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CAPITAL IMPROVEMENT PROGRAM
<br />CITY OF MOUNDS VIEW, MINNESOTA
<br />Year Improvement Total Cost Utility Funds Franchise City Bonds
<br /> Special
<br />Projects Fund
<br /> Park
<br />Dedication
<br />Fund
<br />2010 City Hall Electrical Modifications for Emergency Power $ 50,000 $ 50,000
<br />2010 Groveland & Hillview Park Drainage & Irrigation Improvements 25,000 25,000
<br />2010 New Lambert Park Building (Preconstruction) 30,000 15,000 15,000
<br />2010 Park Improvement Program (CH Playground Media Imp.) 25,000 25,000
<br />2010 Trailway Development Program 104,000 104,000
<br />2010 Trailway Maintenance Program 40,000 40,000
<br />2010 Public Works Facility Environmental Improvements 60,000 60,000
<br />2010 Booster Station Building Exterior Brick Wall Tuckpointing 40,000 40,000
<br />2010 Booster Station Building Roof Repair 8,500 8,500
<br />2010 Reservoir Building Exterior Brick Wall Tuckpointing & Repairs 100,000 100,000
<br />2010 Reservoir Building Landscaping Improvements 2,500 2,500
<br />2010 Reservoir Building Roof Repair 60,000 60,000
<br />2010 Slip Lining Improvements 100,000 100,000
<br />2010 Groveland Wastewater Lift Station Wet Well Rehabilitation
<br /> 27,500 27,500
<br />2010 Stormwater Management Improvements - Subdistrict EW-4 25,000 25,000
<br />2010 Stormwater Management Improvements - Subdistrict SC-1 3,000 3,000
<br />2010 Stormwater Management Improvements - Subdistrict SC-3 20,000 20,000
<br />2010 Street and Utility Improvement Program (Area B/C) 3,593,129 300,000 240,000
<br />2010 Street and Utility Improvement Program (Area D pre const.) 368,211 -
<br />2010 CR 10 / CR H Intersection Improvements (Preconstruction) 100,000
<br />2010 Street Sweeping Disposal 10,000 10,000
<br />2010 Well No. 1 & No. 2 Pump Rehabilitation
<br /> 60,000 60,000
<br />2010 Well No. 2 Building Exterior Improvements 9,000 9,000
<br />2010 Well No. 2 Motor replacement
<br /> 100,000 100,000
<br />2010 WTP No. 1 Exterior Wall Repainting 5,500 5,500
<br />2010 WTP No. 1/Well No. 5 Building Gutter Downspout Replacement 1,500 1,500
<br />2010 WTP No. 1/Well No. 5 Building Interior Panel Repairs 3,700 3,700
<br />2010 WTP No. 3 Building Interior Panel Repairs 3,000 3,000
<br />Totals $ 4,974,540 $ 879,200 $ 240,000 $ - $ 269,000 $ 65,000
<br />2011 City Hall Irrigation System 13,000 13,000
<br />2011 City Hall Landscaping 18,000 18,000
<br />2011 City Hall and Community Center Roof Replacement 100,000 100,000
<br />2011 GPS Equipment Procurement (for Utility Locates) & Mapping 10,000 10,000
<br />2011 CR 10 / CR H Intersection Improvements (Construction) 1,500,000
<br />2011 Mustang Drive Improvements (Pavement & Stormwater) 400,000 50,000
<br />2011 Street and Utility Improvement Program (Area D) 2,437,974 300,000 240,000
<br />2011 Street and Utility Improvement Program (Area E)(pre const.) 625,456
<br />2011 Edgewood Drive Concrete Boulevard Improvements 30,000 30,000
<br />2011 Fire Truck Procurement (2 Trucks) 250,000 250,000
<br />2011 New Lambert Park Building (Construction) 260,000 260,000
<br />2011 Park Improvement Program 25,000 25,000
<br />2011 Water Tower Rehabilitation
<br /> 800,000 800,000
<br />2011 Portable Emergency Generator Procurement 100,000 60,000 40,000
<br />2011 Slip Lining Improvements 100,000 100,000
<br />2011 Traffic Counter System Procurement 7,000
<br />2011 Trailway Development Program 104,000 104,000
<br />2011 Trailway Maintenance Program 20,000 20,000
<br />Totals $ 6,800,430 $ 1,320,000 $ 240,000 $ 250,000 $ 325,000 $ 285,000
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