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CITY OF MOUNDS VIEW, MINNESOTA
<br />CAPITAL IMPROVEMENT PROGRAM WORKSHEET
<br />2023 - 2028
<br />Year
<br />Project / Improvement
<br />Line
<br />No.
<br />Estimated Total Cost
<br />451
<br />Park
<br />Dedication
<br />480
<br />Special
<br />Projects
<br />001
<br />2023 PROJECT IMPROVEMENTS
<br />$ 6,240,022
<br />$ 447,615
<br />$ 229,250
<br />2023
<br />002
<br />Pickle Ball Court Silver View Park
<br />125,000
<br />125,000
<br />2023
<br />003
<br />Chair swings Silver View Pond trail
<br />20,000
<br />20,000
<br />2024
<br />004
<br />Greenfield Park Playground Rehab
<br />302,615
<br />302,615
<br />2023
<br />005
<br />Comm. Ctr. - HVAC repairs, painting, counter, skylights, floor scrubber, other
<br />74,250
<br />74,250
<br />2023
<br />006
<br />Community Center expansion consultants
<br />60,000
<br />60,000
<br />2023
<br />007
<br />Software upgrade (place holder)
<br />85,000
<br />85,000
<br />2023
<br />008
<br />Park building video and door lock improvements
<br />10,000
<br />10,000
<br />2023
<br />009
<br />Fog Seal Random Park, MVCC Parking Lot, Various Trails
<br />35,000
<br />2023
<br />010
<br />ADA sidewalk transitions
<br />75,000
<br />2023
<br />011
<br />Pavement Maint. Reclomite - Area J, I, Business Park N & S, Quincy St.
<br />141,157
<br />2023
<br />012
<br />Pleasant View Dr/84th Ave (Closeout)
<br />50,000
<br />2023
<br />013
<br />Spring Lake Road (Construction)
<br />1,828,000
<br />2023
<br />014
<br />Trail segments 7 & 8 bid with street project
<br />266,000
<br />2023
<br />015
<br />MV Drive, various cul-de-sacs (design)
<br />13,000
<br />2023
<br />016
<br />Pleasant View/Stinson & County Road I ( Reconstruct Design)
<br />225,000
<br />2023
<br />017
<br />Bronson Long Lake Road to Edgewood (Reconstruct Design)
<br />50,000
<br />2023
<br />018
<br />Meter replacements
<br />1,375,000
<br />2023
<br />019
<br />Water treatment plant closeout
<br />175,000
<br />2023
<br />020
<br />Well pump rehab project and gate valves
<br />75,000
<br />2023
<br />021
<br />Manhole lining
<br />30,000
<br />2023
<br />022
<br />Wastewater Collection System Rehabilitation (CIPP Lining)
<br />1,000,000
<br />2023
<br />023
<br />Storm water Conveyance System Improvement Project
<br />225,000
<br />024
<br />2024 PROJECT IMPROVEMENTS
<br />$ 5,675,951
<br />$ 175,000
<br />$ 55,000
<br />2024
<br />025
<br />City Hall Park Improvements - Challenge Course
<br />400,000
<br />2024
<br />026
<br />Hillview Park Playground Rehab
<br />150,000
<br />150,000
<br />2024
<br />027
<br />Groveland/Hodges Park Shelters Flooring
<br />25,000
<br />25,000
<br />2024
<br />028
<br />Wall Management Program (last 2012)
<br />15,000
<br />15,000
<br />2024
<br />029
<br />Roof Management Program (last 2018)
<br />15,000
<br />15,000
<br />2024
<br />030
<br />MVCC Sidewalk Replacement
<br />15,000
<br />15,000
<br />2024
<br />031
<br />MVCC Painting (front entry)
<br />10,000
<br />10,000
<br />2024
<br />032
<br />PD Training and Garage addition
<br />750,000
<br />2024
<br />033
<br />City Hall Park Improvements - Splash Pad Parking Lot, Sidewalk and Trails
<br />110,000
<br />2024
<br />034
<br />Pavement Maintenance Reclomite - Area J, K
<br />23,250
<br />2024
<br />035
<br />Pleasant View & Spring Lake Road (Closeout)
<br />19,454
<br />2024
<br />036
<br />Mill & overlay - MV Drive, various cul-de-sacs, Park View, Bronson
<br />817,712
<br />2024
<br />037
<br />Design H2
<br />90,000
<br />2024
<br />038
<br />ADA sidewalk transitions
<br />75,000
<br />2024
<br />039
<br />County Road I (Pleasant View to Silver Lake Rd), Bronson Dr (Long Lake Rd to Edgewood)
<br />1,990,535
<br />2024
<br />040
<br />Municipal Well No. 1 & 4 Pump & Motor Rehabilitation
<br />80,000
<br />2024
<br />041
<br />Wastewater Collection System Rehabilitation (CIPP Lining)
<br />500,000
<br />2024
<br />042
<br />Storm Water Collection System Rehabilitation - Lois Dr catch basin repairs
<br />75,000
<br />2024
<br />043
<br />Storm water Conveyance System Improvement Projects - Dredging
<br />390,000
<br />2024
<br />044
<br />Silver View Pond
<br />100,000
<br />2024
<br />045
<br />Storm water repairs - PW Building
<br />25,000
<br />
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