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CAPITAL IMPROVEMENT PROGRAM WORKSHEET
<br />CITY OF MOUNDS VIEW, MINNESOTA
<br />Pri.
<br />Statu
<br />s Div.
<br />Old
<br />Year Year Improvement Description Total Cost Utility Funds Franchise City Bonds
<br /> Special
<br />Projects Fund
<br /> Park
<br />Dedication
<br />Fund MSAS
<br /> Street
<br />Improvement
<br />Fund
<br /> Federal
<br />Funds
<br /> DNR Trail
<br />Grants City TIF
<br /> Mn/DOT
<br />Co-Op
<br />Agreement
<br /> Ramsey
<br />County
<br />CSAH
<br /> CR 10
<br />Turnback
<br />Funds
<br /> Other Local
<br />Funds Comments
<br />WA 2010 2020 Well No. 4 Improvements / Connection to WTP No. 1 recommission Well No. 4 & construct connection to WTP No. 1 OK $ 545,000 $ 545,000 Was scheduled for 2008 in 2006-20012 CIP. Report needs to be completed, All options need to be
<br />explored, will need a Phase II to expand treatment plan No. 1
<br />DEL BG 2008 DEL Community Center Partial Roof Replacement Replace roof over the kitchen at the Community Center (could add to 2011 CH roof
<br />replacement)
<br />OK $ 10,000 $ 10,000 Community Center Building Over head 252-4350-7030
<br />DEL ST 2008 DEL CR 10 Gateway Features construct civil gateway features OK $ 28,000 $ 28,000 Not in 2008 Budget. However $28,000 was budgeted in 2008 for Edgewood Drive Boulevard Project
<br />that was moved to 2012
<br />DEL TR 2008 DEL Greenfield Park Trail Rehabilitation Revitalize the area east of Greenfield park by top dressing the trailway with aggregate and
<br />other activies
<br />OK $ 25,000 $ 25,000 Plan not completed as of 2/5/2008: not finalized by Park Commission, not approved by Council
<br />DEL BG 2015 DEL Public Works Facility Addition / Rehabilitation (construction
<br />phase)
<br />Indoor storage for trucks and equipment / Roof repair, windows, doors, parking lot, fence/
<br />Includes forfeit lot, possible roof repairs
<br />OK $ 598,000 $ 598,000 $273,000 expansion / $325,000 rehabilitation Was scheduled for 2008 in 2006-20012 CIP
<br />DEL BG 2014 DEL Public Works Facility Addition / Rehabilitation (design phase)Indoor storage for trucks and equipment / Roof repair, windows, doors, parking lot, fence OK $ 598,000 $ 598,000
<br />DEL SW 2012 DEL Stormwater Improvements - Subwatershed 35W-2 sediment removal OK $ 10,000 $ 10,000 $7-$9 per cubic yard if excess sediment is placed in the city. $12-13/cu.yd. if the material needs to be
<br />moved off site. Volume has yet to be calculated. Est. 1,000cu.yd.@$10 per
<br />DEL SW 2010 DEL Stormwater Maintenance Program repair/rehab./maintain stormwater system infrastructure OK $ 60,000 $ 60,000 Account 245-4415-5150 in the Budget
<br />DEL SW 2011 DEL Stormwater Maintenance Program repair/rehab./maintain stormwater system infrastructure OK $ 60,000 $ 60,000 Account 245-4415-5150 in the Budget
<br />DEL SW 2012 DEL Stormwater Maintenance Program repair/rehab./maintain stormwater system infrastructure OK $ 60,000 $ 60,000 Account 245-4415-5150 in the Budget
<br />DEL SW 2013 DEL Stormwater Maintenance Program repair/rehab./maintain stormwater system infrastructure OK $ 60,000 $ 60,000 Account 245-4415-5150 in the Budget
