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CITY OF MOUNDS VIEW, MINNESOTA
<br />CAPITAL IMPROVEMENT PROGRAM WORKSHEET
<br />2020 - 2025
<br />Year
<br />Line
<br />No.
<br />Project / Improvement
<br />Estimated Total Cost
<br />451
<br />Park
<br />Dedication
<br />480
<br />Special Projects
<br />485
<br />Street
<br />Improvement
<br />700
<br />Water
<br />Enterprise
<br />730
<br />San. Sewer
<br />Enterprise
<br />001
<br />2019 PROJECT IMPROVEMENTS
<br />$ 2,680,198
<br />$ 83,500
<br />$ 912,698
<br />$ 825,000
<br />$ 50,000
<br />$ 304,000
<br />2019
<br />002
<br />Silverview Park Shelter (updates, remodel)
<br />25,000
<br />25,000
<br />2019
<br />003
<br />City Hall park (2) shelters
<br />58,500
<br />58,500
<br />2019
<br />004
<br />City monument sign Cty H roundabout
<br />100,000
<br />100,000
<br />2019
<br />005
<br />PW bldg Cameras, floor sealing, Security System
<br />43,340
<br />43,340
<br />2019
<br />006
<br />City Hall automatic transfer switch, DP switches
<br />33,505
<br />33,505
<br />2019
<br />007
<br />CC locker room bathrooms, HVAC Imp, Dividers
<br />83,853
<br />83,853
<br />2019
<br />008
<br />City Hall Police and basement remodel/upgrades
<br />257,000
<br />257,000
<br />2019
<br />009
<br />Trench drain PW(15,000), Copiers(20,000), Park bldg cameras(10,000)
<br />45,000
<br />45,000
<br />2019
<br />010
<br />Splash Pad (construction)
<br />350,000
<br />350,000
<br />2019
<br />011
<br />Pavement Maintenance - Area E (2012), 2004 Project Area (2007)
<br />110,000
<br />110,000
<br />2019
<br />012
<br />Program Ave from CSAH 10 to CR H2 (Closeout)
<br />5,000
<br />5,000
<br />2019
<br />013
<br />Woodale Dr. (Construction) Silverview Parking lot
<br />655,000
<br />655,000
<br />2019
<br />014
<br />Quincy St from CR H2 to CR I (Design)
<br />55,000
<br />55,000
<br />2019
<br />015
<br />Municipal Well No. 6 Pump & Motor Rehabilitation
<br />50,000
<br />50,000
<br />2019
<br />016
<br />Water Treatment System Upgrade (bonds in 2020)
<br />400,000
<br />2019
<br />017
<br />Upgrade panel Bronson lift station and nat gas generator
<br />166,000
<br />166,000
<br />2019
<br />018
<br />Wastewater Collection System Rehabilitation (Slip Lining)
<br />138,000
<br />138,000
<br />2019
<br />019
<br />Weir at Silverview Pond
<br />75,000
<br />2019
<br />020
<br />Silverview Pond aerators
<br />30,000
<br />021
<br />2020 PROJECT IMPROVEMENTS
<br />$ 5,022,454
<br />$ 203,500
<br />$ 291,000
<br />$ 595,850
<br />$ 100,000
<br />$ 175,000
<br />2020
<br />022
<br />Irrigation & landscaping improvements City Hall Park
<br />45,000
<br />45,000
<br />2020
<br />023
<br />Rest room enclosures, roof, hockey lighting
<br />58,500
<br />58,500
<br />2020
<br />024
<br />Trailway Development & ADA Transition Project
<br />100,000
<br />100,000
<br />2020
<br />025
<br />Codification of City ordinances
<br />21,000
<br />21,000
<br />2020
<br />026
<br />Sidewalk ADA improvements Comm Ctr, door locks and video
<br />22,000
<br />22,000
<br />2020
<br />027
