Conditional Use Application 29 Van Buren Ave SPlanning & Development
City of Hopkin's
P&Z Report 2025-09
To: Planning and Zoning Commission Members
From: Sam Gallagher, Associate Planner
Date: October 28, 2025
Subject: Conditional Use Permit Application for Short -Term Rental for 29 Van
Buren Ave S
REQUEST
Anthony Yanchuk, submitted an application for a conditional use permit to allow short-
term rental of their property located at 29 Van Buren Ave S. The request is to allow the
short-term rental of both of the 2 units in the duplex. The site is currently guided for
Traditional Urban land use by the 2040 Comprehensive Plan and zoned N3-B, Small
Lot Traditional Neighborhood. Short-term rental uses are a conditional use in the N3-B
Zone.
RECOMMENDATION
Staff recommends, following a public hearing, the Planning & Zoning Commission adopt
the following motion: Move to adopt Planning & Zoning Commission Resolution 2025-
08. recommending the City Council approve the Conditional Use Permit a lication for
29 Van Buren Avenue South to be used for short-term rental. subject to conditions.
ANALYSIS
Concept Overview
Address: 29 Van Buren Avenue South
Applicant/Owner: Anthony Yanchuk, Property Owner
BASE ZONE:
BUILDING TYPES
ALLOWED:
BUILDING TYPE
SELECTED:
�irr4F_v443
BUILDING SIZE:
N3-B
Traditional House
Traditional House
0.14 ac
(5,982 sfj
One 2-story Duplex
EXISTING USE:
PROPOSED USE:
IS USE PERMITTED/
CONDITIONAL?:
DENSITY:
COMPREHENSIVE
PLAN DESIGNATION
Household Living, 2
unit
Short Term Rental, 2
unit
Permitted
14 units/ac
Traditional Urban (5-
12 units/ac)
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Background
The property at 29 Van Buren Avenue South contains a duplex constructed in 1912 per
County records. Both units in the duplex contain two bedrooms and one bathroom. The
property also contains four off-street parking spaces located off the alley. The property
was purchased by the applicants in August of 2025 and is currently used as a
homestead for the applicant in one unit and vacant in the second unit. The applicant has
applied for a conditional use permit to allow for both units on the property to be used for
short-term rental.
Zoning and Land Use Review
The 2040 Comprehensive Plan — Cultivate Hopkins guides the future land use of this
property as Traditional Urban. Traditional Urban land use is characterized by moderate
density residential dwellings which are predominantly single family dwellings but include
a mix of duplexes and attached units. The property is zoned as N3-B, Small Lot
Traditional Neighborhood. This zone is primarily intended to accommodate detached
houses, semi-detached houses, two -unit houses, and attached houses in a traditional
neighborhood context featuring smaller lots. The Development Code identifies use of
the property for short-term rental as allowable subject to the supplemental use
regulations that are detailed on the following pages and upon approval of a conditional
use permit.
Public Hearing and Notice
The procedures of the Development Code related to review of conditional use permits
are detailed in Article 13 of the Development Code. These procedures require that a
public hearing be held by the Planning & Zoning Commission and that notice of the
public hearing be published in the City's official newspaper at least 10 days before the
day of the public hearing. Additionally, the conditional use permit procedures require
that mailed notice be provided to all owners and occupants of property within 500 feet of
the subject property. Notice of the public hearing was published and mailed according to
these procedures. The City has received no public comments to date.
Conditional Use Permit Review and Approval Criteria
A conditional use permit may be approved only if it is determined that the proposed
conditional use meets all of the following criteria:
1) The proposed conditional use is consistent with the Comprehensive Plan and the
purposes of the Development Code
Finding: Staff finds that the proposed use is consistent with the Comprehensive
Plan and the purposes of the Development Code. Use of the property as a short-
term rental will not significantly alter the property's relationship to or impact on
the surrounding neighborhood. The built form of the property will not change and
is consistent with the character of the Traditional Urban land use.
2) The proposed conditional use complies with all applicable provisions of the
Development Code
29 Van Buren Avenue South I Page 2
Finding: Staff finds that with the proposed conditions detailed in the attached
resolution, the proposed conditional use complies with the applicable provisions
of the Development Code. Staff review of the applicable supplemental use
regulations are detailed on the following pages of this report.
3) The proposed conditional use will not be injurious to the neighborhood or
otherwise detrimental to the public welfare.
Finding: Staff finds that the proposed conditional use will not be injurious to the
neighborhood or otherwise detrimental to the public welfare. Use of the property
as a short-term rental will not significantly alter the property's relationship to or
impact on the surrounding neighborhood.
Alternatives
1. Recommend approval of the conditional use permit application. By
recommending approval, the City Council would consider the recommendation of
approval in making its decision to approve or deny the application.
2. Recommend denial of the conditional use permit application. By recommending
denial, the City Council would consider the recommendation of denial in making
its decision to approve or deny the application. Should the Planning & Zoning
Commission consider this option, it must also identify specific findings that
support this alternative.
3. Continue for further information. If the Planning & Zoning Commission indicates
that further information is needed the item should be continued.
NEXT STEPS
The City Council will review the Conditional Use request at the November 18, 2025,
meeting.
29 Van Buren Avenue South I Page 3
ZONING REVIEW: 29 VAN BUREN AVENUE SOUTH CONDITIONAL USE PERMIT FOR
SHORT-TERM RENTAL
Zoning Application 2025-09 Review Date: 6—ctober 28, 2025
Address: 28 Van Buren Avenue S
Applicant/Owner: Anthony Yanchuk, Property Owner
PROJECT ❑ECRIPTION:
Application for a conditional use permit to use existing duplex for short-term rental.
BASE ZONE:
w- a
EXISTING USE: Household Living, 2 unit
Detached House,
BUILDING TYPES
Semi -Detached
PROPOSED USE: Household Living, 2 unit
ALLOWED:
House, Two -Unit
House
BUILDING TYPE
SELECTED:
Two -Unit House
PERMITTED/CONDITIONAL: Conditional
.-A
SITE AREA 0.14 ac
(5,982 sf)
BUILDING SIZE: One 2 Story
Duplex
LARGE PUD REQUIRED? No
Meets or exceeds
regulation
N/A Regulation does not apply
ZONING MAP
DENSITY:
14 units/ac
COMPREHENSIVE PLAN Traditional Urban (5-12
DESIGNATION: units/ac)
DEADLINE FOR ACTION November 29, 2025 w
Review Key
Does not meet regulation 7 More Information Needed
Met per conditions PUD PUD Deviation
LOCATION MAP
Owl
29 Van Buren Avenue South I Page 4
ARTICLE 5 PRINCIPAL USES
Section
of Code Regulation
102-5800) SUPPLEMENTAL USE REGULATION
Cond. 102-5800)(1) LICENSING AND PERMITTING
Cond, 102-5800)(2) MAXIMUM OCCUPANCY
✓ 102-5806)(3) ACCESSORY DWELLING UNITS
Cond. 102-5800)(4) STRUCTURE AND SITE ALTERATIONS
Cond 102-5800)(5) REGISTER OF RENTAL GUESTS
REVIEW NOTES
Short-term rentals must comply with all applicable
licensing and permit requirements of the City and
Hennepin County.
Proposed condition requires that City licensing
requirements be met prior to the use
commencing. The City is not aware of any
County licenses that need to be obtained.
No more than 6 adults and their dependent children
may occupy rooms within a short-term rental.
Proposed condition prohibits more than 6 adults
and their dependent children occupying the
short-term rental at one time..
Short-term rentals are not permitted on lots occupied.
by accessory dwelling units.
No accessory dwelling unit is present on the
property.
External structural alterations or site improvements
that change the residential character of the lot upon
which a short-term rental is located are prohibited.
Examples of such prohibited alterations include the
construction of a parking lot, the addition of
commercial -like exterior lighting, and signage.
No external structural alterations that change they
residential,charaeter are proposed.
A register of short-term rental guests must be
maintained and made available to the City upon
request.
Proposed condition requires a register of short-
term rental guests to be maintained and made
available to the City upon request.
thort-term rentals may not be used for special
events to be attended by individuals who are not
Cond. 102-5800)(6) SPECIAL EVENTS registered guests of the short-term rental unit.
Proposed condition prohibits use of the short-
term rentals for special events attended by
individuals who,are not registered guests.
29 Van Buren Avenue South I Page 5
CITY OF HOPKINS
HENNEPIN COUNTY, MINNESOTA
PLANNING & ZONING COMMISSION RESOLUTION 2026-08
RESOLUTION RECOMMENDING THE CITY COUNCIL APPROVE THE CONDITIONAL USE PERMIT
APPLICATION FOR 29 VAN BUREN AVENUE SOUTH TO BE USED FOR SHORT-TERM RENTAL,
SUBJECT TO CONDITIONS
WHEREAS, the applicant, Anthony Yanchuk, has submitted an application for a conditional use permit
to allow short-term rental of their property located at 29 Van Buren Avenue South; and
WHEREAS, the subject property is legally described as Lot 27, Block 20, West Minneapolis, Hennepin
County, Minnesota; and
WHEREAS, the procedural history of the application is as follow:
1. That the above application was initiated by the applicant on September 24, 2025
2. That the Hopkins Planning and Zoning Commission, pursuant to published and mailed notice,
held a public hearing on the application and reviewed such application on October 28, 2025; all
persons present were given an opportunity to be heard; and
3. That written comments and analysis of City staff were considered; and
WHEREAS, staff recommended approval of the above stated application based on the findings
outlined in the staff report dated October 28, 2025
NOW THEREFORE BE IT RESOLVED, that the Planning & Zoning Commission of the City of Hopkins
hereby recommends the City Council approve the Conditional Use Permit application from Anthony
Yanchuk to use the property at 29 Van Buren Avenue South for Short -Term Rental, subject to the
conditions listed below.
1. All applicable licensing and permit requirements of the City must be met before the use
commences.
2. No more than 6 adults and their dependent children may occupy each unit of the short-term rental
at one time.
3. A register of short-term rental guests must be maintained and made available to the City upon
request.
4. Use of the short-term rental for special events attended by individuals who are not registered
guests is prohibited.
5. A Resolution approving the conditional use permit must be recorded against the property with the
Hennepin County Recorder's Office and receipt of said recording must be provided to the City
before the use commences.
Adopted this 28th day of October, 2025.
Whitney Terrill, Chair
To the City of Hopkins:
I am writing to respectfully request approval of a Conditional Use Permit for short-term rental of
my duplex located at 29 Van Buren Ave S. As the homeowner and resident of Hopkins I will
ensure that if approved my future short-term rental will be managed in a way that supports
neighborhood integrity, safety, and local quality of life, while providing an exceptional experience
for vetted guests that will come to experience our community.
