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CITY OF MOUNDS VIEW, MINNESOTACAPITAL IMPROVEMENT PROGRAM WORKSHEET2025 - 2029FUND PROJECTCOST 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034PARK DEVELOPMENTHodges shelter flooring 12,500 12,500 - - - - - - - - - - Groveland shelter flooring12,500 - 12,500 - - - - - - - - - Greenfield Park shelter siding10,000 - - 10,000 - - - - - - - - Misc park improvements20,000 10,000 10,000 - - - - - - - - - TOTAL PARK DEVELOPMENT22,500 22,500 10,000 - - - - - - - - SPECIAL PROJECTSPark System Master Plan106,500 106,500 - - - - - - - - - - MVCC front counter upgrades117,000 117,000 - - - - - - - - - - MVCC skylight repairs50,000 50,000 - - - - - - - - - - MVCC painting front entry30,000 30,000 - - - - - - - - - - MVCC fitness center - remove wall, new equipment75,000 - 75,000 - - - - - - - - - MVCC HVAC VAV's175,000 - - 175,000 - - - - - - - - MVCC misc improvements225,000 - - 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 Wall mgmt program (annual)215,000 15,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 Roof mgmt program (annual)215,000 15,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 PD training & garage addition1,300,000 - - 1,300,000 - - - - - - - - PW Building remodel offices75,000 - 75,000 - - - - - - - - - PW Building re-coat wash bay trench25,000 - -- 25,000 - - - - - - - City Hall Park irrigation & landscaping45,000 - -- - - 45,000 - - - - - City Hall boilers130,000 - - 130,000 - - - - - - - - City Hall & PD irrigation/landscaping/lighting37,000 - -- - - 37,000 - - - - - Finance software upgrade100,000 - 100,000 - - - -- - - - - Hillview Park playground rehab175,000 - 175,000 - - - -- - - - - Silver View Park pickle ball court125,000 - 125,000 - - - -- - - - - City Hall challenge course400,000 - 400,000 - - - -- - - - - Tribute Park memorial258,160 - 258,160 - - - -- - - - - Ball field fencing190,000 - 190,000 - - - -- - - - - Park signage20,000 - -- - - 20,000 - - - - - TOTAL SPECIAL PROJECTS333,500 1,438,160 1,670,000 90,000 65,000 167,000 65,000 65,000 65,000 65,000 65,000 ATTACHMENT A
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