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THE CITY OF MOUNDS VIEW
<br /> CAPITAL IMPROVEMENT PROGRAM 2007- 2013
<br />Draft listing of projects / also contains possible projects beyond the 5-year scope 6/28/2006
<br />Project Cost
<br />Year Project Description 2007 Dollars
<br />Utility Franchise City Bonds Special
<br />Project
<br />Park
<br />Dedication MSAS Assessments
<br />Federal
<br />Funds
<br />DNR Trail
<br />Grants City TIF
<br />MNDOT
<br />Cooperative
<br />Agreement
<br />Ramsey
<br />County
<br />CSAH
<br />Funds
<br />County
<br />Road 10
<br />Turnback
<br />Funds
<br />Other
<br />Local
<br />Funds
<br />2007
<br />2007 CR 10 / Trail Segment 9-10 10 foot bituminous trail - Silver Lake to Long Lake Rd - start in the fall of 2006 601,000$ 601,000$ $455,270.71 contract +32%
<br />2007 Generators: portable 2 portable generators to power wells, lift stations and possibly emergency command center if need 100,000$ 100,000$ $70,000 for Water and $30
<br />2007 On-Line Bill Pay Software purchase an on-line bill paying software package 6,000$ 6,000$
<br />2007 Public Works Shop Addition / Rehabilitation (design phase)Indoor storage for trucks and equipment / Roof repair, windows, doors,parking lot,fence - in 2006 50,000$ 50,000$
<br />2007 Traffic Signalation @ intersection of Co. Rd. H and Silver Lak Finance the installation of a traffic signal @ Co. Rd. H & Silver Lake Road - County to reimburse?212,000$ 212,000$ Street Improvement Fund
<br />2007 Seal Coat Project Seal coat numerous streets throughout the City 180,000$ 180,000$ Street Improvement Fund
<br />2007 City Hall Alternative Power Supply Project Add generator to City Hall - see report from Dan Chmela dated April 4, 2006 80,000$ 80,000$ Possibly reduce this. Use
<br />2007 City Hall Monument Sign Construct a City Hall Monument Sign DELETED 12,000$
<br />2007 Community Center Relocation of Entrance Sign Relocate the Community Center signcloser to Edgewood Drive to Increase Visibility 9,000$ 9,000$
<br />2007 Imaging System Imaging system to electronically record and store all City documents 15,000$ 15,000$
<br />2007 Hillview Playground Equipment Replacement replace the playground equipment at Hillview includeingfiberfill replacement 38,000$ 38,000$
<br />2007 Storm Water Project - Subwatershed AA-6 Feasibility Report - wetland management - Arden Ave. and TH10 -or other area based on street pr 15,000$ 15,000$
<br />2007 Storm Sewer / Surface Water Rehabilitation Program Repair storm sewer and drainage issues throughout the City 50,000$ 50,000$
<br />2007 Well Rehabilitation Project Inspect and rehabilitate Well No. 6 50,000$ 50,000$
<br />2007 Water Division Building Repair Program Roof Hatch at Reservoir, Gutter/downspouts at Well No. 5, Windows and Doors at Well No. 2 25,000$ 25,000$ Was $13,000 in 2006-201
<br />2007 CR 10 median enhancements through corridor Median treatments 65,000$ 65,000$
<br />2007 Edgewood Drive Boulevard Project Place colored concrete or cobbles between curb and pathway 28,000$ 28,000$
<br />2007 Park Rehabilitation Program Make repairs / add ammenities based on the Parks Needs Analysis 35,000$ 35,000$
<br />2007 Greenfield Park Security Lights Replace / Upgrade Greenfield Park's security lights with more efficient fixtures 5,000$ 5,000$
<br />2007 Oakwood Park Rehabilitation Project Develop a soccer field in Oakwood Park - northwest corner of Quincy and Hillview - Add disc golf 110,000$ 110,000$ $50,000 budgetd in 2006 /
<br />2007 City Hall Landscape and Grading Project Re-grade around City Hall to create a positive grade and then landscape 18,000$ 18,000$
