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CITY OF MOUNDS VIEW, MINNESOTA
<br />CAPITAL IMPROVEMENT PROGRAM WORKSHEET
<br />2022-2027
<br />Year
<br />Line
<br />No. I
<br />Project / Improvement
<br />451
<br />Park
<br />Estimated Total Cost Dedication
<br />480
<br />Special
<br />Projects
<br />054 1.2025
<br />PROJECT IMPROVEMENTS
<br />$ 2,522,228
<br />$ -
<br />$ 108,000
<br />33,000
<br />2025
<br />055
<br />'Various park improvements (grills, concrete bean bag court)
<br />33,000
<br />2025
<br />056
<br />Update Fitness Center (Remove wall, new equipment)
<br />75,000
<br />75,000
<br />2025
<br />057
<br />Co Rd I/Edgerwood Design
<br />25,000
<br />2025
<br />058
<br />H2 widening/full depth reclamation
<br />811,074
<br />2025
<br />059
<br />Mill & Overlay Area E and Origianl Street Porject (West of Silver Lake Road)
<br />876,242
<br />2025
<br />060 1
<br />Reclomite - MV Drive, various cul-de-sacs. Park View, Bronson
<br />71,912
<br />2025
<br />061
<br />Municipal Well No. 1 Pump & Motor Rehabilitation
<br />50,000
<br />2025
<br />062
<br />Wastewater Collection System Rehabilitation (CIPP Lining)
<br />500,000
<br />2025
<br />063
<br />Storm Water Collection System Rehabilitation
<br />30,000
<br />2025
<br />064
<br />Stormwater Conveyance System Improvement Project
<br />50,000
<br />065
<br />2026 PROJECT IMPROVEMENTS
<br />$ 3,614,921
<br />2026
<br />066 1
<br />Municipal Well No. 2 Pump & Motor Rehabilitation
<br />50,000
<br />2026
<br />067
<br />Co Rd I/Edgerwood full depth reclamation
<br />264,450
<br />2026
<br />068
<br />Pleasant View Drive mill & overlay
<br />50,067
<br />2026
<br />069
<br />Mill & Overlay Area F and G
<br />818,438
<br />2026
<br />070
<br />Recolomite Area E and Origianl Street Porject (West of Silver Lake Road)
<br />101,966
<br />2026
<br />071
<br />Municipal Well No. 3 Pump & Motor Rehabilitation
<br />50,000
<br />2026
<br />072
<br />Wastewater Collection System Rehabilitation (CIPP Lining)
<br />250,000
<br />2026
<br />073
<br />Storm Water Collection System Rehabilitation
<br />30,000
<br />2026
<br />074
<br />Sediment Removal - Silver View Pond (approx. 2026)
<br />2,000,000
<br />075
<br />12027 PROJECT IMPROVEMENTS
<br />$ 1,700,589
<br />$-
<br />2027
<br />076
<br />Mill and Overlay Area A, B Mustang Drive, Circle
<br />Reclomite -Area F and G
<br />1,275,142
<br />2027
<br />077
<br />95,447
<br />2027
<br />078
<br />Municipal Well No. 5 Pump & Motor Rehabilitation
<br />50,000
<br />2027
<br />079
<br />'Wastewater Collection System Rehabilitation (CIPP Lining)
<br />250,000
<br />2027
<br />080
<br />,Storm Water Collection System Rehabilitation
<br />30,000
<br />2027
<br />081
<br />082
<br />-TOTAL 2022 - 2027
<br />$ 2 840 686
<br />$ 1 056 392
<br />5 621000
<br />083
<br />084
<br />2028 and BEYOND IMPROVEMENTS
<br />$ 2,384,500
<br />$ 57,500
<br />$ 122,000
<br />2021
<br />085
<br />CC Restrooms in locker rooms
<br />30,000
<br />30,000
<br />2021
<br />086
<br />Paint Community Center Gym
<br />35,000
<br />35,000
<br />2023
<br />087
<br />Park signs (new logo)
<br />20,000
<br />20,000
<br />2021
<br />088
<br />Weir at Silverview Pond
<br />75,000
<br />2022
<br />089
<br />1 Irrigation & landscaping improvements City Hall Park
<br />45,000
<br />45,000
<br />2028
<br />090IT-Ball
<br />field City Hall Park
<br />12,500
<br />12,500
<br />2028
<br />091
<br />jGym expansion with new locker rooms and fitness area (cost TBD)
<br />2028
<br />092
<br />Update event lobby with outdoor patio and fence (cost TBD)
<br />2028
<br />2028
<br />093
<br />094
<br />Trail lighting around Silver View pond (cost TBD)
<br />MVCC Studio Floor (cost TBD)
<br />2028
<br />095
<br />Municipal Well No. 6 Pump & Motor Rehabilitation
<br />50,000
<br />2028
<br />096
<br />Wastewater Collection System Rehabilitation (CIPP Lining)
<br />250,000
<br />2028
<br />097
<br />1 Storm Water Collection System Rehabilitation
<br />30,000
<br />2028+
<br />098
<br />1 MV Blvd (CSAH 10) / Co. Rd. H2 Intersection Improvements
<br />450,000
<br />2028+
<br />099
<br />ICSAH 10 / Woodale Dr. Intersection Improvements
<br />250,000
<br />2028+
<br />100
<br />CSAH 10 / Edgewood Dr. Intersection Improvements
<br />250,000
<br />2028+
<br />101
<br />City Hall irrigation & landscape, Police parking lot lighting
<br />37,000
<br />37,000
<br />2028+
<br />102
<br />CSAH 10 / Spring Lake Rd. Intersection Improvements
<br />150,000
<br />2028+
<br />103
<br />CSAH 10/Groveland Rd. Intersection Improvements
<br />150,000
<br />2028+
<br />104
<br />Other Pavement Maint - parking lots and trails
<br />50,000
<br />2028+
<br />105
<br />CSAH 10 / Co. Rd. Intersection Improvements
<br />500,000
<br />TOTAL 2022 - 2028 $ 24,225,186 5 1,113,892 5 743,000
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