Agenda Packets - 2009/06/08 - Laserfiche WebLink

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CAPITAL IMPROVEMENT PROGRAM WORKSHEET CITY OF MOUNDS VIEW, MINNESOTA Year Improvement Description Total Cost Utility Funds 2009 City Hall Electrical Modifications for Emergency Power CH wiring adjustments to accommodate emergency generator for use as EOC $ 50,000 2009 CR 10 Trail - Segments 1-5 10 foot bituminous trail, lighting, landscaping - North side of County Road 10 - CR H to Silver Lake Road (Red Oak Dr.) $ 1,275,000 2009 Groveland Park Fence Modifications (Baseball Field Backstop)add height to the baseball field backstop $ 10,000 2009 Park Improvement Program annual repairs, amenities, etc. for Parks Needs Analysis $ 25,000 2009 Security Lighting Impmts. at Greenfield and Groveland Parks replace/upgrade security lights with more efficient fixtures (in 2008 budget) $ 13,000 2009 Street and Utility Improvement Program (Area A)Area A - 5.0 miles $ 4,440,828 $ 280,000 2009 Street and Utility Improvement Program (Area B&C pre const.)Area B/C - 4.1 miles Preliminary engineering $ 652,172 2009 Trailway Development Program construct/expand trailways per Comp. Plan $ 104,000 2009 Trailway Maintenance Program repair/rehab./maintain trailway infrastructure $ 20,000 2009 Wellhead Protection Plan study of the City's well field as mandated by the MPCA $ 25,000 $ 25,000 Totals $ 6,615,000 $ 305,000 2010 Booster Station Building Exterior Brick Wall Tuckpointing repoint all brick mortar (2008 action per SEH) $ 40,000 $ 40,000 2010 Booster Station Building Roof Repair repair roof edge cracking at seal w/ asphalt sealant (2008 action per SEH) $ 8,500 $ 8,500 2010 Community Center Energy Improvements HVAC: Expand Energy Management System , outdoor air ventalization controls, VAV Controls (shutter doors), lighting (2007 energy audit by Xcel) $ 65,000 2010 Community Center Parking Lot Improvements remedy vehicular encroachment into s/w; remedy drainage by day care (add CB & outlet to Bronson storm sewer) $ 30,000 2010 CR 10 / CR H Intersection Improvements (Preconstruction)replace traffic signal; reconstruct approaches; add enhancements (HSIP funds) $ 100,000 2010 FEMA Study Update the 1981 Flood Insurance Study $ 10,000 $ 10,000 2010 GPS Equipment Procurement (for Utility Locates) & Mapping purchase GPS equipment & software for use in locating utilities/engineering $ 10,000 $ 10,000 2010 Groveland & Hillview Park Drainage & Irrigation Improvements regrade baseball fields; add irrigation system (inc. water tap) $ 25,000 2010 Groveland Wastewater Lift Station Wet Well Rehabilitation Wet well relining ($26K) + pump replacement DONE ($15K) + grouting ($1.5K) $ 27,500 $ 27,500 2010 New Lambert Park Building (Preconstruction)demo/construct new park building (smaller than Hillview P.) $ 30,000 2010 Oakwood Park Sliding Hill construct sliding hill from street sweepings at NE corner Hillview/Quincy $ 10,000 2010 Park Improvement Program (CH Playground Media Imp.)annual repairs, amenities, etc. for Parks Needs Analysis $ 25,000 2010 Police Department Parking Lot Improvements pvmt. imrprovements; lot expansion $ 50,000 2010 Public Works Facility Environmental Improvements windows, doors, HVAC, & lighting upgrades (2007 energy audit by Xcel) $ 120,000 2010 Reservoir Building Exterior Brick Wall Tuckpointing & Repairs clean/repoint brick mortar; replace 15% of bricks, inc. inspection (2008 action per SEH) $ 100,000 $ 100,000 2010 Reservoir Building Landscaping Improvements remove rock mulch/construct conc. apron in place (2008 action per SEH) $ 2,500 $ 2,500 2010 Reservoir Building Roof Repair repair roof cracking & remove vegetation (2008 action per SEH) $ 60,000 $ 60,000 2010 Slip Lining Improvements Slip line various sanitary sewer pipes throughout the City (catch-up from 2008) $ 100,000 $ 100,000 2010 Stormwater Management Improvements - Subdistrict EW-4 remove sediment from Silver View Pond; regrade/restore pond slopes with native veg. $ 25,000 $ 25,000 2010 Stormwater Management Improvements - Subdistrict SC-1 Outlet from wetland to any future Silver Lake Road storm sewer $ 3,000 $ 3,000 2010 Stormwater Management Improvements - Subdistrict SC-3 Replace existing 24" CMP with twin 36" RCP's and install a special outlet structure $ 20,000 $ 20,000 2010 Street and Utility Improvement Program (Area B/C)Area B/C - 4.1 miles $ 3,692,642 $ 280,000 2010 Street and Utility Improvement Program (Area D pre const.)Area D - 2.3 miles pre construction $ 368,211 $ - 2010 Street Sweeping Disposal screen & dispose of street sweeping stockpile located at Ardan Park $ 10,000 $ 10,000 2010 Trailway Development Program construct/expand trailways per Comp. Plan $ 104,000 2010 Trailway Maintenance Program repair/rehab./maintain trailway infrastructure $ 40,000 2010 Water Tower Rehabilitation interior and exterior rehabilitation/repainting $ 800,000 $ 800,000 2010 Well No. 1 & No. 2 Pump Rehabilitation inspect/rehabilitate well pumps $ 60,000 $ 60,000 2010 Well No. 2 Building Exterior Improvements window replacement $6K; weatherstripping $500; replace entry overhang $1.3K; replace roof hatch $1K (2007 action per SEH) $ 9,000 $ 9,000 2010 Well No. 2 Fuel Source Conversion convert fuel source from diesel to natural gas $ 100,000 $ 100,000 2010 WTP No. 1 Exterior Wall Repainting prep/remove rust/repaint exterior precast walls (2008 action per SEH) $ 5,500 $ 5,500 2010 WTP No. 1/Well No. 5 Building Gutter Downspout Replacement remove/install new gutter downspouts (2007 action per SEH) $ 1,500 $ 1,500 2010 WTP No. 1/Well No. 5 Building Interior Panel Repairs seal interior partition and step cracks around Chlorine room (2008 action per SEH) $ 3,700 $ 3,700 2010 WTP No. 3 Building Foundation Concrete Repairs repair 3 concrete thresholds at entry doors (2007 action per SEH) $ 2,300 $ 2,300 2010 WTP No. 3 Building Interior Panel Repairs seal interior partition and step cracks around Chlorine room (2008 action per SEH) $ 3,000 $ 3,000 Totals $ 6,061,353 $ 1,681,500