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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 />2015 Street and Utility Improvement Project - Construct Area I 2,537,794 300,000 1,216,794
<br />2015 Demo/Construct new Public Works Maintenance Facility (Design) 150,000
<br />2015 CR 10 / Long Lake Rd Intersection Improvements 600,000
<br />2015 CR 10 / Edgewood Intersection Improvements 250,000
<br />2015 CR 10 / Woodale Dr Intersection Improvements 400,000
<br />2015 PIP - Park Improvement Program 25,000 25,000
<br />2015 Reservoir Building New Built-up Roof System 160,000 160,000
<br />2015 Stormwater Mgmt. Imp. - Subdistrict AA-5, AA-4 514,000 514,000
<br />2015 Trailway Maintenance Program 20,000 20,000
<br />2015 Mun. Well No. 6 Pump Rehab. 30,000 30,000
<br />2015 WTP No. 1 ADA Compliant Restrooms Improvements 6,500 6,500
<br />2015 WTP No. 1 Building Roof Replacement 37,500 37,500
<br />2015 WTP No. 1/Well No. 5 Building Exterior Brick Wall Tuckpointing 35,000 35,000
<br />2015 WTP No. 3 Building Exterior Brick Wall Tuckpointing 35,000 35,000
<br />Totals 4,800,794 1,118,000 20,000 25,000 1,216,794
<br />2016 Demo./Const. New Public Works Maintenance Facility 2,850,000
<br />2016 Construct Municipal Impound Lot (w/ PW Maint. Facility) 30,000
<br />2016 CR 10 / CR H2 Intersection Improvements 500,000
<br />2016 PIP - Park Improvement Program 25,000 25,000
<br />2016 Stormwater Mgmt. Imp. - Subdistrict AA-3 5,000 5,000
<br />2016 Street Pavement Management - Seal Coat 100,000 100,000
<br />2016 Trailway Maintenance Program 20,000 20,000
<br />Totals 3,530,000 5,000 20,000 25,000 100,000
<br />2017 Park Improvement Program 25,000 25,000
<br />2017 Stormwater Mgmt. Imp. - Subdistrict GF-6 21,000 21,000
<br />2017 Street Pavement Management - Seal Coat 85,000 85,000
<br />2017 Trailway Maintenance Program 20,000 20,000
<br />Totals 151,000 21,000 20,000 25,000 85,000
<br />2018 Stormwater Maintenance Program 60,000 60,000
<br />2018 Stormwater Mgmt. Imp. - Subdistrict EW-2/3 25,000 25,000
<br />2018 Street Pavement Management - Seal Coat 50,000 50,000
<br />2019 CR 10 Trail - Segment 7 (Not in MV) 307,000
<br />2019 CR 10 Trail - Segment 8 284,100
<br />2018 Wastewater Collection Maintenance Program 60,000 60,000
<br />2018 Water Maintenance Program 180,000 180,000
<br />Totals 966,100 325,000 - - 50,000
<br />2019 Stormwater Maintenance Program 60,000 60,000
<br />2019 Street Pavement Management - Seal Coat 50,000 50,000
<br />2019 Wastewater Collection Maintenance Program 60,000 60,000
<br />Totals 170,000 120,000 - - 50,000
<br />Grand Total 27,508,430 3,649,500 790,000 421,500 5,665,674
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