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