Property Description
The home is a charming 4-bedroom duplex matching the neighborhood character with four
on -site parking spots, raised back -deck, as well as a well -maintained fenced yard. Located less
than a block from Excelsior Blvd, it's a short drive to businesses where guests can enjoy food,
shopping, events, and our lovely parks. 29 Van Buren Ave S is a property well -suited to short
term rental with its separate entries and accommodations. To ensure that short-term rental of
the property contributes to the neighborhood, several measures will be implemented:
Owner Occupancy and Oversight
I live in the property as my primary residence and I will always keep a close eye on all activities
at the property to ensure that guests are respectful, that the home remains well -maintained, free
of hazards, and that the surrounding neighborhood character is preserved. Quiet hours will be
enforced in alignment with city standards. Enforcement will be enabled through several tools,
including but not limited to camera monitoring, noise meters, physical check -ins, and close
contact with neighbors, among other measures. In the event of a conflict or issue, I commit to
prioritizing the interests of my community and will resolve with guests accordingly. Additionally,
the property will be insured for short term rental appropriately. While I may rent out my unit in
the future, there will be no gaps in coverage of the property's operations or integrity, leveraging
my co -host and the monitoring tools I've described. In the future I may also choose to live in the
upper unit and short-term renting the lower unit.
Occupancy and Guest Register
I will limit occupancy to no more than six (6) guests at any given time, in full compliance with city
requirements. A detailed register of guests will be maintained for all stays, and I will provide this
register to the City of Hopkins or its delegates at any time upon request, at the earliest possible
convenience. Additionally there are no accessory dwelling units on site and none will be built.
Events and Activities
will not allow or host any special events, parties, or gatherings on the property. The use of the
short-term rental will be limited strictly to lodging accommodations for registered guests. My
presence on -site as an owner occupant and diligent oversight will ensure this fact.
Parking and Neighborhood Impact
The property has an abundance of parking available on site, with four (4) dedicated parking
spots inclusive of the garage. Upon approval these spots will be clearly marked with appropriate
signage. This ensures that guests will not need to park on the street or encroach on neighboring
properties, specifically when parking via Harrison (alley road). I will also implement clear house
rules, including aforementioned quiet hours and strict limits on outdoor noise, to ensure that
guests do not disturb neighbors as well as conduct guides. Furthermore, I will properly vet
guests via established profiles and public internet sources, harnessing my background and
judgement as a corporate security specialist, equipping me to ensure safe quiet enjoyment of
the space. Clear violation of house rules will result in immediate termination of stay agreements.
Property Integrity
No major alterations will be done to the property as part of its use as a short-term rental. The
home will continue to be maintained as a residential dwelling that reflects and supports the
character of the neighborhood. Any significant renovations will be properly permitted and
documented through the city in compliance with established ordinances.
Good Faith Compliance
I have passed my rental license inspection with an "A" grade, reflecting my commitment to
safety and compliance. The property is equipped with smoke detectors, CO detectors, safety
signage, lighted walkways, and fire extinguishers which have been noted by our city inspectors.
On a rolling basis I will stay abreast of any city rules, news, or guidelines surrounding property
use and residential best practices. I commit to supporting the Conditional Use Permitting
process with any information needed to understand usage and/or satisfy concerns that may
arise, in whichever format is best including in -person consultation.
Thank you for your time and consideration.
Respectfully submitted,
Anthony Yanchuk
29 Van Buren South, Hopkins, 55343
September 24, 2025
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CITY OF HOPKINS
P&.Z Report 2025-11
To: Planning and Zoning Commission Members
From: Nick Bishop, Finance Director
Date: October 28, 2025
Subject: Approve 2026-2030 Capital Improvement Plan
RECOMMENDED ACTION
Finance Department
MOTION TO approve Planning & Zoning Resolution 2025-11 finding that the 2026-2030
Capital Improvement Plan is consistent with the Comprehensive Plan and
recommending City Council approval based on that finding.
OVERVIEW
The Capital Improvement Plan (CIP) is a five-year forecast of projected needs based on
long-range physical planning and financial projections. The first year of the plan
becomes an adopted capital budget. The remaining four years are an estimate of
project needs and funding. The CIP maintains flexibility through annual review and
revision if necessary.
Each year the City Council approves the CIP. The Planning Commission is required by
State Statute to review all proposed capital improvements within the City for consistency
with the Comprehensive Plan
The attached CIP includes projects related to City buildings, street improvements, park
improvements and utility infrastructure.
SUPPORTING INFORMATION
• 2026-2030 Capital Improvement Plan Summary & Detail Pages
• Planning & Zoning Resolution 2025-11
2026 through 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Department Summary
Public Works: Streets/Traffic I
Public Works: Parks
Public Works. Utilities 7.6%
Public Works: Bldg/Equip Sery 22%
City Hall Administration L6%
Comm Svcs -Arts Center 1.3%
Fire 0.9%
Pavilion 0.4%
Recreation I0.3%
Comm Svcs - Activity Center 01%
DepDt/ACE Program 01%
Department
City Hall Administration
Comm Svcs - Activity Center
Comm Svcs - Arts Center
Depot/ACE Program
Fire
Pavilion
Public Works: Bldg/Equip Sery
Public Works: Parks
Public Works: Streets/Traffic
Public Works: Utilities
Recreation
57.3%
2&5%
0 5M 10M 15M 20M 25M 30M 35M 40M 45M 50M 55M
GRAND TOTAL
2026 2027 2028 2029 2030 Total
230,000
222,000
850,000
1,302,000
15,000
40,000
25,000
19,000
99,000
42,000
938,000
105,000
1,085,000
32,500
32,500
65,000
550,000
159,000
709,000
75,000
206,500
18,000
299,500
90,000
1,705,000
1,795,000
5,795,000
13,240,000
4,500,000
250,000
23,785,000
10,028,500
9,496,000
8,071,500
11,092,900
9,122,900
47,811,800
874,000
5,105,000
132,500
120,000
6,231,500
180,000
10,000
10,000
10,000
210,000
17=000
29,930,000
15,399,000
11'99,900
9,391.900
83,392,800
Produced Using Plan -It CIP Software
2026 through 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Projects By Department
Department Project # 2026 2027 2028 2029 2030 Total
City Ball Administration
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
23-CIP-CH038
140,000
850,000
990,000
Replacement
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
._.....-_...._..._......__.._.._....__u.............
Activity Center Tables
14-CIP-AR033
19,000 19,000
Activity Center - Gender Neutral
24-CIP-AC057
40,000
40,000
Bathroom
Activity Center - Gymnasium Floor
24-CIP-AC058
25,000
25,000
Activity Center - Camera/Surveillance
15,000
15,000
System
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 - OutdoorSignage/lighting
19-QPAR002
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-CIPAR009
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
Produced Using Plan -It CIP Software
Department Project # 2026 2027
2028 2029 2030 Total
Pavilion
Pavilion Team Room HVAC Unit
16-CIP-PV329
Pavilion - Arena Exit Door Replacement
20-CIP-PV334
75,000 17,500
Pavilion - Roof Replacement
23-CIP-PV336
100,000
Pavilion - Bleacher Heating Replacement
23-CIP-PV337
75,000
Pavilion -Warming House Window
23-CIP-PV339
14,000
Blinds
Pavilion Total 75.000 206,500
Public Works: Bldg/Equip Sery
Public Works - Replace Roofing 08-CIP-BO22
Public Works - Replace Overhead Doors 08-CIP-BO23
907 Mainstreet (HHS) Windows &
21-CIP-8101
Front/Back Door
Public Works: Bldg/Er;ujp Sery Total
18,000 18,000
92,500
100,000
75,000
14,000
0 18,000 0 299,500
1,600,000 1,600,000
90,000 90,000
105,000 105,000
0 90,000 1,705,000 0 0 1,795,000
Public Works: Parks
_.._-.-...._____-_..__-_._.._.._._...
Shady Oak Beach - Play Equipment
13-CIP-PO67
Repair Valley Park Volleyball Court
21-CIP-PO73
80,000
Repair Burnes Park Tennis Courts
21-CIP-PO74
130,000
Repair Play Courts- Elmo & Park Valley
21-CIP-PO75
90,000
Central Park Renovation
23-CIP-PO76
5,500,000
8,500,000
Downtown Park Stage - Electric
24-CIP-PO78
25,000
Valley Park Basketball Court
24-CIP-PO79
60,000
Maetzold Field Lighting
24-CIP-POBO
150,000
Oakes & Valley Parks Recreation &
24-CIP-PO81
4,500,000 4,500,000
Resilience Hubs
Public Works: Parks Total 5,795.000 13,240,000 4,500,000
Public Works: Streets/Traffic
Residential Street Improvements and
Utilities
County Road 3
Pedestrian & Bicycle Access
Improvements
Street Rehabilitation Improvements
Street Sign Management
Central Business District Lighting
Upgrades
City Street Lighting Upgrades
Minnetonka Mills/5th St N Intersection
Improvement
Trail Segment - Bellgrove
Mainstreet Banner Pole Installation
Excelsrior Blvd. Fencing
17th Ave Reconstruction
250,000 250,000
80,000
130,000
90,000
14,000,000
25,000
60,000
150,000
9,000,000
0 250,000 23.785,000
01-CIP-S101
8,877,000
7,298,000
7,662,900
7,662,900
31,500,800
01-CIP-S104
2,300,000
2,300,000
13-CIP-SO40
27,500
30,000
32,500
35,000
120,000
245,000
16-CIP-5041
500,000
550,000
575,000
600,000
625,000
2,850,000
16-CIP-SO42
24,000
26,000
26,000
76,000
20-CIP-SO01
40,000
40,000
20-CIP-SO02
200,000
90,000
225,000
535,000
1,050,000
20-CIP-SOOS
600,000
600,000
20-CIP-SO06
100,000
100,000
23-CIP-SO07
120,000
130,000
250,000
23-CIP-SO08
50,000
50,000
50,000
50,000
200,000
24-CIP-SO10
8,600,000
8,600,000
Public Works: Streets/Traffic Total 10,028,500 9,496,000 9,071,500 11,092,900 9,122,900 47,811,800
Produced Using Plan -It CIP Software
Department Project # 2026 2027 2028 2029 2030 Total
Public Works: Utilities
Storm Drainage System Maintenance -
01-CIP-U002
29,000 30,000 32,500 35,000
126,500
Alley Repairs
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
23-CIP-U018
270,000 20,000
290,000
Replacement
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
GRANDTOTAL
17,272000
29,930,000
15,399 000
11,399,900
9,491,900 83,39Z800
Produced Using Plan -It CIP Software
PI - PIR/General Obligation Bands
GA- Grant -In -Aid
WF - Water Fund
SF - Sanitary Sewer Fund
PDF- Park Dedication Fund
SU - Storm Sewer Fund
MS - Municipal State Aid Streets
SA - Special Assessment
CI - Capital Improvement Fund
GU - Other Governmental Units
CR - Current Revenues -Tax Levy
AC - Arts Center Fund
PA - Pavilion Fund
RF - Refuse Fund
Equipment Replacement Fund
Source
AC - Arts Center Fund
CI - Capital Improvement Fund
CR - Current Revenues - Tax Levy
Equipment Replacement Fund
GA - Grant -In -Aid
GU - Other Governmental Units
MS- Municipal State Aid Streets
PA - Pavilion Fund
PDF- Park Dedication Fund
PI - PIR/General Obligation Bonds
RF - Refuse Fund
SA - Special Assessment
SF - Sanitary Sewer Fund
SU - Storm Sewer Fund
W F - Water Fund
2026 through 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Funding Source Summary
30.5%
0 2.5M 5M 7.5M 10M 12.5M 15M 17.5M 20M 22.5M 25M 27...
