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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 />Funding Source
<br />2009
<br />2009 Roadway Major Maintenance Location to be determined 1,600,000$ 225,000$ 291,000$ 320,000$ 764,000$
<br />2009 Water System Repair Program Annual program to maintain the city's water system (coordinated with street projects)30,000$ 30,000$
<br />2009 Sanitary Sewer System Repair Program Annual program to maintain the city's sewer system (coordinated with street projects)10,000$ 10,000$
<br />2009 Pathway Rehabilitation Program Annual program to maintain city pathways 20,000$ 20,000$
<br />2009 Playground Equipment Maintenance Annual program (Replace playground equipment at a park to be announced)25,000$ 25,000$
<br />2009 Pathway Construction Program Construct pathways as shown on the City Comprehensive Plan 104,000$ 104,000$
<br />2009 Spring Creek Regional Pond - Construction Construct a regional Storm water Pond at 2940 and 2948 Woodale Drive; Option No. 4 as per Dra 260,000$ 260,000$
<br />2009 Storm Water Project - Subwatershed EW-4 Sediment removal at west leg of Silverview Pond 7,000$ 7,000$
<br />2009 Storm Sewer / Surface Water Rehabilitation Program Repair storm sewer and drainage issues throughout the City 30,000$ 30,000$
<br />2009 Water Division Building Repair Program Exterior Brick Repairs: Booster Station, Reservoir, Water Treatment Plant No. 1, Wells 2, 5, & 6 - 220,000$ 220,000$
<br />2009 Well Rehabilitation Project Inspect and rehabilitate Well No. 1 and Well No. 2 60,000$ 60,000$
<br />2009 Well Number No. 2 Replace existing power source 100,000$ 100,000$
<br />2009 Greenfield Park Soccer Field Develop a soccer field in Greenfield Park near Trunk Highway 10 50,000$ 50,000$
<br />2009 CR 10 / Long Lake Rd Intersection Mill and overlay, new striping, new signal system, and landscaping 715,000$ 270,000$ 325,000$ 108,000$ 12,000$
<br />2009 CR 10 / Silver Lake Rd Intersection Mill and overlay, new striping, new signal system, and landscaping 1,040,000$ 270,000$ 638,000$ 120,000$ 12,000$
<br />2009 CR 10 / Trail Segment 6 10 foot bituminous trail - Red Oak to Pleasant View 481,000$ 200,000$ 50,000$ 231,000$
<br />2009 CR 10 / Other gateway features Added Entry Features 312,000$ 312,000$
<br />2009 CR 10 median enhancements through corridor Median treatments 65,000$ 65,000$
<br />2009 Sysco Outlot A Development Construct a small parking lot and bituminous trailway on the Sysco Outlot A property - City is comm 378,000$ 150,000$ 228,000$ Medtronic to pay for any a
<br />2009 Public Works Shop Addition / Rehabilitation (construction pha Indoor storage for trucks and equipment / Roof repair, windows, doors,parking lot,fence/ Includes 598,000$ 598,000$ $273,000 expansion / $32
<br />2009 Greenfield Soccer Field look at developing a soccer field in the undeveloped area near Trunk Hway 10 50,000$ 50,000$
<br />2009 Total 6,155,000$ 717,000$ 225,000$ 200,000$ 747,000$ 250,000$ 291,000$ 320,000$ 540,000$ 50,000$ 2,104,000$ -$ 228,000$ 24,000$ 459,000$
<br />2010
<br />2010 Roadway Major Maintenance Location to be determined 1,600,000$ 225,000$ 291,000$ 320,000$ 764,000$
<br />2010 Pathway Rehabilitation Program Annual program to maintain city pathways 20,000$ 20,000$
<br />2010 Playground Equipment Maintenance Annual program (Replace playground equipment at a park to be announced)25,000$ 25,000$
<br />2010 Pathway Construction Program Construct pathways as shown on the City Comprehensive Plan 104,000$ 104,000$
<br />2010 Lambert Park Building (Design Phase)Replace building structure: Develop Architectural Design, Plan and Specs. :Smaller than Hillview 30,000$ 15,000$ 15,000$