<br />DEL SW 2014 DEL Stormwater Maintenance Program repair/rehab./maintain stormwater system infrastructure OK $ 60,000 $ 60,000 Account 245-4415-5150 in the Budget
<br />DEL SW 2015 DEL Stormwater Maintenance Program repair/rehab./maintain stormwater system infrastructure OK $ 60,000 $ 60,000 Account 245-4415-5150 in the Budget
<br />DEL SW 2016 DEL Stormwater Maintenance Program repair/rehab./maintain stormwater system infrastructure OK $ 60,000 $ 60,000 Account 245-4415-5150 in the Budget
<br />DEL SW 2017 DEL Stormwater Maintenance Program repair/rehab./maintain stormwater system infrastructure OK $ 60,000 $ 60,000 Account 245-4415-5150 in the Budget
<br />DEL SW 2009 DEL Stormwater Management Improvements - Subdistrict AA-2 Sherwood Road Trunk Storm Sewer OK $ 280,000 $ 280,000 Coordinate with the 2009 Street Project (Area A) Determine/defive exact scope
<br />5 DEL SW 2009 DEL Stormwater Management Improvements - Subdistrict AA-6 Feasibility Report - wetland management - Arden Ave. and TH10 -or other area based on
<br />street program
<br />OK $ 15,000 $ 15,000 Low Priority
<br />DEL SW 2011 DEL Stormwater Management Improvements - Subdistrict EW-10 Storm sewer from Clearview Ave and Edgewood Dr to Clearview Ave and Irondale Rd.OK $ 80,000 $ 80,000 Coordinate with the 2011 Street Project (Area C) Rough Estimate
<br />DEL SW 2010 DEL Stormwater Management Improvements - Subdistrict EW-6 Construct new outlet under County Road 10 OK $ 100,000 $ 100,000
<br />DEL SW 2012 DEL Stormwater Management Improvements - Subdistrict EW-7 New outlet pipe from wetland to Long Lake Road storm sewer system OK $ 3,000 $ 3,000
<br />DEL SW 2013 DEL Stormwater Management Improvements - Subdistrict EW-8 Construct water quality wetland at long Lake Road and Ridge Lane OK $ 151,200 $ 151,200 Needed still?
<br />DEL SW 2013 DEL Stormwater Management Improvements - Subdistrict EW-8 Trunk Storm Sewer from EW-6 (Co. Rd. 10 & H2) to EW-8 (Long lake Rd. & H2)OK $ 120,000 $ 120,000 Real rough estimate. Need to define exact scope
<br />DEL SW 2011 DEL Stormwater Management Improvements - Subdistrict EW-9 Repair, modify, and/or replace wetland outlet located near Woodcrest Dr. & Ironwood Rd.OK $ 12,000 $ 12,000 Coordinate with the 2011 Street Project (Area C) Rough Estimate
<br />DEL SW 2013 DEL Stormwater Management Improvements - Subdistrict GF-4 Feasibility Report - wetland management - Greenfield Ave and Hillview Rd OK $ 15,000 $ 15,000
<br />DEL SW 2014 DEL Stormwater Management Improvements - Subdistrict GF-4 Construct sedimentation basin at inlet pipe from Edgewood Dr.OK $ 95,200 $ 95,200 SIP construction (Area F) to reduce erosion from Bona to wetland
<br />DEL SW 2014 DEL Stormwater Management Improvements - Subdistrict GF-4 Improve outlet under Hillview Rd. to eliminate grouted riprap OK $ 3,500 $ 3,500 Coordinate with the 2014 Street Project (Area F) Rough Estimate
<br />DEL SW 2009 DEL Stormwater Pond Dredging develop a maintenance plan for cleaning and maintaining stormwater holding ponds
<br />(evaluation/assessment)
<br />OK $ 20,000 $ 20,000
<br />DEL TR 2008 DEL Trailway Maintenance Program Pave several trailways in park areas: Oakwood, Woodcrest, Greenfield, Silver View OK $ 30,000 $ 30,000 In 2008 budget
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