2026 2027 2028 2029 2030 Total
30,000
188,000
105,000
323,000
262,500
1,612,500
1,780,000
159,000
19,000
3,833,000
290,000
140,000
395,000
715,000
1.540,000
A
27,000
27,000
3,500,000
5,750,000
2,250,000
11,500,000
120,600
6,700
6,700
1,606,700
1,740.700
3,790,000
700,000
4,490,000
75,000
206,500
18,000
299,500
354,400
4,293,300
2,253,300
3,300
250,000
7,154,300
4,454,500
5,636,000
4,913,500
5,229,000
5,239,000
25,472,000
a
18,000
50,000
68,000
1,124,000
780,000
650,000
682,500
682500
3,919,000
1,877,000
693,000
1,980,000
~822,500
1,817,500
1,732,500
8,100,000
3,171,000
548,000
602,000
567,000
5,710,500
2,276,000
6,118,000
448,000
186,900
186,900
9,215,800
GRAND TOTAL 177T4000 29,930,000 15,399,OW 11,399,900 9139119W 34:i94=
Produced Using Plan -It CIP Software
2026 through 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Projects By Fondling 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
Cl - Capital Improvement Fund
Public Works - Replace Roofing
08-CIP-BO22
800,000
800,000
Public Works - Replace Overhead Doors
08-CIP-BO23
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-BI24
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 &
21-CIP-B101
105,000
105,000
Front/Back Door
City Hall/Police Station - Roof
23-CIP-CH038
140,000
850,000
990,000
Replacement
Activity Center - Gender Neutral
24-CIP-AC057
40,000
40,000
Bathroom
Activity Center -Gymnasium Floor
24-CIPAC058
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
Cl -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
20-CIP-S001
40,000
40,000
Upgrades
City Street Lighting Upgrades
20-CIP-SO02
200,000
90,000
225,000
535,000
1,050,000
Mainstreet Banner Pole Installation
23-CIP-SO07
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 Lever Total
0
290,000
140,000
395,000
715,000
1,540,000
Produced Using Plan -It CIP Software
Source Project#
2026
2027
2028
2029
2030
Total
Equipment Replacement Fund
Activity Center - Camera/Surveillance
15,000
15,000
System
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-PO76
3,500,000
3,500,000
7,000,000
Oakes & Valley Parks Recreation &
24 CIP-P081
2,250,000
2,250,000
4,500,000
Resilience Hubs
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-RO03
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
17th Ave Reconstruction 24-CIP-SOIO
MS - Municipal State Aid Streets Total
700,000 700,000
3,790,000 3,790,000
0 3,790,000 0 700,000 0 4,490,000
PA - Pavilion Fund
Pavilion Team Room HVAC Unit
16-CIP-PV329
Pavilion - Arena Exit Door Replacement
20-CIP-PV334
75,000 17,500
Pavilion - Roof Replacement
23-CIP-PV336
100,000
Pavilion - Bleacher Heating Replacement
23-CIP-PV337
75,000
Pavilion - Warming House Window
23-GP-PV339
14,000
Blinds
PA - Pavilion Fund Total 75,000 206,500
18,000
18,000
92,500
100,000
75,000
14,000
0 18,000 0 299,500
PDF- Park Dedication Fund
Shady Oak Beach - Play Equipment
13-CIP-PO67
250,000 250,000
Shady Oak Beach Improvements
16-CIP-RO03
59,400
3,300 3,300
3,300 69,300
Repair Valley Park Volleyball Court
21-CIP-PO73
80,000
80,000
Repair Burnes Park Tennis Courts
21-CIP-PO74
130,000
130,000
Repair Play Courts- Elmo & Park Valley
21-CIP-PO75
90,000
90,000
Central Park Renovation
23-CIP-PO76
1,800,000
1,800,000
Downtown Park Stage - Electric
24-CIP-PO78
25,000
25,000
Valley Park Basketball Court
24-CIP-PO79
60,000
60,000
Maetzold Field Lighting
24-CIP-PO80
150,000
150,000
Oakes & Valley Parks Recreation &
24-CIP-PO81
2,250,000 2,250,000
4,500,000
Resilience Hubs
PDF- Park Dedication Fund Total 354,400 4,293,300 2,253,300 3,300 250,000 7,154,300
Produced Using Plan -It CIP Software
Source Project # 2026 2027 2028 2029 2030 Total
PI - PIR/General Obligation Bonds
Residential Street Improvements and 01-CIP-S101 3,313,000 4,280,000 4,494,000 4,494,000 16,581,000
Utilities
Pedestrian & Bicycle Access
Improvements
Street Rehabilitation Improvements
Street Sign Management
Minnetonka Mills/Sth St N Intersection
Improvement
Trail Segment - Bellgrove
Central vPark Renovation
17th Ave Reconstruction
13-CIP-SO40
27,500
30,000
32,500 35,000 120,000 245,000
16-CIP-SO41
500,000
550,000
575,000 600,000 625,000 2,850,000
16-CIP-SO42
24,000
26,000
26,000 76,000
20-CIP-SOOS
590,000
590,000
20-CIP-SO06
100,000 100,000
23-CIP-PO76
3,200,000
3,200,000
24-CIP-SO10
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-BO22 50,000 50,000
Public Works - Replace Overhead Doors 08-CIP-BO23 18,000 18,000
RF - Refuse Fund Total
0 18,000 50,000 0 0 68,000
SA - Special Assessment
Residential Street Improvements and 01-CIP-S701 1,124,000 650,000 682,500 682,500 3,139,000
Utilities
17th Ave Reconstruction 24-OP-SO10 780,000 790,000
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
01-CIP-S101
1,552,000
1,650,000
1,732,500 1,732,500 6,667,000
Utilities
Public Works - Replace Roofing
08-CIP-BO22
250,000
250,000
Public Works- Replace Overhead Doors
08-CIP-BO23
18,000
18,000
Sewer Lining
18-OP-UO16
75,000
75,000
80,000
85,000 315,000
17th Ave Reconstruction
24-CIP-SO10
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
01-CIP-510T
1,132,000
Utilities
Storm Drainage System Maintenance -
01-CIP-U002
29,000
Alley Repairs
Public Works - Replace Roofing
08-CIP-BO22
Public Works - Replace Overhead Doors
08-CIP-BO23
Minnetonka Mills/5th St N Intersection
20-CIP-5005
10,000
Improvement
Central Park Renovation
23-CIP-PO76
2,000,000
17th Ave Reconstruction
24-CIP-SO10
540,000 567,000 567,000 2,806,000
30,000 32,500 35,000 126,500
250,000 250,000
18,000 18,000
10,000
2,000,000
500,000 500,000
SU - Storm Sewer Fund Total 3,171,000 548,000 822,500 602,000 567,000 5,710,500
Produced Using Plan -It CIP Software
Source
Project #
2026
2027
2028
2029 2030 Total
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-BO22
250,000
250,000
Public Works - Replace Overhead Doors
08-CIP-BO23
18,000
18,000
Trunk Utility Rehabilitation
19-CIP-UO17
5,000,000
5,000,000
Water Treatment Plant - Roof
23-CIP-U018
270,000
20,000
290,000
Replacement
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
6,118,600
448,000
186,906 186,900 9,215,800
GRAND TOTAL 17=000 2%930,000 15,399,000 11,399,900 9,391,900 83,392,800
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project #
01-CIP-5101
Project Name
Residential Street Improvements and Utilities
Total Project Cost
$99,039,800
Contact
Public Works Director
Department
Public Works: Streets/Traffic
Type
Improvement
Category
Trans: Streets
Status
Active
Useful Life
30years
GLACCOUNT
501-49400-6160
Description
Locations to be determined consistent with the street reconstruction program. Program includes reconstruction of deteriorated water main, sanitary sewer and
storm sewer in conjunction with street improvement projects. Utility improvements are consistent with the Storm Water Management Plan, Water and Sewer
Utility Master Plan, and televised inspections.
2025-2026: Central Avenues Reconstruction
2028: South Avenues (14th, 15th, 16th and 17th)
2029-2030: Belgrove
Justification/Sustainabi I ity
In most cases where street reconstruction takes place, storm sewer facilities either need upgrading or need to be installed new. In most cases, water main and
sanitary sewer need to be rehabilitated in conjunction with street reconstruction. The costs assume the city funding 100% of major storm sewer, water main, and
sanitary sewer improvements.
Prior Expenditures
67,539,000 Construction/Maintenance
Prior Funding Sources
67,539,000 PI - PIR/General Obligation Bonds
SF - Sanitary Sewer Fund
SA - Special Assessment
SU - Storm Sewer Fund
WF - Water Fund
2026 2027 2028 2029 2030 Total
8,877,000 0 7,298,000 7,662,900 7,662,900 31,500,800
Total 8,877,000 0 7,298,000 7,662,900 7,662,900 31,500,800
2026
2027
2028
2029
2030
Total
3,313,000
0
4,280,000
4,494,000
4,494,000
16,581,000
1,552,000
0
1,650,000
1,732,500
1,732,500
6,667,000
1,124,000
0
650,000
682,500
682,500
3,139,000
1,132,000
0
540,000
567,000
567,000
2,806,000
1,756,000
0
178,000
186,900
186,900
2,307,800
Total 8,877,000
0
7,298,000
7,662,900
7,662,900
31,500,800
Budget Impact
Public Hearing -year prior to planned construction Plans and specifications - year prior to planned construction Bid - year of planned construction Consistent
with the Storm Water Management Plan, Water and Sewer Utility Master Plan, and television inspections. Consistent with the City Council adopted Roadway
Improvement Polity, Street Ratings, Pavement Management Program, Storm Water Management Plan, Water and Sewer Utility Master Plan, and televised
inspections.
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project #
01-CIP-S104
Project Name
County Road 3
Total Project Cost
$2,300,000 Department Public Works: Streets/Traffic
Type
Improvement Category Trans: Streets
Status
Active Useful Life None
Description
County Road 3 from Shady Oak Road to Meadowbrook Road. Lighting, landscaping, street, etc. improvements along Excelsior Boulevard from the east to west city
limits. GO Bond payments to be financed by a combination of existing TIF revenue, Municipal State Aid road funds, additional TIF revenue created by economic
development, grant funds, and, as a last resort, general city revenue Project has been delayed pending countyfunding for remaining 4th segement.
Justification/Sustainability
Deficiencies in terms of roadway condition, traffic/pedestrian movement, safety and aesthetics appear in remaining segment of County Road 3. Segment 4 from
Blake Road to Meadowbrook Road; upgrade roadway, implement beautification program.
