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CITY OF MOUNDS VIEW, MINNESOTA
<br />CAPITAL IMPROVEMENT PROGRAM WORKSHEET
<br />2018 - 2023
<br />Project / Improvement 451 480 485 700
<br /> Park
<br />Dedication
<br /> Special
<br />Projects
<br /> Street
<br />Improvement
<br /> Water
<br />Enterprise Year
<br />Line
<br />No.
<br /> Estimated Total
<br />Cost
<br />049 2021 PROJECT IMPROVEMENTS $ 2,725,000 $ - $ - $ 830,000 $ 50,000
<br />2021 050 Pavement Maintenance - Area F (2013) 75,000 75,000
<br />2021 051 Quincy St from CR H2 to CR I (Closeout) 15,000 15,000
<br />2021 052 Pleasant View Dr/84th Ave (Construction) 700,000 700,000
<br />2021 053 Spring Lake Road (Design) 80,000 40,000
<br />2021 054 Water Treatment System Upgrade 1,600,000
<br />2021 055 Municipal Well No. 6 Pump & Motor Rehabilitation 50,000 50,000
<br />2021 056 Wastewater Collection System Rehabilitation (Slip Lining) 175,000
<br />2021 057 Storm Water Collection System Rehabilitation 30,000
<br />058 2022 PROJECT IMPROVEMENTS $ 1,060,000 $ - $ - $ 671,000 $ -
<br />2022 059 Pleasant View Dr/84th Ave (Closeout) 15,000 15,000
<br />2022 060 Spring Lake Road (Construction) 820,000 656,000
<br />2022 061 Wastewater Collection System Rehabilitation (Slip Lining) 175,000
<br />2022 062 Stormwater Conveyance System Improvement Project 50,000
<br />063
<br />064 TOTAL 2017 - 2022 $ 20,911,972 $ 314,850 $ 787,482 $ 4,928,843 $ 349,640
<br />065
<br />066 2023 and BEYOND IMPROVEMENTS $ 5,687,000 $ - $ 37,000 $ 420,000 $ 250,000
<br />2023 067 Pavement Maintenance - Area G (2014) 75,000 75,000
<br />2023 068 Spring Lake Road (Closeout) 20,000 20,000
<br />2023 069 Wastewater Collection System Rehabilitation (Slip Lining) 175,000
<br />2023 070 Storm Water Collection System Rehabilitation 30,000
<br />2024 071 Municipal Well No. 1 Pump & Motor Rehabilitation 50,000 50,000
<br />2024 072 Wastewater Collection System Rehabilitation (Slip Lining) 175,000
<br />2024 073 Storm Water Collection System Rehabilitation 30,000
<br />2025 074 Pavement Maintenance - Area H (2015) 80,000 80,000
<br />2025 075 Municipal Well No. 2 Pump & Motor Rehabilitation 50,000 50,000
<br />2025 076 Wastewater Collection System Rehabilitation (Slip Lining) 175,000
<br />2025 077 Storm Water Collection System Rehabilitation 30,000
<br />2026 078 Municipal Well No. 3 Pump & Motor Rehabilitation 50,000 50,000
<br />2026 079 Wastewater Collection System Rehabilitation (Slip Lining) 175,000
<br />2026 080 Sediment Removal - Silver View Pond (approx. 2026) 2,000,000
<br />2027 081 Pavement Maintenance - Area I (2017) 125,000 125,000
<br />2027 082 Municipal Well No. 5 Pump & Motor Rehabilitation 50,000 50,000
<br />2027 083 Wastewater Collection System Rehabilitation (Slip Lining) 175,000
<br />2027 084 Storm Water Collection System Rehabilitation 30,000
<br />2028 085 Municipal Well No. 6 Pump & Motor Rehabilitation 50,000 50,000
<br />2028 086 Wastewater Collection System Rehabilitation (Slip Lining) 175,000
<br />2028 087 Storm Water Collection System Rehabilitation 30,000
<br />2023+088 CSAH 10 / Woodale Dr. Intersection Improvements 250,000 35,000
<br />2023+089 CSAH 10 / Edgewood Dr. Intersection Improvements 250,000 35,000
<br />2022+090 City Hall irrigation & landscape, Police parking lot lighting 37,000 37,000
<br />2022+091 CSAH 10 Trail - Segment 8 (Knollwood Dr. - Silver Lake Rd.) 250,000
<br />2022+092 CSAH 10 Trail - Segment 7 (Pleasant View Dr. - Knollwood Dr.) 300,000
<br />2022+093 CSAH 10 / Spring Lake Rd. Intersection Improvements 150,000
<br />2022+094 CSAH 10 / Groveland Rd. Intersection Improvements 150,000
<br />2022+095 Other Pavement Maint - parking lots and trails 50,000 50,000
<br />2022+096 CSAH 10 / Co. Rd. I Intersection Improvements 500,000
<br />TOTAL 2017 - 2028 $ 26,598,972 $ 314,850 $ 824,482 $ 5,348,843 $ 599,640
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