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CITY OF MOUNDS VIEW, MINNESOTA <br />CAPITAL IMPROVEMENT PROGRAM WORKSHEET <br />2013-2019 <br />Line <br />No. Project /Improvement <br />410-430 <br />Estimated <br />Total Cost City TIF <br />451 480 485 <br />Park Special Street <br />Dedication Projects Improvement <br />700 <br />Water <br />Enterprise <br />051 2017 PROJECT IMPROVEMENTS <br />$ 1,171,000 $ - <br />$ - $ 25,000 $ <br />326,000 <br />$ <br />052 Street & Utility Improvement Program - Closeout Area 1 <br />396,000 <br />156,000 <br />053 Pavement Rehabilitation Project <br />25,000 <br />25,000 <br />054 Pavement Maintenance Project. <br />75,000 <br />75,000 <br />055 Traiiway, Development & ADA Transition Project <br />25,000 <br />25,000 <br />056 CSAH 10 / Woodale Dr. Intersection Improvements <br />250,000 <br />35,000 <br />057 CSAH 10 / Edgewood Dr. Intersection Improvements <br />250,000 <br />35,000 <br />058 Wastewater Collection System Rehabilitation Project <br />150,000 <br />059 2018 PROJECT IMPROVEMENTS <br />$ 760,000 $ - <br />$ - $ - $ <br />270,000 <br />$ <br />060 Pavement Rehabilitation Project <br />50,000 <br />50,000 <br />061 Pavement Maintenance Project <br />150,000 <br />150,000 <br />062 Slormwater Conveyance System Improvement Project <br />50,000 <br />063 CSAH 10 / Co. Rd. H2 Intersection Improvements <br />500,000 1 <br />70,000 <br />064 2019 PROJECT IMPROVEMENTS <br />$ 980,000 $ - <br />$ - $ - $ <br />340,000 <br />$ 80,000 <br />065 Pavement Rehabilitation Project <br />50,000 <br />50,000 <br />066 Pavement Maintenance Project <br />250,000 <br />250,000 <br />067 Municipal Well No. 3 & 5 Pump & Motor Rehabilitation <br />80,000 <br />80,000 <br />068 Wastewater Collection System Rehabilitation Project <br />100,000 <br />069 CSAH 10 / Long Lake Rd. Intersection Improvements <br />500,000 <br />40,000 <br />070 BEYOND 2019 CSAH 10 PROJECT IMPROVEMENTS <br />$ 1,360,000 $ - <br />$ - $ - $ <br />- <br />$ <br />071 CSAH 10 Trail - Segment 8 (Knollwood Dr. - Silver Lake Rd.) <br />250,000 <br />072 CSAH 10 Trail - Segment 7 (Pleasant View Dr. - Knollwood Dr.) <br />300,000 <br />073 CSAH 10 / Spring Lake Rd. Intersection Improvements <br />150,000 <br />074 CSAH 10 / Groveland Rd. Intersection Improvements <br />150,000 <br />075 CSAH 10 / Co. Rd. I Intersection Improvements <br />500,000 <br />$ 25,771,000 $ 3,918,540 $ 270,000 $ 649,500 $ 6,975,460 $ 975,000 <br />