|
CAPITAL IMPROVEMENT PROGRAM WORKSHEET
<br />CITY OF MOUNDS VIEW, MINNESOTA
<br />Year Improvement Description Total Cost Utility Funds
<br />2015 CR 10 / Edgewood Intersection Improvements newer signal; mill/overlay Edgewood approaches; add enhancements $ 250,000
<br />2015 CR 10 / Long Lake Rd Intersection Improvements replace traffic signal; mill/overlay LLR approaches; add enhancements (HSIP funds?) $ 600,000
<br />2015 Park Improvement Program annual repairs, amenities, etc. for Parks Needs Analysis $ 25,000
<br />2015 Reservoir Building New Built-up Roof System construct new built-up roofing system, hatches, inc. P&S, inspection (2015 action per SEH) $ 160,000 $ 160,000
<br />2015 Stormwater Management Improvements - Subdistrict AA-4 rebuild outlet control structure for proper rate control & maint. issues (w/ Area G SUIP) $ 3,000 $ 3,000
<br />2015 Stormwater Management Improvements - Subdistrict AA-5 Ardan Avenue Trunk Storm Sewer; slip lining north of Arden in yards (w/ Area G SUIP) $ 511,000 $ 511,000
<br />2015 Street and Utility Improvement Program (Area H)Area H - 2.4 miles $ 2,106,049 $ 250,000
<br />2015 Trailway Maintenance Program repair/rehab./maintain trailway infrastructure $ 20,000
<br />2015 Well No. 6 Pump Rehabilitation inspect/rehabilitate well pumps $ 30,000 $ 30,000
<br />2015 WTP No. 1 ADA Compliant Restrooms Improvements replace restroom plumbing w/ compliant components (2015 action per SEH) $ 6,500 $ 6,500
<br />2015 WTP No. 1 Building Roof Replacement replace single ply roof with built-up roof system (2015 action per SEH) $ 37,500 $ 37,500
<br />2015 WTP No. 1/Well No. 5 Building Exterior Brick Wall Tuckpointing repoint all brick mortar (2015 action per SEH) $ 35,000 $ 35,000
<br />2015 WTP No. 3 Building Exterior Brick Wall Tuckpointing repoint all brick mortar (2015 action per SEH) $ 35,000 $ 35,000
<br />Totals $ 3,819,049 $ 1,068,000
<br />2016 Park Improvement Program annual repairs, amenities, etc. for Parks Needs Analysis $ 25,000
<br />2016 Stormwater Management Improvements - Subdistrict AA-3 construct outlet skimmer structure to control discharge rate & debris (w/ Area H SUIP) $ 5,000 $ 5,000
<br />2016 Street and Utility Improvement Program (Area I)(pre const.)Area I - 3.3 miles pre construction $ 522,966 $ 250,000
<br />2016 Street Pavement Management - Seal Coat (Area A)Area A - 5.0 miles $ 100,000
<br />2016 Trailway Maintenance Program repair/rehab./maintain trailway infrastructure $ 20,000
<br />Totals $ 672,966 $ 255,000
<br />2017 Municipal Impound Lot construct impound lot west of PW Facility (coord. w/ new PW facility) $ 30,000
<br />2017 New Public Works Facility (Preconstruction)demo/construct new public works facility $ 150,000
<br />2017 Park Improvement Program annual repairs, amenities, etc. for Parks Needs Analysis $ 25,000
<br />2017 Stormwater Management Improvements - Subdistrict GF-6 construct inlet structure at Quincy/Hillview; restore channel erosion in JD-1 (w/ Area I SUIP)
<br /> $ 21,000 $ 21,000
<br />2016 Street and Utility Improvement Program (Area I)Area I - 3.3 miles $ 2,963,472 $ 250,000
<br />2017 Street Pavement Management - Seal Coat (Area B/C)Area B/C - 4.1 miles $ 85,000
<br />2017 Trailway Maintenance Program repair/rehab./maintain trailway infrastructure $ 20,000
<br />Totals $ 3,294,472 $ 271,000
<br />2018 New Public Works Facility (Construction)demo/construct new public works facility $ 2,850,000
<br />2018 Stormwater Maintenance Program repair/rehab./maintain stormwater system infrastructure $ 60,000 $ 60,000
<br />2018 Stormwater Management Improvements - Subdistrict EW-2/3 construct (2) culverts under Silver Lake Road (w/ SLR reconstruction) $ 25,000 $ 25,000
<br />2018 Street Pavement Management - Seal Coat (Area D)Area D - 2.3 miles $ 50,000
<br />2018 Wastewater Collection Maintenance Program repair/rehab./maintain wastewater collection system infrastructure $ 60,000 $ 60,000
<br />2018 Water Maintenance Program repair/rehab./maintain water system infrastructure $ 180,000 $ 180,000
<br />Totals $ 3,225,000 $ 325,000
<br />Grand Total $ 45,248,015 $ 5,253,000
|