<br />Divider wall replacement & front counter gate - Comm Ctr
<br />128,000
<br />128,000
<br />2020
<br />028
<br />CH conf room, harden dias & front counter, other misc imp
<br />120,000
<br />120,000
<br />2020
<br />029
<br />Seal coating - Area F, G, Mustang Dr & Cr
<br />98,850
<br />98,850
<br />2020
<br />030
<br />Woodale Dr (Closeout)
<br />10,000
<br />10,000
<br />2020
<br />031
<br />Quincy St from CR H2 to CR I (Construction)(2610 ft)
<br />895,000
<br />487,000
<br />2020
<br />032
<br />Water Treatment System Upgrade 3,159,104
<br />2020
<br />033
<br />Municipal Wells No. 3&5 Pump & Motor Rehabilitation
<br />100,000
<br />100,000
<br />2020
<br />034
<br />Wastewater Collection System Rehabilitation (Slip Lining)
<br />175,000
<br />175,000
<br />2020
<br />035
<br />Ardan Ave Storm Sewer cleaning
<br />60,000
<br />2020
<br />036
<br />Storm Water Collection System Rehabilitation
<br />30,000
<br />037
<br />2021 PROJECT IMPROVEMENTS
<br />$ 4,027,072
<br />$ 85,000
<br />$ 237,000
<br />$ 290,968
<br />$ 50,000
<br />$ 175,000
<br />2021
<br />038
<br />Oakwood Park playground
<br />45,000
<br />45,000
<br />2021
<br />039
<br />Ardan Park Dog Park
<br />20,000
<br />20,000
<br />2021
<br />040
<br />Lambert Park Hockey boards
<br />35,000
<br />35,000
<br />2021
<br />041
<br />Rest room enclosures
<br />30,000
<br />30,000
<br />2021
<br />042
<br />Replace gym floor and dance floor
<br />100,000
<br />100,000
<br />2021
<br />043
<br />Paint CH and Comm Ctr interior
<br />37,000
<br />37,000
<br />2021
<br />044
<br />Replace carpet CH & Comm Ctr (CC last replaced 2004, CH 2006)
<br />100,000
<br />100,000
<br />2021
<br />045
<br />Seal Coating - Area A
<br />105,968
<br />105,968
<br />2021
<br />046
<br />Quincy St from CR H2 to CR I (Closeout)
<br />55,000
<br />55,000
<br />2021
<br />047
<br />Pleasant View Dr/84th Ave (Design)(approx. 3566 lineal feet)
<br />Water Treatment System Upgrade
<br />130,000
<br />130,000
<br />2021
<br />048
<br />3,159,104
<br />2021
<br />049
<br />Municipal Well No. 6 Pump & Motor Rehabilitation
<br />50,000
<br />50,000
<br />2021
<br />050
<br />Wastewater Collection System Rehabilitation (Slip Lining)
<br />175,000
<br />175,000
<br />2021
<br />051
<br />Storm Water Collection System Rehabilitation
<br />30,000
<br />052
<br />2022 PROJECT IMPROVEMENTS
<br />$ 2,891,665
<br />$ 80,000
<br />$ -
<br />$ 2,158,657
<br />$ 20,000
<br />$ 175,000
<br />2022
<br />053
<br />Random Park playground equipment
<br />80,000
<br />80,000
<br />2022
<br />054
<br />Paint CH and Comm Ctr interior
<br />8
<br />2022
<br />055
<br />Pavement Maintenance - Area B, C, & H
<br />141,657
<br />141,657
<br />2022
<br />056
<br />Spring Lake Rd and Bronson Dr (Design)
<br />Pleasant View Dr/84th Ave Spring Lake Rd N of MV Blvd(Construction)
<br />Water Treatment System Upgrade(Closeout)
<br />130,000
<br />130,000
<br />2022
<br />057
<br />2,295,000
<br />1,887,000
<br />2022
<br />058
<br />20,000
<br />20,000
<br />7
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