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CITY OF MOUNDS VIEW, MINNESOTA
<br />CAPITAL IMPROVEMENT PROGRAM WORKSHEET
<br />2017 - 2023
<br />Project / Improvement 451 480 485 700
<br /> Park
<br />Dedication
<br /> Special
<br />Projects
<br /> Street
<br />Improvement
<br /> Water
<br />Enterprise
<br />001 2016 PROJECT IMPROVEMENTS $ 7,287,033 $ 95,000 $ 917,850 $ 4,530,700 $ 263,708
<br />002 Street & Utility Improvement Program - Closeout H + Const. I 4,338,000 3,258,000 25,000
<br />003 Pavement Rehab - mill & overlay, ful-depth reclamation 125,000 125,000
<br />004 Pavement Maint. - sealcoat 75,000 75,000
<br />005 Other Pavement Maint - parking lots and trails Silver View Park 75,000 75,000
<br />006 Co. Rd. I and Quincy signal replacement (cost share) 125,000 125,000
<br />007 CSAH 10 / Co. Rd. H Intersection Improvements (cost share) 285,000 285,000
<br />008 CSAH 10 Trail - Segment 6 & 11 627,000 587,700
<br />009 Trailway Rehabilitation - Silver View Park 375,000 375,000
<br />010 Splash pad 200,000 200,000
<br />011 Remodel CC exercise area 40,000 40,000
<br />012 Security enhancements for parks, CH, CC 40,000 40,000
<br />013 Road sensors 3 locations 8,250 8,250
<br />014 Automatic transfer switch and electrical panel upgrades CH 14,600 14,600
<br />015 Relocate entrance sign CC 40,000 40,000
<br />016 Demo./Const. New Public Works Maint. Facility (Design phase) 200,000 200,000
<br />017 Roofing shelters 25,000 25,000
<br />018 Groveland Park Improvements 50,000 50,000
<br />019 Random park building interior remodeling 20,000 20,000
<br />020 Rain gauges, trailer 15,725
<br />021 Stormwater Project 25,000
<br />022 Pipe ditch (2255 Lambert) possible matching grant Rice Creek 50,000
<br />023 Valves & repairs, SCADA upgrades, rain gauges, trench box 108,708 108,708
<br />024 Security cameras for water system 25,000 25,000
<br />025 Water system upgrades plants 1 & 2 25,000 25,000
<br />026 Water building and roof repairs plants 4, 5, & 6 80,000 80,000
<br />027 Generator, rain gauges, grinder station 44,750
<br />028 Wastewater Collection System Rehabilitation Project (Slip lining) 250,000
<br />029 2017 PROJECT IMPROVEMENTS $ 8,341,000 $ 130,000 $ - $ 420,000 $ 75,000
<br />030 Street & Utility Improvement Program - (Closeout Area I) 441,000
<br />031 Program Ave from CSAH 10 to CR H2 (design phase) 75,000 75,000
<br />032 Pavement Rehab - mill & overlay, City Hall, MVCC 150,000 150,000
<br />033 Pavement Maintenance - sealcoat 175,000 175,000
<br />034 CSAH 10 / Long Lake Rd. Intersection Improvements (painting) 20,000 20,000
<br />035 Demo./Const. New Public Works Maint. Facility (Construction) 7,000,000
<br />036 Relocate irrigation controls above ground Silver View Park 30,000 30,000
<br />037 Various Park Improvements - disk golf, Oakwood Park, benches e 100,000 100,000
<br />038 Municipal Wells No. 1 & 2 Pump & Motor Rehabilitation 75,000 75,000
<br />039 Stormwater Conveyance System Improvement Project 75,000
<br />040 Local Surface Water Management Plan Projects 25,000
<br />041 Wastewater Collection System Rehabilitation Project (Slip lining) 175,000
<br /> Estimated
<br />Total Cost
<br />Line
<br />No.
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