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CAPITAL IMPROVEMENT PROGRAM WORKSHEET
<br />CITY OF MOUNDS VIEW, MINNESOTA
<br />245,700,730 280 251 285
<br />New
<br />Year Improvement Total Cost
<br /> Water, Sewer,
<br />Storm Water -
<br />Utility Funds
<br /> Special
<br />Projects
<br />Fund
<br /> Park
<br />Dedication
<br />Fund
<br /> Street Imp.
<br />Fund
<br />2013 Street and Utility Improvement Project - Area F 2,686,150 300,000 995,460
<br />2013 Street and Utility Improvement Project - Area G/H (Design) 661,966 -
<br />2013 CR10/CR-H Intersection Improvements (Closeout) 50,000
<br />2013 CR 10/Silver Lake Road Intersection Improvements 360,000
<br />2013 Parking Lot Rehabilitation at Greenfield Park (w/ Area F) 50,000 50,000
<br />2013 Seal Coat Project (Areas A, B, C) 75,000 75,000
<br />2013 Full Reroofing - Hillview Park Building 10,000 10,000
<br />2013 CR 10 / CR I Intersection Improvements 500,000
<br />2013 CR 10 / Woodale Dr Intersection Improvements 400,000
<br />2013 CR 10 Trail - Segment 11 825,100
<br />2013 CR 10 Trail - Segment 6 615,400
<br />2013 PIP - Park Improvement Program 25,000 25,000
<br />2013 PIP - Baseball Field Grading & Irrigation Imp. - HV & GV Parks 15,000 15,000
<br />2013 Stormwater Mgmt. Imp. - Subdistrict NW-1 22,500 22,500
<br />2013 Trailway Development Program 104,000 104,000
<br />2013 Trailway Maintenance Program 20,000 20,000
<br />Totals 6,420,116 322,500 124,000 100,000 1,070,460
<br />2014 Street and Utility Improvement Project - Area G/H 3,751,140 300,000 1,520,140
<br />2014 Street and Utility Improvement Project - Area I (Design) 330,000 330,000
<br />2014 Street Pavement Management - Mill/Overlay 350,000 350,000
<br />2014 Street Pavement Management - Seal Coat 350,000 350,000
<br />2014 CR 10/Silver Lake Road Intersection Improvements (Closeout) 40,000
<br />2014 Full Reroofing - Booster Station + Well No. 2 25,000 25,000
<br />2014 CR 10 / CR H2 Intersection Improvements 500,000
<br />2014 CR 10 / Groveland Rd. Intersection Improvements 250,000
<br />2014 CR 10 / Spring Lake Road Intersection 250,000
<br />2014 CR10 Gateway Features 316,000
<br />2014 CR10 Median Enhancements 350,000
<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 Gateway Features 105,600
<br />2014 CR 10 Trail - Segment 7 307,000
<br />2014 CR 10 Trail - Segment 8 284,100
<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. - Subdistrict GF-5 15,000 15,000
<br />2014 Trailway Development Program 104,000 104,000
<br />2014 Trailway Maintenance Program 20,000 20,000
<br />Totals 7,884,840 340,000 136,000 60,000 2,550,140
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