|
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 />2012 CR 10 / Woodale Dr Intersection Improvements $ 400,000
<br />2012 Street and Utility Improvement Program (Area E) 3,944,253 300,000 240,000
<br />2012 Street and Utility Improvement Program (Area F)(pre const.) 474,027
<br />2012 Community Center Energy Improvements 65,000 65,000
<br />2012 Community Center Parking Lot Improvements 30,000 30,000
<br />2012 Police Department Parking Lot Improvements 50,000
<br />2012 Park Improvement Program 25,000 25,000
<br />2012 Trailway Development Program 104,000 104,000
<br />2012 Trailway Maintenance Program 20,000 20,000
<br />2012 Well No. 3 & No. 5 Pump Rehabilitation 60,000 60,000
<br />Totals $ 5,172,280 $ 360,000 $ 240,000 $ - $ 219,000 $ 25,000
<br />2013 CR 10 / CR I Intersection Improvements $ 500,000
<br />2013 CR 10 / Silver Lake Rd Intersection Improvements 400,000
<br />2013 Street and Utility Improvement Program (Area F) 2,686,150 300,000 240,000
<br />2013 Street and Utility Improvement Program (Area G/H)(pre const.) 441,311
<br />2013 Park Improvement Program 25,000 25,000
<br />2013 Parking Lot Rehabilitation at Greenfield Park 50,000 50,000
<br />2013 Stormwater Management Improvements - Subdistrict NW-1 22,500 22,500
<br />2013 CR 10 Trail - Segment 11 150,000
<br />2013 CR 10 Trail - Segment 6 600,000
<br />2013 Trailway Development Program 104,000 104,000
<br />2013 Trailway Maintenance Program 20,000 20,000
<br />Totals $ 4,998,961 $ 322,500 $ 240,000 $ - $ 124,000 $ 75,000
<br />2014 City Hall Monument Sign $ 12,000 $ 12,000
<br />2014 CR 10 / CR H2 Intersection Improvements
<br /> 500,000
<br />2014 CR 10 / Groveland Rd. Intersection Improvements
<br /> 250,000
<br />2014 Street and Utility Improvement Program (Area G/H) 3,971,795 300,000 240,000
<br />2014 Street and Utility Improvement Program (Area I)(pre const.) 348,644
<br />2014 Street Pavement Management - Mill/Overlay 350,000
<br />2014 Street Pavement Management - Seal Coat 350,000
<br />2014 CR 10 / Spring Lake Road Intersection 250,000
<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 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 Park Improvement Program 25,000 25,000
<br />2014 Stormwater Management Improvements - Subdistrict GF-5 15,000 15,000
<br />2014 CR 10 Trail - Segment 7 307,000
<br />2014 CR 10 Trail - Segment 8 284,100
<br />2014 Trailway Development Program 104,000 104,000
<br />2014 Trailway Maintenance Program 20,000 20,000
<br />Totals $ 7,393,139 $ 315,000 $ 240,000 $ - $ 136,000 $ 60,000
<br />8
|