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CITY OF MOUNDS VIEW, MINNESOTA
<br />CAPITAL IMPROVEMENT PROGRAM WORKSHEET
<br />2022-2027
<br />Year
<br />Line
<br />No.
<br />Project / Improvement
<br />Estimated Total Cost
<br />451
<br />Park
<br />Dedication
<br />480
<br />Special
<br />Projects
<br />2025 PROJECT IMPROVEMENTS
<br />$ 2,532,228
<br />$ 10,000
<br />$ 108,000
<br />2023Park
<br />Improvements - Benches, picnic tables, grills, bike racks, etc....
<br />10,000
<br />10,000
<br />2025Various
<br />r05
<br />park improvements(grills, concrete bean bag court)
<br />33,000
<br />33,000
<br />2025Update
<br />Fitness Center (Remove wall, new equipment)
<br />75,000
<br />75,000
<br />2025Co
<br />Rd I/Edgewood Design
<br />25,000
<br />2025H2
<br />widening/full depth reclamation
<br />811,074
<br />2025
<br />062
<br />Mill & Overlay Area E and Original Street Project (West of Silver Lake Road)
<br />876,242
<br />2025
<br />063
<br />Reclomite - MV Drive, various cul-de-sacs. Park View, Bronson
<br />71,912
<br />2025
<br />064
<br />Municipal Well No. 1 Pump & Motor Rehabilitation
<br />50,000
<br />2025
<br />065
<br />Wastewater Collection System Rehabilitation (CIPP Lining)
<br />500,000
<br />2025
<br />066
<br />Storm Water Collection System Rehabilitation
<br />30,000
<br />2025
<br />067 IStorm
<br />water Conveyance System Improvement Project
<br />50,000
<br />068
<br />2026 PROJECT IMPROVEMENTS
<br />$ 3,624,921
<br />$ 10,000
<br />$
<br />2023
<br />069
<br />Park Improvements - Benches, picnic tables, grills, bike racks, etc....
<br />10,000
<br />10,000
<br />2026
<br />070
<br />Co Rd I/Edgewood full depth reclamation
<br />264,450
<br />2026
<br />071
<br />Pleasant View Drive mill & overlay
<br />50,067
<br />2026
<br />072
<br />Mill & Overlay Area F and G
<br />818,438
<br />2026
<br />073
<br />Recolomite Area E and Original Street Project (West of Silver Lake Road)
<br />101,966
<br />2026
<br />074
<br />Municipal Well No. 3 Pump & Motor Rehabilitation
<br />50,000
<br />2026
<br />075
<br />Municipal Well No. 2 Pump & Motor Rehabilitation
<br />50,000
<br />2026
<br />076
<br />Wastewater Collection System Rehabilitation (CIPP Lining)
<br />250,000
<br />2026
<br />077
<br />Storm Water Collection System Rehabilitation
<br />30,000
<br />2026
<br />078
<br />Sediment Removal - Silver View Pond (approx. 2026)
<br />2,000,000
<br />079
<br />2027 PROJECT IMPROVEMENTS
<br />$ 1,710,589
<br />$ 10,000
<br />$
<br />2023
<br />080
<br />Park Improvements - Benches, picnic tables, grills, bike racks, etc....
<br />10,000
<br />10,000
<br />2027
<br />081
<br />Mill and Overlay Area A, B Mustang Drive, Circle
<br />1,275,142
<br />2027
<br />082
<br />Reclomite -Area F and G
<br />95,447
<br />2027
<br />083
<br />Municipal Well No. 5 Pump & Motor Rehabilitation
<br />50,000
<br />2027
<br />084
<br />Wastewater Collection System Rehabilitation (CIPP Lining)
<br />250,000
<br />2027
<br />085
<br />Storm Water Collection System Rehabilitation
<br />30,000
<br />2027
<br />086
<br />087
<br />1 TOTAL 2022 - 2027
<br />$ 21,890,686
<br />5 1,106,392
<br />$ 621,000
<br />088
<br />089
<br />2028 and BEYOND IMPROVEMENTS
<br />$ 2,384,500
<br />$ 57,500
<br />$ 122,000
<br />2021
<br />090
<br />CC Restrooms in locker rooms
<br />30,000
<br />30,000
<br />2021
<br />091
<br />Paint Community Center Gym
<br />35,000
<br />35,000
<br />2023
<br />092
<br />Park signs (new logo)
<br />20,000
<br />20,000
<br />2021
<br />093
<br />Weir at Silver view Pond
<br />75,000
<br />2022
<br />094
<br />Irrigation & landscaping improvements City Hall Park
<br />45,000
<br />45,000
<br />2028
<br />095IT-Ball
<br />field City Hall Park
<br />12,500
<br />12,500
<br />2028
<br />096
<br />Gym expansion with new locker rooms and fitness area (cost TBD)
<br />2028
<br />097
<br />Update event lobby with outdoor patio and fence (cost TBD)
<br />2028
<br />098
<br />Trail lighting around Silver View pond (cost TBD)
<br />2028
<br />099
<br />MVCC Studio Floor (cost TBD)
<br />2028
<br />100
<br />Municipal Well No. 6 Pump & Motor Rehabilitation
<br />50,000
<br />2028
<br />101
<br />Wastewater Collection System Rehabilitation (CIPP Lining)
<br />250,000
<br />2028
<br />102
<br />Storm Water Collection System Rehabilitation
<br />30,000
<br />2028+
<br />103
<br />MV Blvd (CSAH 10) / Co. Rd. H2 Intersection Improvements
<br />450,000
<br />2028+
<br />104
<br />CSAH 10 / Woodale Dr. Intersection Improvements
<br />250,000
<br />2028+
<br />105
<br />CSAH 10 / Edgewood Dr. Intersection Improvements
<br />250,000
<br />2028+
<br />106
<br />City Hall irrigation & landscape, Police parking lot lighting
<br />37,000
<br />37,000
<br />2028+
<br />107
<br />CSAH 10 / Spring Lake Rd. Intersection Improvements
<br />150,000
<br />2028+
<br />108
<br />CSAH 10/Groveland Rd. Intersection Improvements
<br />150,000
<br />2028+
<br />109
<br />Other Pavement Maint - parking lots and trails
<br />50,000
<br />2028+
<br />110
<br />CSAH 10 / Co. Rd. I Intersection Improvements
<br />500,000
<br />TOTAL 2022 - 2028
<br />$ 24,275,186 $ 1,163,892 $ 743,000
<br />7
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