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CAPITAL IMPROVEMENT PROGRAM WORKSHEET
<br />CITY OF MOUNDS VIEW, MINNESOTA
<br />245,700,730 280 251 285
<br />New
<br />Year Improvement Total Cost
<br /> Water,
<br />Sewer, Storm
<br />Water - Utility
<br />Funds
<br /> Special
<br />Projects
<br />Fund
<br /> Park
<br />Dedication
<br />Fund
<br /> Street Imp.
<br />Fund
<br />2011 Street and Utility Improvement Project - Area D 2,437,974 300,000 (614,313)
<br />2011 Street and Utility Improvement Project - Area E (Design) 625,456
<br />2011 Mustang Drive Improvements 50,000
<br />2011 CR10/CR-H Intersection Improvements (Design) 125,000
<br />2011 Trailway Development Program 104,000 104,000
<br />2011 Trailway Maintenance Program 20,000 20,000
<br />2011 Edgewood Drive Boulevard Improvements 30,000 30,000
<br />2011 Partial Reroof - City Hall / Full Reroof - Well House Nos. 5+6 250,000 65,000 175,000
<br />2011 Roofing Repairs - WTP#1, Booster Station, Ground Reservoir, PW Facility 5,000 5,000
<br />2011 Tuckpoint & Repair Shell - Booster Station + Ground Reservoir 50,000 50,000
<br />2011 80-kW Emergency Generator - City Hall 20,000 20,000
<br />2011 Irrigation and Landscaping Improvements - City Hall 13,000 13,000
<br />2011 Demo./Const. New Lambert Park Bldg. (Design) 15,000 15,000
<br />2011 Demo./Const. New Lambert Park Bldg. 245,000 245,000
<br />2011 Baseball Field Improvements - Lambert Park 40,000 40,000
<br />2011 Hockey and Skating Rink Improvements. - Hillview Park 10,000 10,000
<br />2011 Sanitary and Stormwater Collection System Sliplining 125,000 125,000
<br />2011 Water Tower Rehabilitation 700,000 700,000
<br />2011 Electrical Mods. for Well No. 2 Motor Conversion 75,000 75,000
<br />2011 Misc. Building Improvements - Well No. 1,2,3 building repairs int. and ext. 22,700 22,700
<br />Totals 4,963,130 1,342,700 362,000 310,000 (614,313)
<br />2012 Street and Utility Improvement Project - Area E 3,444,253 300,000 778,280
<br />2012 Street and Utility Improvement Project - Area F (Design) 474,027
<br />2012 Mustang Drive Improvements (Construction) 450,000 50,000 300,000
<br />2012 CR10/CR-H Intersection Improvements 875,000
<br />2012 CR 10/Silver Lake Road Intersection Improvements (Design) 50,000
<br />2012 Full Refoofing - Comm. Center / Full Reroofing - WTP#1 300,000 50,000 250,000
<br />2012 HVAC Improvements - Community Center 65,000 65,000
<br />2012 Municipal Well No. 3 & 5 Rehabilitation 75,000 75,000
<br />2012 Replace playground equipment - Silverview Park 100,000 100,000
<br />2012 PIP - Park Improvement Program 25,000 25,000
<br />2012 PIP - Replace Playground Media - City Hall Park 8,000 8,000
<br />2012 PIP - Security Lighting Imp. - Greenfield & Groveland Parks 13,000 13,000
<br />2012 Parking Lot Improvements - MVCC 30,000 30,000
<br />2012 Parking Lot Improvements. - City Hall (Police Dept.) 50,000
<br />2012 Trailway Development Program 104,000 104,000
<br />2012 Trailway Maintenance Program 20,000 20,000
<br />2012 Const. Access Lane to Hidden Hollow San. Sewer 10,000 10,000
<br />2012 Stormwater Mgmt. Imp. - Subdistrict SC-3 20,000 20,000
<br />2012 Stormwater Mgmt. Imp. - Subdistrict SC-1 3,000 3,000
<br />2012 Stormwater Mgmt. Imp. - Subdistrict EW-4 25,000 25,000
<br />Totals 6,141,280 533,000 469,000 146,000 1,078,280
<br />6
<br />2012 CR10/CR-H Intersection Improvements
<br />2012 CR 10/Silver Lake Road Intersection Improvements (Design)
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