Center - Gymnasium Floor 24-CIP-AC058 25,000 25,000 Activity Center - Camera/Surveillance System 15,000 15,000 Comm Svcs - Activity Center Total 15,000 40,000 25,000 0 19,000 99,000 Comm Svcs - Arts Center Arts Center - Paint Theatre 14-CIP-AR003 28,000 28,000 Arts Center - Theater Curtains 17-CIP-AR004 80,000 80,000 Arts Center - Outdoor Signage/lighting 19-CIP-AR002 25,000 25,000 50,000 Arts Center - Access/Lockdown System 19-CIP-AR005 30,000 30,000 60,000 Arts Center - Roof Replacement 19-CIP-AR007 750,000 750,000 Arts Center - Restroom Remodel 24-CIP-AR009 105,000 105,000 Arts Center - Theater Microphones 12,000 12,000 Comm Svcs - Arts Center Total 42,000 938,000 105,000 0 0 1,085,000 Depot/ACE Program Depot - Exterior Door Replacement 32,500 32,500 65,000 Depot/ACE Program Total 32,500 32,500 0 0 0 65,000 Fire Fire Station - Replace Make-up Air Units 08-CIP-B122 14,000 14,000 Fire Station - Replace overhead doors 08-CIP-B124 145,000 145,000 Fire - Replace Roof 08-CIP-B125 550,000 550,000 Fire Total 0 550,000 0 159,000 0 709,000 City Hall Administration Produced Using Plan-It CIP Software Pavilion Pavilion Team Room HVAC Unit 16-CIP-PV329 18,000 18,000 Pavilion - Arena Exit Door Replacement 20-CIP-PV334 75,000 17,500 92,500 Pavilion - Roof Replacement 23-CIP-PV336 100,000 100,000 Pavilion - Bleacher Heating Replacement 23-CIP-PV337 75,000 75,000 Pavilion - Warming House Window Blinds 23-CIP-PV339 14,000 14,000 Pavilion Total 75,000 206,500 0 18,000 0 299,500 Public Works: Bldg/Equip Serv Public Works - Replace Roofing 08-CIP-B022 1,600,000 1,600,000 Public Works - Replace Overhead Doors 08-CIP-B023 90,000 90,000 907 Mainstreet (HHS) Windows & Front/Back Door 21-CIP-B101 105,000 105,000 Public Works: Bldg/Equip Serv Total 0 90,000 1,705,000 0 0 1,795,000 Public Works: Parks Shady Oak Beach - Play Equipment 13-CIP-P067 250,000 250,000 Repair Valley Park Volleyball Court 21-CIP-P073 80,000 80,000 Repair Burnes Park Tennis Courts 21-CIP-P074 130,000 130,000 Repair Play Courts- Elmo & Park Valley 21-CIP-P075 90,000 90,000 Central Park Renovation 23-CIP-P076 5,500,000 8,500,000 14,000,000 Downtown Park Stage - Electric 24-CIP-P078 25,000 25,000 Valley Park Basketball Court 24-CIP-P079 60,000 60,000 Maetzold Field Lighting 24-CIP-P080 150,000 150,000 Oakes & Valley Parks Recreation & Resilience Hubs 24-CIP-P081 4,500,000 4,500,000 9,000,000 Public Works: Parks Total 5,795,000 13,240,000 4,500,000 0 250,000 23,785,000 Public Works: Streets/Traffic Residential Street Improvements and Utilities 01-CIP-S101 8,877,000 7,298,000 7,662,900 7,662,900 31,500,800 County Road 3 01-CIP-S104 2,300,000 2,300,000 Pedestrian & Bicycle Access Improvements 13-CIP-S040 27,500 30,000 32,500 35,000 120,000 245,000 Street Rehabilitation Improvements 16-CIP-S041 500,000 550,000 575,000 600,000 625,000 2,850,000 Street Sign Management 16-CIP-S042 24,000 26,000 26,000 76,000 Central Business District Lighting Upgrades 20-CIP-S001 40,000 40,000 City Street Lighting Upgrades 20-CIP-S002 200,000 90,000 225,000 535,000 1,050,000 Minnetonka Mills/5th St N Intersection