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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 /> 2009
<br /> 2009 Roadway Major Maintenance $ 1,600,000 240,000 291,000 320,000 749,000
<br /> 2009 Water System Repair Program 30,000 30,000
<br /> 2009 Sanitary Sewer System Repair Program 10,000 10,000
<br /> 2009 Pathway Rehabilitation Program 20,000 20,000
<br /> 2009 Playground Equipment Maintenance 25,000 25,000
<br /> 2009 Pathway Construction Program 104,000 104,000
<br /> 2009 Spring Creek Regional Pond -Construction 260,000 260,000
<br /> 2009 Storm Water Project-Subwatershed EW-4 7,000 7,000
<br /> 2009 Storm Sewer/Surface Water Rehabilitation Program 30,000 30,000
<br /> 2009 Water Division Building Repair Pro ram 220,000 2207000
<br /> 2009 Well Rehabilitation Project 60,000 60,000
<br /> 2009 Well Number No.2 1007000 1007000
<br /> 2009 CR 10/Long Lake Rd Intersection 715,000 270,000 325,000 108,000 12,000
<br /> 2009 CR 10/Silver Lake Rd Intersection 1,0407000 270,000 638,000 120,000 127000
<br /> 2009 CR 10/Trail Segment 6 481,000 200,000 50,000 231,000
<br /> 2009 CR 10/Other gateway features 3127000 312,000
<br /> 2009 CR 10 median enhancements through corridor 65,000 65,000
<br /> 2009 S sco Outlot A Development 3787000 150,000 228,000
<br /> 2009 Public Works Shop Addition/Rehabilitation construction phe Moved to 2015
<br /> 2009 Greenfield Soccer Field 50,000 50,000
<br /> 2009 Total 5,507,000 717,000 1 240,000 200,000 149,000 200,000 291,000 320,000 540,000 50,000 2,320,000 228,000 24,000 228,000
<br /> 2010
<br /> 2010 Roadway Major Maintenance $ 1,600,000 240,000 291,000 320,000 749,000
<br /> 2010 Pathway Rehabilitation Program 20,000 207000
<br /> 2010 Playground Equipment Maintenance 25,000 25,000
<br /> 2010 Pathway Construction Program 1047000 1047000
<br /> 2010 Lambert Park Building(Design Phase 30,000 15,000 15,000
<br /> 2010 Storm Water Project-Subwatershed EW-6 1007000 1007000
<br /> 2010 FEMA Update 10,000 10,000
<br /> 2010 Storm Sewer/Surface Water Rehabilitation Program 30,000 307000
<br /> 2010 Well Number No.4 545,000 545,000
<br /> 2010 Well Rehabilitation Project 60,000 607000
<br /> 2010 Water System Repair Program 30,000 30,000
<br /> 2010 Sanitary Sewer System Repair Program 10,000 107000
<br /> 2010 800mZ Radio Program 35,000 35,000
<br /> 2010 CR 10/Woodale Dr Intersection 6577000 544,000 1137000
<br /> 2010 CR 10/Trail Segment 7 233,000 150,000 83,000
<br /> 2010 CR 10/Trail Segment 8 2227000 150,000 72,000
<br /> 2010 CR 10 median enhancements through corridor 65,000 1 1 65,000
<br /> 2010 Total 3,776,000 785,000 240,000 199,000 15,000 291,000 1 320,000 300,000 1,513,000 113,000
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