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Funding Source
<br />Project Cost
<br />YearProjectDescription2004 DollarsUtilityFranchiseBondsSp ProjPark DedMSASAssess.Other
<br />2010
<br />2010Roadway Major MaintenanceLocation to be determined$ 1,500,000 $ 190,000 $ 759,000 $ 291,000 $ 260,000
<br />2010Pathway Rehabilitation ProgramAnnual program to maintain city pathways$ 20,000 $ 20,000
<br />2010Playground Equipment Maintenance Annual program (Replace playground equipment at a park to be announced)$ 25,000 $ 25,000
<br />2010Pathway Construction ProgramConstruct pathways as shown on the City Comprehensive Plan (year 8 of 10)$ 104,000 $ 104,000
<br />2010Lambert Park Building (Design Phase)Replace building structure: Develop Architectural Design, Plan and Specs. :Smaller than Hillview$ 20,000 $ 20,000
<br />2010Storm Water Project - Subwatershed EW-6Construct new outlet under County Road 10$ 100,000 $ 100,000
<br />2010FEMA UpdateUpdate the 1981 Flood Insurance Study$ 10,000 $ 10,000
<br />2010Storm Sewer / Surface Water Rehabilitation ProgramRepair storm sewer and drainage issues throughout the City$ 30,000 $ 30,000
<br />2010Greenfield Tennis CourtsClean up, Crack seal, resurface, add gate to fence$ 10,000 $ 10,000
<br />2010Well Rehabilitation ProjectInspect and rehabilitate Well No. 1 and Well No. 2$ 60,000 $ 60,000
<br />2010Water System Repair ProgramAnnual program to maintain the city's water system (coordinated with street projects)$ 30,000 $ 30,000
<br />2010Sanitary Sewer System Repair ProgramAnnual program to maintain the city's sewer system (coordinated with street projects)$ 10,000 $ 10,000
<br />2010Total $ 1,919,000 $ 240,000 $ 190,000 $ 759,000 $ 169,000 $ 10,000 $ 291,000 $ 260,000
<br />2011
<br />2011Roadway Major MaintenanceLocation to be determined$ 1,500,000 $ 190,000 $ 759,000 $ 291,000 $ 260,000
<br />2011Pathway Rehabilitation ProgramAnnual program to maintain city pathways$ 20,000 $ 20,000
<br />2011Playground Equipment Maintenance Annual program to maintain city playground equipment$ 25,000 $ 25,000
<br />2011Pathway Construction ProgramConstruct pathways as shown on the City Comprehensive Plan (year 9 of 10)$ 104,000 $ 104,000
<br />2011Lambert Park Building (Construction Phase)Replace building structure: Contract for Construction: Smaller than Hillview$ 120,000 $ 60,000 $ 60,000
<br />2011Storm Water Project - Subwatershed AA-5Arden Avenue Trunk Storm Sewer$ 511,000 $ 511,000
<br />2011Storm Sewer / Surface Water Rehabilitation ProgramRepair storm sewer and drainage issues throughout the City$ 30,000 $ 30,000
<br />2011Greenfield Park Parking Lot ProjectResurface Greenfield Park parking lot - determine maintenance needed: seal coat, overlay…$ 50,000 $ 50,000
<br />2011Fire Trucks - Two New Trucks Mounds View's share (16.5%) of the total cost to purchase two new fire trucks $ 250,000 $ 250,000
<br />2011Water System Repair ProgramAnnual program to maintain the city's water system (coordinated with street projects)$ 30,000 $ 30,000
<br />2011Sanitary Sewer System Repair ProgramAnnual program to maintain the city's sewer system (coordinated with street projects)$ 10,000 $ 10,000
<br />2011Total $ 2,650,000 $ 581,000 $ 190,000 $ 1,009,000 $ 209,000 $ 110,000 $ 291,000 $ 260,000
<br />2012
<br />2012Roadway Major MaintenanceLocation to be determined$ 1,500,000 $ 190,000 $ 759,000 $ 291,000 $ 260,000
<br />2012Pathway Rehabilitation ProgramAnnual program to maintain city pathways$ 20,000 $ 20,000
<br />2012Playground Equipment Maintenance Annual program to maintain city playground equipment$ 25,000 $ 25,000
<br />2012Pathway Construction ProgramConstruct pathways as shown on the City Comprehensive Plan (year 10 of 10)$ 104,000 $ 104,000
<br />2012Storm Water Project - Subwatershed AA-4Replace existing outlet located north of Red Oak Court$ 2,800 $ 2,800
<br />2012Storm Water Project - Subwatershed 35W-2Sediment Removal $ 7,000 $ 7,000
<br />2012Storm Water Project - Subwatershed EW-7New outlet pipe from wetland to Long Lake Road storm sewer system $ 1,400 $ 1,400
<br />2012Random Park Building (Design Phase)Replace building structure: Develop Architectural Design, Plan and Specifications$ 25,000 $ 25,000
<br />2012Storm Sewer / Surface Water Rehabilitation ProgramRepair storm sewer and drainage issues throughout the City$ 30,000 $ 30,000
<br />2012Well Rehabilitation ProjectInspect and rehabilitate Well No. 3 and Well No. 5$ 60,000 $ 60,000
<br />2012Water System Repair ProgramAnnual program to maintain the city's water system (coordinated with street projects)$ 30,000 $ 30,000
<br />2012Sanitary Sewer System Repair ProgramAnnual program to maintain the city's sewer system (coordinated with street projects)$ 10,000 $ 10,000
<br />2012Total $ 1,815,200 $ 141,200 $ 190,000 $ 759,000 $ 174,000 $ - $ 291,000 $ 260,000
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