|
CITY OF MOUNDS VIEW, MINNESOTA
<br />CAPITAL IMPROVEMENT PROGRAM WORKSHEET
<br />2019-2024
<br />Year
<br />Project/Improvement
<br />Line
<br />No.
<br />Estimated Total
<br />Cost
<br />451 480 485
<br />Park Special Street
<br />Dedication Projects Improvement
<br />700
<br />Water
<br />Enterprise
<br />001 2018 PROJECT IMPROVEMENTS
<br />$ 3,473,000
<br />$ 320,000 $ 1,420,000 $
<br />1,425,000 $
<br />50,000
<br />2018
<br />002 Greenfield Park Basketball and Tennis courts
<br />250,000
<br />250,000
<br />2018
<br />003 1 New Public Works Maint. Facility (Construction)
<br />771,000
<br />70,000 701,000
<br />2018
<br />004 Automatic transfer switch and electrical panel upgrades CH
<br />18,000
<br />18,000
<br />2018
<br />005 City Hall Park and Splash pad (maybe grant eligible)
<br />701,000
<br />701,000
<br />2018
<br />006 Program Ave from CSAH 10 to CR H2 (Construction)
<br />1,000,000
<br />1,000,000
<br />2018
<br />007 Bronson Or from Edgewood to Long Lake & Woodale (Design)
<br />80,000
<br />40,000
<br />2018
<br />008 CSAH 10 / Co. Rd. H Intersection Improvements (Cost Share)
<br />285,000
<br />285,000
<br />2018
<br />009 Silver View Parking Lot
<br />100,000
<br />100,000
<br />2018
<br />010 Municipal Well No. 2 Pump & Motor Rehabilitation
<br />50,000
<br />50,000
<br />2018
<br />011 Upgrade panel Bronson lift station and nat gas generator
<br />18,000
<br />2018
<br />012 Wastewater Collection System Rehabilitation (Slip Lining)
<br />150,000
<br />2018
<br />013 Ardan Ave Storm Sewer Clean/Line
<br />50,000
<br />014 2019 PROJECT IMPROVEMENTS
<br />$ 2,499,290
<br />$ 75,000 $ 451,290 $
<br />1,013,000 $
<br />-
<br />2019
<br />015 Silverview Park Shelter (updates, remodel)
<br />25,000
<br />25,000
<br />2019
<br />016 (Greenfield Park Playground
<br />50,000
<br />50,000
<br />2019
<br />017 City monument sign Cty H roundabout
<br />100,000
<br />100,000
<br />2019
<br />018 PW bldg Cameras, floor sealing, Security System
<br />43,340
<br />43,340
<br />2019
<br />019 City Hall automatic transfer switch
<br />24,950
<br />24,950
<br />2019
<br />020 Community Center locker room bathrooms
<br />26,000
<br />26,000
<br />2019
<br />021 City Hall Police and basement remodel/upgrades
<br />257,000
<br />257,000
<br />2019
<br />022 Pavement Maintenance -Area E (2012)
<br />98,000
<br />98,000
<br />2019
<br />023 Pavement Maintenance - 2004 Project Area (2007)
<br />90,000
<br />90,000
<br />2019
<br />024 Program Ave from CSAH 10 to CR H2 (Closeout)
<br />75,000
<br />75,000
<br />2019
<br />025 Bronson Dr from Edgewood to Long Lake and Woodale Dr. (Construction)
<br />750,000
<br />750,000
<br />2019
<br />026 Quincy St from CR H2 to CR I (Design)
<br />55,000
<br />-
<br />2019
<br />027 Water Treatment System Upgrade (bonds in 2020)
<br />650,000
<br />2019
<br />028 Upgrade panel Bronson lift station and nat gas generator
<br />50,000
<br />2019
<br />029 Wastewater Collection System Rehabilitation (Slip Lining)
<br />100,000
<br />2019
<br />030 Weir at Silverview Pond
<br />75,000
<br />2019
<br />031 Storm Water Collection System Rehabilitation
<br />30,000
<br />032 2020 PROJECT IMPROVEMENTS
<br />$ 3,985,000
<br />$ 30,000 $ - $
<br />522,500 $
<br />100,000
<br />2020
<br />033 Oakwood Park Playground
<br />30,000
<br />30,000
<br />2020
<br />034 Pavement Maintenance -Spring Lake Area
<br />130,000
<br />130,000
<br />2020
<br />035 Bronson Or from Edgewood to Long Lake (Closeout)
<br />10,000
<br />10,000
<br />2020
<br />036 Quincy St from CR H2 to CR I (Construction)
<br />630,000
<br />230,000
<br />2020
<br />2020
<br />2020
<br />037 Pleasant View Dr/84th Ave & Spring Lake Rd (Design)
<br />038 MV Blvd (CSAH 10) / Co. Rd. H2 Intersection Improvements (move to 2020)
<br />039 Water Treatment System Upgrade
<br />130,000
<br />450,000
<br />2,300,000
<br />130,000
<br />22,500
<br />2020
<br />040 Municipal Wells No. 3&5 Pump & Motor Rehabilitation
<br />100,000
<br />100,000
<br />2020
<br />041 Wastewater Collection System Rehabilitation (Slip Lining)
<br />175,000
<br />2020
<br />042 Storm Water Collection System Rehabilitation
<br />30,000
<br />043 2021 PROJECT IMPROVEMENTS
<br />$ 4,426,000
<br />$ 20,000 $ - $
<br />2,387,000 $
<br />50,000
<br />2021
<br />044 Adan Park Dog Park
<br />20,000
<br />20,000
<br />2021
<br />045 Pavement Maintenance -Area A & B (2015 seal coat, 6 year mark)
<br />175,000
<br />175,000
<br />2021
<br />046 Pavement Maintenance - Mustang Drive and Circle
<br />50,000
<br />50,000
<br />2021
<br />047 Quincy St from CR H2 to CR I (Closeout)
<br />35,000
<br />35,000
<br />2021
<br />2021
<br />2021
<br />048 Pleasant View Dr/84th Ave (Construction)
<br />049 Spring Lake Road (Construction)
<br />050 Water Treatment System Upgrade
<br />1,250,000
<br />1,041,000
<br />1,600,000
<br />1,250,000
<br />877,000
<br />2021
<br />051 Municipal Well No. 6 Pump & Motor Rehabilitation
<br />50,000
<br />50,000
<br />2021
<br />052 Wastewater Collection System Rehabilitation (Slip Lining)
<br />175,000
<br />2021
<br />053 Storm Water Collection System Rehabilitation
<br />30,000
<br />
|