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III.3. Pavement Management Plan and Trunk Utility Management Program Update; Klingbeil CITY OF HOPKINS Memorandum To: Honorable Mayor and Council Members Mike Mornson, City Manager From: Eric Klingbeil Date: April 21, 2026 Subject: Pavement Management Program and Trunk Utility Management Program Update _____________________________________________________________________ PURPOSE To provide an update on the city’s Pavement Management Plan and Trunk Utility Management Plan INFORMATION Hopkins developed a Pavement Management Plan (PMP) in the 1990s to establish a baseline for infrastructure management. Prior to the PMP street reconstruction was typically reactionary and in many instances it was unplanned. The PMP establishes a method to track infrastructure condition, this in turn allows staff to be intentional and strategic when planning for projects. This also provides a way to be financially prepared for construction, by forecasting capital investments out over a horizon in the Capital Improvement Plan. A review of the status of street reconstruction across the city will be included in the presentation. In the late 2010s, a Trunk Utility Management Plan was developed to bring the same intentional and strategic planning to trunk utility mains, which are the backbone of the water and sanitary sewer system in Hopkins. These trunk mains area often are located outside of roadways, and as such the opportunity for reconstruction during a pavement management project does not exist. Recently, a full system wide trunk utility main condition and risk assessment was completed. FUTURE ACTION The most recently approved CIP has 17th Avenue and the Belgrove Neighborhood scheduled for 2027 and 2028/2029 respectively. A trunk utility rehabilitation project is scheduled for 2027. Since the adoption of the most recent CIP, outside funding opportunities have arisen and the trunk utility main condition and risk assessment was completed, both items warrant discussion on project timelines. Staff is looking for Council direction. Staff will be prepared to start project development at any time. Public Works Dept.