Improvement 20-CIP-S005 600,000 600,000 Trail Segment - Bellgrove 20-CIP-S006 100,000 100,000 Mainstreet Banner Pole Installation 23-CIP-S007 120,000 130,000 250,000 Excelsrior Blvd. Fencing 23-CIP-S008 50,000 50,000 50,000 50,000 200,000 17th Ave Reconstruction 24-CIP-S010 8,600,000 8,600,000 Public Works: Streets/Traffic Total 10,028,500 9,496,000 8,071,500 11,092,900 9,122,900 47,811,800 Department Project #2026 2027 2028 2029 2030 Total Produced Using Plan-It CIP Software Public Works: Utilities Storm Drainage System Maintenance - Alley Repairs 01-CIP-U002 29,000 30,000 32,500 35,000 126,500 Sewer Lining 18-CIP-U016 75,000 75,000 80,000 85,000 315,000 Trunk Utility Rehabilitation 19-CIP-U017 5,000,000 5,000,000 Water Treatment Plant - Roof Replacement 23-CIP-U018 270,000 20,000 290,000 Phase 3 SCADA Fiber 500,000 500,000 Public Works: Utilities Total 874,000 5,105,000 132,500 120,000 0 6,231,500 Recreation Shady Oak Beach Improvements 16-CIP-R003 180,000 10,000 10,000 10,000 210,000 Recreation Total 180,000 10,000 10,000 10,000 0 210,000 GRAND TOTAL 17,272,000 29,930,000 15,399,000 11,399,900 9,391,900 83,392,800 Department Project #2026 2027 2028 2029 2030 Total Produced Using Plan-It CIP Software 2026 through 2030 CAPITAL IMPROVEMENT PLAN - FIRST DRAFT Hopkins, MN CIPFunding Source Summary Source 2026 2027 2028 2029 2030 Total AC - Arts Center Fund 30,000 188,000 105,000 323,000 CI - Capital Improvement Fund 262,500 1,612,500 1,780,000 159,000 19,000 3,833,000 CR - Current Revenues - Tax Levy 290,000 140,000 395,000 715,000 1,540,000 Equipment Replacement Fund 27,000 27,000 GA - Grant-In-Aid 3,500,000 5,750,000 2,250,000 11,500,000 GU - Other Governmental Units 120,600 6,700 6,700 1,606,700 1,740,700 MS - Municipal State Aid Streets 3,790,000 700,000 4,490,000 PA - Pavilion Fund 75,000 206,500 18,000 299,500 PDF- Park Dedication Fund 354,400 4,293,300 2,253,300 3,300 250,000 7,154,300 PI - PIR/General Obligation Bonds 4,454,500 5,636,000 4,913,500 5,229,000 5,239,000 25,472,000 RF - Refuse Fund 18,000 50,000 68,000 SA - Special Assessment 1,124,000 780,000 650,000 682,500 682,500 3,919,000 SF - Sanitary Sewer Fund 1,877,000 693,000 1,980,000 1,817,500 1,732,500 8,100,000 SU - Storm Sewer Fund 3,171,000 548,000 822,500 602,000 567,000 5,710,500 WF - Water Fund 2,276,000 6,118,000 448,000 186,900 186,900 9,215,800 GRAND TOTAL 17,272,000 29,930,000 15,399,000 11,399,900 9,391,900 83,392,800 Produced Using Plan-It CIP Software 2026 through 2030 CAPITAL IMPROVEMENT PLAN - FIRST DRAFT Hopkins, MN CIPProjects By Funding Source Source Project #2026 2027 2028 2029 2030 Total AC - Arts Center Fund Arts Center - Paint Theatre 14-CIP-AR003 28,000 28,000 Arts Center - Theater Curtains 17-CIP-AR004 80,000 80,000 Arts Center - Outdoor Signage/lighting 19-CIP-AR002 25,000 25,000 50,000 Arts Center - Access/Lockdown System 19-CIP-AR005 30,000 30,000 60,000 Arts Center - Restroom Remodel 24-CIP-AR009 105,000 105,000 AC - Arts Center Fund Total 30,000 188,000 105,000 0 0 323,000 CI - Capital Improvement Fund Public Works - Replace Roofing 