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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 />046
<br />2025 PROJECT IMPROVEMENTS
<br />$ 2,069,640
<br />$ 10,000
<br />$ 108,000
<br />2025
<br />047
<br />Park Improvements - Benches, picnic tables, grills, bike racks, etc....
<br />10,000
<br />10,000
<br />2025
<br />048
<br />Various park improvements (grills, concrete bean bag court)
<br />33,000
<br />33,000
<br />2025
<br />049
<br />Update Fitness Center (Remove wall, new equipment)
<br />75,000
<br />75,000
<br />2025
<br />050
<br />Co Rd I/Edgewood Design
<br />25,000
<br />2025
<br />051
<br />H2 full depth reclamation (Pleasant View to MV Blvd)
<br />525,347
<br />2025
<br />052
<br />Mill & Overlay Area B (Bronson to MV Blvd)
<br />241,344
<br />2025
<br />053
<br />Reclomite - MV Drive, various cul-de-sacs. Park View, Bronson
<br />87,949
<br />2025
<br />049
<br />Trail Replacement -Greenfield Park
<br />25,000
<br />2025
<br />049
<br />Replacement of sidewalk - Long Lake Road
<br />40,000
<br />2025
<br />050
<br />Municipal Well No. 1 Pump & Motor Rehabilitation
<br />50,000
<br />2025
<br />051
<br />Wastewater Collection System Rehabilitation (CIPP Lining)
<br />500,000
<br />2025
<br />052
<br />Storm Water Collection System Rehabilitation
<br />25,000
<br />2025
<br />053
<br />Storm water Conveyance System Improvement Project - Dredging
<br />320,000
<br />2025
<br />054
<br />Upland Vegetation Assessment and Restoration
<br />37,000
<br />2025
<br />055
<br />Silver View Pond
<br />75,000
<br />056
<br />2026 PROJECT IMPROVEMENTS
<br />$ 1,209,043
<br />$ 10,000
<br />$
<br />2026
<br />057
<br />Park Improvements - Benches, picnic tables, grills, bike racks, etc....
<br />10,000
<br />10,000
<br />2026
<br />058
<br />Mill & Overlay Area C
<br />371,539
<br />2026
<br />059
<br />Area B, Edgewood (Bronson to MV Blvd), Cty Rd H2 (Pleasant View to MV Blvd)
<br />57,504
<br />2026
<br />060
<br />Municipal Well No. 3 Pump & Motor Rehabilitation
<br />50,000
<br />2026
<br />061
<br />Municipal Well No. 2 Pump & Motor Rehabilitation
<br />50,000
<br />2026
<br />062
<br />Wastewater Collection System Rehabilitation (CIPP Lining)
<br />250,000
<br />2026
<br />063
<br />Storm Water Collection System Rehabilitation
<br />30,000
<br />2026
<br />064
<br />Storm water Conveyance System Improvement Project - Dredging
<br />270,000
<br />2026
<br />065
<br />Upland Vegetation Assessment and Restoration
<br />20,000
<br />2026
<br />066
<br />Silver View Pond
<br />100,000
<br />067
<br />2027 PROJECT IMPROVEMENTS
<br />$ 994,503
<br />$ 10,000
<br />$
<br />2027
<br />068
<br />Park Improvements - Benches, picnic tables, grills, bike racks, etc....
<br />10,000
<br />10,000
<br />2027
<br />069
<br />Mill and Overlay Area Z (old area D)
<br />566,429
<br />2027
<br />070
<br />Reclomite -Area C
<br />54,574
<br />2027
<br />071
<br />Municipal Well No. 5 Pump & Motor Rehabilitation
<br />50,000
<br />2027
<br />072
<br />Wastewater Collection System Rehabilitation (CIPP Lining)
<br />250,000
<br />2027
<br />073
<br />Storm Water Collection System Rehabilitation
<br />30,000
<br />2027
<br />074
<br />Storm water Conveyance System Improvement Project - Sediment Survey
<br />5,000
<br />2027
<br />075
<br />Upland Vegetation Assessment and Restoration
<br />3,500
<br />2027
<br />076
<br />Silver View Pond
<br />25,000
<br />077
<br />2028 PROJECT IMPROVEMENTS
<br />$ 1,007,715
<br />$
<br />$
<br />2028
<br />078
<br />Mill and Overlay Area E
<br />569,223
<br />2028
<br />079
<br />Reclomite -Area Z (old area D)
<br />83,492
<br />2028
<br />080
<br />Municipal Well No. Pump & Motor Rehabilitation
<br />50,000
<br />2028
<br />081
<br />Wastewater Collection System Rehabilitation (CIPP Lining)
<br />250,000
<br />2028
<br />082
<br />Storm water Conveyance System Improvement Project - Sediment Survey
<br />40,000
<br />2028
<br />083
<br />Storm Water Collection System Rehabilitation - Dredging
<br />5,000
<br />2028
<br />084
<br />Upland Vegetation Assessment and Restoration
<br />10,000
<br />085
<br />TOTAL 2023 - 2028
<br />$ 17,196,874L $ 652,615
<br />$ 392,250
<br />086
<br />087
<br />2029 and BEYOND IMPROVEMENTS
<br />$ 2,129,500
<br />$ 57,500
<br />$ 272,000
<br />2029+
<br />088
<br />Irrigation & landscaping improvements City Hall Park
<br />45,000
<br />45,000
<br />2029+
<br />089
<br />T-Ball field City Hall Park
<br />12,500
<br />12,500
<br />2029+
<br />090
<br />MVCC Restrooms in locker rooms
<br />30,000
<br />30,000
<br />2029+
<br />091
<br />MVCC Paint Community Center Gym
<br />35,000
<br />35,000
<br />2029+
<br />092
<br />MVCC Update lobby and event center restrooms
<br />50,000
<br />50,000
<br />2029+
<br />093
<br />MVCC Remove Coat Area in Lobby
<br />25,000
<br />25,000
<br />2029+
<br />094
<br />MVCC Remove wall between Pine and Studio
<br />25,000
<br />25,000
<br />2029+
<br />095
<br />MVCC Combine Hemlock and Birch
<br />25,000
<br />25,000
<br />2029+
<br />096
<br />MVCC New Doors
<br />25,000
<br />25,000
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