|
CAPITAL IMPROVEMENT PROGRAM WORKSHEET
<br />CITY OF MOUNDS VIEW, MINNESOTA
<br />Year Improvement Description Total Cost Utility Funds
<br />2011 Access Lane to Hidden Hollow Sanitary Sewerline construct access to sanitary sewer manholes $ 10,000 $ 10,000
<br />2011 City Hall Irrigation System construct irrigation system for south, east, & west side of CH (budgeted in 2006 & 2008) $ 13,000
<br />2011 City Hall Landscaping regrade around the building & repair irrigation system $ 18,000
<br />2011 City Hall Roof Replacement replace CH roof area that was originally constructed in 1975 $ 50,000
<br />2011 CR 10 / CR H Intersection Improvements (Construction)replace traffic signal; reconstruct approaches; add enhancements (HSIP funds) $ 1,500,000
<br />2011 CR 10 Gateway Features construct civil gateway features $ 316,000
<br />2011 CR 10 Median Enhancements construct median enhancements $ 350,000
<br />2011 Mustang Drive Improvements (Pavement & Stormwater)w/ Area D SUIP $ 400,000 $ 50,000
<br />2011 Street and Utility Improvement Program (Area D)Area D - 2.3 miles $ 2,086,532 $ 280,000
<br />2011 Street and Utility Improvement Program (Area E)(pre const.)Area E - 4.0 miles pre construction $ 625,456
<br />2011 Edgewood Drive Concrete Boulevard Improvements construct stamped concrete in blvd. btwn. curb & sidewalk $ 30,000
<br />2011 Fire Truck Procurement (2 Trucks)MV's share (16.5%) of the total cost to purchase two new fire trucks $ 250,000
<br />2011 Greenfield Park Trail Bridges Improve trailway, install bridges $ 40,000
<br />2011 New Lambert Park Building (Construction)demo/construct new park building (smaller than Hillview P.) $ 260,000
<br />2011 Park Improvement Program annual repairs, amenities, etc. for Parks Needs Analysis $ 25,000
<br />2011 Portable Emergency Generator Procurement Second generator for wells, lift stations and possibly emergency command center if needed
<br /> $ 100,000 $ 60,000
<br />2011 Slip Lining Improvements Slip line various sanitary sewer pipes throughout the City (catch-up from 2008) $ 100,000 $ 100,000
<br />2011 Traffic Counter System Procurement buy new traffic counter system (counters + software); traffic counts resume in 2011 $ 7,000
<br />2011 Trailway Development Program construct/expand trailways per Comp. Plan $ 104,000
<br />2011 Trailway Maintenance Program repair/rehab./maintain trailway infrastructure $ 20,000
<br />Totals $ 6,304,988 $ 500,000
<br />2012 CR 10 / Woodale Dr Intersection Improvements replace traffic signal; mill/overlay Wooddale approaches; add enhancements (HSIP funds?) $ 400,000
<br />2012 Park Improvement Program annual repairs, amenities, etc. for Parks Needs Analysis $ 25,000
<br />2012 Street and Utility Improvement Program (Area E)Area E - 4.0 miles $ 3,544,253 $ 250,000
<br />2012 Street and Utility Improvement Program (Area F)(pre const.)Area F - 3.0 miles pre construction $ 474,027
<br />2012 Trailway Development Program construct/expand trailways per Comp. Plan $ 104,000
<br />2012 Trailway Maintenance Program repair/rehab./maintain trailway infrastructure $ 20,000
<br />2012 Well No. 3 & No. 5 Pump Rehabilitation inspect/rehabilitate well pumps $ 60,000 $ 60,000
<br />Totals $ 4,627,280 $ 310,000
<br />2013 CR 10 / CR I Intersection Improvements replace traffic signal; mill/overlay south approach; add enhancements (HSIP funds?) $ 500,000
<br />2013 CR 10 / Silver Lake Rd Intersection Improvements replace traffic signal; mill/overlay south approach; add enhancements (HSIP funds?) $ 400,000
<br />2013 CR 10 Trail - Segment 11 10 foot bituminous trail - 100 yds NW of CR H2 to Woodale $ 825,100
<br />2013 CR 10 Trail - Segment 6 10 foot bituminous trail - Red Oak to Pleasant View $ 615,400
<br />2013 Park Improvement Program annual repairs, amenities, etc. for Parks Needs Analysis $ 25,000
<br />2013 Parking Lot Rehabilitation at Greenfield Park determine rehab. need (seal coat, overlay…) $ 50,000
<br />2013 Stormwater Management Improvements - Subdistrict NW-1 Cost share w/ City of SLP for drainage project for Park Square - N of 10/W of Pleasant View $ 22,500 $ 22,500
<br />2013 Street and Utility Improvement Program (Area F)Area F - 3.0 miles $ 2,686,150 $ 250,000
<br />2013 Street and Utility Improvement Program (Area G)(pre const.)Area G - 1.8 miles pre construction $ 290,310
<br />2013 Trailway Development Program construct/expand trailways per Comp. Plan $ 104,000
<br />2013 Trailway Maintenance Program repair/rehab./maintain trailway infrastructure $ 20,000
<br />Totals $ 5,538,460 $ 272,500
<br />2014 City Hall Monument Sign construct monument sign for CH $ 12,000
<br />2014 CR 10 / CR H2 Intersection Improvements replace traffic signal; realign CR H2 approaches; add enhancements (HSIP funds?) $ 500,000
<br />2014 CR 10 / Groveland Rd. Intersection Improvements no signal; add enhancements (HSIP funds?) $ 250,000
<br />2014 CR 10 / Spring Lake Road Intersection no signal; add enhancements (HSIP funds?) $ 250,000
<br />2014 CR 10 Gateway Entry Features (NW End)construct gateway entry features at northwest end $ 165,000
<br />2014 CR 10 Gateway Entry Features (SE End)construct gateway entry features at southeast end $ 300,000
<br />2014 CR 10 Gateway Features construct civil gateway features $ 105,600
<br />2014 CR 10 Trail - Segment 7 10 foot bituminous trail - Pleasant View to Knollwood $ 307,000
<br />2014 CR 10 Trail - Segment 8 10 foot bituminous trail - Knollwood to Silver lake $ 284,100
<br />2014 Exterior Shell Improvements for Random Park Building reside exterior of Random Park Building $ 20,000
<br />2014 Irrigation System Construction at Random Park construct irrigation system $ 15,000
<br />2014 Park Improvement Program annual repairs, amenities, etc. for Parks Needs Analysis $ 25,000
<br />2014 Stormwater Management Improvements - Subdistrict GF-5 replace (2) culverts (w/ Area F SUIP) $ 15,000 $ 15,000
<br />2014 Street and Utility Improvement Program (Area G)Area G - 1.8 miles $ 1,645,091 $ 250,000
<br />2014 Street and Utility Improvement Program (Area H)(pre const.)Area H - 2.4 miles pre construction $ 371,656
<br />2014 Street Pavement Management - Mill/Overlay Mill and Overlay various street segments area (areas to be determined) $ 350,000
<br />2014 Street Pavement Management - Seal Coat Seal coat areas last seal coated in 2007/2008 (2003 Project Area, parking lots, ind. park,
<br />Quincy, Bronson, Spring L. Rd, Pleasant View..) $ 350,000
<br />2014 Trailway Development Program construct/expand trailways per Comp. Plan $ 104,000
<br />2014 Trailway Maintenance Program repair/rehab./maintain trailway infrastructure $ 20,000
<br />Totals $ 5,089,447 $ 265,000
|