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CITY OF MOUNDS VIEW, MINNESOTA <br />CAPITAL IMPROVEMENT PROGRAM WORKSHEET <br />2014-2020 <br />/ <br />040 2016 PROJECT IMPROVEMENTS <br />041 Street & Utility Improvement Program - Closeout H + Const. 1 <br />042 Pavement Rehab - mill & overlay, ful-depth reclamation <br />043 Pavement Maint. - sealcoat <br />044 CSAH 10 / Co. Rd. H Intersection Improvements <br />045 Demo./Const. New Public Works Maint. Facility (Construction) <br />046 Construct Municipal Impound Lot <br />047 2017 PROJECT IMPROVEMENTS _ <br />048 Street & Utility Improvement Program - Closeout Area 1 <br />049 Pavement Rehab - mill & overlay, ful-depth reclamation <br />050 Pavement Maint. - sealcoat <br />051 CSAH 10 / Woodale Dr. Intersection Improvements <br />052 CSAH 101 Edgewood Dr. Intersection Improvements <br />053 Stormwater Conveyance System Improvement Project <br />054 Local Surface Water Management Plan Projects <br />055 Wastewater Collection System Rehabilitation Project <br />056 2018 PROJECT IMPROVEMENTS <br />057 Pavement Rehab - mill & overlay, fui-depth reclamation <br />058 Pavement Maim. - sealcoat <br />059 CSAH 101 Co. Rd. H2 Intersection Improvements <br />060 2019 PROJECT IMPROVEMENTS <br />061 Pavement Rehab - mill & overlay, ful-depth reclamation <br />062 Pavement Maint. - sealcoat <br />063 Municipal Well No. 3 & 5 Pump & Motor Rehabilitation <br />064 Wastewater Collection System Rehabilitation Project <br />065 CSAH 10 / Long Lake Rd. Intersection Improvements <br />066 2020 and BEYOND IMPROVEMENTS <br />067 CSAH 10 Trail - Segment 8 (Knollwood Dr. - Silver Lake Rd.) <br />068 CSAH 10 Trail - Segment 7 (Pleasant View Dr. - Knollwood Dr <br />069 CSAH 10 / Spring Lake Rd. Intersection Improvements <br />070 CSAH 10 / Groveland Rd. Intersection Improvements <br />075 CSAH 101 Co. Rd. I Intersection Improvements <br />076 Sediment Removal - Silver View Pond (approx. 2025) <br />Estimated <br />Total Cost C <br />$ 8,318,000 $ <br />4,128,000 <br />125,000 <br />75,000 <br />1,100,000 <br />2,850,000 <br />40,000 <br />$ 991,000 $ <br />141,000 <br />25,000 <br />75,000 <br />250,000 <br />250,000 <br />75,000 <br />25,000 <br />150,000 <br />$ 700,000 $ <br />50,000 <br />150,000 <br />500,000 <br />$ 1,030,000 $ <br />50,000 <br />250,000 <br />80,000 <br />150,000 <br />$ 3,350,000 $ <br />250,000 <br />300,000 <br />150,000 <br />150,000 <br />500,000 <br />2,000,000 <br />14 <br />Park Special Street <br />Dedication Protects Improvement <br />$ - $ - $ 3,292,000 <br />2,807,000 <br />125,000 <br />75,000 <br />285,000 <br />$ - $ - $ 311,000 <br />141,000 <br />25,000 <br />75,000 <br />35,000 <br />35,000 <br />$ - $ - $ 270,000 <br />50,000 <br />150,000 <br />70,000 <br />$ -I $ -I $ 340,000 <br />50,000 <br />250,000 <br />40_.000 <br />$ $ $ <br />2 ,691,600 2,010,000 278,600 726,000 7,534,000 <br />