08-CIP-B022 800,000 800,000 Public Works - Replace Overhead Doors 08-CIP-B023 18,000 18,000 Fire Station - Replace Make-up Air Units 08-CIP-B122 14,000 14,000 Fire Station - Replace overhead doors 08-CIP-B124 145,000 145,000 Fire - Replace Roof 08-CIP-B125 550,000 550,000 Council Chambers HVAC Unit 09-CIP-CH032 22,000 22,000 City Hall AC Rooftop Units 09-CIP-CH035 60,000 60,000 Activity Center Tables 14-CIP-AR033 19,000 19,000 Arts Center - Roof Replacement 19-CIP-AR007 750,000 750,000 907 Mainstreet (HHS) Windows & Front/Back Door 21-CIP-B101 105,000 105,000 City Hall/Police Station - Roof Replacement 23-CIP-CH038 140,000 850,000 990,000 Activity Center - Gender Neutral Bathroom 24-CIP-AC057 40,000 40,000 Activity Center - Gymnasium Floor 24-CIP-AC058 25,000 25,000 Depot - Exterior Door Replacement 32,500 32,500 65,000 Replace PD 40ton Rooftop HVAC 140,000 140,000 City Hall/PD Boilers 90,000 90,000 CI - Capital Improvement Fund Total 262,500 1,612,500 1,780,000 159,000 19,000 3,833,000 CR - Current Revenues - Tax Levy Central Business District Lighting Upgrades 20-CIP-S001 40,000 40,000 City Street Lighting Upgrades 20-CIP-S002 200,000 90,000 225,000 535,000 1,050,000 Mainstreet Banner Pole Installation 23-CIP-S007 120,000 130,000 250,000 Excelsrior Blvd. Fencing 23-CIP-S008 50,000 50,000 50,000 50,000 200,000 CR - Current Revenues - Tax Levy Total 0 290,000 140,000 395,000 715,000 1,540,000 Produced Using Plan-It CIP Software Equipment Replacement Fund Activity Center - Camera/Surveillance System 15,000 15,000 Arts Center - Theater Microphones 12,000 12,000 Equipment Replacement Fund Total 27,000 0 0 0 0 27,000 GA - Grant-In-Aid Central Park Renovation 23-CIP-P076 3,500,000 3,500,000 7,000,000 Oakes & Valley Parks Recreation & Resilience Hubs 24-CIP-P081 2,250,000 2,250,000 4,500,000 GA - Grant-In-Aid Total 3,500,000 5,750,000 2,250,000 0 0 11,500,000 GU - Other Governmental Units County Road 3 01-CIP-S104 1,600,000 1,600,000 Shady Oak Beach Improvements 16-CIP-R003 120,600 6,700 6,700 6,700 140,700 GU - Other Governmental Units Total 120,600 6,700 6,700 1,606,700 0 1,740,700 MS - Municipal State Aid Streets County Road 3 01-CIP-S104 700,000 700,000 17th Ave Reconstruction 24-CIP-S010 3,790,000 3,790,000 MS - Municipal State Aid Streets Total 0 3,790,000 0 700,000 0 4,490,000 PA - Pavilion Fund Pavilion Team Room HVAC Unit 16-CIP-PV329 18,000 18,000 Pavilion - Arena Exit Door Replacement 20-CIP-PV334 75,000 17,500 92,500 Pavilion - Roof Replacement 23-CIP-PV336 100,000 100,000 Pavilion - Bleacher Heating Replacement 23-CIP-PV337 75,000 75,000 Pavilion - Warming House Window Blinds 23-CIP-PV339 14,000 14,000 PA - Pavilion Fund Total 75,000 206,500 0 18,000 0 299,500 PDF- Park Dedication Fund Shady Oak Beach - Play Equipment 13-CIP-P067 250,000 250,000 Shady Oak Beach Improvements 16-CIP-R003 59,400 3,300 3,300 3,300 69,300 Repair Valley Park Volleyball Court 21-CIP-P073 80,000 80,000 Repair Burnes Park Tennis Courts 21-CIP-P074 130,000 130,000 Repair Play Courts- Elmo & Park Valley 21-CIP-P075 90,000 90,000 Central Park Renovation 