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CITY OF MOUNDS VIEW, MINNESOTA
<br />CAPITAL IMPROVEMENT PROGRAM
<br />2025 - 2029
<br />FUND PROJECT
<br />PARK DEVELOPMENT
<br />Hodges shelter flooring
<br />Groveland shelter flooring
<br />Greenfield Park shelter siding
<br />Misc park improvements
<br />TOTAL PARK DEVELOPMENT
<br />SPECIAL PROJECTS
<br />Park System Master Plan
<br />MVCC front counter upgrades
<br />MVCC skylight repairs
<br />MVCC painting front entry
<br />MVCC fitness center - remove wall, new equipment
<br />MVCC HVAC VAV's
<br />MVCC misc improvements
<br />Wall mgmt program (annual)
<br />Roof mgmt program (annual)
<br />PD training & garage addition
<br />PW Building remodel offices
<br />PW Building re -coat wash bay trench
<br />City Hall Park irrigation & landscaping
<br />City Hall boilers
<br />City Hall & PD irrigation/landscaping/lighting
<br />Finance software upgrade
<br />Hillview Park playground rehab
<br />Silver View Park pickle ball court
<br />City Hall challenge course
<br />Tribute Park memorial
<br />Ball field fencing
<br />Park signage
<br />TOTAL SPECIAL PROJECTS
<br />2025-2029
<br />COST 2024 2025 2026 2027 2028 2029
<br />- 12,500 - - -
<br />12,500 - 12,500 - - -
<br />10,000 - - 10,000 - -
<br />10,000 10,000 10,000 - - -
<br />22,500 22,500 10,000
<br />106,500
<br />-
<br />-
<br />-
<br />117,000
<br />-
<br />-
<br />-
<br />50,000
<br />-
<br />-
<br />-
<br />-
<br />30,000
<br />-
<br />-
<br />-
<br />75,000
<br />-
<br />75,000
<br />-
<br />-
<br />-
<br />175,000
<br />-
<br />-
<br />175,000
<br />-
<br />-
<br />-
<br />100,000
<br />-
<br />-
<br />25,000
<br />25,000
<br />25,000
<br />25,000
<br />100,000
<br />15,000
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />100,000
<br />15,000
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />1,300,000
<br />-
<br />-
<br />1,300,000
<br />-
<br />-
<br />-
<br />75,000
<br />-
<br />75,000
<br />-
<br />-
<br />-
<br />-
<br />25,000
<br />-
<br />-
<br />25,000
<br />-
<br />-
<br />45,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />45,000
<br />130,000
<br />-
<br />-
<br />130,000
<br />-
<br />-
<br />37,000
<br />-
<br />-
<br />-
<br />-
<br />37,000
<br />100,000
<br />-
<br />100,000
<br />-
<br />-
<br />-
<br />175,000
<br />-
<br />175,000
<br />-
<br />-
<br />-
<br />125,000
<br />-
<br />125,000
<br />-
<br />-
<br />-
<br />400,000
<br />-
<br />400,000
<br />-
<br />-
<br />258,160
<br />-
<br />258,160
<br />-
<br />-
<br />190,000
<br />-
<br />190,000
<br />-
<br />-
<br />-
<br />-
<br />20,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />20,000
<br />333,500
<br />1,438,160
<br />1,670,000
<br />90,000
<br />65,000
<br />167,000
<br />7
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