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