|
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 /> 047 2025 PROJECT IMPROVEMENTS $ 2,069,640 $ 10,000 $ 108,000
<br /> 2025 048 Park Improvements-Benches,picnic tables,grills,bike racks,etc.... 10,000 10,000
<br /> 2025 049 Various park improvements(grills,concrete bean bag court) 33,000 33,000
<br /> 2025 050 Update Fitness Center(Remove wall,new equipment) 75,000 75,000
<br /> 2025 051 Co Rd I/Edgewood Design 25,000
<br /> 2025 052 H2 full depth reclamation(Pleasant View to MV Blvd) 525,347
<br /> 2025 053 Mill&Overlay Area B(Bronson to MV Blvd) 241,344
<br /> 2025 054 Reclomite-MV Drive,various cul-de-sacs.Park View,Bronson 87,949
<br /> 2025 055 Trail Replacement-Greenfield Park _ 25,000
<br /> 2025 056 Replacement of sidewalk-Long Lake Road 40,000
<br /> 2025 057 Municipal Well No.1 Pump&Motor Rehabilitation 50,000
<br /> 2025 058 Wastewater Collection System Rehabilitation(CIPP Lining) 500,000
<br /> 2025 059 Storm Water Collection System Rehabilitation 25,000
<br /> 2025 060 Storm water Conveyance System Improvement Project-Dredging 320,000
<br /> 2025 061 Upland Vegetation Assessment and Restoration 37,000 _
<br /> 2025 062 Silver View Pond 75,000
<br /> 063 2026 PROJECT IMPROVEMENTS $ 1,209,043 $ 10,000 $
<br /> 2026 064 Park Improvements-Benches,picnic tables,grills,bike racks,etc.... 10,000 10,000
<br /> 2026 065 Mill&Overlay Area C 371,539
<br /> 2026 066 Area B,Edgewood(Bronson to MV Blvd),Cty Rd H2(Pleasant View to MV Blvd) 57,504
<br /> 2026 067 Municipal Well No.3 Pump&Motor Rehabilitation 50,000 _
<br /> 2026 068 Municipal Well No.2 Pump&Motor Rehabilitation 50,000
<br /> 2026 069 Wastewater Collection System Rehabilitation(CIPP Lining)
<br /> 250,000
<br /> 2026 070 Storm Water Collection System Rehabilitation 30,000_
<br /> 2026 071 Storm water Conveyance System Improvement Project-Dredging 270,000
<br /> 2026 072 Upland Vegetation Assessment and Restoration _ 20,000
<br /> 2026 073 Silver View Pond 100,000
<br /> 074 2027 PROJECT IMPROVEMENTS $ 994,503 $ 10,000 $
<br /> 2027 075 Park Improvements-Benches,picnic tables,grills,bike racks,etc.... 10,000 10,000
<br /> 2027 076 Mill and Overlay Area Z(old area 0) 566,429
<br /> 2027 077 Reclomite-Area C 54,574
<br /> 2027 078 Municipal Well No.5 Pump&Motor Rehabilitation 50,000
<br /> 2027 079 Wastewater Collection System Rehabilitation(CIPP Lining) 250,000
<br /> 2027 080 Storm Water Collection System Rehabilitation 30,000
<br /> 2027 081 Storm water Conveyance System Improvement Project-Sediment Survey 5,000
<br /> 2027 082 Upland Vegetation Assessment and Restoration 3,500_
<br /> 2027 083 Silver View Pond 25,000
<br /> 084 2028 PROJECT IMPROVEMENTS $ 1,007,715 $ - $
<br /> 2028 085 Mill and Overlay Area E 569,223
<br /> 2028 086 Reclomite-Area Z(old area D) 83,492
<br /> 2028 087 Municipal Well No. Pump&Motor Rehabilitation 50,000
<br /> 2028 088 Wastewater Collection System Rehabilitation(CIPP Lining) 250,000
<br /> 2028 089 Storm water Conveyance System Improvement Project-Sediment Survey 40,000
<br /> 2028 090 Storm Water Collection System Rehabilitation-Dredging 5,000
<br /> 2028 091 Upland Vegetation Assessment and Restoration 10,000
<br /> 092 TOTAL 2023-2028 $ 17,446,874 $ 652,615 $ 392,250
<br /> 093
<br /> 094 2029 and BEYOND IMPROVEMENTS $ 2,129,500 $ 57,500 $ 272,000
<br /> 2029+ 095 Irrigation&landscaping improvements City Hall Park 45,000 45,000
<br /> 2029+ 096 T-Ball field City Hall Park 12,500 12,500
<br /> 2029+ 097 MVCC Restrooms in locker rooms 30,000 30,000
<br /> 2029+ 098 MVCC Paint Community Center Gym 35,000 35,000
<br /> 2029+ 099 MVCC Update lobby and event center restrooms 50,000 50,000
<br /> 2029+ 100 MVCC Remove Coat Area in Lobby 25,000 25,000
<br /> 2029+ 101 MVCC Remove wall between Pine and Studio 25,000 25,000
<br /> 2029+ 102 MVCC Combine Hemlock and Birch 25,000 25,000
<br /> 2029+ 103 MVCC New Doors 25,000 25,000
<br /> 7
<br /> I _
<br />
|