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City of Mounds View
<br /> Capital Improvement Program 2007 thru 2013
<br /> Funding Source
<br /> DNR Trail MNDOT CR 10 Other Local
<br /> Project Costs Park Federal Funds Ramsey Cty
<br /> 1 Utility Funds Franchise City Bonds Special Project Dedication VISAS Assmnts Grants Ci[y TIF Coop CSAH Turnback Funds
<br /> Year Project 2007 Dollars Agreement Funds
<br /> 2007
<br /> 2007 CR 10/Trail Segment 9-10 $ 601,000 601,000
<br /> 2007 Generators:portable 100,000 1007000
<br /> 2007 On-Line Bill Pay Software 6,000 6,000
<br /> 2007 Public Works Shop Addition/Rehabilitation(designphase) Moved to 2014
<br /> 2007 Traffic Si natation @ intersection of Co.Rd.H and Silver Lak 212,000 212,000
<br /> 2007 Seal Coat Project 1807000 180,000
<br /> 2007 City Hall Alternative Power Supply Project 80,000 80,000
<br /> 2007 City Hall Monument Sin DELETED
<br /> 2007 Community Center Relocation of Entrance Sin 9,000 9,000
<br /> 2007 Imaging System 15,000 157000
<br /> 2007 Hillview Playground Equipment Replacement 38,000 38,000
<br /> 2007 Storm Water Project-Subwatershed AA-6 15,000 157000
<br /> 2007 Well Rehabilitation Project 50,000 50,000
<br /> 2007 Water Division Building Repair Program 25,000 257000
<br /> 2007 CR 10 median enhancements through corridor 65,000
<br /> 2007 Ed ewood Drive Boulevard Project 28,000 28,000
<br /> 2007 Park Rehabilitation Program 35,000 355000
<br /> 2007 Greenfield Park Security Lights 5,000 5,000
<br /> 2007 Oakwood Park Rehabilitation Project 110,000 1105000
<br /> 2007 City Hall Landscape and Grading Project 18,000 18,000
<br /> 2007 Irrigation System at City Hall 13,000 13,000
<br /> 2007 Silver View Park Parking Lot Project 50,000 50,000
<br /> 2007 Civil defence Siren Replacement 16,0o0 16,000
<br /> 2007 Total 1,671,000 190,000 185,000 238,000 1 601,000 1 392,000
<br /> 2008
<br /> 2008 Pathway Construction Program $ 1047000 104,000
<br /> 2008 CR 10/frail Segment 1-5 15093,000 500,000 100,000 4939000
<br /> 2008 Roadway Major Maintenance 1,6007000 240,000 291,000 320,000 749,000
<br /> 2008 Water Meter Replacement Program 150,000 150,000
<br /> 2008 Water System Repair Program 30,000 307000
<br /> 2008 Sanitary Sewer System Repair Program 10,000 10,000
<br /> 2008 Mill and Overlay Project 3507000 70,000 280,000
<br /> 2008 Seal Coat Project 150,000 150,000
<br /> 2008 Storm Water Project-Subwatershed GF-4 15,000 157000
<br /> 2008 Storm Water Project-Subwatershed AA-3 3,500 3,500
<br /> 2008 Storm Water Project-Subwatershed GF-4 95,200 957200
<br /> 2008 Storm Sewer/Surface Water Rehabilitation Program 80,000 80,000
<br /> 2008 Spring Creek Regional Pond -Land Acquisition 2307000 2307000
<br /> 2008 Water Division Building Repair Program 110,000 110,000
<br /> 2008 Well Head Protection Program 25,000 257000
<br /> 2008 CR 10/CR H Intersection 15391,000 908,000 3005000 70,000 113,000
<br /> 2008 CR 10 median enhancements through corridor 1307000 130,000
<br /> 2008 Community Center Parking Lot Rehabilitation 30,000 30,000
<br /> 2008 City Hall Playground Equipment Replacement 32,000 327000
<br /> 2008 Civil defence Siren Replacement 16,000 16,000
<br /> 2008 Park Lighting Project 150,000 507000 100,000
<br /> 2008 Total 5,794,700 748,700 240,000 302,000 100,000 291,000 600,000 1 500,000 1 100,000 2,280,000 1 300,000 1 70,000 113,000 150,000
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