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<br />THE CITY OF MOUNDS VIEW
<br /> CAPITAL IMPROVEMENT PROGRAM 2005 - 2009
<br />Draft listing of projects / also contains possible projects beyond the 5-year scope
<br />2/3/2005
<br />Funding Source
<br />Project Cost
<br />YearProjectDescription2004 DollarsUtilityFranchiseBondsSp ProjPark DedMSASAssess.Other
<br />2004
<br />2004City Hall Rehabilitation Study, Design and Plan preparation (10% of total estimated construction costs - $1,075,000)$ 107,500 $ 107,500
<br />20042003 Street Improvement ProjectStreets South of County Road 10 and North of County Road H2$ 2,178,054 $ 1,356,577 $ 211,100 $ 557,727 $ 52,650
<br />2004Hidden Hollow Street and Utility Improvement ProjectResidential street and utility project - Spring Lake Road Cul-de-sac extending south of H2$ 520,600 $ 94,400 $ 426,200
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<br />2004Mounds View Manufactured Home Park AccessDevelop a second access to the Mounds View Manufactured Home Park from Belle Lane$ 46,000 $ 6,035 $30,000 / $9,965
<br />2004Lakeside Lions Park Parking Lot UpgardeReconstruct the parking lot $ 126,000 $ 55,500 $ 70,500
<br />2004Groveland Park Building (Design Phase)Replace building structure: Develop Architectural Design, Plan and Specifications$ 19,600 $ 19,600
<br />2004County Road H Sidewalk Project Construct a sidewalk on Co. Rd H from Silver Lake Road to the West City Limits$ 320,000 $ 320,000
<br />2004Street Light Replacement ProgramReplace approx. 5 street lights per year @ $3,500 per light for 10 years (until year 2013)$ 17,500 $ 17,500
<br />2004Storm Water Project - Subwatershed EW-4Feasibility study and construction of sedimentation pond -Silverview Pond$ 46,530 $ 46,530
<br />2004Storm Sewer / Surface Water Rehabilitation ProgramRepair storm sewer and drainage issues throughout the City$ 40,000 $ 40,000
<br />2004Storm Water Project - Subwatershed SC-4Feasibility report on a sediment pond located south of Woodale Drive$ 15,000 $ 15,000
<br />2004Reservoir Cleaning ProjectClean 2.0 MG Ground Reservoir-inspect in 2004 and determine if this can be done in house
<br />2004Park Rehabilitation Program (3 years: 2004, 2005, & 2006)Make repairs / add ammenities based on the Parks Needs Analysis$ 34,633 $ 34,633
<br />2004Water System Repair ProgramAnnual program to maintain the city's water system (coordinated with the 2 street projects)$ 60,000 $ 60,000 Included in the costs for the
<br /> 2003 SIP
<br />2004Sanitary Sewer System Repair ProgramAnnual program to maintain the city's sewer system (coordinated with the 2 street projects)$ 20,000 $ 20,000 Included in the costs
<br /> for the 2003 SIP
<br />2004Total $ 3,551,417 $ 293,430 $ - $ 1,356,577 $ 107,500 $ 109,733 $ 211,100 $ 989,962
<br />2005
<br />2005City Hall Rehabilitation Upgrade City Hall Building - construction cost based on design and development stage$ 1,600,000 $ 1,600,000
<br />20052005 Street Improvement ProjectStreets South of County Road H2 and West of Silver Lake Road $ 1,500,000 $ 200,000 $ 1,050,000 $ 250,000
<br />2005County Road 10 Cooridor Improvement Project Investigate, develop data, and prioritize projects$ 152,000 $ 152,000
<br />2005Well Number 1 Building repairs - brick, block , walls. To be added to the City Hall Project$ 75,000 $ 75,000
<br />2005Silver Lake Road Sidewalk ProjectConstruct a sidewalk on Silver Lake Road from Co. Rd. H to Co. Rd. 10 $ 350,000 $ 300,000 $ 50,000
<br />2005TH 10 Noise Abatement ProjectConstruct a berm in Arden Park and a Noise Wall in the LaPort Neighborhood$ 720,000 $ 420,000 $ 300,000
<br />2005Well Rehabilitation ProjectInspect and rehabilitate Well No. 3 and Well No. 5$ 60,000 $ 60,000
<br />2005Pathway Rehabilitation ProgramAnnual program to maintain city pathways$ 20,000 $ 20,000
<br />2005Groveland Park Building (Construction Phase)Replace building structure: Contract for Construction $ 227,000 $ 227,000
<br />2005Irrigation System at City HallSouth side, East and West ends$ 12,000 $ 12,000
<br />2005County Road H2 Pathway ProjectConstruct a pathway on County Road H2 from Co. Rd. 10 to the east$ 70,000 $ 70,000
<br />2005Storm Water Project - Subwatershed SC-4Spring Creek Regional Sedimentation Pond Project$ 180,000 $ 180,000
<br />2005Storm Water Project - Subwatershed AA-6Feasibility Report - wetland management - Arden Ave. and TH10 $ 15,000 $ 15,000
<br />2005Storm Water Project - Subwatershed AA-1Remove sediment from north wetland in Arden Park$ 7,000 $ 7,000
<br />2005Community Center RehabilitationCarpet / furniture replacement, IT upgrade, Kitchen upgrade, roof repair, double doors, relocate sign$ 200,000 $ 200,000
<br />2005Park Lighting Project Add and replace lights on all city properties$ 150,000 $ 50,000 $ 100,000
<br />2005Fire Station Mounds View's share (16.5%) of the total cost to construct a Fire Station $ 1,200,000 $ 1,200,000
<br />2005Storm Sewer / Surface Water Rehabilitation ProgramRepair storm sewer and drainage issues throughout the City$ 30,000 $ 30,000
<br />2005Computer system replacement (Phase I)Financial, Payroll, Utility Billing, & Fixed Asset Software$ 61,000 $ 61,000
<br />2005Playground Equipment Maintenance Replace playground equipment at Greenfield Park + $8,000 for fiber fill and boarder$ 64,514 $ 48,000 $ 16,514
<br />2005Water system - Replace media in Filter Treatment Plant No. 1Replace media in Filter Treatment Plant No. 1 Tank #1 $15,943 Tank #2 $14,380$ 30,323 $ 30,323
<br />2005Park Rehabilitation Program (3 years: 2004, 2005, & 2006)Make repairs / add ammenities based on the Parks Needs Analysis$ 37,200 $ 37,200
<br />2005Water System Repair ProgramAnnual program to maintain the city's water system (coordinated with street projects)$ 30,000 $ 30,000
<br />2005Sanitary Sewer System Repair ProgramAnnual program to maintain the city's sewer system (coordinated with street projects)$ 10,000 $ 10,000
<br />2005Total $ 6,801,037 $ 437,323 $ 200,000 $ 2,402,000 $ 2,733,000 $ 412,200 $ - $ 250,000
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