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CAPITAL IMPROVEMENT PROGRAM WORKSHEET
<br /> • CITY OF MOUNDS VIEW,MINNESOTA
<br /> 245,700,730 280 251 285
<br /> Water,
<br /> Sewer,Storm Special Park
<br /> New Water-Utility Projects Dedication Street Imp.
<br /> Year Improvement Total Cost Funds Fund Fund Fund
<br /> 2013 Street and Utility Improvement Project-Area F 2,586,150 300,000 495,460
<br /> 2013 Street and Utility Improvement Project-Area GM(Design) 661,966
<br /> 2013 CR10/CR-H Intersection Improvements(Closeout) 50,000
<br /> 2013 CR 10/Silver Lake Road Intersection Improvements 360,000
<br /> 2013 Parking Lot Rehabilitation at Greenfield Park(w/Area F) 50,000 50,000
<br /> 2013 Seal Coat Project(Areas A,B,C) 75,000 75,000
<br /> 2013 Full Reroofing-Hillview Park Building 10,000 10,000
<br /> 2013 CR 101 CR I Intersection Improvements 500,000
<br /> 2013 CR 10/Woodale Dr Intersection Improvements 400,000
<br /> 2013 CR 10 Trail-Segment 11(Woodale to Cty H2 southside) 150,000
<br /> 2013 CR 10 Trail-Segment 6(Red Oak to Pleasant View Drive) 200,000
<br /> 2013 PIP-Park Improvement Program 25,000 25,000
<br /> 2013 PIP-Baseball Field Grading&Irrigation Imp.-HV&GV Parks 15,000 15,000
<br /> 2013 Stormwater Mgmt.Imp.-Subdistrict NW-1 22,500 22,500
<br /> 2013 Trailway Development Program 104,000 104,000
<br /> 2013 Trailway Maintenance Program 20,000 20,000
<br /> Totals 5,229,616 322,500 124,000 100,000 570,460
<br /> 2014 Street and Utility Improvement Project-Area G/H 3,151,140 300,000 1,520,140
<br /> • 2014 Street and Utility Improvement Project-Area I(Design) 330,000 330,000
<br /> 2014 Street Pavement Management-MilVOvertay 350,000 350,000
<br /> 2014 Street Pavement Management-Seal Coat 350,000 350,000
<br /> 2014 CR 10/Silver Lake Road Intersection Improvements(Closeout) 40,000
<br /> 2014 Full Reroofing-Booster Station+Well No.2 25,000 25,000
<br /> 2014 CR 10/CR H2 Intersection Improvements 500,000
<br /> 2014 CR 10/Groveland Rd.Intersection Improvements 250,000
<br /> 2014 CR 10/Spring Lake Road Intersection 250,000
<br /> 2014 CR10 Gateway Features 316,000
<br /> 2014 CR10 Median Enhancements 350,000
<br /> 2014 CR 10 Gateway Entry Features(NW End) 165,000
<br /> 2014 CR 10 Gateway Entry Features(SE End) 300,000
<br /> 2014 CR 10 Gateway Features 105,600
<br /> 2014 Exterior Shell Improvements for Random Park Building 20,000 20,000
<br /> 2014 Irrigation System Construction at Random Park 15,000 15,000
<br /> 2014 PIP-Park Improvement Program 25,000 25,000
<br /> 2014 City Hall Monument Sign 12,000 12,000
<br /> 2014 Stormwater Mgmt Imp.-Subdistrict GF-5 15,000 15,000
<br /> 2014 Trailway Development Program 104,000 104,000
<br /> 2014 Trailway Maintenance Program 20,000 20,000
<br /> Totals 6,693,740 340,000 136,000 60,000 2,550,140
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