Expenditures 2026
2027
2028
2029
2030
Total
Construction/Maintenance 0
0
0
2,300,000
0
2,300,000
Total 0
0
0
2,300,000
0
2,300,000
Funding Sources
2026
2027
2028
2029
2030
Total
GU - Other Governmental Units
0
0
0
1,600,000
0
1,600,000
MS - Municipal State Aid Streets
0
0
0
700,000
0
700,000
Total 0
0
0
2,300,000
0
2,300,000
Budget Impact
GO bond payments to be financed by a combination of existing TIF revenue, Municipal State Aid road funds, additional TIF revenue created by economic
development, grant funds, and, as a last resort, general city revenue. Segment 4: Planning and acquisition - Not in County Funding Plan, when funded city will
complete our portion. Consistent with Hennepin County CIP and City Council action.
Produced Using Plan -it CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project #
01-CIP-0002
Project Name
Storm Drainage System Maintenance - Alley Repairs
Total Project Cost
$490,500 Department
Type
Improvement Category
Status
Active Useful Life
GLACCOUNT
740-48610-6160
Description
Annual concrete repairs and patching of existing alleys.
J ustificatio n/Sustaina bi I ity
Annual alley pavement concrete slab repairs are needed.
Public Works: Utilities
Utilities: Municipal Sanitary Sewer
None
Prior Expenditures 2026 2027 2028 2029 2030 Total
364,000 Construction/Maintenance 29,000 30,000 32,500 35,000 0 126,500
Total 29,000 30,000 32,500 35,000 0 126,500
Prior Funding Sources 2026
2027
2028
2029
2030
Total
364,000 SU - Storm Sewer Fund 29,000
30,000
32,500
35,000
0
126,500
Total 29,000
30,000
32,500
35,000
0
126.500
Budget Impact
Consistent with the Storm Water Management Plan.
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project # 08-CIP-BO22
Project Name Public Works - Replace Roofing
Total Project Cost $1,600,000
Department Public Works: Bldg/Equip Sery
Category Buildings: Public Works
GL ACCOUNT SEE FINANCE FOR BREAKDOWN
Description
Replace Roofing, Vehicle Storage and Office area
Expenditures
Construction/Maintenance
Tota I
Funding Sources
Cl - Capital Improvement Fund
WF- Water Fund
SU - Storm Sewer Fund
SF - Sanitary Sewer Fund
RF - Refuse Fund
Tota I
2026 2027
0 0
0 0
2026 2027
0 0
0 0
0 0
0 0
0 0
0 0
Contact Facilities Director
Type Improvement
Status Active
2028
1,600,000
2029
0
2030
0
Total
1,600,000
1,600,000
0
0
1,600,000
2028
2029
2030
Total
800,000
0
0
800,000
250,000
0
0
250,000
250,000
0
0
250,000
250,000
0
0
250,000
50,000
0
0
50,000
1,600,000
0
0
1,600,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project# 08-CIP-BO23
Project Name Public Works - Replace Overhead Doors
Total Project Cost $90,000 Department Public Works: Bldg/Equip Sery
Type Improvement Category Buildings: Public Works
Status Active GL ACCOUNT SEE FINANCE FOR BREAKDOWN
Description
Replace overhead doors
Expenditures
2026
2027
2028
2029
2030
Total
Construction/Maintenance
0
90,000
0
0
0
90,000
Total 0
90,000
0
0
0
90,000
Funding Sources
2026
2027
2028
2029
2030
Total
SF- Sanitary Sewer Fund
0
18,000
0
0
0
18,000
SU - Storm Sewer Fund
0
18,000
0
0
0
18,000
WF - Water Fund
0
18,000
0
0
0
18,000
Cl - Capital Improvement Fund
0
18,000
0
0
0
18,000
RF - Refuse Fund
0
18,000
0
0
0
18,000
Total 0
90,000
0
0
0
90,000
Budget Impact
Inspected in 2019, will move from 2020 to 2022.
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project # 08-CIP-13122
Project Name Fire Station - Replace Make-up Air Units
Total Project Cost $14,000 Department Fire
Type Improvement Category Buildings: Fire Facilities
Status Active GLACCOUNT 305-40250-6160
Description
Replace make-up air units 4-15-2014 -- per Norb Kerber each unit is $6,500 each and there are two of them. Requested budget is $14,000.
Expenditures 2026 2027 2028 2029
Construction/Maintenance 0 0 0 14,000
Total 0 0 0 14,000
Funding Sources
CI - Capital Improvement Fund
2026 2027
0 0
Total 0 0
2030
Total
0
14,000
0
14,000
2028
2029
2030
Total
0
14,000
0
14,000
0
14,000
0
14,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project # 08-CIP-6124
Project Name Fire Station - Replace overhead doors
Total Project Cost $145,000 Department Fire
Type Improvement Category Buildings: Fire Facilities
Status Active GLACCOUNT 305-40250-6160
Description
Replace overhead doors
Expenditures
2026
2027
2028
2029
2030
Total
Construction/Maintenance
0
0
0
145,000
0
145,000
Total 0
0
0
145.000
0
145,000
Funding Sources
2026
2027
2028
2029
2030
Total
Cl - Capital Improvement Fund
0
0
0
145,000
0
145,000
Total 0
0
0
145,000
0
145,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project# 08-CIP-13125
Project Name Fire - Replace Roof
Total Project Cost $550,000
Type Improvement
Status Active
Description
Replace roof
Expenditures
Construction/Maintenance
Funding Sources
Cl - Capital Improvement Fund
Department Fire
Category Buildings: Fire Facilities
GLACCOUNT 305-40250-6160
2026
2027
2028
2029
2030
Total
0
550,000
0
0
0
550,000
Total 0
550,000
0
0
0
550,000
2026
2027
2028
2029
2030
Total
0
550,000
0
0
0
550,000
Total 0
550,000
0
0
0
550,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project# 09-CIP-CH032
Project Name Council Chambers HVAC Unit
Total Project Cost $22,000
Department City Hall Administration
Category Bldg: City Hall
Useful Life 20 years
Description
Replace Rooftop HVAC units for Council Chambers
Justification/Sustainability
The RTU was installed in 2004 and the heat exchanger is beginning to fail.
Expenditures
Construction/Maintenance
Total
Contact
Facilities Director
Type
Improvement
Status-
Active
GLACCOUNT
305-40262-6160
2026 2027 2028 2029 2030 Total
0 22,000 0 0 0 22,000
0 22,000 0 0 0 22,000
Funding Sources 2026
Cl - Capital Improvement Fund 0
Total 0
2027 2028 2029 2030 Total
22,000 0 0 0 22,000
22,000 0 0 0 22,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project # 09-CIP-CH035
Project Name City Hall AC Rooftop Units
Total Project Cost
$60,000
Contact
Facilities Director
Department
City Hall Administration
Type
Improvement
Category
Bldg: City Hall
Status
Active
Useful Life
20years
GLACCOUNT
305-40261-6160
Description
Rooftop units for City Hall upper and lower level. One 10 ton and one 17 ton.
Justification/Sustai na bi I ity
Existing Units were installed in 2007
Expenditures
Construction/Maintenance
Funding Sources
Cl - Capital Improvement Fund
2026
2027
2028
2029
2030
Total
0
60,000
0
0
0
60,000
Total 0
60,000
0
0
0
60,000
2026
2027
2028
2029
2030
Total
0
60,000
0
0
0
60,000
Total 0
60,000
0
0
0
60,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project # 13-CIP-PO67
Project Name Shady Oak Beach - Play Equipment
Total Project Cost $250,000
Type Improvement
Status Active
Description
Play Equipment
Expenditures
Construction/Maintenance
Funding Sources
PDF- Park Dedication Fund
Department Public Works: Parks
Category Parks/Fores/Pay.: Comm. Facil.
2026
2027
2028
2029
2030
Total
0
0
0
0
250,000
250,000
Total 0
0
0
0
250,000
250,000
2026
2027
2028
2029
2030
Total
0
0
0
0
250,000
250,000
Total 0
0
0
0
250,000
250,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project # 13-CIP-SO40
Project Name Pedestrian & Bicycle Access Improvements
Total Project Cost
$620,000 Department
Type
Improvement Category
Status.
Active Useful Life
GLACCOUNT
501-49400-6160
Public Works: Streets/Traffic
Trans: Streets
20 years
Description
Painting bike lanes, constructing trails and sidewalks, safety improvements and other general pedestrian and bicycle improvements to the system.
2025: Upgrade of the 11th Ave South pedestrian crossings in the Wesbrooke Area to pedestrian activated RRFB.
2030: 2nd Street NE updated pedestrian facilities
Justification/Sustainability
Council adopted plan to increase pedestrian and bicycle access and safety, these improvements begin to implement that plan. The existing overhead flashers
provide very little benefit. Pedestrian activated rectangular rapid flushing beacons (RRFB) have shown to provide very high compliance for motorists and
increases pedestrian safety and comfort.
Prior
Expenditures
2026
2027
2028
2029
2030
Total
375,000
Construction/Maintenance
27,500
30,000
32,500
35,000
120,000
245,000
Total 27,500
30,000
32,500
35,000
120,000
245,000
Prior
Funding Sources
2026
2027
2028
2029
2030
Total
375,000
PI - PIR/General Obligation Bonds
27,500
30,000
32,500
35,000
120,000
245,000
Total 27,500
30,000
32,500
35,000
120,000
245,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project# 14-CIP-AR003
Project Name Arts Center - Paint Theatre
Total Project Cost $52,086 Department Comm Svcs - Arts Center
Type Improvement Category Buildings: Arts Center
Status Active Useful Life 15years
GLACCOUNT 2504BS30-7300
Description
Prep work area Paint walls and soffit in theater and side vestibules of Main Theater Paint metal handrails Paint metal door frames and metal doors Apply 2 coats
of paint to all surfaces Price includes paint, supplies, materials and labor If brushing and rolling does not apply over rough block, then spraying will need to take
place. If spraying is needed additional charges will apply covering and prep Reupholster Fabric Sound walls in back of theater to match paint color
Justification/Sustainability
The Theater has not been painted since 1997 when built. The theater seats have been recovered, the carpet has been replaced and the wall color is dated and
needs a freshening up. As the highlight of the building, the theater's appearance is of utmost importance.
Prior Expenditures 2026 2027 2028 2029 2030 Total
24,086 Construction/Maintenance 0 28,000 0 0 0 28,000
Total 0 28,000 0 0 0 28,000
Prior Funding Sources 2026
2027
2028
2029
2030
Total
24,086 AC - Arts Center Fund 0
28,000
0
0
0
28,000
Total 0
28,000
0
0
0
28,000
Budget Impact
Did not complete in 2015, moving project forward
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project# 14-CIP-AR033
Project Name Activity Center Tables
Total Project Cost $31,200 Department Comm Svcs - Activity Center
Type Improvement Category Equipment
Status Active- Useful Life 15years
Description
23 tables - 6' x 24 mobile, multiple use, folding tables @$475 each
J ustificatio n/Susta i na bility
This type of table will add depth to the type of activities we can accommodate at the Activity Center. It will help cut staff time taken to setting up and resetting up
rooms for varying types of activities that occur. For instance, we set up the Raspberry Room for a class very differently than we do for an anniversary reception.