23-CIP-P076 1,800,000 1,800,000 Downtown Park Stage - Electric 24-CIP-P078 25,000 25,000 Valley Park Basketball Court 24-CIP-P079 60,000 60,000 Maetzold Field Lighting 24-CIP-P080 150,000 150,000 Oakes & Valley Parks Recreation & Resilience Hubs 24-CIP-P081 2,250,000 2,250,000 4,500,000 PDF- Park Dedication Fund Total 354,400 4,293,300 2,253,300 3,300 250,000 7,154,300 Source Project #2026 2027 2028 2029 2030 Total Produced Using Plan-It CIP Software PI - PIR/General Obligation Bonds Residential Street Improvements and Utilities 01-CIP-S101 3,313,000 4,280,000 4,494,000 4,494,000 16,581,000 Pedestrian & Bicycle Access Improvements 13-CIP-S040 27,500 30,000 32,500 35,000 120,000 245,000 Street Rehabilitation Improvements 16-CIP-S041 500,000 550,000 575,000 600,000 625,000 2,850,000 Street Sign Management 16-CIP-S042 24,000 26,000 26,000 76,000 Minnetonka Mills/5th St N Intersection Improvement 20-CIP-S005 590,000 590,000 Trail Segment - Bellgrove 20-CIP-S006 100,000 100,000 Central Park Renovation 23-CIP-P076 3,200,000 3,200,000 17th Ave Reconstruction 24-CIP-S010 1,830,000 1,830,000 PI - PIR/General Obligation Bonds Total 4,454,500 5,636,000 4,913,500 5,229,000 5,239,000 25,472,000 RF - Refuse Fund Public Works - Replace Roofing 08-CIP-B022 50,000 50,000 Public Works - Replace Overhead Doors 08-CIP-B023 18,000 18,000 RF - Refuse Fund Total 0 18,000 50,000 0 0 68,000 SA - Special Assessment Residential Street Improvements and Utilities 01-CIP-S101 1,124,000 650,000 682,500 682,500 3,139,000 17th Ave Reconstruction 24-CIP-S010 780,000 780,000 SA - Special Assessment Total 1,124,000 780,000 650,000 682,500 682,500 3,919,000 SF - Sanitary Sewer Fund Residential Street Improvements and Utilities 01-CIP-S101 1,552,000 1,650,000 1,732,500 1,732,500 6,667,000 Public Works - Replace Roofing 08-CIP-B022 250,000 250,000 Public Works - Replace Overhead Doors 08-CIP-B023 18,000 18,000 Sewer Lining 18-CIP-U016 75,000 75,000 80,000 85,000 315,000 17th Ave Reconstruction 24-CIP-S010 600,000 600,000 Phase 3 SCADA Fiber 250,000 250,000 SF - Sanitary Sewer Fund Total 1,877,000 693,000 1,980,000 1,817,500 1,732,500 8,100,000 SU - Storm Sewer Fund Residential Street Improvements and Utilities 01-CIP-S101 1,132,000 540,000 567,000 567,000 2,806,000 Storm Drainage System Maintenance - Alley Repairs 01-CIP-U002 29,000 30,000 32,500 35,000 126,500 Public Works - Replace Roofing 08-CIP-B022 250,000 250,000 Public Works - Replace Overhead Doors 08-CIP-B023 18,000 18,000 Minnetonka Mills/5th St N Intersection Improvement 20-CIP-S005 10,000 10,000 Central Park Renovation 23-CIP-P076 2,000,000 2,000,000 17th Ave Reconstruction 24-CIP-S010 500,000 500,000 SU - Storm Sewer Fund Total 3,171,000 548,000 822,500 602,000 567,000 5,710,500 Source Project #2026 2027 2028 2029 2030 Total Produced Using Plan-It CIP Software WF - Water Fund Residential Street Improvements and Utilities 01-CIP-S101 1,756,000 178,000 186,900 186,900 2,307,800 Public Works - Replace Roofing 08-CIP-B022 250,000 250,000 Public Works - Replace Overhead Doors 08-CIP-B023 18,000 18,000 Trunk