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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 />2029+ <br />097 <br />MVCC Gym expansion with new locker rooms and fitness area (cost TBD) <br />2029+ <br />098 <br />MVCC Update event lobby with outdoor patio and fence (cost TBD) <br />2029+ <br />099 <br />MVCC Studio Floor (cost TBD) <br />2029+ <br />100 <br />Trail lighting around Silver View pond (cost TBD) <br />2029+ <br />101 <br />Park signs (new logo) <br />20,000 <br />20,000 <br />2029+ <br />102 <br />City Hall irrigation & landscape, Police parking lot lighting <br />37,000 <br />37,000 <br />2029+ <br />103 <br />MV Blvd (CSAH 10) / Co. Rd. H2 Intersection Improvements <br />450,000 <br />2029+ <br />104 <br />CSAH 10 / Woodale Dr. Intersection Improvements <br />250,000 <br />2029+ <br />105 <br />CSAH 10 / Edgewood Dr. Intersection Improvements <br />250,000 <br />2029+ <br />106 <br />CSAH 10 / Spring Lake Rd. Intersection Improvements <br />150,000 <br />2029+ <br />107 <br />CSAH 10 / Groveland Rd. Intersection Improvements <br />150,000 <br />2029+ <br />108 <br />Other Pavement Maint - parking lots and trails <br />50,000 <br />2029+ <br />109 <br />CSAH 10 / Co. Rd. I Intersection Improvements <br />500,000 <br />TOTAL 2023 - 2029+ $ 19,326,374 $ 710,115 $ 664,250 <br />