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CITY OF MOUNDS VIEW, MINNESOTA
<br />CAPITAL IMPROVEMENT PROGRAM WORKSHEET
<br />2019-2024
<br />Year
<br />Project/Improvement
<br />Line
<br />No.
<br />451 480 485 700
<br />Estimated Total Park Special Street Water
<br />Cost Dedication Projects Improvement Enterprise
<br />054 2022 PROJECT IMPROVEMENTS
<br />$
<br />1,020,000 $
<br />- $ - $ 775,000 $ 20,000
<br />2022
<br />055 Pavement Maintenance - Area C, D, & H
<br />225,000
<br />225,000
<br />2022
<br />2022
<br />2022
<br />2022
<br />056 Pleasant View Dr/84th Ave (Closeout)
<br />057 Spring Lake Road (Closeout)
<br />058 Bronson from Edgewood to Quincy
<br />059 Water Treatment System Upgrade(Closeout)
<br />50,000
<br />50,000
<br />450,000
<br />20,000
<br />50,000
<br />50,000
<br />450,000
<br />20,000
<br />2022
<br />060 Wastewater Collection System Rehabilitation (Slip Lining)
<br />175,000
<br />2022
<br />061 Stormwater Conveyance System Improvement Project
<br />50,000
<br />062
<br />063 2023 PROJECT IMPROVEMENTS
<br />$
<br />310,000 $
<br />- $ - $ 85,000 $ -
<br />2023
<br />064 Pavement Maintenance -Area 1 (2014)
<br />85,000
<br />85,000
<br />2023
<br />065 Wastewater Collection System Rehabilitation (Slip Lining)
<br />175,000
<br />2023
<br />066 Stormwater Conveyance System Improvement Project
<br />50,000
<br />067
<br />068 TOTAL 2018-2023
<br />$
<br />15,713,290 $
<br />445,000 $ 1,871,290 $ 6,207,500 $ 220,000
<br />069
<br />070 2024 and BEYOND IMPROVEMENTS
<br />$
<br />5,447,000 $
<br />- $ 37,000 $ 385,000 $ 250,000
<br />2024
<br />071 Municipal Well No. 1 Pump & Motor Rehabilitation
<br />50,000
<br />50,000
<br />2024
<br />072 Wastewater Collection System Rehabilitation (Slip Lining)
<br />175,000
<br />2024
<br />073 Storm Water Collection System Rehabilitation
<br />30,000
<br />2025
<br />074 Pavement Maintenance - Business Park North
<br />80,000
<br />80,000
<br />2025
<br />075 Pavement rehabilitation - 2003 project area (place holder no costs yet)
<br />-
<br />2025
<br />076 Municipal Well No. 2 Pump & Motor Rehabilitation
<br />50,000
<br />50,000
<br />2025
<br />077 Wastewater Collection System Rehabilitation (Slip Lining)
<br />175,000
<br />2025
<br />078 Storm Water Collection System Rehabilitation
<br />30,000
<br />2026
<br />079 Pavement rehabilitation- 2004 project area (place holder no costs yet)
<br />-
<br />2026
<br />080 Municipal Well No. 3 Pump & Motor Rehabilitation
<br />50,000
<br />50,000
<br />2026
<br />081 Wastewater Collection System Rehabilitation (Slip Lining)
<br />175,000
<br />2026
<br />082 Sediment Removal- Silver View Pond(approx. 2026)
<br />2,000,000
<br />2027
<br />083 Pavement Maintenance -Area 1 (2017)
<br />125,000
<br />125,000
<br />2027
<br />084 Pavement Maintenance - Mustang Drive and Circle
<br />60,000
<br />60,000
<br />2027
<br />085 Municipal Well No. 5 Pump & Motor Rehabilitation
<br />50,000
<br />50,000
<br />2027
<br />086 Wastewater Collection System Rehabilitation (Slip Lining)
<br />175,000
<br />2027
<br />087 Storm Water Collection System Rehabilitation
<br />30,000
<br />2028
<br />088 Municipal Well No. 6 Pump & Motor Rehabilitation
<br />50,000
<br />50,000
<br />2028
<br />089 Wastewater Collection System Rehabilitation (Slip Lining)
<br />175,000
<br />2028
<br />090 Storm Water Collection System Rehabilitation
<br />30,000
<br />2024+
<br />091 CSAH 10/ Woodale Dr. Intersection Improvements
<br />250,000
<br />35,000
<br />2024+
<br />092 CSAH 10/ Edgewood Dr. Intersection Improvements
<br />250,000
<br />35,000
<br />2024+
<br />093 City Hall irrigation & landscape, Police parking lot lighting
<br />37,000
<br />37,000
<br />2024+
<br />094 CSAH 10 Trail- Segment 8(Knollwood Dr. - Silver Lake Rd.)
<br />250,000
<br />2024+
<br />095 CSAH 10 Trail - Segment 7(Pleasant View Dr. - Knollwood Dr.)
<br />300,000
<br />2024+
<br />096 CSAH 10 Spring Lake Rd. Intersection Improvements
<br />150,000
<br />2024+
<br />097 CSAH SO/Groveland Rd. Intersection Improvements
<br />150,000
<br />2024+
<br />098 Other Pavement Maint- parking lots and trails
<br />50,000
<br />50,000
<br />2024+
<br />099 CSAH 10 / Co. Rd. I Intersection Improvements
<br />500,000
<br />TOTAL 2018 - 2028
<br />$ 21,160,290 $ 445,000 $ 1,908,290 $ 6,592,500 $ 470,000
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