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CAPITAL IMPROVEMENT PROGRAM
<br />CITY OF MOUNDS VIEW, MINNESOTA
<br />
<br />Year
<br />Improvement
<br />Total Cost
<br />Utilit Funds
<br />Franchise
<br />City Bonds Special
<br />Projects Fund
<br />2009 C' Hall Electrical Modifications for Emer ene Power $ 50,00 $ 50,00
<br />2009 CR 10 Trail - Se merits 1-5 1,275,00
<br />2009 Groveland Park Fence Modifications Baseball Fleld Backsto 10,000
<br />2009 Park Im rovement Pro ram 25,OD
<br />2009 Securit L' htin Im mts. ai Greenfield and Groveland Parks 13,00
<br />2009 Street and Utilit Im rovement Pro ram Area A 4,440,828 280,000 240,000
<br />2009 Street and Utilit Im rovement Pr ram Area Bti<C re const 652,172
<br />2009 Trailwa Develo ent Pro ram 104,000 104,0
<br />2009 Trailwa Maintenance Pr ram 20,000 20,000
<br />2009 Wellhead Profecfion Pian 25,00 25,000
<br />( Totals - -- S fi,615,000 :S 405,000 :;$ 240,Ob0 $ $ 974;000
<br />2010 Booster Station Buildin Exterior Back Wall Tuck ointi $ 40,00 $ 40,000
<br />2010 BeosterStationBuiidin Roof Re air 8,500 8,50
<br />2010 Communit Center Ener Im rovements 65,00 65,000
<br />2010 Communit Center Parkin Lot Im rovemenis 30,00 30.00
<br />2010 CR 101 CR H Intersection Im rovements Preconsfruclion 100,000
<br />2010 FEMA Stud 10,000 10,000
<br />2010 GPS E ui merit Procurement for Ufilily Locates & Ma 1 10,000 10,00
<br />2010 Groveland & Hillview Park Draina e & Irri anon im rovements 25,000
<br />2010 Groveland Wastewater Lift Station Wet Welt Rehabi[itaiion 27,50 27,500
<br />2010 New Lambert Park Buildin Preconstruction 30,00 15,0
<br />2010 Park Im rovement Pro ram CH Pla round Media Im , 25,E
<br />2010 Police De ariment Parki Lot Im rovemenis 50,00
<br />2010 Public Works Facili Environmental Im rovements 120,00 120,000
<br />2010 Reservoir Buildin Exterior Brick Wall Tuckpoin6n & Re airs 100,000 100,000
<br />2010 Reservoir Buildin Landsq in Im rovements 2,50 2,500
<br />2010 Reservoir Buildin Roof Re air 60,000 60,00
<br />2010 Sti Linin Im rovemenfs 100,00 100,00
<br />2010 Stormwater Maria ement (m rovements - Subdistrict EW-4 25,00 25,000
<br />201D Stormwater Man ement Im rovemenis - Subdistrict SC-1 3,OD4 3,00
<br />2010 Stormwater Managemenf Improvements - Subdistrict SC-3 20,00 _20,000 _
<br />2010 Street and Utili Im rovement Pro ram Area B1C 3,&92,64 280,000 240,000
<br />2010 Street and Utilit Im rovement Pro ram Area D pre corut. 368,211 -
<br />2010 Street Swee i Dis osal 10,00 10,000
<br />2010 Trailwa Develo merit Pro ram 104,000 104,00
<br />2010 Trailwa Maintenance Pro ram 40,00 40,0
<br />2010 Water Tower Rehabilitation 800,00 800,00
<br />201D Welt No.1 & No. 2 Pum Rehabilitation 60,00 60,000
<br />2010 Well No. 2 Buildin Extedor im rovements 9,00 9,000
<br />2010 Well No. 2 Fuel Source Conversion 100,000 1DO,OD
<br />2010 WTP No. 1 Exterior Wail Re aintin 5,50 5,500
<br />201D WTP No.1lWeil No. 5 Buildin Gutter Downs out Replacement 1,500 1,500
<br />2010 WTP No.1ANell No. 5 Buildin Interior Panel Re airs 3,70 3,700
<br />2010 WTP No. 3 Building Inferior Panel Re airs 3,00 3,000
<br />~_ Tctals $ 6049,05 $ 1.;679,200 $ 240,00 $ - i$ 37r1,~0.
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