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CITY OF MOUNDS VIEW, MINNESOTA
<br />CAPITAL IMPROVEMENT PROGRAM WORKSHEET
<br />2014-2020
<br />Line
<br />No.
<br />Project / Improvement
<br />Estimated
<br />Total Cost
<br />410-430 451 480 485
<br />Park Special Street
<br />City TIF Dedication Projects Improvement
<br />001
<br />2014 PROJECT IMPROVEMENTS
<br />$ 4,813,100
<br />$ 1,300,000 $ 78,600 $ 508,500 $ 1,045,000
<br />002
<br />Street & Utility Imp. Frog. - Closeout F + Const. G + Design H
<br />2,251,000
<br />500,000 620,000
<br />003
<br />Mustang Drive Pavement Rehab. and Stormwater Imp. (Const.)
<br />575,000
<br />500,000
<br />004
<br />Co. Road H Sidewalk Const. (Silver Lake Rd. - Edgewood Dr.)
<br />25,000
<br />25,000
<br />005
<br />Security cameras for water system
<br />25,000
<br />006
<br />Renovation of 2MG Reservoir+ Booster Station
<br />350,000
<br />007
<br />Sewer pipe relining program
<br />250,000
<br />008
<br />Other Pavement Maint - parking lots and trails
<br />50,000
<br />50,000
<br />009
<br />Pavement Maintenance - sealcoat Area A,B,C,D and trails
<br />375,000
<br />375,000
<br />010
<br />Bike tacks, Benches. Trash containers, picknick tables, Fumlture (BBC)
<br />8,600
<br />8,600
<br />011
<br />Groveland Park tennis court redesign (engineering)
<br />15,000
<br />15,000
<br />012
<br />Silver View park improvements - disc golf, shelter, irrigation
<br />55,000
<br />55,000
<br />013
<br />Trailway Rehabilitation - Silver View Park -
<br />200,000
<br />200,000
<br />014
<br />Stormwater Conveyance System Improvement Project
<br />50,000
<br />015
<br />City Hall irrigation & landscape, Police parking lot lighting
<br />37,000
<br />37,000
<br />016
<br />Misc Equip - card key, dias and audience chairs, video security
<br />32,000
<br />32,000
<br />017
<br />Unleaded fueling station and 3000 gallon tank
<br />30,000
<br />30,000
<br />018
<br />Retrocommissioning Improvements (Phase 1) - Comm. Center
<br />75,000
<br />75,000
<br />019
<br />Masonry Renovation of City Hall & Comm. Center
<br />30,000
<br />30,000
<br />020
<br />Demo./Const. New Public Works Facility (Schematic Design)
<br />79,500
<br />79,500
<br />021
<br />CSAH 10 Gateway Features and Median enhancements
<br />300,000
<br />300,000
<br />022
<br />2015 PROJECT IMPROVEMENTS
<br />$ 5,689,500
<br />$ 710,000 $ 200,000 $ 217,500 $2,276,000
<br />023
<br />Street & Utility Imp. Frog. - Closeout G +Const. H+ Design 1
<br />3,2473000
<br />1,926,000
<br />024
<br />Pavement Rehab - mill & overlay, ful-depth reclamation
<br />150,000
<br />150,000
<br />025
<br />Pavement Maint.- sealcoat
<br />200,000
<br />200,000
<br />026
<br />Co. Road H Sidewalk Const. (Silver Lake Rd. - Edgewood Dr.)
<br />275,000
<br />25,000
<br />027
<br />Construct Municipal Impound Lot
<br />10,000
<br />10,000
<br />028
<br />Roofing on of 2MG Reservoir, Booster Station, & Well #2
<br />200,000
<br />029
<br />Municipal Well No. 6 Pump & Motor Rehabilitation
<br />40,000
<br />030
<br />Drinking Water Building & Process Equipment Improvements
<br />50,000
<br />031
<br />Local Surface Water Management Plan Projects
<br />25,000
<br />032
<br />Stormwater Conveyance System Improvement Project
<br />50,000
<br />033
<br />Hockey and Skating Rink Reconstruction - Hillview Park
<br />50,000
<br />50,000
<br />034
<br />Groveland Park Improvements
<br />1503000
<br />1503000
<br />035
<br />Demo./Const. New Public Works Maint. Facility (Final Design)
<br />132,500
<br />132,500
<br />036
<br />Retrocommissioning Improvements (Phase 2) - Comm. Center
<br />50,000
<br />50,000
<br />037
<br />CSAH 10 Trail - Segment 11 (CR H2 - Woodale Dr.)
<br />250,000
<br />125,000
<br />038
<br />CSAH 10 Trail - Segment 6 (Red Oak Dr. - Pleasant View Dr.)
<br />450,000
<br />225,000
<br />039
<br />CSAH 10 Median Enhancements and Gateway Features
<br />360,000
<br />360,000
<br />12
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