|
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 /> Estimated
<br />Total Cost
<br />Line
<br />No.
<br />044 2018 PROJECT IMPROVEMENTS $ 700,000 $ - $ - $ - $ 270,000
<br />045 Pavement Rehab - mill & overlay, ful-depth reclamation 50,000 50,000
<br />046 Pavement Maint. - sealcoat 150,000 150,000
<br />047 CSAH 10 / Co. Rd. H2 Intersection Improvements 500,000 70,000
<br />048 2019 PROJECT IMPROVEMENTS $ 1,030,000 $ - $ - $ - $ 340,000
<br />049 Pavement Rehab - mill & overlay, ful-depth reclamation 50,000 50,000
<br />050 Pavement Maint. - sealcoat 250,000 250,000
<br />051 Municipal Well No. 3 & 5 Pump & Motor Rehabilitation 80,000
<br />052 Wastewater Collection System Rehabilitation Project 150,000
<br />053 CSAH 10 / Long Lake Rd. Intersection Improvements 500,000 40,000
<br />054 2020 PROJECT IMPROVEMENTS $ 530,000 $ - $ - $ - $ 300,000
<br />055 Pavement Rehab - mill & overlay, ful-depth reclamation 50,000 50,000
<br />056 Pavement Maint. - sealcoat 250,000 250,000
<br />057 Municipal Well rehab 80,000
<br />058 Wastewater Collection System Rehabilitation Project 150,000
<br />059 2021 and BEYOND IMPROVEMENTS $ 3,812,000 $ - $ - $ 62,000 $ 50,000
<br />060 Construct Municipal Impound Lot 50,000
<br />061 City Hall irrigation & landscape, Police parking lot lighting 37,000 37,000
<br />062 CSAH 10 Trail - Segment 8 (Knollwood Dr. - Silver Lake Rd.) 250,000
<br />063 CSAH 10 Trail - Segment 7 (Pleasant View Dr. - Knollwood Dr.) 300,000
<br />064 Co. Road H Sidewalk Const. (Silver Lake Rd. - Edgewood Dr.) 275,000 25,000
<br />065 CSAH 10 / Spring Lake Rd. Intersection Improvements 150,000
<br />066 CSAH 10 / Groveland Rd. Intersection Improvements 150,000
<br />067 Other Pavement Maint - parking lots and trails 50,000 50,000
<br />068 Stormwater Conveyance System Improvement Project 50,000
<br />069 CSAH 10 / Co. Rd. I Intersection Improvements 500,000
<br />070 Sediment Removal - Silver View Pond (approx. 2025) 2,000,000
<br /> $ 22,582,963 $ 1,050,000 $ 402,500 $ 500,000 $ 6,678,463
<br />9
|