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Funding Source
<br />Project Cost
<br />YearProjectDescription2004 DollarsUtilityFranchiseBondsSp ProjPark DedMSASAssess.Other
<br />2006
<br />2006Roadway Major MaintenanceLocation to be determined$ 1,500,000 $ 190,000 $ 759,000 $ 291,000 $ 260,000
<br />2006Well Number Mo. 2 Convert existing power source$ 100,000 $ 100,000
<br />2006Generator: portablePortable generator to power wells and building emergency command centers$ 100,000 $ 100,000
<br />2006Public Works Shop AdditionIndoor storage for trucks and equipment$ 273,000 $ 273,000
<br />2006Pathway Rehabilitation ProgramAnnual program to maintain city pathways$ 20,000 $ 20,000
<br />2006Park Rehabilitation Program (3 years: 2004, 2005, & 2006)Make repairs / add ammenities based on the Parks Needs Analysis$ 35,600 $ 35,600
<br />2006Edgewood Drive Boulevard ProjectPlace colored concrete or cobbles between curb and pathway$ 28,000 $ 28,000
<br />2006Pathway Construction ProgramConstruct pathways as shown on the City Comprehensive Plan (year 4 of 10)$ 104,000 $ 104,000
<br />2006Skate ParkConstruct skate park $ 55,000 $ 55,000
<br />2006Storm Water Project - Subwatershed GF-3Outlet modification at wetland to reduce flow to Judicial Ditch #1$ 2,800 $ 2,800
<br />2006Storm Water Project - Subwatershed GF-5Ditch improvement from GF-3 outlet culvert under TH10 to Judicial Ditch#1$ 7,000 $ 7,000
<br />2006Storm Water Project - Subwatershed GF-4Feasibility Report - wetland mngt - Greenfield Ave and Hillview Rd $ 15,000 $ 15,000
<br />2006Storm Sewer / Surface Water Rehabilitation ProgramRepair storm sewer and drainage issues throughout the City$ 30,000 $ 30,000
<br />2006Imaging System Imaging system to electronically record and store all City documents$ 12,000 $ 12,000
<br />2006Well Rehabilitation ProjectInspect and rehabilitate Well No. 6$ 30,000 $ 30,000
<br />2006Oakwood Soccer FieldDevelop a soccer field in Oakwood Park - northwest corner of Quincy and Hillview$ 35,000 $ 35,000
<br />2006Greenfield Park Security LightsReplace / Upgrade Greenfield Park's security lights with more efficient fixtures$ 5,000 $ 5,000
<br />2006Computer system replacement (Phase II)Financial, Payroll, Utility Billing, & Fixed Asset Software$ 20,000 $ 20,000
<br />2006Fire Trucks - Three New Trucks Mounds View's share (16.5%) of the total cost to purchase three new fire trucks $ 210,000 $ 210,000
<br />2006Water System Repair ProgramAnnual program to maintain the city's water system (coordinated with street projects)$ 30,000 $ 30,000
<br />2006Sanitary Sewer System Repair ProgramAnnual program to maintain the city's sewer system (coordinated with street projects)$ 10,000 $ 10,000
<br />2006Total $ 2,622,400 $ 344,800 $ 190,000 $ 969,000 $ 437,000 $ 130,600 $ 291,000 $ 260,000
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<br />2007
<br />2007Roadway Major MaintenanceLocation to be determined$ 1,500,000 $ 190,000 $ 759,000 $ 291,000 $ 260,000
<br />2007Public Works Shop RehabilitationRoof repair, windows, doors,parking lot,fence…$ 325,000 $ 325,000
<br />2007Community Center Parking Lotredesign, address drainage problem$ 30,000 $ 30,000
<br />2007Pathway Rehabilitation ProgramAnnual program to maintain city pathways$ 20,000 $ 20,000
<br />2007Playground Equipment Maintenance Annual program (Replace playground equipment at City Hall)$ 25,000 $ 25,000
<br />2007Pathway Construction ProgramConstruct pathways: Oakwood Park, Woodcrest Park, others?$ 104,000 $ 104,000
<br />2007Storm Water Project - Subwatershed AA-3New outlet pipe from wetland on the west side of Groveland Park$ 3,500 $ 3,500
<br />2007Storm Water Project - Subwatershed GF-4Construct sedimentation basin at inlet pipe from Edgewood Dr.$ 95,200 $ 95,200
<br />2007Storm Sewer / Surface Water Rehabilitation ProgramRepair storm sewer and drainage issues throughout the City$ 30,000 $ 30,000
<br />2007Lambert Park Ballfield RehabilitationRe-grade and change the elevation of the ballfield and repair the drainage ditch$ 25,000 $ 25,000
<br />2007Water System Repair ProgramAnnual program to maintain the city's water system (coordinated with street projects)$ 30,000 $ 30,000
<br />2007Sanitary Sewer System Repair ProgramAnnual program to maintain the city's sewer system (coordinated with street projects)$ 10,000 $ 10,000
<br />2007Total $ 2,197,700 $ 168,700 $ 190,000 $ 759,000 $ 504,000 $ 25,000 $ 291,000 $ 260,000
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