Utility Rehabilitation 19-CIP-U017 5,000,000 5,000,000 Water Treatment Plant - Roof Replacement 23-CIP-U018 270,000 20,000 290,000 17th Ave Reconstruction 24-CIP-S010 1,100,000 1,100,000 Phase 3 SCADA Fiber 250,000 250,000 WF - Water Fund Total 2,276,000 6,118,000 448,000 186,900 186,900 9,215,800 GRAND TOTAL 17,272,000 29,930,000 15,399,000 11,399,900 9,391,900 83,392,800 Source Project #2026 2027 2028 2029 2030 Total Produced Using Plan-It CIP Software 2026 through 2030 EQUIPMENT REPLACEMENT PLAN - FIRST DRAFT Hopkins, MN ERPDepartment Summary Department 2026 2027 2028 2029 2030 Total Comm Svcs - Activity Center 6,700 13,700 20,400 Comm Svcs - Arts Center 19,300 10,000 16,000 16,600 61,900 Comm Svcs - IT 328,125 526,766 294,168 403,909 437,843 1,990,811 Community Services 14,300 32,256 46,556 Fire 53,300 1,518,500 36,900 1,700,000 3,308,700 Pavilion 16,000 173,900 189,900 Police 195,934 788,750 360,232 387,625 671,664 2,404,205 Public Works: Bldg/Equip Serv 54,143 8,300 62,443 Public Works: Engineering 38,800 38,800 Public Works: Parks/Forestry 45,000 469,609 45,600 295,500 855,709 Public Works: Streets/Traffic 474,400 339,700 47,509 297,250 1,158,859 Sewer 87,000 87,000 Water 85,000 85,000 170,000 GRAND TOTAL 696,059 2,166,259 3,099,509 929,843 3,503,613 10,395,283 Produced Using Plan-It CIP Software 2026 through 2030 EQUIPMENT REPLACEMENT PLAN - FIRST DRAFT Hopkins, MN ERPProjects By Department Department Project #2026 2027 2028 2029 2030 Total Activity Center - Floor Scrubber 01-ERP-0035 6,700 6,700 Activity Center Sound System/Public Address System 01-ERP-0032 13,700 13,700 Comm Svcs - Activity Center Total 6,700 0 0 0 13,700 20,400 Comm Svcs - Arts Center Art Center Floor Scrubber 01-ERP-1109 10,800 10,800 Art Center Jaycee Studio Audio Visual 01-ERP-1105 16,000 16,600 32,600 Art Center Lobby Public Announcement Equipment 01-ERP-1114 10,000 10,000 Art Center Theater Presentation Microphones 01-ERP-1108 8,500 8,500 Comm Svcs - Arts Center Total 19,300 10,000 16,000 0 16,600 61,900 Comm Svcs - IT Backup Server 01-ERP-0015 78,808 86,115 164,923 CH - Network Server 01-ERP-0003 28,684 29,545 30,431 31,344 32,284 152,288 Computers 01-ERP-0006 40,620 41,838 43,094 44,386 45,718 215,656 Core Network Switch 01-ERP-0012 45,000 53,735 98,735 Distribution Network Switches 01-ERP-0014 66,079 66,079 IT - Laptops for Mobile Computer Lab 01-ERP-0021 10,927 11,941 22,868 IT - Office 365 01-ERP-0017 85,652 89,935 94,431 99,153 104,111 473,282 IT - Patching Automation Software 01-ERP-0020 44,000 46,200 48,510 50,936 53,482 243,128 IT - Sandbox Security Appliance 01-ERP-0024 45,000 45,000 IT - Windows 10 Enterprise Upgrade 01-ERP-0022 44,558 45,895 47,271 48,690 50,150 236,564 PD - Network Server 01-ERP-0211 28,684 29,545 30,431 31,344 32,284 152,288 Permitting and Licensing Software Upgrade 796DQPWR 120,000 120,000 Comm Svcs - IT Total 328,125 526,766 294,168 403,909 437,843 1,990,811 Community Services Document Management Scanner (2)01-ERP-0008 14,300 14,300 Election Booths 01-ERP-0010 13,439 13,439 Electronic Inspections Processing 