<br />2007 Irrigation System at City Hall South side, East and West ends - originally budgeted in 2006 13,000$ 13,000$
<br />2007 Silver View Park Parking Lot Project Resurface Silver View Park parking lot - determine maintenance needed: seal coat, overlay…This 50,000$ 50,000$
<br />2007 Civil defence Siren Replacement Replace the Groveland Park (one of the three) civil defence sirens in the city. One was replaced v 16,000$ 16,000$
<br />2007 Total 1,771,000$ 240,000$ -$ -$ 247,000$ 238,000$ -$ -$ -$ -$ 666,000$ -$ -$ -$ 392,000$
<br />2008
<br />2008 Pathway Construction Program Construct pathways as shown on the City Comprehensive Plan 104,000$ 104,000$
<br />2008 CR 10 /Trail Segment 1-5 10 foot bituminous trail - North side of County Road 10 - CR H to Silver Lake Road (Red Oak Dr.)1,093,000$ 500,000$ 100,000$ 493,000$ Was scheduled for 2007 in
<br />2008 Roadway Major Maintenance Project could be either 2005 Street Improvement Project area, or 2007-2008 area 1,600,000$ 225,000$ 291,000$ 320,000$ 764,000$
<br />2008 Water System Repair Program Annual program to maintain the city's water system (coordinated with street projects)30,000$ 30,000$
<br />2008 Sanitary Sewer System Repair Program Annual program to maintain the city's sewer system (coordinated with street projects)10,000$ 10,000$
<br />2008 Mill and Overlay Project Mill and Overlay Mustang Drive (and perhaps Silver Lake Woods)350,000$ 70,000$ 280,000$
<br />2008 Seal Coat Project Seal coat numerous streets (mainly the 2003 Street Improvement Project Area)150,000$ 150,000$ Street Improvement Fund
<br />2008 Storm Water Project - Subwatershed GF-4 Feasibility Report - wetland mngt - Greenfield Ave and Hillview Rd 15,000$ 15,000$
<br />2008 Storm Water Project - Subwatershed AA-3 New outlet pipe from wetland on the west side of Groveland Park 3,500$ 3,500$
<br />2008 Storm Water Project - Subwatershed GF-4 Construct sedimentation basin at inlet pipe from Edgewood Dr.95,200$ 95,200$
<br />2008 Storm Sewer / Surface Water Rehabilitation Program Repair storm sewer and drainage issues throughout the City 30,000$ 30,000$
<br />2008 Spring Creek Regional Pond - Land Acquisition Acquire the land necessary tro construct the Spring Creek Regional Pond (200'X500"=100,000sq.f 230,000$ 230,000$
<br />2008 Water Division Building Repair Program General Building Repairs to: Booster Station, Reservoir, Water Treatment Plant No. 1, Wells 2, 5, 110,000$ 110,000$
<br />2008 Well Head Protection Program Study of the City's well field as required by the Pollution Control Agency 25,000$ 25,000$
<br />2008 CR 10 / CR H Intersection Reconstruct east leg and new signal system, and landscaping 1,391,000$ 908,000$ 300,000$ 70,000$ 113,000$
<br />2008 CR 10 median enhancements through corridor Median treatments 130,000$ 130,000$ Maybe moved to 2008 top
<br />2008 Community Center Parking Lot Rehabilitation Redesign so the front ends of vehicles do not overhang sidewalk; address drainage problem by da 30,000$ 30,000$ Was scheduled for 2007 in
<br />2008 City Hall Playground Equipment Replacement replace the playground equipment at City Hall includeing fiberfill replacement 32,000$ 32,000$
<br />2008 Civil defence Siren Replacement Replace the City Hall (one of the three) civil defence sirens in the city. One was replaced via resol 16,000$ 16,000$
<br />2008 Park Lighting Project Add/replace lights on all City property with energy efficient fixtures. Must have a positive cost/ben 150,000$ 50,000$ 100,000$
<br />2008 Total 5,594,700$ 548,700$ 225,000$ -$ 302,000$ 100,000$ 291,000$ 600,000$ 500,000$ 100,000$ 2,295,000$ 300,000$ 70,000$ 113,000$ 150,000$
<br />Funding Source
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