<br />2010 Storm Water Project - Subwatershed EW-6 Construct new outlet under County Road 10 100,000$ 100,000$
<br />2010 FEMA Update Update the 1981 Flood Insurance Study 10,000$ 10,000$
<br />2010 Storm Sewer / Surface Water Rehabilitation Program Repair storm sewer and drainage issues throughout the City 30,000$ 30,000$
<br />2010 Well Number No. 4 Rehabilitate and bring Well No. 4 back on line, add pipe to Treatment Plant No. 1 545,000$ 545,000$ Was scheduled for 2008 in
<br />2010 Well Rehabilitation Project Inspect and rehabilitate Well No. 1 and Well No. 2 60,000$ 60,000$
<br />2010 Water System Repair Program Annual program to maintain the city's water system (coordinated with street projects)30,000$ 30,000$
<br />2010 Sanitary Sewer System Repair Program Annual program to maintain the city's sewer system (coordinated with street projects)10,000$ 10,000$
<br />2010 800mZ Radio Program convert City communications to 800 Mega Hertz 35,000$ 35,000$ Cost is rough estimate. M
<br />2010 CR 10 / Woodale Dr Intersection New signal system and landscaping 657,000$ 544,000$ 113,000$
<br />2010 CR 10 / Trail Segment 7 10 foot bituminous trail - Pleasant View to Knollwood 233,000$ 150,000$ 83,000$
<br />2010 CR 10 / Trail Segment 8 10 foot bituminous trail - Knollwood to Silver lake 222,000$ 150,000$ 72,000$
<br />2010 CR 10 median enhancements through corridor Median treatments 65,000$ 65,000$
<br />2010 Total 3,776,000$ 785,000$ 225,000$ -$ 199,000$ 15,000$ 291,000$ 320,000$ 300,000$ -$ 1,373,000$ -$ -$ 113,000$ 155,000$
<br />2011
<br />2011 Roadway Major Maintenance Location to be determined 1,600,000$ 225,000$ 291,000$ 320,000$ 764,000$
<br />2011 City Hall Roof Replacement Replace roof area at City Hall that was installed in 1975 50,000$ 50,000$
<br />2011 Pathway Rehabilitation Program Annual program to maintain city pathways 20,000$ 20,000$
<br />2011 Playground Equipment Maintenance Annual program to maintain city playground equipment 25,000$ 25,000$
<br />2011 Pathway Construction Program Construct pathways as shown on the City Comprehensive Plan 104,000$ 104,000$
<br />2011 Lambert Park Building (Construction Phase)Replace building structure: Contract for Construction: Smaller than Hillview 260,000$ 130,000$ 130,000$
<br />2011 Storm Water Project - Subwatershed AA-5 Arden Avenue Trunk Storm Sewer 511,000$ 511,000$
<br />2011 Storm Sewer / Surface Water Rehabilitation Program Repair storm sewer and drainage issues throughout the City 30,000$ 30,000$
<br />2011 Greenfield Park Parking Lot Project Resurface Greenfield Park parking lot - determine maintenance needed: seal coat, overlay…50,000$ 50,000$
<br />2011 Fire Trucks - Two New Trucks Mounds View's share (16.5%) of the total cost to purchase two new fire trucks 250,000$ 250,000$
<br />2011 Water System Repair Program Annual program to maintain the city's water system (coordinated with street projects)30,000$ 30,000$
<br />2011 Sanitary Sewer System Repair Program Annual program to maintain the city's sewer system (coordinated with street projects)10,000$ 10,000$
<br />2011 CR 10 / CR I Intersection Reconstruct w/ right and left turn lanes, new signal system, and landscaping 1,918,000$ 692,000$ ########113,000$
<br />2011 CR 10 / Trail Segment 11 10 foot bituminous trail - 100 yds NW of CR H2 to Woodale 355,000$ 200,000$ 100,000$ 55,000$
<br />2011 CR 10 median enhancements through corridor Median treatments 65,000$ 65,000$
<br />2011 Total 5,278,000$ 581,000$ 225,000$ 250,000$ 329,000$ 180,000$ 291,000$ 320,000$ 200,000$ 100,000$ 1,521,000$ -$ ########113,000$ 55,000$
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