Prior Expenditures 2026 2027 2028 2029 2030 Total
12,200 Equipment 0 0 0 0 19,000 19,000
Total 0 0 0 0 19.000 19.000
Prior Funding Sources
2026
2027
2028
2029
2030
Total
12,200 CI - Capital Improvement Fund
0
0
0
0
19,000
19,000
Total 0
0
0
0
19,000
19,000
Budget Impact
Variance from 20 year plan - New item Estimate salvage/resale value on replaced items: $
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project # 16-CIP-PV329
Project Name Pavilion Team Room HVAC Unit
Total Project Cost $18,000
Type Improvement
Status Active
GLACCOUNT 747-48775-7200
Department Pavilion
Category Bldgs: Pavillion
Useful Life 15 years
Description
Purchase and installation of(l) rooftop HVAC unit that supply's heating and cooling to the Pavilions Main Level (Office, Bathrooms, Warming Room, Lobby, and
Concessions).
Justification/Susta i nabi I ity
The current unit was installed in 2007 and is at the end of its useful life.
Expenditures
Construction/Maintenance
Funding Sources
PA- Pavilion Fund
Budget Impact
Variance from 20 year plan - New item
2026
2027
2028
2029
2030
Total
0
0
0
18,000
0
18,000
Total 0
0
0
18,000
0
18,000
2026
2027
2028
2029
2030
Total
0
0
0
18,000
0
18,000
Total 0
0
0
18,000
0
18,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project #
16-CIP-RO03
Project Name
Shady Oak Beach Improvements
Total Project Cost
$655,000 Department Recreation
Type
Improvement Category PW- Parks
Status
Active Useful Life 10 years
Description
The joint recreation agreement in place between the cities of Hopkins and Minnetonka provides for the sharing of operational and maintenance expenses for
Shady Oak Beach. These expenses are split 33% city of Hopkins and 67% city of Minnetonka. Shady Oak Beach is operated from June -Augusta nnually, however
the park is available for use year round. 2021: Dock maintenance ($10,000) 2022: Miscellaneous building components, i.e. installation of energy efficient lighting
in restrooms/gate area, patio tables and chairs ($15,000); inflatables replacement ($10,000) 2023: Miscellaneous building maintenance ($10,000) 2024: Inflatable
replacement ($10,000) 2025: Miscellaneous building maintenance ($10,000)
Justification/Sustaina bility
Shady Oak Beach is jointly operated by the cities of Hopkins and Minnetonka. The facility is open from June -August each summer with the revenues generated
from season pass sales and daily admissions. -The facility was most recently renovated in 1998. An addiitional renovation on the lifeguard shack was completed in
2021.2023: Miscellaneous building/grounds maintenance; miscellaneous building equipment/components, i.e, concession equipment, patio tables and chairs
2024: Inflatable replacement ($10,000); parking lot mill and overlay ($80,000) 2025: Miscellaneous building maintenance 2026: Miscellaneous building
maintenance 2027: Miscellaneous building maintenance
Prior
Expenditures
2026
2027
2028
2029
2030
Total
445,000
Construction/Maintenance
180,000
10,000
10,000
10,000
0
210,000
Total 180,000
10,000
10,000
10,000
0
210,000
Prior
Funding Sources
2026
2027
2028
2029
2030
Total
445,000
GU - Other Governmental Units
120,600
6,700
6,700
6,700
0
140,700
PDF- Park Dedication Fund
59,400
3,300
3,300
3,300
0
69,300
Total 180,000
10,000
10,000
10,000
0
210,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project # 16-CIP-SO41
Project Name Street Rehabilitation Improvements
Total Project Cost $6,895,000 Department Public Works: Streets/Traffic
Type Improvement Category Trans: Streets
Status Active GLACCOLINT 501-49400-6160
Description
Location to be determined based on Pavement Management Program. Program includes mill and overlay of deteriorated pavements to extend the useful life of
the street. Streets for this method of rehabilitation have usually been rehabilitated or reconstructed within the last 20 years.
2025: Central Avenues
2026 Central Avenues
2027: 11 th Ave South
2028: 12th, 13th, 15th and 16th Ave South
2029: St. Louis/Jackson Avenue
2030: Robbinwood Lane Area
Justification/Sustainability
Properly timed mill and overlay projects can significantly extend the life of a street and delay
the need for reconstruction. Mill and overlay projects also
require
less disturbance and are shorter in duration than reconstruction, which results in less impact
of the traveling public.
Prior Expenditures
2026
2027
2028
2029
2030
Total
4,045,000 Construction/Maintenance
500,000
550,000
575,000
600,000
625,000
2,850,000
Total 500,000
550,000
575,000
600,000
625,000
2,850,000
Prior Funding Sources
2026
2027
2028
2029
2030
Total
4,045,000 PI - PIR/General Obligation Bonds
500,000
550,000
575,000
600,000
625,000
2,850,000
Total 500,000
550,000
575,000
600,000
625,000
2,850,000
Budget Impact
Increased 2023 amount by $70,000 from original 2023-2027 CIP. Amendment considered by City Council on May 16, 2023.
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project #
16-CIP-SO42
Project Name
Street Sign Management
Total Project Cost
$278,000 Department Public Works: Streets/Traffic
Type
Improvement Category Trans: Streets
Status
Active GLACCOUNT 501-49400-6160
Description
Replacement of aged regulatoryand warning signs that have lost minimum retroreflectivity and replacement of posts, when needed.
Justification/Sustai nability
The city is required to have a sign management program which includes a sign replacement strategy to ensure regulatory and warning signs provide adequate
retroreflectivity. Sign replacement cycle is 8 years. Estimated costs assume sign replacements by contract. Parking signs will be replaced as needed due to age,
fading, etc. Sign inventory data base will be updated to reflect install date/sign age.
Prior
Expenditures
2026
2027
2028
2029
2030
Total
202,000
Construction/Maintenance
24,000
26,000
26,000
0
0
76,000
Total 24,000
26,000
26,000
0
0
76,000
Prior
Funding Sources
2026
2027
2028
2029
2030
Total
202,000
PI - PIR/General Obligation Bonds
24,000
26,000
26,000
0
0
76,000
Total 24,000
26,000
26,000
0
0
76,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project#
17-CIP-AR004
Project Name
Arts Center -Theater Curtains
Total Project Cost
$80,000
Contact
Arts Center Director
Department
Comm Svcs - Arts Center
Type
Improvement
Category
Buildings: Arts Center
Status
Active .
Useful Life
15 years
GL ACCOUNT
250-48530-7500
Description
Replace main Theater front curtains.
J ustification/Sustainability
Due to age of theater curtains, I am suggesting replacement. They have become frayed at the bottom. Estimated cost based on online research.
Expenditures
Construction/Maintenance
Funding Sources
AC - Arts Center Fund
2026
2027
2028
2029
2030
Total
0
0
80,000
0
0
80,000
Total 0
0
80,000
0
0
80,000
2026
2027
2028
2029
2030
Total
0
0
80,000
0
0
80,000
Total 0
0
80,000
0
0
80,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project # 18-CIP-UO16
Project Name Sewer Lining
Total Project Cost $747,500 Department Public Works: Utilities
Type Improvement Category Utilities: Municipal Sanitary Sewer
Status Active GL ACCOUNT 707-48460-6160
Description
This will help us line our sanitary sewers to eliminate infiltration root intrusion and avoid expensive repairs and sewer backups.
Justification/Sustai nabi lity
We have an old collection system that needs immediate attention. Continuously cleaning the sewer does not stop roots or infiltration from going into the pipes,
we need a more permanent fix. The majority of our sanitary sewer pipe is made out of clay pipe and has reached its life expectancy.
Prior Expenditures 2026 2027 2028 2029
2030
Total
432,500 Construction/Maintenance 75,000 75,000 80,000 85,000
0
315,000
Total 75,000 75,000 80,000 85,000
0
315,000
Prior Funding Sources 2026 2027 2028 2029
2030
Total
432,500 SF - Sanitary Sewer Fund 75,000 75,000 80,000 85,000
0
315,000
Total 75,000 75,000 80,000 85,000
0
315,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project# 19-CIP-AR002
Project Name Arts Center - Outdoor Signage/lighting
Total Project Cost $100,000 Department Comm Svcs - Arts Center
Type Improvement Category Buildings: Arts Center
Status Active Useful Life 20 years
GL ACCOUNT 250-48530-7900
Description
This project was originally slated for 2019, but tabled for further planning and city guideline revisions This is a multi -phase project: Phase 1: Replace existing name
signage with imporved and refreshed outdoor signage on front of building Phase 2: Create signage/marquee/sculptural piece in front of Center that clearly
identifies the building as Hopkins Center for the Arts Phase 3: Continue impage improvements
Justification/Sustainability
Currently the signage for Hopkins Center for the Arts is obstructed by trees and in need of updates. Stages Theatre signage is more visible causing confusion
regarding the building. This project is estimated to exceed $100,000. Part of the funding for this project will be raised through donations with assistance from the
Friends and City leadership.
Prior Expenditures 2026 2027 2028 2029 2030 Total
50,000 Construction 0 25,000 25,000 0 0 50,000
Total 0 25.000 25.000 0 0 50.000
Prior Funding Sources 2026
2027
2028
2029
2030
Total
50,000 AC -Arts Center Fund 0
25,000
25,000
0
0
50,000
Total 0
25,000
25,000
0
0
50,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project #
19-CIP-AR005
Project Name
Arts Center - Access/Lockdown System
Total Project Cost
$210,500 Department Comm Svcs - Arts Center
Type
Improvement Category Buildings: Arts Center
Status
Active GLACCOUNT 25048530-7200
Description
Access Control System with Lockdown Capacity including equipment and installation. Phase 1: $43,500 Phase 2: $32,000 Phase 3: $27,000 Phase 1 & 2 completed
in 2024/2025. Install locking and security mechanisms that will allow for panic button locking system in an emergency lockdown situation throughout the building.
System will be integrated with security camera system.
Justification/Sustainability
Installing keycard access would allow better control of who is allowed to enter the building as well as the ability to track who is in the building. Stages Theatre
Company has many staff members, and many who are contracted, working as needed on a project. The contracted employees are given keys when needed,
however, from a building management standpoint, it is difficult to track and make sure that people don't have access to the building that shouldn't. Long-term
the goal is to key all interior office and room doors with the same system, primarily to be able to keep key situation under better control and to allow for a safe
lock -down procedure if ever needed.
Prior
Expenditures
2026
2027
2028
2029
2030
Total
150,500
Construction/Maintenance
30,000
30,000
0
0
0
60,000
Total 30,000
30,000
0
0
0
60,000
Prior
Funding Sources
2026
2027
2028
2029
2030
Total
150,500
AC - Arts Center Fund
30,000
30,000
0
0
0
60,000
Total 30,000
30,000
0
0
0
60,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project# 19-CIP-AR007
Project Name Arts Center - Roof Replacement
Total Project Cost $750,000
Contact
Facilities Director
Department Comm Svcs - Arts Center
Type
Improvement
Category Buildings: Arts Center
Status
Active
GL ACCOUNT 305-40270-6160
Description
Replacement of Roof
Justification/Sustainability
Facility originally built in 1997.
