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CAPITAL IMPROVEMENT PROGRAM
<br />CITY Of MOUNDS VIEW, MINNESOTA
<br />
<br />Year
<br />Im rovement
<br />Total Cast
<br />Utitil Funds
<br />Franchise
<br />City Bonds Speciat
<br />Pro'ects Fund
<br />2014 Ci Hall Monument S' n $ 12,00 $ 12,00
<br />2014 CR 10 ! CR H2 Intersection Improvements 500,000
<br />2014 CR 101 Groveland Rd. Intersection Im rovements 250,000
<br />2014 CR 101 Sprin Lake Road Intersection 250,00
<br />2014 CR 10 Gatewa Ent Features NW End 165,00
<br />2014 CR 10 Gatewa Ent Features SE End 300,000
<br />2014 CR 10 Gatewa Features 105,600
<br />2014 CR 10 Trail - Se ment 7 307,000
<br />2014 CR 10 Trail - Se ment 8 284,10
<br />2014 Exterior Shell Im rovements for Random Park Buildin 20,00
<br />2014 Irri ation S stem Construction at Random Park 15,000
<br />2014 Park Im rovemen# Pro ram 25,000
<br />2014 Stormwater Man emeni Im rovements - Subdistrict GF-5 15,000 15,000
<br />2014 Street andUtilit Im rovement Pr ram AreaG 1,645,091 250,000 240,000
<br />2014 Street and Utilit Im rovement Pr tam Area H pre const. 371,656
<br />2014 Street Pavement Man ement- MiIllOverla 35Q000
<br />2014 Slreet Pavement Man ement -Seal Coat 350,00
<br />2014 Trailwa Develo ment Pro ram 104,00 104,00
<br />2014 Trailwa Maintenance Program 20,00 _~ __ 20,00
<br /> Totals ;$ 5,0$9;447 3 265,000 $ 240;000 '$ 13ti,UQO
<br />2015 CR 101 Ed ewood Intersection Im rovements $ 250,00
<br />2015 CR 101 Lon Lake Rd Intersection Im rovements 600,00
<br />2015 Park Im rovement Pro ram 25,000
<br />2015 Reservoir Buildin New Built-up Roof S stem 160,00 160,000
<br />2015 Stormwater Mana ement Im rovements - Subdistrict AA-4 3,00 3,000
<br />2015 Stormwater Mana emeni Im rovements - Subdistrict AA-5 511,000 511,000
<br />2015 Street and Utilit Im rovement Pro ram Area H 2,106,049 250,00 240,000
<br />2015 Trailwa Maintenance Pro ram 20,000 20,00
<br />2015 Well No. 6 Pum Rehabilitation 30,00 30,000
<br />2015 WTP No. 1 ADA Com Ifant Restrooms Im rovements 6,50 6,50
<br />2015 WTP No.1 Buildin Roof Re lacement 37,50 37,50
<br />2015 WTP No.1lWell No, 5 Buildin Exterior Brick Wall Tuckpointin 35,00 35,00
<br />2015 WTP No. 3 Buildin Exterior Brick Wall Tuck ointinn 35,00 35,0 _
<br />
<br />Toial~
<br />......:.... ...
<br />$ 3,899,04
<br />$ 1';Q68 0f1^
<br />~. ?40;000
<br />' $
<br />$ 20;000
<br />2016 Park Im rovement Pr ram $ 25,0
<br />2016 Stormwater Mana emen# I rovements -Subdistrict AA-3 5,0 5,OD
<br />2016 Street and Utili Im rovement Pr ram Area I re consi. 522,96 250,000 240,00
<br />2016 Street Pavement Mana emeni -Seal Coat Area A 100,00
<br />7.01& Trailwav Maintenance Program 20,00 20,00
<br />
<br />Totals
<br />9 Ei72366
<br />$ 255 000
<br />$ 240,00 -
<br />$ - , ....
<br />$' 2t),p0.
<br />2017 Munia al Im ound Lot $ 30,000
<br />2017 New Public Works Faalit Preconstruction 150,000 150,00
<br />2017 Park Im rovement Pr ram 25,00
<br />2017 Stormwater Mana ement (m rovements - Subdistrict GF-6 21,00 21,00
<br />2016 Street and UOllt Im ovement Pr ram Area I 2,963,472 250,000 240,000
<br />2017 Slreet Pavement Mana ement -Seal Coat Area B1C 85,00
<br />2017 Trailwa Maintenance Pr ram 20,00 20,00
<br /> Totals
<br />......... . $ 3 29,4;472 $ '271,000 $ 240;000. $ 150,000 ' $ 20t70..
<br />2018 New Public Works Facili Construction $ 2,850,000 $ 2,850,000
<br />2018 Stormwater Maintenance Pr ram 60,000 60,00
<br />2018 Stormwater Man ement Im rovements - Subdistrict EW-?13 25,00 25,000
<br />2018 Street Pavement Mana ement-Seal Coat Area D 50,00
<br />2018 Wastewater Collection Maintenance Pro ram 60,00 60,000
<br />2018 Water Maintenance Pr ram 180,000 160,000
<br /> Totals '$ .3,225,000 $ '325,00 '::$ $. 2,850,000 '.:$
<br /> Grand Total $ 44,545,215 $ 5,25Q700 '$ 2,160,000 . $ 3,250,00 $ 1,397,00
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