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CITY OF MOUNDS VIEW, MINNESOTA <br />CAPITAL IMPROVEMENT PROGRAM WORKSHEET <br />2021 - 2026 <br />Project / Improvement 451 480 <br />Park <br />Dedication <br />Special <br />ProjectsYear <br />Line <br />No. Estimated Total Cost <br />2024 054 ADA sidewalk transitions 75,000 <br />2024 055 Municipal Well No. 1 Pump & Motor Rehabilitation 50,000 <br />2024 056 Wastewater Collection System Rehabilitation (CIPP Lining) 175,000 <br />2024 057 Storm Water Collection System Rehabilitation 30,000 <br />2024 058 Stormwater Conveyance System Improvement Project 50,000 <br />059 2025 PROJECT IMPROVEMENTS $ 463,000 $ - $ 33,000 <br />2025 060 Various park improvements (grills, concrete bean bag court) 33,000 33,000 <br />2025 061 Pavement Maintenance - Business Park North 80,000 <br />2025 062 Bronson from Long Lake to Quincy (closeout) 45,000 <br />2025 063 Pavement rehabilitation - 2003 project area (place holder no costs yet) <br />2025 064 Municipal Well No. 1 Pump & Motor Rehabilitation 50,000 <br />2025 065 Wastewater Collection System Rehabilitation (CIPP Lining) 175,000 <br />2025 066 Storm Water Collection System Rehabilitation 30,000 <br />2025 067 Stormwater Conveyance System Improvement Project 50,000 <br />068 2026 PROJECT IMPROVEMENTS $ 2,660,000 $ - $ - <br />2026 069 Municipal Well No. 2 Pump & Motor Rehabilitation 50,000 <br />2026 070 Wastewater Collection System Rehabilitation (Slip Lining) 175,000 <br />2026 071 Storm Water Collection System Rehabilitation 30,000 <br />2026 072 Pavement Maintenance - Business Park North 80,000 <br />2026 073 Pavement Maintenance 100,000 <br />2026 074 Pavement rehabilitation - 2004 project area (place holder no costs yet) <br />2026 075 Municipal Well No. 3 Pump & Motor Rehabilitation 50,000 <br />2026 076 Wastewater Collection System Rehabilitation (CIPP Lining) 175,000 <br />2026 077 Sediment Removal - Silver View Pond (approx. 2026) 2,000,000 <br />078 TOTAL 2021 - 2026 $ 16,204,874 $ 424,000 $ 937,830 <br />079 <br />080 2027 and BEYOND IMPROVEMENTS $ 3,082,000 $ - $ 37,000 <br />2027 081 Pavement Maintenance - 125,000 <br />2027 082 Pavement Maintenance - Mustang Drive and Circle 60,000 <br />2027 083 Municipal Well No. 5 Pump & Motor Rehabilitation 50,000 <br />2027 084 Wastewater Collection System Rehabilitation (CIPP Lining) 175,000 <br />2027 085 Storm Water Collection System Rehabilitation 30,000 <br />2028 086 Gym expansion with new locker rooms and fitness area (cost TBD) <br />2028 087 Update event lobby with outdoor patio and fence (cost TBD) <br />2028 088 Trail lighting around Silver View pond (cost TBD) <br />2028 089 MVCC Studio Floor (cost TBD) <br />2028 090 Municipal Well No. 6 Pump & Motor Rehabilitation 50,000 <br />2028 091 Wastewater Collection System Rehabilitation (CIPP Lining) 175,000 <br />2028 092 Storm Water Collection System Rehabilitation 30,000 <br />2028+093 MV Blvd (CSAH 10) / Co. Rd. H2 Intersection Improvements 450,000 <br />2028+094 CSAH 10 / Woodale Dr. Intersection Improvements 250,000 <br />2028+095 CSAH 10 / Edgewood Dr. Intersection Improvements 250,000 <br />2028+096 City Hall irrigation & landscape, Police parking lot lighting 37,000 37,000 <br />2028+097 CSAH 10 Trail - Segment 8 (Knollwood Dr. - Silver Lake Rd.) 250,000 <br />2028+098 CSAH 10 Trail - Segment 7 (Pleasant View Dr. - Knollwood Dr.) 300,000 <br />2028+099 CSAH 10 / Spring Lake Rd. Intersection Improvements 150,000 <br />2028+100 CSAH 10 / Groveland Rd. Intersection Improvements 150,000 <br />2028+101 Other Pavement Maint - parking lots and trails 50,000 <br />2028+102 CSAH 10 / Co. Rd. I Intersection Improvements 500,000 <br />TOTAL 2021 - 2028 $ 19,286,874 $ 424,000 $ 974,830 <br />6