01-ERP-0052 18,817 18,817 Community Services Total 0 0 14,300 0 32,256 46,556 Comm Svcs - Activity Center Produced Using Plan-It CIP Software Fire Extrication Tool (1)01-ERP-0109 36,900 36,900 Fire - Lucus Device 01-ERP-0127 18,500 18,500 Fire Pumper (Engine 3)01-ERP-0101 1,500,000 1,500,000 Floor Scrubber 01-ERP-0114 25,500 25,500 Ladder #7 01-ERP-0100 1,700,000 1,700,000 Thermal Imaging Camera (2)01-ERP-0112 20,000 20,000 Workout Equipment - Treadmill 01-ERP-0116 7,800 7,800 Fire Total 0 53,300 1,518,500 36,900 1,700,000 3,308,700 Pavilion Pavilion - Electric Ice Edger 01-ERP-1001 8,900 8,900 Pavilion - Floor Scrubber 01-ERP-1003 16,000 16,000 Pavilion Ice Resurfacer 01-ERP-1000 165,000 165,000 Pavilion Total 16,000 173,900 0 0 0 189,900 Police Armored Pick up Truck 01-ERP-0231 219,000 219,000 Building Video Server 01-ERP-0218 45,000 55,000 100,000 Camera Trailers 80,000 80,000 Farady Cell Phone Box 01-ERP-0232 5,100 5,100 HPD Treadmill 01-ERP-0233 7,000 7,000 K9 Squad 115,000 115,000 Marked Patrol Vehicles (8)01-ERP-0200 150,000 155,000 155,000 160,000 620,000 Police Equipment 01-ERP-0227 13,750 15,125 28,875 Police - Portable Radios 01-ERP-0215 356,664 356,664 Protestor Management - Equipment 01-ERP-0226 1,000 9,502 10,502 Protestor Management - Gas Masks 01-ERP-0225 13,034 12,033 25,067 PSO / Parking Enforcement Vehicle 01-ERP-0202 75,000 75,000 PSO - Utility 4x4 01-ERP-0203 95,000 100,000 195,000 Sergeant's Vehicle 01-ERP-0201 77,500 77,500 Squad Car Rifles 20,000 20,000 Squad Computers 01-ERP-0220 140,000 140,000 Tactical Ballistic Vests / Helmets - SWAT 01-ERP-0214 14,000 88,697 102,697 Taser Replacement 01-ERP-0217 224,000 224,000 WolffTracker 01-ERP-0230 2,800 2,800 Police Total 195,934 788,750 360,232 387,625 671,664 2,404,205 Public Works: Bldg/Equip Serv Hot Water High Pressure Vehicle Washer 01-ERP-0711 8,300 8,300 PW - Truck Scan Kit 01-ERP-0714 14,143 14,143 Supervisor Vehicle OH7I84S6 40,000 40,000 Public Works: Bldg/Equip Serv Total 0 54,143 0 8,300 0 62,443 Public Works: Engineering Engineering Van 01-ERP-0700 38,800 38,800 Public Works: Engineering Total 0 0 0 0 38,800 38,800 Department Project #2026 2027 2028 2029 2030 Total Produced Using Plan-It CIP Software Public Works: Parks/Forestry 3/4 Ton Utility Truck 01-ERP-0802 48,700 48,700 4x4 3/4Ton Trucks (2)01-ERP-0801 108,000 108,000 Aerial Lift 01-ERP-0805 228,900 228,900 Bobcat S70 835 01-ERP-835 45,000 45,000 Forestry Boom/Chipper Box Truck 01-ERP-0818 240,000 240,000 Grass Seed Applicator (Overseeder)01-ERP-0817 17,900 17,900 Large Turf Mower 01-ERP-0810 121,609 121,609 Skid Loader 01-ERP-0815 45,600 45,600 Public Works: Parks/Forestry Total 45,000 0 469,609 45,600 295,500 855,709 Public Works: Streets/Traffic 1 Ton Traffic Boom Truck 01-ERP-0304 136,400 136,400 4x2 1 Ton Dump Truck 01-ERP-0302 77,800 77,800 4X4 3/4 Ton Truck with Plow 01-ERP-0301 70,000 70,000 Asphalt Hot Mix Heating Box - Trailer 01-ERP-0318 31,509 31,509 Front End Loaders (2)01-ERP-0308 268,000 268,000 Regenerative Air Sweeper 01-ERP-0319 210,000 210,000 Riding Floor Sweeper 01-ERP-0324 40,000 