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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 />2015 CR 10 / Edgewood Intersection Improvements $ 250,000
<br />2015 CR 10 / Long Lake Rd Intersection Improvements 600,000
<br />2015 Street and Utility Improvement Program (Area I) 3,137,794 300,000 240,000
<br />2015 Park Improvement Program 25,000 25,000
<br />2015 Trailway Maintenance Program 20,000 20,000
<br />2015 Stormwater Management Improvements - Subdistrict AA-4 3,000 3,000
<br />2015 Stormwater Management Improvements - Subdistrict AA-5 511,000 511,000
<br />2015 Reservoir Building New Built-up Roof System 160,000 160,000
<br />2015 Well No. 6 Pump Rehabilitation 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 $ 4,850,794 $ 1,118,000 $ 240,000 $ - $ 20,000 $ 25,000
<br />2016 Park Improvement Program $ 25,000 $ 25,000
<br />2016 CR 10 Gateway Features 316,000
<br />2016 CR 10 Median Enhancements
<br /> 350,000
<br />2016 Stormwater Management Improvements - Subdistrict AA-3 5,000 5,000
<br />2016 Street Pavement Management - Seal Coat (Area A) 100,000
<br />2016 Trailway Maintenance Program 20,000 20,000
<br />Totals $ 816,000 $ 5,000 $ - $ - $ 20,000 $ 25,000
<br />2017 Municipal Impound Lot $ 30,000
<br />2017 New Public Works Facility (Preconstruction) 150,000 150,000
<br />2017 Park Improvement Program 25,000 25,000
<br />2017 Stormwater Management Improvements - Subdistrict GF-6 21,000 21,000
<br />2017 Street Pavement Management - Seal Coat (Area B/C) 85,000
<br />2017 Trailway Maintenance Program 20,000 20,000
<br />Totals $ 331,000 $ 21,000 $ - $ 150,000 $ 20,000 $ 25,000
<br />2018 New Public Works Facility (Construction) $ 2,850,000 $ 2,850,000
<br />2018 Stormwater Maintenance Program 60,000 60,000
<br />2018 Stormwater Management Improvements - Subdistrict EW-2/3 25,000 25,000
<br />2018 Street Pavement Management - Seal Coat (Area D) 50,000
<br />2018 Wastewater Collection Maintenance Program 60,000 60,000
<br />2018 Water Maintenance Program 180,000 180,000
<br />Totals $ 3,225,000 $ 325,000 $ - $ 2,850,000 $ - $ -
<br />Grand Total $ 38,562,144 $ 4,665,700 $ 1,440,000 $ 3,250,000 $ 1,133,000 $ 585,000
<br />10
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