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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 /> 2013
<br /> 2013 Roadway Major Maintenance 1,600,000 240,000 291,000 320,000 749,000
<br /> 2013 Pathway Rehabilitation Program 20,000 20,000
<br /> 2013 Playground Equipment Maintenance 25,000 25,000
<br /> 2013 Pathway Construction Program 104,000 104,000
<br /> 2013 Storm Water Project-Subwatershed EW-10
<br /> 2013 Storm Water Project-Subwatershed SC-1 1,400 1,400
<br /> 2013 Storm Water Project-Subwatershed SC-3
<br /> 2013 Storm Water Project-Subwatershed NW-1 22,500 22,500
<br /> 2013 Storm Water Project-Subwatershed EW-8 151,200 151,200
<br /> 2013 Storm Water Project-Subwatershed GF-5 9,800 9,800
<br /> 2013 Storm Water Project-Subwatershed GF-4 2,800 2,800
<br /> 2013 Storm Water Project-Subwatershed GF-6 21,000 21,000
<br /> 2013 Storm Water Project-Subwatershed AA-2 280,000 280,000
<br /> 2013 Storm Water Project-Subwatershed EW-8
<br /> 2013 Storm Water Project-Subwatershed EW-9 9,800 9,800
<br /> 2013 Storm Sewer/Surface Water Rehabilitation Program 30,000 30,000
<br /> 2013 Water System Repair Program 30,000 30,000
<br /> 2013 Sanitary Sewer System Repair Program 10,000 107000
<br /> 2013 CR 10/Groveland Rd.Intersection 260,000 260,000
<br /> 2013 CR 10/Spring Lake Road Intersection 260,000 260,000
<br /> 2013 CR 10/CR H2 Intersection 2,698,000 500,000 1,300,000 113,000 785,000
<br /> 2013 CR 10/South/East end gateway sin 293,000 293,000
<br /> 2013 CR 10/NorthNyest end gateway sin 163,000 100,000 163,000
<br /> 2013 CR 10/Other gateway features 104,000 104,000
<br /> 2013 Total 6,095,500 568,500 240,000 1 813,000 149,000 291,000 1 320,000 600,000 2,212,000 113,000 889,000
<br /> TOTAL ESTIMATED CITY COST 30,701,400 3,731,400 1,440,000 1,263,000 1,462,000 733,000 1,746,000 2,200,000 2,140,000 250,000 11,870,000 300,000 1,411,000 476,000 1,714,000
<br /> 'Does not include capital equipment
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