40,000 Single Axle Dump Truck (2)01-ERP-0305 210,600 210,600 Skid Loader (2)01-ERP-0309 59,700 59,700 Striper 01-ERP-0313 16,000 16,000 Trailer 01-ERP-0316 8,850 8,850 Trailer 01-ERP-0323 30,000 30,000 Public Works: Streets/Traffic Total 0 474,400 339,700 47,509 297,250 1,158,859 Sewer 3/4 Ton Utility Truck 01-ERP-0551 87,000 87,000 Sewer Total 0 0 87,000 0 0 87,000 Water 3/4 Ton Truck 01-ERP-0500 85,000 85,000 3/4 Ton Utility Truck 01-ERP-0501 85,000 85,000 Water Total 85,000 85,000 0 0 0 170,000 GRAND TOTAL 696,059 2,166,259 3,099,509 929,843 3,503,613 10,395,283 Department Project #2026 2027 2028 2029 2030 Total Produced Using Plan-It CIP Software 2026 through 2030 EQUIPMENT REPLACEMENT PLAN - FIRST DRAFT Hopkins, MN ERPFunding Source Summary Source 2026 2027 2028 2029 2030 Total AC - Arts Center Fund 19,300 10,000 16,000 16,600 61,900 Equipment Replacement Fund 575,759 1,909,359 2,996,509 929,843 3,494,614 9,906,084 PA - Pavilion Fund 16,000 173,900 189,900 SF - Sanitary Sewer Fund 87,000 87,000 WF - Water Fund 85,000 85,000 170,000 GRAND TOTAL 696,059 2,178,259 3,099,509 929,843 3,511,214 10,414,884 Produced Using Plan-It CIP Software 2026 through 2030 EQUIPMENT REPLACEMENT PLAN - FIRST DRAFT Hopkins, MN ERPProjects By Funding Source Source Project #2026 2027 2028 2029 2030 Total AC - Arts Center Fund Art Center Floor Scrubber 01-ERP-1109 10,800 10,800 Art Center Jaycee Studio Audio Visual 01-ERP-1105 16,000 16,600 32,600 Art Center Lobby Public Announcement Equipment 01-ERP-1114 10,000 10,000 Art Center Theater Presentation Microphones 01-ERP-1108 8,500 8,500 AC - Arts Center Fund Total 19,300 10,000 16,000 0 16,600 61,900 Equipment Replacement Fund 1 Ton Traffic Boom Truck 01-ERP-0304 136,400 136,400 3/4 Ton Utility Truck 01-ERP-0802 48,700 48,700 4x2 1 Ton Dump Truck 01-ERP-0302 77,800 77,800 4x4 3/4Ton Trucks (2)01-ERP-0801 108,000 108,000 4X4 3/4 Ton Truck with Plow 01-ERP-0301 70,000 70,000 Activity Center - Floor Scrubber 01-ERP-0035 6,700 6,700 Activity Center Sound System/Public Address System 01-ERP-0032 13,700 13,700 Aerial Lift 01-ERP-0805 228,900 228,900 Armored Pick up Truck 01-ERP-0231 219,000 219,000 Asphalt Hot Mix Heating Box - Trailer 01-ERP-0318 31,509 31,509 Backup Server 01-ERP-0015 78,808 86,115 164,923 Bobcat S70 835 01-ERP-835 45,000 45,000 Building Video Server 01-ERP-0218 45,000 55,000 100,000 Camera Trailers 80,000 80,000 CH - Network Server 01-ERP-0003 28,684 29,545 30,431 31,344 32,284 152,288 Computers 01-ERP-0006 40,620 41,838 43,094 44,386 45,718 215,656 Core Network Switch 01-ERP-0012 45,000 53,735 98,735 Distribution Network Switches 01-ERP-0014 66,079 66,079 Document Management Scanner (2)01-ERP-0008 14,300 14,300 Election Booths 01-ERP-0010 13,439 13,439 Electronic Inspections Processing 01-ERP-0052 18,817 18,817 Engineering Van 01-ERP-0700 38,800 38,800 Extrication Tool (1)01-ERP-0109 36,900 36,900 Farady Cell Phone Box 01-ERP-0232 5,100 5,100 Fire - Lucus Device 01-ERP-0127 18,500 18,500 Fire Pumper (Engine 3)01-ERP-0101 1,500,000 1,500,000 Floor Scrubber 01-ERP-0114 25,500 25,500 