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CAPITAL IMPROVEMENT PROGRAM WORKSHEET
<br />CITY OF MOUNDS VIEW, MINNESOTA
<br />700,730,745 480 451 485
<br />New
<br />Year Improvement Total Cost
<br /> Water,
<br />Sewer, Storm
<br />Water - Utility
<br />Funds
<br /> Special
<br />Projects
<br />Fund
<br /> Park
<br />Dedication
<br />Fund
<br /> Street Imp.
<br />Fund
<br />2012 Street and Utility Improvement Project - Area E and Design Area F 3,918,280 300,000 778,280
<br />2012 Mustang Drive Improvements (Design, Construction) 500,000 50,000 350,000
<br />2012 Full Refoofing - Comm. Center / Full Reroofing - WTP#1 300,000 50,000 250,000
<br />2012 HVAC Improvements - Community Center 65,000 65,000
<br />2012 Water Tower Rehabilitation 700,000 700,000
<br />2012 Municipal Well No. 3 & 5 Rehabilitation 75,000 75,000
<br />2012 Tuckpoint & Repair Shell - Booster Station + Ground Reservoir 50,000 50,000
<br />2012 Replace playground equipment - Silverview Park 100,000 100,000
<br />2012 PIP - Park Improvement Program 25,000 25,000
<br />2012 PIP - Security Lighting Imp. - Greenfield & Groveland Parks 13,000 13,000
<br />2012 Baseball Field Improvements - Lambert Park 40,000 40,000
<br />2012 Hockey and Skating Rink Improvements. - Hillview Park 10,000 10,000
<br />2012 Trailway Development Program 100,000 100,000
<br />2012 Trailway Maintenance Program 20,000 20,000
<br />2012 Edgewood Drive Boulevard Improvements 30,000 30,000
<br />2012 Sanitary and Stormwater Collection System Sliplining 125,000 125,000
<br />2012 Stormwater Mgmt. Imp. - Subdistrict SC-3, SC-1, EW-4 48,000 48,000
<br />Totals 6,119,280 1,398,000 465,000 188,000 1,128,280
<br />2013 Street and Utility Improvement Project - Construct Area F and Design Area G/H 3,248,116 300,000 495,460
<br />2013 CR10/CR-H Intersection Improvements (County may push to 2014) 925,000
<br />2013 CR 10/Silver Lake Road Intersection Improvements 410,000
<br />2013 Parking Lot Rehabilitation at Greenfield Park (w/ Area F) 50,000 50,000
<br />2013 Parking Lot Improvements. - City Hall (Police Dept.) 50,000
<br />2013 Seal Coat Project (Areas A, B, C) 90,000 90,000
<br />2013 Full Reroofing - Hillview Park Building 8,500 8,500
<br />2013 CR 10 Trail - Segment 11 (Woodale to Cty H2 southside) 150,000
<br />2013 Irrigation and Landscaping Improvements - City Hall 13,000 13,000
<br />2013 PIP - Park Improvement Program 25,000 25,000
<br />2013 Stormwater Mgmt. Imp. 22,500 22,500
<br />2013 Trailway Development Program 100,000 100,000
<br />2013 Trailway Maintenance Program 20,000 20,000
<br />Totals 5,112,116 322,500 133,000 83,500 585,460
<br />2014 Street and Utility Improvement Project - Construct Area G/H and Design Area I 3,481,140 300,000 1,850,140
<br />2014 Street Pavement Management - Mill/Overlay 500,000 500,000
<br />2014 Street Pavement Management - Seal Coat 2003 project area 100,000 100,000
<br />2014 CR 10 / CR I Intersection Improvements 500,000
<br />2014 Full Reroofing - Booster Station + Well No. 2 25,000 25,000
<br />2014 CR 10 / Groveland Rd. Intersection Improvements 250,000
<br />2014 CR 10 / Spring Lake Road Intersection 250,000
<br />2014 CR10 Median Enhancements 350,000
<br />2014 CR10 Gateway Features 316,000
<br />2014 CR 10 Gateway Entry Features (NW End) 165,000
<br />2014 CR 10 Gateway Entry Features (SE End) 300,000
<br />2014 CR 10 Trail - Segment 6 (Red Oak to Pleasant View Drive) 200,000
<br />2014 PIP - Baseball Field Grading & Irrigation Imp. - HV & GV Parks 15,000 15,000
<br />2014 Exterior Shell Improvements for Random Park Building 20,000 20,000
<br />2014 Irrigation System Construction at Random Park 15,000 15,000
<br />2014 PIP - Park Improvement Program 25,000 25,000
<br />2014 City Hall Monument Sign 12,000 12,000
<br />2014 Stormwater Mgmt. Imp. 15,000 15,000
<br />2014 Trailway Development Program 100,000 100,000
<br />2014 Trailway Maintenance Program 20,000 20,000
<br />Totals 6,659,140 340,000 132,000 75,000 2,450,140
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