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CITY OF MOUNDS VIEW, MINNESOTA
<br />CAPITAL IMPROVEMENT PROGRAM WORKSHEET
<br />2018 - 2023
<br />Project / Improvement 451 480 485 700 730 745
<br /> Park
<br />Dedication
<br /> Special
<br />Projects
<br /> Street
<br />Improvement
<br /> Water
<br />Enterprise
<br /> San. Sewer
<br />Enterprise
<br /> Stormwater
<br />Enterprise Franchise City Bonds
<br /> Municipal
<br />State Aid
<br /> Ramsey
<br />County
<br /> State/Fed
<br />Grants Tax Levy
<br /> Unfunded
<br />Amount
<br />001 2017 PROJECT IMPROVEMENTS $ 10,356,490 $ 114,850 $ 100,000 $ 1,679,343 $ 149,640 $ 150,000 $ 180,000 $ 280,000 $ 7,000,000 $ 363,357 $ 39,300 $ - $ 300,000 $ -
<br />2017 002 Street & Utility Improvement Program - (Closeout Area I & H) 1,773,000 829,643 280,000 363,357 300,000
<br />2017 003 Program Ave from CSAH 10 to CR H2 (Design) 75,000 75,000
<br />2017 004 Pavement Rehab - M&O, City Hall, MVCC 150,000 150,000
<br />2015 005 CSAH 10 / Co. Rd. H Intersection Improvements (Cost Share) 285,000 285,000
<br />2016 006 CSAH 10 Trail - Segment 6 & 11 (Cost Share) 79,000 39,700 39,300
<br />2015 007 Co. Rd. I and Quincy signal replacement (Cost Share) 125,000 125,000
<br />2017 008 Pavement Maintenance - Area D (2011) 175,000 175,000
<br />2017 009 City monument sign Cty H roundabout 100,000 100,000
<br />2017 010 Demo./Const. New Public Works Maint. Facility (Construction) 7,000,000 7,000,000
<br />2017 011 Various Park Imp - disk golf, Irrigation, Tennis cts, Hockey rink 114,850 114,850
<br />2017 012 SCADA system upgrades, gate valves, booster station valves 92,640 92,640
<br />2017 013 Municipal Well No. 1 Pump & Motor Rehabilitation 57,000 57,000
<br />2016 014 Pipe ditch (2255 Lambert) matching grant Rice Creek 50,000 50,000
<br />2017 015 Stormwater Conveyance System Improvement Project 30,000 30,000
<br />2017 016 Weir at Silverview Pond 75,000 75,000
<br />2017 017 Local Surface Water Management Plan 25,000 25,000
<br />2017 018 Wastewater Collection System Rehabilitation (Slip Lining) 150,000 150,000
<br />2017 019 CSAH 10 / Long Lake Rd. Intersection Improvements - -
<br />020 2018 PROJECT IMPROVEMENTS $ 1,393,000 $ 300,000 $ 268,000 $ 550,000 $ 50,000 $ 175,000 $ 50,000 $ - $ - $ - $ - $ - $ - $ -
<br />2018 021 Program Ave from CSAH 10 to CR H2 (Construction) 500,000 500,000
<br />2018 022 Bronson Dr from Edgewood to Long Lake (Design) 50,000 50,000
<br />2018 023 Silver View Parking Lot 100,000 100,000
<br />2018 024 Automatic transfer switch and electrical panel upgrades CH 18,000 18,000
<br />2018 025 City Hall Park and Splash pad (maybe grant eligible) 450,000 200,000 250,000
<br />2018 026 Municipal Well No. 2 Pump & Motor Rehabilitation 50,000 50,000
<br />2018 027 Wastewater Collection System Rehabilitation (Slip Lining) 175,000 175,000
<br />2018 028 Ardan Ave Storm Sewer Clean/Line 50,000 50,000
<br />029 2019 PROJECT IMPROVEMENTS $ 1,373,000 $ - $ - $ 428,000 $ 50,000 $ 175,000 $ 30,000 $ - $ - $ 40,000 $ - $ - $ - $ 650,000
<br />2019 030 Pavement Maintenance - Area E (2012) 98,000 98,000
<br />2019 031 Program Ave from CSAH 10 to CR H2 (Closeout) 15,000 15,000
<br />2018 032 Bronson Dr from Edgewood to Long Lake (Construction) 275,000 275,000
<br />2019 033 Quincy St from CR H2 to CR I (Design) 80,000 40,000 40,000
<br />2019 034 Water Treatment System Upgrade 650,000 650,000
<br />2019 035 Municipal Well No. 3 Pump & Motor Rehabilitation 50,000 50,000
<br />2019 036 Wastewater Collection System Rehabilitation (Slip Lining) 175,000 175,000
<br />2019 037 Storm Water Collection System Rehabilitation 30,000 30,000
<br />038 2020 PROJECT IMPROVEMENTS $ 3,885,000 $ - $ 770,500 $ 820,500 $ 225,000 $ 205,000 $ 30,000 $ 4,500,000 $ 4,632,000 $ 154,500 $ 427,500 $ 405,000 $ - $(2,200,000)
<br />2020 039 Pavement Maintenance - Spring Lake Area 130,000 130,000
<br />2018 040 Bronson Dr from Edgewood to Long Lake (Closeout) 10,000 10,000
<br />2020 041 Quincy St from CR H2 to CR I (Construction) 660,000 528,000 132,000
<br />2020 042 Pleasant View Dr/84th Ave (Design) 80,000 80,000
<br />2020 043 CSAH 10 / Co. Rd. H2 Intersection Improvements (move to 2020) 450,000 22,500 22,500 405,000
<br />2020 044 Water Treatment System Upgrade 2,300,000 4,500,000 (2,200,000)
<br />2020 045 Municipal Well No. 5 Pump & Motor Rehabilitation 50,000 50,000
<br />2020 046 Wastewater Collection System Rehabilitation (Slip Lining) 175,000 175,000
<br />2020 047 Storm Water Collection System Rehabilitation 30,000 30,000
<br />Year
<br />Line
<br />No.
<br /> Estimated
<br />Total Cost
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