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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 /> Estimated
<br />Total Cost
<br />Line
<br />No.
<br />042 2018 PROJECT IMPROVEMENTS $ 2,535,000 $ 200,000 $ 250,000 $ 1,052,500 $ -
<br />043 Pavement Rehab - mill & overlay, ful-depth reclamation 50,000 50,000
<br />044 CSAH 10 / Woodale Dr. Intersection Improvements 250,000 35,000
<br />045 CSAH 10 / Edgewood Dr. Intersection Improvements 250,000 35,000
<br />046 Pavement Maintenance - sealcoat 175,000 175,000
<br />047 Program Ave from CSAH 10 to CR H2 (mill & overlay, construction 660,000 660,000
<br />048 Quincy St from CR H2 to CR I (design phase) 75,000 75,000
<br />049 CSAH 10 / Co. Rd. H2 Intersection Improvements (move to 2020) 450,000 22,500
<br />050 City Hall Park and Splash pad (maybe grant eligible) 450,000 200,000 250,000
<br />051 Wastewater Collection System Rehabilitation Project (Slip lining) 175,000
<br />052 2019 PROJECT IMPROVEMENTS $ 1,155,000 $ - $ - $ 900,000 $ 80,000
<br />053 Pavement Rehab - mill & overlay, ful-depth reclamation 50,000 50,000
<br />054 Pavement Maintenance - sealcoat 175,000 175,000
<br />055 Program Ave from CSAH 10 to CR H2 (closeout) 15,000 15,000
<br />056 Quincy St from CR H2 to CR I (mill & overlay, construction) 660,000 660,000
<br />057 Municipal Well No. 3 & 5 Pump & Motor Rehabilitation 80,000 80,000
<br />058 Wastewater Collection System Rehabilitation Project 175,000
<br />059 2020 PROJECT IMPROVEMENTS $ 495,000 $ - $ - $ 240,000 $ 80,000
<br />060 Pavement Rehab - mill & overlay, ful-depth reclamation 50,000 50,000
<br />061 Quincy St from CR H2 to CR I (closeout) 15,000 15,000
<br />062 Pavement Maintenance - sealcoat 175,000 175,000
<br />063 Municipal Well rehab 80,000 80,000
<br />064 Wastewater Collection System Rehabilitation Project (Slip lining) 175,000
<br />065 2021 PROJECT IMPROVEMENTS $ 480,000 $ - $ - $ 225,000 $ 80,000
<br />066 Pavement Rehab - mill & overlay, ful-depth reclamation 50,000 50,000
<br />067 Pavement Maintenance - sealcoat 175,000 175,000
<br />068 Municipal Well rehab 80,000 80,000
<br />069 Wastewater Collection System Rehabilitation Project (Slip lining) 175,000
<br />070 2022 and BEYOND IMPROVEMENTS $ 4,162,000 $ - $ 62,000 $ 225,000 $ -
<br />071 Construct Municipal Impound Lot (need location) 50,000
<br />072 City Hall irrigation & landscape, Police parking lot lighting 37,000 37,000
<br />073 CSAH 10 Trail - Segment 8 (Knollwood Dr. - Silver Lake Rd.) 250,000
<br />074 CSAH 10 Trail - Segment 7 (Pleasant View Dr. - Knollwood Dr.) 300,000
<br />075 Co. Road H Sidewalk Const. (Silver Lake Rd. - Edgewood Dr.) 275,000 25,000
<br />076 CSAH 10 / Spring Lake Rd. Intersection Improvements 150,000
<br />077 CSAH 10 / Groveland Rd. Intersection Improvements 150,000
<br />078 Pavement Maintenance - sealcoat 175,000 175,000
<br />079 Other Pavement Maint - parking lots and trails 50,000 50,000
<br />080 Stormwater Conveyance System Improvement Project 50,000
<br />081 CSAH 10 / Co. Rd. I Intersection Improvements 500,000
<br />082 Wastewater Collection System Rehabilitation Project (Slip lining) 175,000
<br />083 Sediment Removal - Silver View Pond (approx. 2025) 2,000,000
<br /> $ 24,455,033 $ 425,000 $ 1,229,850 $ 7,593,200 $ 578,708
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