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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 Ci[y Bonds Special Project Dedication MSAS Assmnts Grants Ci[y TIF Coop nsey TF urn back Funds
<br /> Year Project 2007 Dollars Agreement Funds
<br /> 2011
<br /> 2011 Roadway Major Maintenance $ 1,600,000 240,000 291,000 320,000 749,000
<br /> 2011 City Hall Roof Replacement 50,000 50,000
<br /> 2011 Pathway Rehabilitation Program 20,000 20,000
<br /> 2011 Playground Equipment Maintenance 25,000 25,000
<br /> 2011 Pathway Construction Program 104,000 104,000
<br /> 2011 Lambert Park Building Construction Phase 260,000 130,000 130,000
<br /> 2011 Storm Water Project-Subwatershed AA-5 511,000 511,000
<br /> 2011 Storm Sewer/Surface Water Rehabilitation Program 30,000 30,000
<br /> 2011 Greenfield Park Parking Lot Project 50,000 50,000
<br /> 2011 Fire Trucks-Two New Trucks 250,000 250,000
<br /> 2011 Water System Repair Program 30,000 30,000
<br /> 2011 Sanitary Sewer System Repair Program 10,000 10,000
<br /> 2011 CR 10/CR I Intersection 1,918,000 692,000 1,113,000 113,000
<br /> 2011 CR 10/Trail Segment 11 355,000 200,000 100,000 55,000
<br /> 2011 CR 10 median enhancements through corridor 65,000 65,000
<br /> 2011 Total 5,278,000 581,000 240,000 250,000 329,000 180,000 291,000 320,000 200,000 100,000 1,506,000 1,113,000 113,000 55,000
<br /> 2012
<br /> 2012 Roadway Major Maintenance 1,600,000 240,000 291,000 320,000 749,000
<br /> 2012 Pathway Rehabilitation Program 20,000 20,000
<br /> 2012 Playground Equipment Maintenance 25,000 25,000
<br /> 2012 Pathway Construction Program 104,000 104,000
<br /> 2012 Storm Water Project-Subwatershed AA-4 2,800 2,800
<br /> 2012 Storm Water Project-Subwatershed 35W-2 7,000 7,000
<br /> 2012 Storm Water Project-Subwatershed EW-7 1,400 1,400
<br /> 2012 Storm Sewer/Surface Water Rehabilitation Program 30,000 30,000
<br /> 2012 Well Rehabilitation Project 60,000 60,000
<br /> 2012 Water System Repair Program 30,000 30,000
<br /> 2012 Sanitary Sewer System Repair Program 10,000 10,000
<br /> 2012 CR 10/Ed ewood Intersection 689,000 689,000
<br /> 2012 Total 2,579,200 141,200 240,000 149,000 291,000 320,000 1,438,000
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