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CITY OF MOUNDS VIEW, MINNESOTA
<br />CAPITAL IMPROVEMENT PROGRAM WORKSHEET
<br />2015 - 2021
<br />Project / Improvement 410-430 451 480 485
<br /> City TIF
<br /> Park
<br />Dedication
<br /> Special
<br />Projects
<br /> Street
<br />Improvement
<br />001 2015 PROJECT IMPROVEMENTS $ 5,246,963 $ 1,050,000 $ 347,500 $ 413,000 $ 1,230,463
<br />002 Street & Utility Imp. Prog. - Closeout G + Const. H + Design I 2,551,463 600,000 880,463
<br />003 Pavement Maint. - sealcoat 350,000 350,000
<br />004 Mustang Drive Pavement Rehab. and Stormwater Imp. (Const.) 525,000 450,000
<br />005 Trailway Rehabilitation - Silver View Park 350,000 350,000
<br />006 CC HVAC, Kitchen remodel, Admin office remodel 63,000 63,000
<br />007 Structure imp on of 2MG Reservoir, Booster Station, & Well #2 200,000
<br />008 Municipal Well No. 6 Pump & Motor Rehabilitation 60,000
<br />009 Drinking Water Building & Process Equipment Improvements 50,000
<br />010 Security cameras for water system 25,000
<br />011 Sewer pipe relining program 250,000
<br />012 Groveland lift station rehabilitation (with area H project) 350,000
<br />013 Local Surface Water Management Plan Projects 25,000
<br />014 Silver View park improvements - disc golf, shelter, irrigation 25,000 25,000
<br />015 Bike racks, Benches, Trash containers, picknick tables, Furniture (BBC) 2,500 2,500
<br />016 Splash pad 200,000 100,000
<br />017 Groveland Park Improvements 220,000 220,000
<br />018 2016 PROJECT IMPROVEMENTS $ 7,048,000 $ - $ 55,000 $ 25,000 $ 4,177,000
<br />019 Street & Utility Improvement Program - Closeout H + Const. I 4,338,000 3,267,000
<br />020 Pavement Rehab - mill & overlay, ful-depth reclamation 125,000 125,000
<br />021 Pavement Maint. - sealcoat 75,000 75,000
<br />022 Other Pavement Maint - parking lots and trails Silver View Park 75,000 75,000
<br />023 CSAH 10 / Co. Rd. H Intersection Improvements 1,100,000 285,000
<br />024 CSAH 10 Trail - Segment 11 (CR H2 - Woodale Dr.) 250,000 125,000
<br />025 CSAH 10 Trail - Segment 6 (Red Oak Dr. - Pleasant View Dr.) 450,000 225,000
<br />026 Relocate irrigation controls above ground Silver View Park 30,000 30,000
<br />027 Hillview hockey rink 25,000 25,000
<br />028 Security cameras for parks 25,000 25,000
<br />029 Water system upgrades plants 1 & 2 25,000
<br />030 Water building and roof repairs plants 4, 5, & 6 80,000
<br />031 Sewer pipe relining program 250,000
<br />032 Demo./Const. New Public Works Maint. Facility (Design phase) 200,000
<br />033 2017 PROJECT IMPROVEMENTS $ 4,216,000 $ - $ - $ - $ 311,000
<br />034 Street & Utility Improvement Program - Closeout Area I 441,000 141,000
<br />035 Pavement Rehab - mill & overlay, ful-depth reclamation 25,000 25,000
<br />036 Pavement Maint. - sealcoat 75,000 75,000
<br />037 CSAH 10 / Woodale Dr. Intersection Improvements 250,000 35,000
<br />038 CSAH 10 / Edgewood Dr. Intersection Improvements 250,000 35,000
<br />039 Demo./Const. New Public Works Maint. Facility (Construction) 2,850,000
<br />040 Municipal Wells No. 1 & 2 Pump & Motor Rehabilitation 75,000
<br />041 Stormwater Conveyance System Improvement Project 75,000
<br />042 Local Surface Water Management Plan Projects 25,000
<br />043 Wastewater Collection System Rehabilitation Project 150,000
<br /> Estimated
<br />Total Cost
<br />Line
<br />No.
<br />7
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