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CAPITAL IMPROVEMENT PROGRAM
<br />CITY OF MOUNDS VIEW, MINNESOTA
<br />
<br />Year
<br />Im rovement
<br />Total Cost
<br />Utitiiy Funds
<br />Franchise
<br />City Bonds Special
<br />Projects Fund
<br />2011 Access Lane to Hidden Hollow Sanita Sewerline $ 10,00 $ 10,000
<br />2411 Cii Hall Irri afion S stem 13,000 13,00
<br />2011 Ci Halllandsc in 18,000 18,00
<br />2011 Cit Hall Roof Re lacement 50,00 50,00
<br />2011 CR 101 CR H Intersection ! rovements Canstruction 1,500,00
<br />2011 CR 10 Gatewa Features 316,00
<br />2011 CR 10 Median Enhancements 350,000
<br />2011 Musta Drive Im rovements Pavement &Stormwater 400,00 50,00
<br />2011 Street and Utili Im rovement P ram Area D 2,086,532 280,000 240,00
<br />2011 Street and Uiilit Im rovement Pro ram Area E pre const, 625,456
<br />2011 Ed ewood Drive Concrete Boulevard Im rovements 30,000 30,00
<br />2011 Fire Truck Procurement 2 Trucks 250,000 250,0
<br />2011 Greenfield Park Trail Brid es 40,000
<br />2011 New Lambert Park Buildin Conslructian 260,00 130,00
<br />2011 Park Improvement Pro ram 25,000
<br />2011 Portable Emer enc Generator Procurement 100,00 60,000 40,000
<br />2011 Sli Linin Im rouements 100,000 100,000
<br />2011 Traffrc Counter S stem Procurement 7,000
<br />2011 Trailwa Develo ment Pro ram 104,000 104,00
<br />2011 Trailway Maintenance Pro rg am __
<br />20,00 _ 20,00
<br /> T.__ - --
<br />1"atals
<br />$ 6,304;988
<br />$ 5fJ0,000
<br />' 3 240000
<br />$ `250,00
<br />$ 405,40.
<br />
<br />
<br />2012
<br />---
<br />~-
<br />CR 101 Woodale Dr Intersection Im rovements
<br />
<br />$ 400,00
<br />2012 Park Im rovement Pro ram 25,000
<br />2012 Street and Utilii Im rovement Pr ram Area E 3,544,253 250,000 240,00
<br />2012 Street and Utilii Im rovement Pro ram Area F pre const 474,027
<br />2012 Trailwa Develo meni Prc ram 104,000 104,0
<br />2012 Trailwa Maintenance P ram 20,00 20,
<br />2012 Well No. 3 & No. 5 Pump Rehabilitation 60,000 60 000
<br /> -- -- ---
<br />Totals
<br />$ 4,fi27~280
<br />w -, 310,0.1)C
<br />_w 24D;OOC~'
<br />:::;;
<br />$ 124,_..._.
<br />2013 _ _
<br />CR 101 CR I intersection Improvements $ 500,000
<br />2013 CR 101 Silver Lake Rd Intersection Im rovements 400,00
<br />2013 CR 10 Trail - Se ment 11 150,00
<br />2013 CR 10 Trail - Se ment 6 600,00
<br />2013 Park lm rovement Pro ram 25,00
<br />2013 Parki Lot Rehabilitation at Greenfield Park 50,04
<br />2013 Stormwater Mana ement Im rovements - Subdistrict NW-1 22,500 22,500
<br />2013 Street andUtillt Im rovement Pr ram AreaF 2,686,150 250,000 240,000
<br />2013 Street and Utili Im rovement Pro ram Area G re const. 29Q31
<br />2013 Traliwa Develo ent Pro ram 104,000 104,00
<br />2013 Trailway Maintenance ProOram 20,000 20,000
<br /> _____
<br />Totals $ 4,8_g7;960 $ 272 500 S ~4Q,000 $ $ 124;00.
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