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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 />2011 Access Lane to Hidden Hollow Sanitary Sewerline $ 10,000 $ 10,000
<br />2011 City Hall Irrigation System 13,000 13,000
<br />2011 City Hall Landscaping 18,000 18,000
<br />2011 City Hall Roof Replacement 50,000 50,000
<br />2011 CR 10 / CR H Intersection Improvements (Construction) 1,500,000
<br />2011 CR 10 Gateway Features 316,000
<br />2011 CR 10 Median Enhancements 350,000
<br />2011 Mustang Drive Improvements (Pavement & Stormwater) 400,000 50,000
<br />2011 Street and Utility Improvement Program (Area D) 2,086,532 280,000 240,000
<br />2011 Street and Utility Improvement Program (Area E)(pre const.) 625,456
<br />2011 Edgewood Drive Concrete Boulevard Improvements 30,000 30,000
<br />2011 Fire Truck Procurement (2 Trucks)
<br /> 250,000 250,000
<br />2011 Greenfield Park Trail Bridges 40,000
<br />2011 New Lambert Park Building (Construction) 260,000 130,000
<br />2011 Park Improvement Program
<br /> 25,000
<br />2011 Portable Emergency Generator Procurement 100,000 60,000 40,000
<br />2011 Slip Lining Improvements 100,000 100,000
<br />2011 Traffic Counter System Procurement 7,000
<br />2011 Trailway Development Program 104,000 104,000
<br />2011 Trailway Maintenance Program
<br /> 20,000 20,000
<br />Totals $ 6,304,988 $ 500,000 $ 240,000 $ 250,000 $ 405,000
<br />2012 CR 10 / Woodale Dr Intersection Improvements $ 400,000
<br />2012 Park Improvement Program 25,000
<br />2012 Street and Utility Improvement Program (Area E) 3,544,253 250,000 240,000
<br />2012 Street and Utility Improvement Program (Area F)(pre const.) 474,027
<br />2012 Trailway Development Program 104,000 104,000
<br />2012 Trailway Maintenance Program 20,000 20,000
<br />2012 Well No. 3 & No. 5 Pump Rehabilitation 60,000 60,000
<br />Totals $ 4,627,280 $ 310,000 $ 240,000 $ - $ 124,000
<br />2013 CR 10 / CR I Intersection Improvements $ 500,000
<br />2013 CR 10 / Silver Lake Rd Intersection Improvements 400,000
<br />2013 CR 10 Trail - Segment 11 150,000
<br />2013 CR 10 Trail - Segment 6 600,000
<br />2013 Park Improvement Program 25,000
<br />2013 Parking Lot Rehabilitation at Greenfield Park 50,000
<br />2013 Stormwater Management Improvements - Subdistrict NW-1 22,500 22,500
<br />2013 Street and Utility Improvement Program (Area F) 2,686,150 250,000 240,000
<br />2013 Street and Utility Improvement Program (Area G)(pre const.) 290,310
<br />2013 Trailway Development Program 104,000 104,000
<br />2013 Trailway Maintenance Program 20,000 20,000
<br />Totals $ 4,847,960 $ 272,500 $ 240,000 $ - $ 124,000
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