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CITY OF MOUNDS VIEW, MINNESOTA
<br />CAPITAL IMPROVEMENT PROGRAM WORKSHEET
<br />2013-2019
<br />Line
<br />No. Project /Improvement
<br />Estimated
<br />Total Cost
<br />410-430 451 480 485 700
<br />Park Special Street Water
<br />Cit TIF Dedication Projects Im rovement Enter rise
<br />001 2013 PROJECT IMPROVEMENTS
<br />$ 4,822,000
<br />$ 1,893,540 $ 160,000 $ 140,000 $ 721,460 $ 360,000
<br />002 Streel& Utility Improvement Program - Closeout E+Const. F+
<br />3,399,000
<br />1,847,540 420,460 100,000
<br />003 Parking Lot Rehabilitation - City Hall (Police Dept.)
<br />75,000
<br />75,000
<br />004 Parking Lot Reconstruction- Greenfield Park
<br />50,000
<br />50,000
<br />005 Mustang Drive Pavement Rehab. and Stormwater Improvements
<br />75,000
<br />16,000 51,000
<br />006 CSAH 10 / Silver Lake Rd. Intersection Improvements
<br />375,000
<br />30,000
<br />007 Pavement Maintenance Project (Area A+B+Red Oak Ct.)
<br />175,000
<br />175,000
<br />008 Trailway Development & ADA Transition Project
<br />100,000
<br />100,000
<br />009 Stormwater Conveyance System Improvement Project
<br />48,000
<br />010 Wastewater Collection System Rehabilitation Project
<br />125,000
<br />011 Reconstruct Playground - Silver View Park
<br />110,000
<br />110,000
<br />012 Masonry Renovation & Reroofing of 2MG Reservoir+ Booster
<br />250,000
<br />250,000
<br />013 Replace City Hall Dynamic Display Sign
<br />40,000
<br />1 40,000
<br />014 2014 PROJECT IMPROVEMENTS
<br />$ 3,870,500
<br />$ 950,000 $ 60,000 $ 409,500 $ 970,000 $ 136,000
<br />015 Street & Utility Improvement Program - Closeout F + Const. G +
<br />2,251,000
<br />500,000 620,000 85,000
<br />016 Mustang Drive Pavement Rehab. and Stormwater Improvements
<br />350,000
<br />350,000
<br />017 Pavement Rehabilitation Project
<br />150,000
<br />150,000
<br />018 Pavement Mainl. Proj. (Area C/D+CR I+Edgewood+pleasant
<br />200,000
<br />200,000
<br />019 Co. Road H Sidewalk Construction (Silver Lake Rd. - Edgewood
<br />275,000
<br />25,000
<br />020 Trailway Rehabilitation - Silver View Park
<br />200,000
<br />200,000
<br />021 Stormwater Conveyance System Improvement Project
<br />50,000
<br />022 Drinking Water Building & Process Equipment Improvements
<br />50,000
<br />50,000
<br />023 Hockey and Skating Rink Reconstruction - Hillview Park
<br />60,000
<br />60,000
<br />024 Relrocommissioning Improvements (Phase 1)- Comm. Center
<br />75,000
<br />75,000
<br />025 Masonry Renovation of City Hall & Comm. Center
<br />30,000
<br />30,000
<br />026 Demo./Const. New Public Works Maint. Facility (Schematic
<br />79,500
<br />79,500
<br />027 CSAH 10 Gateway Monuments (NW+SE Entrances)
<br />100,000
<br />1 100,000
<br />028 2016 PROJECT IMPROVEMENTS
<br />$ 6,706,600
<br />$ 860,000 $ 60,000 $ 76,000 $ 1,947,000. $ 325,000
<br />029 Street& Utility Improvement Program - Closeout G+Const. H+
<br />2,733,000
<br />1,412,000 85,000
<br />030 Pavement Rehabilitation Project
<br />150,000
<br />150,000
<br />031 Pavement Maintenance Project
<br />200,000
<br />200,000
<br />032 Trailway Development & ADA Transition Project
<br />25,000
<br />25,000
<br />033 Municipal Well No. 6 Pump & Motor Rehabilitation
<br />40,000
<br />40,000
<br />034 Drinking Water Building & Process Equipment Improvements
<br />50,000
<br />50,000
<br />035 Wastewater Collection System Rehabilitation Project
<br />150,000
<br />036 Tennis & Basketball Court Rehabilitation - Greenfield & Groveland
<br />50,000
<br />50,000
<br />037 Demo./Const. New Public Works Maint. Facility (Final Design)
<br />132,500
<br />038 Masonry Renovation & Reroofing Well House No. 2
<br />150,000
<br />150,000
<br />039 Relrocommissioning Improvements (Phase 2)- Comm. Center
<br />50,000
<br />50,000
<br />039 CSAH 10 Trail - Segment 11 (CR H2 - Woodale Dr.)
<br />250,000
<br />125,000
<br />040 CSAH 10 / Co. Rd. H Intersection Improvements
<br />1,100,000
<br />100,000 185,000
<br />041 CSAH 10 Median Enhancements and Gateway Features
<br />425,000
<br />425,000
<br />042 CSAH 10 Gateway Monuments (Condor)
<br />200,000
<br />200,000
<br />043 2016 PROJECT IMPROVEMENTS
<br />$ 7,122,000
<br />$ 225,000 $ - $ - $ 2,401,000 $ 85,000
<br />044 Street& Utility Improvement Program - Closeout H+Const. 1
<br />3,522,000
<br />2,201,000 85,000
<br />045 Pavement Rehabilitation Project
<br />125,000
<br />125,000
<br />046 Pavement Maintenance Project
<br />75,000
<br />75,000
<br />047 CSAH 10 Trail - Segment 6 (Red Oak Dr. - Pleasant View Dr.)
<br />450,000
<br />225,000
<br />048 Stormwater Conveyance System Improvement Project
<br />049 Demo./Const New Public Works Mainl. Facility (Construction)
<br />50,000
<br />2,850,000
<br />050 Construct Municipal Impound Lot
<br />50,000
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