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CAPITAL IMPROVEMENT PROGRAM WORKSHEET
<br /> SCITY OF MOUNDS VIEW,MINNESOTA
<br /> 245,700,730 280 251 285
<br /> Water,
<br /> New Sewer,Storm Special Park
<br /> Water-Utility Projects Dedication Street Imp.
<br /> Year Improvement Total Cost Funds Fund Fund Fund
<br /> 2011 Street and Utility Improvement Project-Area D 2,437,974 300,000 (614,313)
<br /> 2011 Street and Utility Improvement Project-Area E(Design) 625,456
<br /> 2011 Mustang Drive Improvements 50,000
<br /> 2011 CR10/CR-H Intersection Improvements(Design) 125,000
<br /> 2011 Trailway Development Program 104,000 104,000
<br /> 2011 Trailway Maintenance Program 20,000 20,000
<br /> 2011 Edgewood Drive Boulevard Improvements 30,000 30,000
<br /> 2011 Partial Reroof-City Hall/Full Reroof-Well House Nos.5+6 250,000 65,000 175,000
<br /> 2011 Roofing Repairs-WTP#1,Booster Station,Ground Reservoir,PW Facility 5,000 5,000
<br /> 2011 Tuckpoint&Repair Shell-Booster Station+Ground Reservoir 50,000 50,000
<br /> 2011 80-kW Emergency Generator-City Hall 20,000 20,000
<br /> 2011 Irrigation and Landscaping Improvements-City Hall 13,000 13,000
<br /> 2011 Demo./Const.New Lambert Park Bldg.(Design) 15,000 15,000
<br /> 2011 DemofConst.New Lambert Park Bldg. 245,000 245,000
<br /> 2011 Baseball Field Improvements-Lambert Park 40,000 40,000
<br /> 2011 Hockey and Skating Rink Improvements.-Hillview Park 10,000 10,000
<br /> 2011 Sanitary and Stormwater Collection System Sliplining 125,000 125,000
<br /> 2011 Water Tower Rehabilitation 700,000 700,000
<br /> 2011 Electrical Mods.for Well No.2 Motor Conversion 75,000 75,000
<br /> 2011 Misc.Building Improvements-Well No.1,2,3 building repairs int.and ext. 22,700 Y4,700
<br /> Totals 4,963,130 1,342,700 362,000 310,000 (614,313)
<br /> 2012 Street and Utility Improvement Project-Area E 3,444,253 300,000 778,280
<br /> 2012 Street and Utility Improvement Project-Area F(Design) 474,027
<br /> 2012 Mustang Drive Improvements(Construction) 450,000 50,000 300,000
<br /> 2012 CR10/CR-H Intersection Improvements 875,000
<br /> 2012 CR 10/Silver Lake Road Intersection Improvements(Design) 50,000
<br /> 2012 Full Refoofing-Comm.Center/Full Reroofing-WTP#1 300,000 50,000 250,000
<br /> 2012 HVAC Improvements-Community Center 65,000 65,000
<br /> 2012 Municipal Well No.3& 5 Rehabilitation 75,000 75,000
<br /> 2012 Replace playground equipment-Silverview Park 100,000 100,000
<br /> 2012 PIP-Park Improvement Program 25,000 25,000
<br /> 2012 PIP-Replace Playground Media-City Hall Park 8,000 8,000
<br /> 2012 PIP-Security Lighting Imp.-Greenfield&Groveland Parks 13,000 13,000
<br /> 2012 Parking Lot Improvements-MVCC 30,000 30,000
<br /> 2012 Parking Lot Improvements.-City Hall(Police Dept.) 50,000
<br /> 2012 Trailway Development Program 104,000 104,000
<br /> 2012 Trailway Maintenance Program 20,000 20,000
<br /> 2012 Const.Access Lane to Hidden Hollow San.Sewer 10,000 10,000
<br /> 2012 Stormwater Mgmt.Imp.-Subdistrict SC-3 20,000 20,000
<br /> 2012 Stormwater Mgmt.Imp.-Subdistrict SC-1 3,000 3,000
<br /> • 2012 Stormwater Mgmt.Imp.-Subdistrict EW-4
<br /> Totals 25,000 25,000
<br /> 6,141,280 533,000 469,000 146,000 1,078,280
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