CR 90-170 State AID CIP
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Consent Agenda
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Council Report: 90-170
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AU.gust 14, 1990
STATE AID elP
tt9.n~ ,AQUon~
Staff recommends the following motion~ Move that council accept the 8
}!egL.stat;~ 1\1<1 C~pital ~vement Program "as deyelopeg.Ju!.._staff.
OVe~viQ'f~
Mn/DOT requires that municipalities update their state Aid CIP every
three years. Staff has been in the process of revisi.ng its own 5 year
program and the two schedules have been prepared in a coordinated
effort.
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~Bues to Consider.
o Why does Council need to act on this schedule?
Mn/OOT requires such action so that the state Screening Board
can review the City's official commitment to projects tha.t
utilize all existing and anticipated funds accruing during the
life of the program.
o Why has staff prepared an 8 year schedule?
NOl~ally a 5 year program is required. staff found it more
useful to proj ect needs over a longer per iod in order to
facilitate funding for larger projects such as the Mainstreet
reconstruction. This schedule anticipates state Aid
allotments for programming purposes to total $3,771,892.
Estimated expenditures for this time period total $3,710v434.
What are the alternatives?
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1. Accept the CIP schedule as prop0~~d.
2. Table the motion for further irlformation.
s~p~r~~~g~1Dt9~.AtiQn.
o state Aid elP schedule 1990-1997
'ja~~llaar1.n'i .SupervIsor
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RF.VENU~
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MUNICIPAL STATE..AID STREET SYSTEili
, ~-"t'aar Construction Program For
Hopkins
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(State Aid Expenditures Only)
*
Present State Aid Construction Balance September 1, 1989..., $ 409.260
:!st1r:Lated Annual Const.ruction Allotment $ 420~329
X 8 = $ 3.362.632
Zst~ted Total State Aid Allotment for Programming Purposes
ESTIM.\T!D EXPENDItuIiES
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Year
of
Ex9endu,ure
.b. L ~'QIID
1990
1990
1990
1990
1991
1991
''termini.
On 11th Avenue
Fr01ll
_.4. "l
"'-
~....
Length
.01.5 MI.
I" ~
On 7th Street So.
From 11th Av'e. -L
To ftidi--Ave.
~ ---..",-
Length ~052 J11... T
On 7th Street 56.
From 11 th AV~:"''' I
To 9th Avenue.
Lengt:"_ . i 3i "MI: -....
au 11th Ave. S.
ih:omJ.J;.b StJ'eet SO.a.
1:0 6th StI.fi!t SQn
Length . O~lt ....~
--
On 17th Avenue
ht,;"CSAH 3 I
T~ TH 17 4-
;- v- .rr"' --- - ~'r'"
Length. "-81 HI _ __
On Maiustt'eet
ham ntb lAve,,""" '" ""
L """""'l!' --- ~_..... 11.6..:1
To' SJ;h Ave... I lrv~ __ -
Leneth .,2.44 11L,,~
;*Pecember 31 t 1989
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Project Des~~1ption
11th Avenue Railroad
Bridge 27670
(HSA 132.-346~lO)
7th Street South
Culvert
Street Repair
(~l:SA 132-347-03)
7th Street So.
.
Utility and Street
Repair
(MSA 132-347--(4)
11th Ave. South
Utility and Street
Repair
(MSA 132-346-11)
17 th Avenue
Maintenance
Reconstruction
(KSA 132-349-03)
Mainstreet
Reconstruction
5th Ave. to 12th Ave.
$ 3.771.892
Estimated
State Aid
Expe&~.!.ture
$ 300t 000
~,..:...
I $_87,/;,51
$ _ I ~?3.A 12 -...r- T
$ -..... 11..,8. 43~
$ __299 If J...S 7,.....
$",... 34~...900~ ,",
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REVENpl
MUNICIPAL STATE-A 10 STRE,C:! sYSTE..'i.
Hopkins
, f).Ycar Construc.tion Program For
(State Aid Expenditures Oniy)
f~
Present State Aid Construct.ion Bala.nce' September 1, 198 9 =
:=;stioated Annual Construction Allotment $ 420,329
:x 8 =
!stimated Total State Aid Allotment for Programming Purposes
ESTIMATED BXPSNDlTURES
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Year
of
E:iroendl.l:ure
.... u
1990
1990
1990
1990
1991
,
,.
