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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 />2022
<br />059
<br />Wastewater Collection System Rehabilitation (Slip Lining)
<br />175,000
<br />175,000
<br />2022
<br />060
<br />Stormwater Conveyance System Improvement Project
<br />50,000
<br />061
<br />2023 PROJECT IMPROVEMENTS
<br />$ 1,574,897
<br />$ 115,000
<br />$ -
<br />$ 826,897
<br />$ -
<br />$ 175,000
<br />2023
<br />062
<br />Parking lot Random Park, Oakwood Park playground equip., trail maint
<br />115,000
<br />115,000
<br />2023
<br />063
<br />Pavement Maintenance - Area D (2014), Business Park North (2018)
<br />98,897
<br />98,897
<br />2022
<br />064
<br />Pleasant View Dr/84th Ave (Closeout)
<br />Spring Lake Road/Sherwood PI (Const)(approx 6664 lineal feet)
<br />Bronson from Edgewood to Quincy (design)
<br />50,000
<br />50,000
<br />2023
<br />065
<br />1,041,000
<br />633,000
<br />2023
<br />066
<br />45,000
<br />45,000
<br />2023
<br />067
<br />Wastewater Collection System Rehabilitation (Slip Lining)
<br />175,000
<br />175,000
<br />2023
<br />068
<br />Stormwater Conveyance System Improvement Project
<br />50,000
<br />069
<br />2024 PROJECT IMPROVEMENTS
<br />$ 767,887
<br />$ -
<br />$ -
<br />$ 462,887
<br />$ 50,000
<br />$ 175,000
<br />2024
<br />070
<br />Pavement Maintenance - Area I (2014)
<br />52,887
<br />52,887
<br />2024
<br />071
<br />Spring Lake Road (Closeout)
<br />Bronson from Edgewood to Quincy (construction)
<br />50,000
<br />50,000
<br />2023
<br />072
<br />360,000
<br />360,000
<br />2024
<br />073
<br />Municipal Well No. 1 Pump & Motor Rehabilitation
<br />50,000
<br />50,000
<br />2024
<br />074
<br />Wastewater Collection System Rehabilitation (Slip Lining)
<br />175,000
<br />175,000
<br />2024
<br />075
<br />Storm Water Collection System Rehabilitation
<br />30,000
<br />2024
<br />076
<br />Stormwater Conveyance System Improvement Project
<br />50,000
<br />077
<br />TOTAL 2019 - 2024
<br />$ 16,964,173 $ 567,000 $ 1,440,698 $ 5,160,259 $ 270,000 $ 1,179,000
<br />078
<br />079
<br />2025 and BEYOND IMPROVEMENTS
<br />$ 5,912,000
<br />$ -
<br />$ 37,000
<br />$ 677,500
<br />$ 200,000
<br />$ 700,000
<br />2025
<br />080
<br />Pavement rehabilitation - 2003 project area (place holder no costs yet)
<br />-
<br />2025
<br />081
<br />Bronson from Edgewood to Quincy (closeout)
<br />45,000
<br />45,000
<br />2025
<br />082
<br />Municipal Well No. 2 Pump & Motor Rehabilitation
<br />50,000
<br />50,000
<br />2025
<br />083
<br />Wastewater Collection System Rehabilitation (Slip Lining)
<br />175,000
<br />175,000
<br />2025
<br />084
<br />Storm Water Collection System Rehabilitation
<br />30,000
<br />2025
<br />085
<br />Pavement Maintenance - Business Park North
<br />80,000
<br />80,000
<br />2026
<br />086
<br />Pavement Maintenance
<br />100,000
<br />100,000
<br />2026
<br />087
<br />Pavement rehabilitation - 2004 project area (place holder no costs yet)
<br />-
<br />2026
<br />088
<br />Municipal Well No. 3 Pump & Motor Rehabilitation
<br />50,000
<br />50,000
<br />2026
<br />089
<br />Wastewater Collection System Rehabilitation (Slip Lining)
<br />175,000
<br />175,000
<br />2026
<br />090
<br />Sediment Removal - Silver View Pond (approx. 2026)
<br />2,000,000
<br />2027
<br />091
<br />Pavement Maintenance -
<br />125,000
<br />125,000
<br />2027
<br />092
<br />Pavement Maintenance - Mustang Drive and Circle
<br />60,000
<br />60,000
<br />2027
<br />093
<br />Municipal Well No. 5 Pump & Motor Rehabilitation
<br />50,000
<br />50,000
<br />2027
<br />094
<br />Wastewater Collection System Rehabilitation (Slip Lining)
<br />175,000
<br />175,000
<br />2027
<br />095
<br />Storm Water Collection System Rehabilitation
<br />30,000
<br />2027
<br />096
<br />Pavement Maintenance -
<br />125,000
<br />125,000
<br />2028
<br />097
<br />Municipal Well No. 6 Pump & Motor Rehabilitation
<br />50,000
<br />50,000
<br />2028
<br />098
<br />Wastewater Collection System Rehabilitation (Slip Lining)
<br />175,000
<br />175,000
<br />2028
<br />099
<br />Storm Water Collection System Rehabilitation
<br />30,000
<br />2025+
<br />100
<br />MV Blvd (CSAH 10) / Co. Rd. H2 Intersection Improvements (move to 2020) 450,000
<br />22,500
<br />2025+
<br />101
<br />CSAH 10 / Woodale Dr. Intersection Improvements
<br />250,000
<br />35,000
<br />2025+
<br />102
<br />CSAH 10 / Edgewood Dr. Intersection Improvements
<br />250,000
<br />35,000
<br />2025+
<br />103
<br />City Hall irrigation & landscape, Police parking lot lighting
<br />37,000
<br />37,000
<br />2025+
<br />104
<br />CSAH 10 Trail - Segment 8 (Knollwood Dr. - Silver Lake Rd.)
<br />250,000
<br />2025+
<br />105
<br />CSAH 10 Trail - Segment 7 (Pleasant View Dr. - Knollwood Dr.)
<br />300,000
<br />2025+
<br />106
<br />CSAH 10 / Spring Lake Rd. Intersection Improvements
<br />150,000
<br />2025+
<br />107
<br />CSAH 10 / Groveland Rd. Intersection Improvements
<br />150,000
<br />2025+
<br />108
<br />Other Pavement Maint - parking lots and trails
<br />50,000
<br />50,000
<br />2025+
<br />109
<br />CSAH 10 / Co. Rd. I Intersection Improvements
<br />500,000
<br />TOTAL 2019 - 2028
<br />$ 22,876,173 $ 567,000 $ 1,477,698 $ 5,837,759 $ 470,000 $ 1,879,000
<br />9
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