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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 />001 12022
<br />PROJECT IMPROVEMENTS
<br />$ 6,319,553
<br />$ 236,553
<br />$ 313,000
<br />2022
<br />002 1
<br />Netting Silver View Park
<br />30,000
<br />30,000
<br />2022r004
<br />Lambert Park Hockey boards
<br />60,000
<br />60,000
<br />2022Random
<br />Park playground equipment
<br />146,553
<br />146,553
<br />2022Software
<br />upgrade (place holder)
<br />75,000
<br />75,000
<br />2022MVCC
<br />painting
<br />35,000
<br />35,000
<br />2022MVCC
<br />front counter upgrades, skylight repairs, park bldg. door/video imp.
<br />35,000
<br />35,000
<br />2022
<br />MVCC Replace carpet (last replaced 2004)
<br />86,000
<br />86,000
<br />2022
<br />009
<br />MVCC balance of furniture
<br />12,000
<br />12,000
<br />2022
<br />010
<br />Gym expansion with new locker rooms and fitness area (consultants)
<br />70,000
<br />70,000
<br />2022
<br />011
<br />ADA sidewalk transitions
<br />75,000
<br />2022
<br />012
<br />Pavement Maintenance - Area C, & H
<br />145,000
<br />2022
<br />013
<br />Spring Lake Rd S of MV Blvd (Design)
<br />225,000
<br />2022
<br />014
<br />Pleasant View Dr/84th Ave Spring Lake Rd N of MV Blvd(Construction)
<br />2,465,000
<br />2022
<br />015
<br />Water Treatment System Upgrade WTP #1
<br />800,000
<br />2022
<br />016
<br />Meter replacements
<br />1,375,000
<br />2022
<br />017
<br />Municipal Well No. 4 & 5 Pump & Motor Rehabilitation
<br />80,000
<br />2022
<br />018
<br />Wastewater Collection System Rehabilitation (CIPP Lining)
<br />500,000
<br />2022
<br />019
<br />Manhole lining
<br />30,000
<br />2022
<br />020
<br />Storm water Conveyance System Improvement Project
<br />75,000
<br />021
<br />2023 PROJECT IMPROVEMENTS
<br />$ 3,911,496
<br />$ 719,839
<br />$ 150,000
<br />2023
<br />022
<br />Fog Seal Random Park, MVCC Parking Lot, Various Trails
<br />34,839
<br />34,839
<br />2023
<br />023
<br />Pickle Ball Court Silver View Park
<br />125,000
<br />125,000
<br />2023
<br />024
<br />Hillview Park Playground Rehab
<br />150,000
<br />150,000
<br />2023
<br />025
<br />City Hall Park Improvements - Challenge Course
<br />400,000
<br />400,000
<br />2023
<br />026
<br />Park Improvements - Benches, picnic tables, grills, bike racks, etc....
<br />10,000
<br />10,000
<br />2023
<br />027
<br />Chair swings Silver View Pond trail
<br />15,000
<br />15,000
<br />2023
<br />028
<br />Community Center-HVAC repairs on VAVs
<br />25,000
<br />25,000
<br />2023
<br />029
<br />City Hall Park Improvements - Splash Pad Parking Lot , Sidewalk and Trails
<br />110,000
<br />110,000
<br />2023
<br />030
<br />ADA sidewalk transitions
<br />75,000
<br />2023
<br />031
<br />Pavement Maint. Reclomite - Area J, I, Business Park N & S, Quincy St.
<br />141,157
<br />2023
<br />032
<br />Pleasant View Dr/84th Ave (Closeout)
<br />50,000
<br />2023
<br />033
<br />Spring Lake Road (Construction)
<br />1,828,000
<br />2023
<br />034
<br />Trail segments 7 & 8 bid with street project
<br />266,000
<br />2023
<br />035
<br />MV Drive, various cul-de-sacs (design)
<br />13,000
<br />2023
<br />036
<br />Pleasant View/Stinson & County Road I ( Reconstruct Design)
<br />0,000
<br />2023
<br />037
<br />Bronson Long Lake Road to Edgewood (Reconstruct Design)
<br />0,000
<br />2023
<br />038
<br />Pull Grinder at Groveland Lift Station ($29,000 if replacement needed)
<br />8,500
<br />E500,000
<br />2023
<br />039
<br />Wastewater Collection System Rehabilitation (CIPP Lining)
<br />2023
<br />040
<br />Storm water Conveyance System Improvement Project
<br />0,000
<br />041
<br />2024 PROJECT IMPROVEMENTS
<br />$ 3,791,899
<br />$ 120,000
<br />$ 50,000
<br />2024
<br />042
<br />Greenfield Park Playground Rehab
<br />110,000
<br />110,000
<br />2023
<br />043
<br />Park Improvements - Benches, picnic tables, grills, bike racks, etc....
<br />10,000
<br />10,000
<br />2024
<br />044
<br />Update lobby and event center restrooms
<br />50,000
<br />50,000
<br />2024
<br />045
<br />Pavement Maintenance Reclomite - Area K
<br />50,000
<br />2024
<br />046
<br />Pleasant View & Spring Lake Road (Closeout)
<br />19,454
<br />2024
<br />047
<br />Mill & overlay - MV Drive, various cul-de-sacs, Park View, Bronson
<br />620,012
<br />2024
<br />1 048
<br />Design H2
<br />90,000
<br />2024
<br />049
<br />ADA sidewalk transitions
<br />75,000
<br />2024
<br />050
<br />Pleasant View/Stinson & County Road I (construct)(roundabout)
<br />1,900,000
<br />2024
<br />051
<br />Bronson Long Lake Road to Edgewood (Construct)
<br />207,433
<br />2024
<br />052
<br />Municipal Well No. 1 & 4 Pump & Motor Rehabilitation
<br />80,000
<br />2024
<br />053
<br />Wastewater Collection System Rehabilitation (CIPP Lining)
<br />500,000
<br />2024
<br />054
<br />Storm Water Collection System Rehabilitation
<br />30,000
<br />2024
<br />055
<br />Storm water Conveyance System Improvement Project
<br />50,000
<br />5
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