Expenditures
2026
2027
2028 2029
2030
Total
Construction
0
750,000
0 0
0
750,000
Total 0
750,000
0 0
0
750,000
Funding Sources
2026
2027
2028 2029
2030
Total
Cl - Capital Improvement Fund
0
750,000
0 0
0
750,000
Total 0
750,000
0 0
0
750,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project # 19-CIP-UO17
Project Name Trunk Utility Rehabilitation
Total Project Cost $8,955,000 Department Public Works: Utilities
Type Improvement Category Utilities: Municipal Water System
Status Active GLACCOUNT 703-48280-6160
Description
Program includes rehabilitation of trunk water mains and sanitary sewer around the city. Staff has conducted some non-destructive condition assessment testing
of various trunk lines around the city. The testing determines a level of deterioration based on a calculated reduction of thickness of the pipe wall. Review of how
critical the line is, break records, pipe age, and soil conditions are also considered in determining projects.
2027: Replacement of trunk utility mains as informed by non-destructive testing at various locations.
Justification/Sustainability
Trunk water mains are large diameter, high capacity lines that are critical to supply water to and from the water treatment plant, water towers, and distribution
lines around the city and cannot easily be taken out of service. Trunk sanitary sewer mains are larger diameter mains that collect smaller mains and convey
sanitary sewage to pumping stations. Public Works staff has been managing the trunk main system as a standalone asset, as these mains cannot always be
included for rehabilitation with street reconstruction projects. Much of the city's trunk system was constructed over 50 years ago and is approachingthe end of
it's service life.
Prior
Expenditures
2026
2027
2028
2029
2030
Total
3,955,000
Construction/Maintenance
0
5,000,000
0
0
0
5,000,000
Total 0
5,000,000
0
0
0
5,000,000
Prior
Funding5ources
2026
2027
2028
2029
2030
Total
3,955,000
WF - Water Fund
0
5,000,000
0
0
0
5,000,000
Total 0
5,000,000
0
0
0
5,000,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project # 20-CIP-PV334
Project Name Pavilion - Arena Exit Door Replacement
Total Project Cost
$185,000
Type
Improvement
Status
Active
GL ACCOUNT
747-48775-7200
Description
Replace the arena exit doors, frames, hinges, and closers.
Department Pavilion
Category Bldgs: Pavillion
Useful Life 15 years
Justification/Sustainability
The frames and hardware are original, installed during the construction of the facility. Frames are rusting and hardware is failing.
Prior Expenditures 2026
2027
2028
2029
2030
Total
92,500 Construction/Maintenance 75,000
17,500
0
0
0
92,500
Total 75,000
17,500
0
0
0
92,500
Prior Funding Sources 2026
2027
2028
2029
2030
Total
92,500 PA- Pavilion Fund 75,000
17,500
0
0
0
92,500
Total 75,000
17,500
0
0
0
92,500
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project # 20-CIP-S001
Project Name Central Business District Lighting Upgrades
Total Project Cost $140,000 Department Public Works: Streets/Traffic
Type Improvement Category Trans: Street Lights
Status Active
Description
Upgrade existing lighting in the Central Business District to newer LED fixtures, replace light poles and electrical service feed cabinets, as needed. 2023:
Mainstreet East of 5th Ave - 20 fixtures 10th, 11th and 12th Ave N & S of Mainstreet - 52 fixtures Parking Lots 500 and 600 -15 fixtures 2024: 7th, 8th and 9th Ave
N & S of Mainstreet- 28 fixtures Parking Lots 700 and 750 - 8 fixtures
Justificatio n/Sustaina bility
There is a need to continue the upgrade of lighting in the Central Business District. The Mainstreet lights were all upgraded to LED fixtures in 2015. An upgrade to
LED fixtures will provide energy savings, maintenance savings and create a more uniform lighting appearance throughout the downtown area.
Prior Expenditures 2026 2027 2028 2029 2030 Total
100,000 Construction 0 40,000 0 0 0 40,000
Total 0 40.000 0 0 0 40.000
Prior Funding Sources
2026
2027
2028
2029
2030
Total
100,000 CR - Current Revenues -Tax Levy
0
40,000
0
0
0
40,000
Total 0
40,000
0
0
0
40,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project #
20-CIP-SO02
Project Name
City Street Lighting Upgrades
Total Project Cost
$1,350,000 Department
Type
Improvement Category
Status
Active
Description
Public Works: Streets/Traffic
Trans: Street Lights
Street lighting upgrades are needed to replace deteriorated poles, electrical feedpoints and old, energy inefficient fixtures.
2026: Hobby Acres neighborhood streets, replace 17th poles and fixtures to match Xcel Energy upgraded poles/lights and three electrical feedpoints.
2027: Westbrooke Way street lighting, upgrade 22 lights, poles and wiring via new Xcel Energy agreement to replace expired 30-year agreement
2028:11th Ave S, south of 7th St S, replace 18 poles and fixtures and one electrical feedpoint.
2029: Upgrade/Replace 8 Power Feed Points and Excelsior West of 11th to Shady Oak (Xcel Lease)
Justification/Sustainability
A replacement plan is needed as these lighting and electrical feed systems are reaching the end of their useful life, with out -dated electrical cabinets, poles and
bases and old, energy inefficient light fixtures.
Prior Expenditures 2026
2027
2028
2029
2030
Total
300,000 Construction 0
Total 0
200,000
200,000
90,000
90,000
225,000
225,000
535,000
535,000
1,050,000
1,050,000
Prior Funding Sources 2026
300,000 CR - Current Revenues - Tax Levy 0
Tota 1 0
2027 2028 2029 2030 Total
200,000 90,000 225,000 535,000 1,050,000
200,000 90,000 225,000 535,000 1,050.000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project #
20-CIP-S005
Project Name
Minnetonka Mills/5th St N Intersection Improvement
Total Project Cost
$600,000 Department Public Works: Streets/Traffic
Type
Improvement Category Trans: Sign/Signals
Status
Active GLACCOUNT 501-49400-6160
Description
Remove outdated signal and update intersection for all modes of travel.The work will also include upgrading the pedestrian ramps and crossings to meet ADA
standards.
2026: Removal and replacement of signal and ADA upgrades
Justification/Sustainabi lity
The existing signal is old and reaching the end of it's service life. Pedestrian crossing and ADA improvements should be completed as there are increased levels
pedestrian traffic through the intersection since the improvements to Burnes Park.
Expenditures
Construction/Maintenance
2026 2027 2028 2029 2030 Total
600,000 0 0 0 0 600,000
Total 600,000 0 0 0 0 600,000
Funding Sources 2026
2027
2028
2029
2030
PI - PIR/General Obligation Bonds 590,000
0
0
0
0
SU - Storm Sewer Fund 10,000
0
0
0
0
Total 600,000
0
0
0
0
Total
590,000
10,000
600,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project # 20-CIP-SO06
Project Name Trail Segment- Bellgrove
Total Project Cost $100,000 Contact Public Works Director
Department Public Works: Streets/Traffic Type Improvement
Category Trans: Walkways/Sidewalks Status Active
Description
Trail in Bellgrove Neighborhood
Expenditures
Construction/Maintenance
Funding Sources
PI - PIR/General Obligation Bonds
2026 2027 2028
0 0 0
Total 0 0 0
2026 2027 2028
0 0 0
Total 0 0 0
2029
2030
Total
100,000
0
100,000
100,000
0
100,000
2029
2030
Total
100,000
0
100,000
100,000
0
100,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project#
21-CIP-B101
Project Name
907 Mainstreet (HHS) Windows & Front/Back Door
Total Project Cost
$105,000 Department
Type
Improvement Category
Status
Active Useful Life
GLACCOUNT
501-49400-6160
Public Works: Bldg/Equip Sery
Economic Development
20 years
Description
The current windows are well past their useful life. 8 Windows and two doors are due for replacement.
Justification/Sustainability
The need to get this facility into the CIP for future planning. Installing new windows and doors will be more energy efficent for the building. Today's estimated
cost is $55,000.
Expenditures
Construction/Maintenance
Funding Sources
cl - Capital Improvement Fund
2026
2027
2028
2029
2030
Total
0
0
105,000
0
0
105,000
Total 0
0
105,000
0
0
105,000
2026
2027
2028
2029
2030
Total
0
0
105,000
0
0
105,000
Total 0
0
105,000
0
0
105,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project # 21-CIP-PO73
Project Name Repair Valley Park Volleyball Court
Total Project Cost $80,000
Type Improvement
Status Active .
Description
Department Public Works: Parks
Category PW - Parks
GLACCOUNT 300-49110-6160
Install new curbing, posts and lighting. Regrade base and add new sand.
Justification/Sustai na bi I ity
Current curbing is wood and is rotting, posts are also wood that is detoriating
Expenditures 2026
2027
2028
2029
Construction/Maintenance 80,000
0
0
0
Total 80,000
0
0
0
Funding Sources
PDF- Park Dedication Fund
2026 2027 2028
80,000 0 0
Total 80,000 0 0
2030 Total
0 80,000
0 80,000
2029 2030 Total
0 0 80,000
0 0 80,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project # 21-CIP-PO74
Project Name Repair Burnes Park Tennis Courts
Total Project Cost $130,000 Department
Public Works: Parks
Type Improvement Category
PW - Parks
Status Active GL ACCOUNT
300-49110-6160
Description
Remove and replace existing asphalt pavement and apply new color coatings system.
Justification/Susta i nabi I ity
The court is deteriorated beyond crack sealing or top coat repairs. Needs new asphalt pavement
and color coatings.
Expenditures 2026
2027 2028
2029
2030
Total
Construction/Maintenance 130,000
0 0
0
0
130,000
Total 130,000
0 0
0
0
130,000
Funding Sources 2026
2027 2028
2029
2030
Total
PDF- Park Dedication Fund 130,000
0 0
0
0
130,000
Total 130,000
0 0
0
0
130,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project # 21-CIP-PO75
Project Name Repair Play Courts- Elmo & Park Valley
Total Project Cost $90,000 Department Public Works: Parks
Type Unassigned Category PW - Parks
Status Active GL ACCOUNT 300-49110-6160
Description
Remove and replace existing asphalt pavement.
Justification/Sustainability
The court is deteriorated beyond crack sealing or top
coat repairs. Needs new asphalt
pavement.
Expenditures
2026
2027
2028
2029
2030
Total
Construction/Maintenance
0
90,000
0
0
0
90,000
Total 0
90,000
0
0
0
90,000
Funding Sources
2026
2027
2028
2029
2030
Total
PDF- Park Dedication Fund
0
90,000
0
0
0
90,000
Total 0
90,000
0
0
0
90,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project#
23-CIP-CH038
Project Name
City Hall/Police Station - Roof Replacement
Total Project Cost
$990,000
Department
City Hall Administration
Category
Bldg: City Hall
GLACCOUNT
305-40261-6160
Expenditures
2026
Construction/Maintenance
0
Total
0
Funding Sources
2026
Cl - Capital Improvement Fund
0
V
Total
0
Contact Facilities Director
Type Improvement
Status Active
2027
2028
2029
2030
Total
140,000
850,000
0
0
990,000
140,000
850,000
0
0
990,000
2027
2028
2029
2030
Total
140,000
850,000
0
0
990,000
140,000
850,000
0
0
990,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project #
23-CIP-PO76
Project Name
Central Park Renovation
Total Project Cost
$14,150,000
Contact
Management Analyst
Department
Public Works: Parks
Type
Improvement
Category
PW - Parks
Status
Active
Useful Life
25years
GLACCOUNT
300-49110-6160
Description
Amending 23-CIP-PO76 to include costs for improvements associated with master plan. Includes removal of kickball backstop and existing playground, addition of
new playground, volleyball, basketball and other amenities.
