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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 />2009 City Hall Electrical Modifications for Emergency Power $ 50,000 $ 50,000
<br />2009 CR 10 Trail - Segments 1-5
<br /> 1,275,000
<br />2009 Groveland Park Fence Modifications (Baseball Field Backstop) 10,000
<br />2009 Park Improvement Program
<br /> 25,000
<br />2009 Security Lighting Impmts. at Greenfield and Groveland Parks 13,000
<br />2009 Street and Utility Improvement Program (Area A) 4,440,828 280,000 240,000
<br />2009 Street and Utility Improvement Program (Area B&C pre const.) 652,172
<br />2009 Trailway Development Program
<br /> 104,000 104,000
<br />2009 Trailway Maintenance Program 20,000 20,000
<br />2009 Wellhead Protection Plan
<br /> 25,000 25,000
<br />Totals $ 6,615,000 $ 305,000 $ 240,000 $ - $ 174,000
<br />2010 Booster Station Building Exterior Brick Wall Tuckpointing $ 40,000 $ 40,000
<br />2010 Booster Station Building Roof Repair 8,500 8,500
<br />2010 Community Center Energy Improvements 65,000 65,000
<br />2010 Community Center Parking Lot Improvements 30,000 30,000
<br />2010 CR 10 / CR H Intersection Improvements (Preconstruction)
<br /> 100,000
<br />2010 FEMA Study 10,000 10,000
<br />2010 GPS Equipment Procurement (for Utility Locates) & Mapping 10,000 10,000
<br />2010 Groveland & Hillview Park Drainage & Irrigation Improvements 25,000
<br />2010 Groveland Wastewater Lift Station Wet Well Rehabilitation 27,500 27,500
<br />2010 New Lambert Park Building (Preconstruction)
<br /> 30,000 15,000
<br />2010 Park Improvement Program (CH Playground Media Imp.) 25,000
<br />2010 Police Department Parking Lot Improvements 50,000
<br />2010 Public Works Facility Environmental Improvements 120,000 120,000
<br />2010 Reservoir Building Exterior Brick Wall Tuckpointing & Repairs 100,000 100,000
<br />2010 Reservoir Building Landscaping Improvements 2,500 2,500
<br />2010 Reservoir Building Roof Repair 60,000 60,000
<br />2010 Slip Lining Improvements 100,000 100,000
<br />2010 Stormwater Management Improvements - Subdistrict EW-4 25,000 25,000
<br />2010 Stormwater Management Improvements - Subdistrict SC-1
<br /> 3,000 3,000
<br />2010 Stormwater Management Improvements - Subdistrict SC-3 20,000 20,000
<br />2010 Street and Utility Improvement Program (Area B/C) 3,692,642 280,000 240,000
<br />2010 Street and Utility Improvement Program (Area D pre const.) 368,211 -
<br />2010 Street Sweeping Disposal 10,000 10,000
<br />2010 Trailway Development Program 104,000 104,000
<br />2010 Trailway Maintenance Program 40,000 40,000
<br />2010 Water Tower Rehabilitation
<br /> 800,000 800,000
<br />2010 Well No. 1 & No. 2 Pump Rehabilitation 60,000 60,000
<br />2010 Well No. 2 Building Exterior Improvements 9,000 9,000
<br />2010 Well No. 2 Fuel Source Conversion 100,000 100,000
<br />2010 WTP No. 1 Exterior Wall Repainting 5,500 5,500
<br />2010 WTP No. 1/Well No. 5 Building Gutter Downspout Replacement 1,500 1,500
<br />2010 WTP No. 1/Well No. 5 Building Interior Panel Repairs 3,700 3,700
<br />2010 WTP No. 3 Building Interior Panel Repairs 3,000 3,000
<br />Totals $ 6,049,053 $ 1,679,200 $ 240,000 $ - $ 374,000
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