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Summary of Capital Improvement Plan ExpendituresThe above table shows the City of Mounds View’s estimated costs for capital projects and equipment for the next five years broken down by fund.Department2025 2026 2027 2028 2029 TotalPark Development22,500 10,000 0 0 032,500Vehicles and Equipment 569,070943,910 1,123,089181,740 510,7403,328,549Special Projects1,438,160 1,670,000 90,000 65,000 167,0003,430,160Street Improvements 2,925,802 1,847,504 2,870,574 1,519,492 2,140,53511,303,907Water Fund70,000 120,000 70,000 70,000 20,000350,000Sewer Fund530,000 280,000 280,000 280,000 280,0001,650,000Surface Water Fund 1,283,060 591,500 305,000 394,900 30,0002,604,460Total6,838,592 5,462,914 4,738,663 2,511,132 3,148,275 22,699,576Expenditures by Year1ATTACHMENT D
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