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2011 CAPITAL IMPROVEMENT PROGRAM WORKSHEETCITY OF MOUNDS VIEW, MINNESOTA252CAPITAL CONSTRUCTION - FY 2011Line No. Div. Improvement 2011 Budget General Fund Stormwater Fund Water Fund Sanitary Sewer Fund Special Projects Fund Park Dedication Fund Street Improvement Fund City TIF Franchise Municipal State Aid Ramsey County CSAH Community Center BBC Funds Other Local Funds 001 ST Street & Utility Imp. Project - Area D $ 2,457,974 $ 40,000 $ 100,000 $ 160,000 $ - $ 1,829,287 $ 240,000 $ 88,687 002 ST Street & Utility Imp. Project - Area E (Design) $ 625,456 $ 625,456 003 ST Mustang Drive Imp. $ 437,500 $ - $ 350,000 $ 87,500 004 ST CR10/CR-H Intersection Imp. (Design) $ 375,000 $ 375,000 005 ST Traffic Signal - Silver Lake Road/CR-H $ 212,000 $ 212,000 006 ST Trailway Development Program $ 104,000 $ 104,000 007 ST Trailway Maintenance Program $ 20,000 $ 20,000 008 ST Pavement Marking Improvements $ 3,500 $ 3,500 009 ST Edgewood Drive Boulevard Improvements (w/ MVCC Sidewalk?) $ 30,000 $ 30,000 010 BG Sidewalk Imp - MVCC $ 4,000 $ 4,000 011 BG Partial Reroofing - City Hall & MVCC / Full Reroofing - Well House Nos. 5+6 $ 250,000 $ 65,000 $ 175,000 $ 10,000 012 BG Roofing Repairs - WTP#1, Booster Station, Ground Reservoir, PW Facility $ 248,500 $ 248,500 013 DW Tuckpoint & Repair Shell - Booster Station + Ground Reservoir $ 140,000 $ 140,000 014 BG 80-kW Emergency Generator - City Hall $ 65,000 $ 65,000 015 BG Irrigation & Landscaping Imp. - City Hall $ 13,000 $ 13,000 016 BG Interior Painting Improvements. - MVCC $ 11,200 $ 11,200 017 PF Demo./Const. New Lambert Park Bldg. (Design) $ - $ - 018 PF Demo./Const. New Lambert Park Bldg. $ 260,000 $ 260,000 019 PF Baseball Field Imp. - Lambert Park $ 40,000 $ 40,000 020 PF Hockey & Skating Rink Imp. - Hillview Park $ 16,000 $ 10,000 $ 6,000 021 ST Trailway Amenities (Benches, Trash Recepticles, Landscaping, Etc.) $ 4,892 $ 4,892 022 PF Picnic Facilities - Groveland & Hillview Parks $ 2,077 $ 2,077 023 WW Sanitary & Stormwater Collection System Sliplining $ 125,000 $ 25,000 $ 100,000 024 WW Sanitary Collection System Root Control $ 25,000 $ 25,000 025 WW Sanitary Collection System Rehabilitation $ 15,000 $ 15,000 026 SW Stormwater System Repairs & Drainage Corrections $ 25,000 $ 25,000 027 SW Street Sweeping Disposal $ 5,000 $ 5,000 028 DW Water Tower Reconditioning $ 800,000 $ 800,000 029 DW Electrical Mods. for Well No. 2 Motor Conversion $ 75,000 $ 75,000 030 DW Misc. Building Improvements - Well No. 2 (w/ Elect. Mods. for Motor Repl.?) $ 9,000 $ 9,000 031 DW Repair Interior Panels - WTP#1 $ 3,700 $ 3,700 032 DW Repair Interior Panels - WTP#3 $ 3,000 $ 3,000 033 DW Landscaping Imp. - 2-MG Ground Reservoir (w/ CH Landscaping?) $ 2,500 $ 2,500 034 DW Repair Concrete Foundation - WTP#3 $ 2,300 $ 2,300 035 DW Replace Gutter Downspouts - WTP#1 $ 1,500 $ 1,500 036 DW Water System & Building Maintenance/Repairs $ 15,000 $ 15,000 037 DW Water Service Repairs $ 50,000 $ 50,000 038 BG Roof Repairs - MVCC $ 10,000 $ 10,000 039 BG Hardwood Floor Maintenance/Repair - Event Center + Gym $ 2,500 $ 2,500 040Subtotal - Capital Construction $ 6,489,599 $ 3,500 $ 95,000 $ 1,515,500 $ 300,000 $ 407,000 $ 310,000 $ 350,000 $ 2,829,743 $ 240,000 $ 88,687 $ 212,000 $ 33,700 $ 16,969 $ 87,500
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