Forestry Boom/Chipper Box Truck 01-ERP-0818 240,000 240,000 Front End Loaders (2)01-ERP-0308 268,000 268,000 Grass Seed Applicator (Overseeder)01-ERP-0817 17,900 17,900 Hot Water High Pressure Vehicle Washer 01-ERP-0711 8,300 8,300 HPD Treadmill 01-ERP-0233 7,000 7,000 IT - Laptops for Mobile Computer Lab 01-ERP-0021 10,927 11,941 22,868 IT - Office 365 01-ERP-0017 85,652 89,935 94,431 99,153 104,111 473,282 IT - Patching Automation Software 01-ERP-0020 44,000 46,200 48,510 50,936 53,482 243,128 IT - Sandbox Security Appliance 01-ERP-0024 45,000 45,000 Produced Using Plan-It CIP Software IT - Windows 10 Enterprise Upgrade 01-ERP-0022 44,558 45,895 47,271 48,690 50,150 236,564 K9 Squad 115,000 115,000 Ladder #7 01-ERP-0100 1,700,000 1,700,000 Large Turf Mower 01-ERP-0810 121,609 121,609 Marked Patrol Vehicles (8)01-ERP-0200 0 150,000 155,000 155,000 160,000 620,000 PD - Network Server 01-ERP-0211 28,684 29,545 30,431 31,344 32,284 152,288 Permitting and Licensing Software Upgrade 796DQPWR 120,000 120,000 Police Equipment 01-ERP-0227 13,750 15,125 28,875 Police - Portable Radios 01-ERP-0215 356,664 356,664 Protestor Management - Equipment 01-ERP-0226 1,000 9,502 10,502 Protestor Management - Gas Masks 01-ERP-0225 13,034 12,033 25,067 PSO / Parking Enforcement Vehicle 01-ERP-0202 75,000 75,000 PSO - Utility 4x4 01-ERP-0203 95,000 100,000 195,000 PW - Truck Scan Kit 01-ERP-0714 14,143 14,143 Regenerative Air Sweeper 01-ERP-0319 210,000 210,000 Riding Floor Sweeper 01-ERP-0324 40,000 40,000 Sergeant's Vehicle 01-ERP-0201 77,500 77,500 Single Axle Dump Truck (2)01-ERP-0305 210,600 210,600 Skid Loader 01-ERP-0815 45,600 45,600 Skid Loader (2)01-ERP-0309 59,700 59,700 Squad Car Rifles 20,000 20,000 Squad Computers 01-ERP-0220 140,000 140,000 Striper 01-ERP-0313 16,000 16,000 Supervisor Vehicle OH7I84S6 40,000 40,000 Tactical Ballistic Vests / Helmets - SWAT 01-ERP-0214 14,000 88,697 102,697 Taser Replacement 01-ERP-0217 224,000 224,000 Thermal Imaging Camera (2)01-ERP-0112 20,000 20,000 Tire Balancer 01-ERP-0713 12,000 12,000 Trailer 01-ERP-0316 8,850 8,850 Trailer 01-ERP-0323 30,000 30,000 Wi-Fi and Cellular 01-ERP-0013 7,601 7,601 WolffTracker 01-ERP-0230 2,800 2,800 Workout Equipment - Treadmill 01-ERP-0116 7,800 7,800 Equipment Replacement Fund Total 575,759 1,909,359 2,996,509 929,843 3,494,614 9,906,084 PA - Pavilion Fund Pavilion - Electric Ice Edger 01-ERP-1001 8,900 8,900 Pavilion - Floor Scrubber 01-ERP-1003 16,000 16,000 Pavilion Ice Resurfacer 01-ERP-1000 165,000 165,000 PA - Pavilion Fund Total 16,000 173,900 0 0 0 189,900 SF - Sanitary Sewer Fund 3/4 Ton Utility Truck 01-ERP-0551 87,000 87,000 SF - Sanitary Sewer Fund Total 0 0 87,000 0 0 87,000 Source Project #2026 2027 2028 2029 2030 Total Produced Using Plan-It CIP Software WF - Water Fund 3/4 Ton Truck 01-ERP-0500 85,000 85,000 3/4 Ton Utility Truck 01-ERP-0501 85,000 85,000 WF - Water Fund Total 85,000 85,000 0 0 0 170,000 GRAND TOTAL 696,059 2,178,259 3,099,509 929,843 3,511,214 10,414,884 Source Project #2026 2027 2028 2029 2030 Total Produced Using Plan-It CIP Software