1991
Termini.
ftJj -
On 11 t:h Avenue
From --.
To
Length
.015 MI.
l p- r
On 7th Street So.
Frocu 11 th Ave.
To 'l(jth Ave.
LeDgCh_ , .052 HI.
On 7th St.reet So.
.
Frca lltlLAve.,
To 9th Avenue.
Length .137 ~L.._
""---"
OD 11th Ave.~ s.
Prom 7th Street So.
To 6tb Street ~o.
t.ength .ms:k1.
-
On 17th Avenue
From CSAR 3
To TH # 7
Length .81 HI
'<I 'H
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On Mainstreet
FrOllll 12dl'lve. .. ..-...
To %h b:"'~~~ ---=
Leagti! 0..44 H.1.. _
*December 31, 1989
Project ~~scriotion
11th Avenue Railroad
Bridge 27670
(MSA 132-346-10)
7th Street South
Culvert
Street Repair
(MEA 132-347-03)
7th Street So.
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Utility and Street
Repair
(MSA 132-347-04)
11th Ave. South
Utility and Street
Repair
(MSA 132--346-11)
17th Avenue
Maintenance
Reconstruction
(MSA 132-349-03)
Mainstreet
Reconstruction
5th Ave. to 12th Ave.
$~~~~~
$ _3~362,6~_
$ 3Jlk~92 ___~
Escimated
State Aid
Expenditur~
$ 300~OOO
~ '11~ A
$ 87,45L ...,,___
tu6~.411.~_
$~
$
299 157
-'-~-4 ..;r..... If ilIII """
$~~OOO
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.b........b
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ESTIMATED ~F;,XP?N~ITURE5
Year
of
Exoenaiture
. -r
1992
1993
1994
1995
1996
1997
..
Tennini
On~,;j:.~J:r.eet
From Sha4Y O?kJU A
To 12th b-yenue _
Length . .A?8..,..n... 1-
On 1st Street N.
Fr~.-5~~ ..
To '12tb AYe.~
Length ~44 ~I _ _~
On 11th Ave.
From. 5thS.t~ So..
1'o_lJi.t. St. V9~ .
Langtn ,,62 HI
On -'" 11 tb Ave?... S. .,
FrOQ .J.17 Mtc,~ovtb o.f",5t
To ~q~So~ 2i 7 t~ "~tI'e t
Lenf}th .,;l6 pd.le__
em ......5th A'Venu~So.
F~au Maipstree~~
1:0_ 3rd S,t,reet" P:Pt.
Length .26, ltI 1 _,"'" _..
.-
On .......q~K.rid~e Rrk
From North "S!;ty L~
'1'0 T~
(IIMI,:I ~-_ -.mtl~.
t.en&th~ M1__
On
FroG'''' ..
To
:&/.CIIII;'I.IIlh.dl.S! Mil,,,... I~ r I n 1l1!UIIIII...J!i".....
Length.._ i~ :If-...c-A j
,... ~T
On
11... "'1!
ham
To ~4 II
t.eiit1i"' T
bI"III~~1
T _
.".-..
r il2I r I
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ral'BL... ". ;"_".sr.:.- __I.~aw.M
Pro1ect ryescrir~~~
Mainstreet
Reconstruction
Shady Oak Rd. to 12th
Ave.
1st Street N.
Reconstruction
5th Ave. to 12th Ave.
11th Ave.
Reconstruction
5th Street So. to
1st Street No.
11th A.....e.
Sto Reconstruction
5th Street So. t~
1025~ So. of 7th Stre
5th Ave. So.
ReCOIlstruc t ion
Ha1.nstreet to 3rd
Street So~
Oakri.dge Rd.
Reconstruction
North City I,imits
to T.Il. /17
Estimated
Stat:e M,d
EX"jl-end 1.,!:1,1E2.,
$ It133~6QO..
$_..lOOt qp_
$
393,104
$
,
l74,OOO ...
$-.JB1, 447 _.
$_... 43Q.. U 2 ~
$~-
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