Justification/Sustainability
Items in park have exceeded their useful life. Central park ranks as number 2 in the prioritization score for improvements in the Park System Master Plan.
Prior
Expenditures
2026
2027
2028
2029
2030
150,000
Construction
5,500,000
8,500,000
0
0
0
Total 5,500,000
8,500,000
0
0
0
Prior
Funding Sources
2026
2027
2028
2029
2030
150,000
GA - Grant -In -Aid
3,500,000
3,500,000
0
0
0
PI - PIR/General Obligation Bonds '
0
3,200,000
0
0
0
SU - Storm Sewer Fund
2,000,000
0
0
0
0
PDF- Park Dedication Fund
0
1,800,000
0
0
0
Total 5,500,000
8,500,000
0
0
0
Total
14,000,000
14,000,000
Total
7,000,000
3,200,000
2,000,000
1,800,000
14,000,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project # 23-CIP-PV336
Project Name Pavilion - Roof Replacement
Total Project Cost
$100,000
Department
Pavilion
Category
Bldgs: Pavillion
GL ACCOUNT
747-4877S-7200
Description
Replace South Team Room Addition Roof
Expenditures
Construction/Maintenance
Funding Sources
PA- Pavilion Fund
Contact Facilities Director
Type Unassigned
Status Active
2026
2027
2028
2029
2030
Total
0
100,000
0
0
0
100,000
Total 0
100,000
0
0
0
100,000
2026
2027
2028
2029
2030
Total
0
100,000
0
0
0
100,000
Total 0
100,000
0
0
0
100,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project# 23-CIP-PV337
Project Name Pavilion - Bleacher Heating Replacement
Total Project Cost $75,000
Contact
Department Pavilion
Type
Category Bldgs: Pavillion
Status
Useful Life 10years
GLACCOUNT
Description
Replace existing radiant heating system above the bleachers in the arena.
Justification/Sustai nability
Current system is at the end of useful life and major components will need replacing.
Expenditures 2026
Construction/Maintenance 0
Total 0
Finance Director
Improvement
Active
747-48775-7900
2027 2028 2029 2030 Total
75,000 0 0 0 75,000
75,000 0 0 0 75,000
Funding Sources 2026
2027
2028
2029
2030
Total
PA- Pavilion Fund 0
75,000
0
0
0
75,000
Total 0
75,000
0
0
0
75,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project # 23-CIP-PV339
Project Name Pavilion - Warming House Window Blinds
Total Project Cost $14,000
Type Improvement
Status Active
Description
Add window blinds to windows in the warming house
Expenditures
Construction
Total
Funding Sources
PA- Pavilion Fund
Total
Department Pavilion
Category Bldgs: Pavillion
GLACCOUNT 747-48775-7500
2026
2027
2028
2029
2030
Total
0
14,000
0
0
0
14,000
0
14,000
0
0
0
14,000
2026
2027
2028
2029
2030
Total
0
14,000
0
0
0
14,000
0
14,000
0
0
0
14,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project# 23-CIP-SO07
Project Name Mainstreet Banner Pole Installation
Total Project Cost $250,000 Department Public Works: Streets/Traffic
Type Unassigned Category Trans: Sign/Signals
Status Active
Description
Installation of freestanding banner mount poles for large Mainstreet banners
Justification/Sustainability
The existing Mainstreet banners are mounted to provate buildings through an agreement between the City and the property owners. The banners have caused
significant damage to building brickwork in recent years, requireing extensive and expensive repairs that the City is responsible for. One property owner has
expressed that they will not renew the banner attachment agreement when it expires. Freestanding banner mounts would eliminate the need to have the
banners mounted to private businesses.
Expenditures 2026 2027 2028 2029 2030 Total
Construction 0 0 0 120,000 130,000 250,000
Total 0 0 0 120,000 130,000 250,000
Funding Sources 2026 2027 2028 2029 2030 Total
CR - Current Revenues - Tax Levy 0 0 0 120,000 130,000 250,000
Total 0 0 0 120,000 130,000 250,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project # 23-CIP-S008
Project Name Excelsrior Blvd. Fencing
Total Project Cost $250,000 Department Public Works: Streets/Traffic
Type Unassigned Category Trans: Streets
Status Active
Description
Wooden fencing on Excelsior Blvd: South side of South Presidents, South side of 5th St S and 9th Ave S, and North side of Excelsior Blvd. 17th Ave N
Justification/Sustainability
Posts and panels have been failing for a few years. We need to start replacing so we are not constantly replacing the broken boards
Prior Expenditures 2026 2027 2028 2029 2030 Total
50,000 Construction/Maintenance 0 50,000 50,000 50,000 50,000 200,000
Total 0 50,000 50,000 50,000 50,000 200,000
Prior Funding Sources
2026
2027
2028
2029
2030
Total
50,000 CR - Current Revenues - Tax Levy
0
50,000
50,000
50,000
50,000
200,000
Total 0
50,000
50,000
50,000
50,000
200,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project # 23-CIP-UO18
Project Name Water Treatment Plant Roof Replacement
Total Project Cost
$290,000
Department
Public Works: Utilities
Type
Improvement
Category
Utilities: Municipal Water System
Status
Active
GLACCOUNT
703-48280-6160
Expenditures 2026
2027
2028
2029
2030
Construction/Maintenance 270,000
0
20,000
0
0
Total 270,000
0
20,000
0
0
Funding Sources
WF- Water Fund
2026 2027
270,000 0
Total 270,000 0
Total
290,000
290,000
2028
2029
2030
Total
20,000
0
0
290,000
20,000
0
0
290,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project #
24-CIP-AC057
Project Name
Activity Center- Gender Neutral Bathroom
Total Project Cost
$50,000 Contact
Department
Comm Svcs - Activity Center Type
Category
Buildings: Activity Center Status
Useful Life
20years GLACCOUNT
Activity Ctr Director
Improvement
Active
OPERATING BUDGET 2025 - 305-40257-6160
Description
Phase 1: Consult with Architect to convert second floor restrooms to gender neutral
Phase 2: Add gender neutral restrooms if plans permit and upgrade current restrooms to be handicap accessible by adding push-button door opening hardware
to current men's and women's restrooms
Estimating cost at $40,000. Will not have actual costs until architectural consultation.
Justification/Sustainability
In order to make our facilities accessible and welcoming to all, we would like to add a gender neutral restroom at the Activity Center. At the same time, we would
also like to add handicap accessible push buttons to open existing men's and women's restroom doors. Give the age of the clientele, this is often requested.
Prior
Expenditures
2026
2027
2028
2029
2030
Total
10,000
Construction
0
40,000
0
0
0
40,000
Total 0
40,000
0
0
0
40,000
Prior
Funding Sources
2026
2027
2028
2029
2030
Total
10,000
Cl - Capital Improvement Fund
0
40,000
0
0
0
40,000
Total 0
40,000
0
0
0
40,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project #
24-CIP-AC058
Project Name
Activity Center - Gymnasium Floor
Total Project Cost
$25,000
Contact
Activity Ctr Director
Department
Comm Svcs - Activity Center
Type
Improvement
Category
Buildings: Activity Center
Status
Active
Useful Life
20 years
GL ACCOUNT
305-40257-6160
Description
Refinish and repair gymnasium floor
Justification/SustainabiIity
The gymnasium floor will need to be refinished in the near future to maintain its quality. Pickle ball players have complained that there are several 'dead' spots in
the floor that will also need to be addressed in order for it to be viable for Pickle Ball rentals and events.
Expenditures
Construction/Maintenance
Funding Sources
Cl - Capital Improvement Fund
2026
2027
2028
2029
2030
Total
0
0
25,000
0
0
25,000
Total 0
0
25,000
0
0
25,000
2026
2027
2028
2029
2030
Total
0
0
25,000
0
0
25,000
Total 0
0
25,000
0
0
25,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project #
24-CIP-AR009
Project Name
Arts Center- Restroom Remodel
Total Project Cost
$105,000
Contact
Arts Center Director
Department
CommSvcs- ArtsCenter
Type
Improvement
Category
Buildings: Arts Center
Status
Active
Useful Life
20 years
GL ACCOUNT
250-48530-7200
Description
Phase 1: Consult with architect to convert second floor restrooms to gender neutral restrooms
Phase 2: Convert second floor restrooms to gender neutral and possibly one family restroom if plans permit. Upgrade main floor restrooms with new stall
partitions, toilet paper dispensers, motion activated faucets, handicap accessible doors and upgraded tile floors
Estimated cost at $110,000. Architectural consultation in 2025 will help determine actual cost.
Justification/Sustai nabil ity
We receive requests for gender neutral restrooms. When requested, we have to shut down one of the public restrooms for individual use. The second floor
restroom seems to be the most economical way of doing this. Due to the complexity of this project it is important to have an architect's expertise on the design
The first floor restroom floor, stall and equipment is original to the building. We have continued to have the tile floors refurbished but they are looking old and
outdated. The toilet paper dispensers are slowly breaking down from age, and we often have the water left running in the restrooms by all of the children that
use the building. Because of the toilet paper dispenser and floor replacements, we may have to replace the partitions as well.
Expenditures
Construction
Planning/Design
Funding Sources
AC -Arts Center Fund
2026
2027
2028
2029
2030
Total
0
90,000
0
0
0
90,000
0
15,000
0
0
0
15,000
Total 0
105,000
0
0
0
105,000
2026
2027
2028
2029
2030
Total
0
105,000
0
0
0
105,000
Total 0
105,000
0
0
0
105,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project # 24-CIP-PO78
Project Name Downtown Park Stage - Electric
Total Project Cost $25,000 Contact
Department Public Works: Parks Type
Category PW - Parks Status
Useful Life 15 years GL ACCOUNT
Description
Add 50 amp outlets to stage area for bands to be able to use more equipment
Justification/Sustai nability
All outlets on stage are 20 amp and not sufficient to handle today's equipment
Public Works Director
Improvement
Active
300-49110-6160
Expenditures 2026
2027
2028
2029
2030
Total
Construction 25,000
0
0
0
0
25,000
Total 25,000
0
0
0
0
25,000
Funding Sources
PDF- Park Dedication Fund
2026 2027 2028 2029 2030 Total
25,000 0 0
Total 25,000 0 0
0 0 25,000
0 0 25,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project#
24-CIP-PO79
Project Name
Valley Park Basketball Court
Total Project Cost
$60,000
Contact
Public Works Director
Department
Public Works: Parks
Type
Improvement
Category
PW - Parks
Status
Active
Useful Life
15years
GLACCOUNT
300-49110-6160
Description
Remove existing court and repave and color coat. Basketball hoops and posts can be reused.
