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CITY OF MOUNDS VIEW, MINNESOTA <br />CAPITAL IMPROVEMENT PROGRAM WORKSHEET <br />2021 - 2026 <br />Project / Improvement 451 480 485 <br /> Park <br />Dedication <br /> Special <br />Projects <br /> Street <br />Improvement Year <br />Line <br />No. Estimated Total Cost <br />062 2025 PROJECT IMPROVEMENTS $ 430,000 $ - $ - $ 125,000 <br />2025 063 Pavement Maintenance - Business Park North 80,000 80,000 <br />2025 064 Bronson from Long Lake to Quincy (closeout) 45,000 45,000 <br />2025 065 Pavement rehabilitation - 2003 project area (place holder no costs yet) - <br />2025 066 Municipal Well No. 1 Pump & Motor Rehabilitation 50,000 <br />2025 067 Wastewater Collection System Rehabilitation (Slip Lining) 175,000 <br />2025 068 Storm Water Collection System Rehabilitation 30,000 <br />2025 069 Stormwater Conveyance System Improvement Project 50,000 <br />070 TOTAL 2020 - 2025 $ 17,239,256 $ 433,500 $ 695,108 $ 4,052,544 <br />071 <br />072 2026 and BEYOND IMPROVEMENTS $ 5,867,000 $ - $ 37,000 $ 632,500 <br />2026 073 Municipal Well No. 2 Pump & Motor Rehabilitation 50,000 <br />2026 074 Wastewater Collection System Rehabilitation (Slip Lining) 175,000 <br />2026 075 Storm Water Collection System Rehabilitation 30,000 <br />2026 076 Pavement Maintenance - Business Park North 80,000 80,000 <br />2026 077 Pavement Maintenance 100,000 100,000 <br />2026 078 Pavement rehabilitation - 2004 project area (place holder no costs yet) - <br />2026 079 Municipal Well No. 3 Pump & Motor Rehabilitation 50,000 <br />2026 080 Wastewater Collection System Rehabilitation (Slip Lining) 175,000 <br />2026 081 Sediment Removal - Silver View Pond (approx. 2026) 2,000,000 <br />2027 082 Pavement Maintenance - 125,000 125,000 <br />2027 083 Pavement Maintenance - Mustang Drive and Circle 60,000 60,000 <br />2027 084 Municipal Well No. 5 Pump & Motor Rehabilitation 50,000 <br />2027 085 Wastewater Collection System Rehabilitation (Slip Lining) 175,000 <br />2027 086 Storm Water Collection System Rehabilitation 30,000 <br />2027 087 Pavement Maintenance - 125,000 125,000 <br />2028 088 Municipal Well No. 6 Pump & Motor Rehabilitation 50,000 <br />2028 089 Wastewater Collection System Rehabilitation (Slip Lining) 175,000 <br />2028 090 Storm Water Collection System Rehabilitation 30,000 <br />2026+091 MV Blvd (CSAH 10) / Co. Rd. H2 Intersection Improvements 450,000 22,500 <br />2026+092 CSAH 10 / Woodale Dr. Intersection Improvements 250,000 35,000 <br />2026+093 CSAH 10 / Edgewood Dr. Intersection Improvements 250,000 35,000 <br />2026+094 City Hall irrigation & landscape, Police parking lot lighting 37,000 37,000 <br />2026+095 CSAH 10 Trail - Segment 8 (Knollwood Dr. - Silver Lake Rd.) 250,000 <br />2026+096 CSAH 10 Trail - Segment 7 (Pleasant View Dr. - Knollwood Dr.) 300,000 <br />2026+097 CSAH 10 / Spring Lake Rd. Intersection Improvements 150,000 <br />2026+098 CSAH 10 / Groveland Rd. Intersection Improvements 150,000 <br />2026+099 Other Pavement Maint - parking lots and trails 50,000 50,000 <br />2026+100 CSAH 10 / Co. Rd. I Intersection Improvements 500,000 <br />TOTAL 2019 - 2028 $ 23,106,256 $ 433,500 $ 732,108 $ 4,685,044 <br />7