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CITY OF MOUNDS VIEW,MINNESOTA
<br /> CAPITAL IMPROVEMENT PROGRAM WORKSHEET
<br /> 2023-2028
<br /> Project/Improvement 451 480
<br /> Line Park Special
<br /> Year No. Estimated Total Cost Dedication Projects
<br /> 001 2023 PROJECT IMPROVEMENTS _$ 6,240,022 $ 447,615 $ 229,250
<br /> 2023 002 Pickle Ball Court Silver View Park 125,000 125,000
<br /> 2023 003 Chair swings Silver View Pond trail 20,000 20,000
<br /> 2024 004 Greenfield Park Playground Rehab 302,615 302,615
<br /> 2023 005 Comm. Ctr.-HVAC repairs,painting,counter,skylights,floor scrubber,other 74,250 74,250
<br /> 2023 006 Community Center expansion consultants 60,000 60,000
<br /> 2023 007 Software upgrade(place holder) 85,000 85,000
<br /> 2023 008 Park building video and door lock improvements 10,000 10,000
<br /> 2023 009 Fog Seal Random Park,MVCC Parking Lot,Various Trails 35,000
<br /> 2023 010 ADA sidewalk transitions 75,000
<br /> 2023 011 Pavement Maint.Reclomite-Area J,I,Business Park N&S,Quincy St. 141,157
<br /> 2023 012 Pleasant View Dr/84th Ave(Closeout) _ 50,000
<br /> 2023 013 Spring Lake Road(Construction) 1,828,000
<br /> 2023 014 Trail segments 7&8 bid with street project 266,000
<br /> 2023 015 MV Drive,various cul-de-sacs(design) 13,000
<br /> 2023 016 Pleasant View/Stinson&County Road I(Reconstruct Design) 225,000
<br /> 2023 017 Bronson Long Lake Road to Edgewood (Reconstruct Design) 50,000
<br /> 2023 018 Meter replacements 1,375,000
<br /> 2023 019 Water treatment plant closeout 175,000
<br /> 2023 020 Well pump rehab project and gate valves 75,000
<br /> 2023 021 Manhole lining 30,000
<br /> 2023 022 Wastewater Collection System Rehabilitation(CIPP Lining) 1,000,000
<br /> 2023 023 Storm water Conveyance System Improvement Project 225,000
<br /> 024 2024 PROJECT IMPROVEMENTS $ 5,925,951 $ 175,000 $ 55,000
<br /> 2024 025 City Hall Park Improvements-Challenge Course 400,000
<br /> 2024 026 Hillview Park Playground Rehab 150,000 150,000
<br /> 2024 027 Groveland/Hodges Park Shelters Flooring 25,000_ 25,000
<br /> 2024 028 Wall Management Program(last 2012) 15,000 15,000
<br /> 2024 029 Roof Management Program(last 2018) 15,000 15,000
<br /> 2024 030 MVCC Sidewalk Replacement 15,000 15,000
<br /> 2024 031 MVCC Painting(front entry) 10,000 10,000
<br /> 2024 032 Vetrans Memorial 250,000
<br /> 2024 033 PD Training and Garage addition 750,000
<br /> 2024 034 City Hall Park Improvements-Splash Pad Parking Lot,Sidewalk and Trails 110,000
<br /> 2024 035 Pavement Maintenance Reclomite-Area J,K 23,250
<br /> 2024 036 Pleasant View&Spring Lake Road(Closeout) 19,454
<br /> 2024 037 Mill&overlay-MV Drive,various cul-de-sacs,Park View,Bronson 817,712
<br /> 2024 038 Design H2 90,000
<br /> 2024 039 ADA sidewalk transitions 75,000
<br /> 2024 040 County Road I(Pleasant View to Silver Lake Rd),Bronson Dr(Long Lake Rd to Edgewood) 1,990,535
<br /> 2024 041 Municipal Well No.1&4 Pump&Motor Rehabilitation 80,000
<br /> 2024 042 Wastewater Collection System Rehabilitation(CIPP Lining) 500,000
<br /> 2024 043 Storm Water Collection System Rehabilitation-Lois Dr catch basin repairs 75,000
<br /> 2024 044 Storm water Conveyance System Improvement Projects-Dredging _ 390,000
<br /> 2024 045 Silver View Pond 100,000
<br /> 2024 046 Storm water repairs-PW Building 25,000
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