Justification/Sustai na bility
Court has substantial cracks and chunks of the color coating have come up
Expenditures
2026
2027
2028
2029
2030
Total
Construction/Maintenance
60,000
0
0
0
0
60,000
Total 60,000
0
0
0
0
60,000
Funding Sources
2026
2027
2028
2029
2030
Total
PDF- Park Dedication Fund
60,000 0 0 0 0 60,000
Total 60,000 0 0 0 0 60,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project # 24-CIP-PO80
Project Name Maetzold Field Lighting
Total Project Cost $150,000
Department Public Works: Parks
Category PW - Parks
Useful Life 15 years
Contact Public Works Director
Type Improvement
Status Active
GL ACCOUNT 300-49110-6160
Description
Switch all lighting to Musco controls. Lighting will be able to be controlled through an app. It will have a fail safe if lights are left on.
J ustifi cati o n/S u sta i na bi I ity
Currently lights are being turned of and off by breakers and key switches. We are not able to control if they are left on.
Expenditures
Construction
Funding Sources
PDF- Park Dedication Fund
2026
2027
2028
2029
2030
Total
0
150,000
0
0
0
150,000
Total 0
150,000
0
0
0
150,000
2026
2027
2028
2029
2030
Total
0
150,000
0
0
0
150,000
Total 0
150,000
0
0
_ 0
150,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project# 24-CIP-PO81
Project Name Oakes & Valley Parks Recreation & Resilience Hubs
Total Project Lost $9,000,000
Department Public Works: Parks
Category PW - Parks
Useful Life 50years
Description
Contact Management Analyst
Type Improvement
Status Active .
GLACCOUNT 300-49110-6160
Construction of two (2) new buildings which will serve community needs for recreation, resilience, and other civic uses such as voting and EMS operations.
Justification/Sustaina bi I ity
Buildings in these parks no longer meet community needs. The City has a gap in provision of public buildings which directly overlaps with areas of poverty and
where population is most diverse. Buildings will meet a wide array of community needs. Oakes and Valley Parks rank number por3 and 5 in the equity portion of
the Park System Master Plan.
Expenditures
2026
2027
2028
2029
2030
Total
Construction
0
4,500,000
4,500,000
0
0
9,000,000
Total 0
4,500,000
4,500,000
0
0
9,000,000
Funding Sources
2026
2027
2028
2029
2030
Total
GA- Grant -In -Aid
0
2,250,000
2,250,000
0
0
4,500,000
PDF- Park Dedication Fund
0
2,250,000
2,250,000
0
0
4,500,000
Total 0
4,500,000
4,500,000
0
0
9,000,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project # 24-CIP-SO10
Project Name 17th Ave Reconstruction
Total Project Cost
$8,600,000
Department
Public Works: Streets/Traffic
Category
Trans: Streets
Useful Life
30years
Description
Contact
Public Works Director
Type
Improvement
Status
Active
GLACCOUNT
501-49400-6160
Reconstruction of 17th Avenue, including watermain, sanitary sewer, addition of off-street pedestrian/bicycle facilities, and pavement surface. Improvement is
consistent with the Storm Water Management Plan, Complete Street Policy, and Bike and Pedestrian Plan.
Justification/Sustainability
The pavement surface is nearing the end of its usable life. The utilities in the corridor are near the end of their service life as well. Reconstruction will also allow
the installation of off-street pedestrian and bicvcles improvements_ Public engagement has shown a desire for an improved road surface and improved bicycle
and pedestrian facilities in the corridor. The cost assumes city funding 100% of major storm sewer, sanitary sewer and watermain improvements. Applications for
outside funding have been submitted, and additional sources of outside funding will continue to be pursued.
Expenditures
2026
2027
2028
2029
2030
Total
Construction
0
8,600,000
0
0
0
8,600,000
Total 0
8,600,000
0
0
0
8.600,000
Funding Sources
2026
2027
2028
2029
2030
Total
MS - Municipal State Aid Streets
0
3,790,000
0
0
0
3.790,000
PI - PIR/General Obligation Bonds
0
1,830,000
0
0
0
1,830,000
WF- Water Fund
0
1,100,000
0
0
0
1,100,000
SA - Special Assessment
0
780,000
0
0
0
780,000
SF- Sanitary Sewer Fund
0
600,000
0
0
0
600,000
SU - Storm Sewer Fund
0
500,000
0
0
0
500,000
Total 0
8,600,000
0
0
0
8,600,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project # None
Project Name Phase 3 SCADA Fiber
Total Project Cost $500,000 Contact Public Works Director
Department Public Works: Utilities Type Improvement
Category Utilities: Municipal Sanitary Sewer Status Active
Useful Life 20 years
Description
Phase three of switching current monitoring and controls equipment from radio communication to fiber communication.
Justificatio n/Sustai nabi I ity
Our current system of monitoring and controlling the sanitary sewer system can be vulnerable to hackers. Radio signals can intercepted by unauthorized
individuals using radio scanners or other devices. Our critical infrastructure will be safer with fiber.
Expenditures
Construction/Maintenance
Funding Sources
SF - Sanitary Sewer Fund
WF - Water Fund
2026
2027
2028
2029
2030
Total
500,000
0
0
0
0
500,000
Total 500,000
0
0
0
0
500,000
2026
2027
2028
2029
2030
Total
250,000
0
0
0
0
250,000
250,000
0
0
0
0
250,000
Total 500,000
0
0
0
0
500,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project# None
Project Name Replace PD 40ton Rooftop HVAC
Total Project Cost $140,000
Department City Hall Administration
Category Bldg: City Hall
Useful Life 20 years
Contact Facilities Director
Type Unassigned
Status Active
Description
Replace 40ton Rooftop HVAC responsible for heating and cooling in the Police Department
Justification/Sustainability
Current unit has a outdated and unsupported control board, if that board were to fail there is no repair, replacement, or upgrade that can be done.
Expenditures
Construction/Maintenance
Funding Sources
Cl - Capital Improvement Fund
2026
2027
2028
2029
2030
Total
140,000
0
0
0
0
140,000
Total 140,000
0
0
0
0
140,000
2026
2027
2028
2029
2030
Total
140,000
0
0
0
0
140,000
Total 140,000
0
0
0
0
140,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project #
None
Project Name
City Hall/PD Boilers
Total Project Cost
$90,000 Contact Facilities Director
Department
City Hall Administration Type Unassigned
Category
Bldg: City Hall Status Active
Useful Life
15 years
Description
Boiler Replacement City Hall/PD Boilers.
Justification/Sustainability
Current boilers were installed in 2009 and exchangers are in need of replacement, due to the age of the boilers its recommended to replace the boilers
Expenditures
Construction/Maintenance
Funding Sources
Cl - Caoital Improvement Fund
2026
2027
2028
2029
2030
Total
90,000
0
0
0
0
90,000
Total 90,000
0
0
0
0
90,000
2026
2027
2028
2029
2030
Total
90,000
0
0
0
0
90,000
Total 90,000
0
0
0
0
90,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project #
None
Project Name
Activity Center - Camera/Surveillance System
Total Project Cost
$15,000 Contact Activity Ctr Director
Department
Comm Svcs - Activity Center Type Equipment
Category
Buildings: Activity Center Status Active
Useful Life
5 years
Description
The interior cameras and software system at the Activity Center are outdated and no longer interface with the office monitor. Due to this, the cameras are only
visible through Beth's computer leaving Building Supervisor without the ability to see activity in the building. This upgrade would replace outdated interior
cameras and integrate the system into the same system used by the Arts Center and Police Department.
• Replace 4 interior cameras
• Integration into City system
Justification/SustainabiIity
Due to the lack of access and operation of the current system, the Building staff lacks security and safety of monitoring activities and who may be entering the
building.
Expenditures
2026
2027
2028
2029
2030
Total
Equipment
15,000
0
0
0
0
15,000
Total 15,000
0
0
0
0
15,000
Funding Sources 2026 2027 2028 2029 2030 Total
Equipment Replacement Fund 15,000 0 0 0 0 15,000
Total 15,000 0 0 0 0 15,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
Hopkins, MN CIP
Project #
None
Project Name
Arts Center- Theater Microphones
Total Project Cost
$12,000 Contact Arts Center Director
Department
Comm Svcs - Arts Center Type Equipment
Category
Buildings: Arts Center Status Active
Useful Life
5 years
Description
Upgrade microphones used in main theater. In order to ensure best sound quality, it is advised to upgrade to new microphones periodically. The current
microphones are over 5 years old.
justification/Sustai nability
In order to provide the best sound quality for concerts and to renters it is advised to replace microphones periodically.
Expenditures
2026
2027
2028
2029
2030
Total
Equipment
12,000
0
0
0
0
12,000
Total 12,000
0
0
0
0
12,000
Funding Sources 2026 2027 2028 2029 2030 Total
Equipment Replacement Fund 12,000 0 0 0 0 12,000
Total 12,000 0 0 0 0 12,000
Produced Using Plan -It CIP Software
2026 thru 2030
CAPITAL IMPROVEMENT PLAN - FIRST DRAFT
.Hopkins, MN CIP
Project #
None
Project Name
Depot - Exterior Door Replacement
Total Project Cost
$65,000 Contact Facilities Director
Department
Depot/ACE Program Type Improvement
Category
. Bldg: Depot Status Active
Useful Life
20 years
Description
Replace Depot exterior doors, jambs, flashing, and trim of Main Entrance, South Main room entrance, West Main room Deck Entrance, and North Main Room
Deck Entrance.
Justificatio n/Sustai na bility
The doors are old and not energy efficient,and do not seem very secure. Replacement doors should last 20 25 years.
Project could be divided into phases over two years. Priority given to main entrance.
Total cost of project: $65,000.
Expenditures
Unassigned
Construction/Maintenance
Funding Sources
Cl - Capital Improvement Fund
2026
0
32,500
Total 32,500
2026
32,500
Total 32,500
2027
32,500
0
32,500
2027
32,500
32,500
2028
2029
2030
Total
0
0
0
32,500
0
0
0
32,500
0
0
0
65,000
2028
2029
2030
Total
0
0
0
65,000
0
0
0
65.000
Produced Using Plan -It CIP Software
CITY OF HOPKINS
HENNEPIN COUNTY, MINNESOTA
PLANNING & ZONING RESOLUTION 2025-11
A RESOLUTION FINDING THAT THE 2026-2030 CAPITAL IMPROVEMENT PLAN
IS CONSISTENT WITH THE COMPREHENSIVE PLAN
WHEREAS, the Planning & Zoning Commission reviewed the Comprehensive Plan
regarding the proposed capital improvements in the 2026-2030 Capital Improvement
Plan at their regular meeting on October 28, 2025; and
WHEREAS, the Planning & Zoning Commission has found that the proposed capital
improvements are consistent with the City's Comprehensive Plan,
NOW THEREFORE BE IT RESOLVED, the Planning & Zoning Commission of the City
of Hopkins hereby find that the 2026-2030 Capital Improvement Plan is consistent with
the Comprehensive Plan and recommending City Council approval based on that
finding.
Adopted this 28th day of October 2025.
By: - - -
Whitney Terrill, Chair