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CITY OF MOUNDS VIEW, MINNESOTA <br />CAPITAL IMPROVEMENT PROGRAM WORKSHEET <br />2021 - 2026 <br />Year <br />Project / Improvement <br />Line <br />No. Estimated Total Cost <br />451 <br />Park <br />Dedication <br />480 <br />Special <br />Projects <br />001 12021 PROJECT IMPROVEMENTS 5,538,590 125,500 664,830 <br />2021 002 Netting Silver View Park 13,000 13,000 <br />2021 003 Random Park playground equipment 60,000 60,000 <br />2021 004 Lambert Park Hockey boards 40,000 40,000 <br />2021 005 T-Ball field City Hall Park 12,500 12,500 <br />2021 006 CC Restrooms in locker rooms 30,000 30,000 <br />2021 007 Paint Community Center Gym 35,000 35,000 <br />2021 008 CC Intrusion system (15,124), CC Furniture (25,000) 40,124 40,124 <br />2021 009 Replace carpet Comm Ctr (CC last replaced 2004) 60,906 60,906 <br />2021 010 PW building floor sealing and ADA doors 25,000 25,000 <br />2021 011 HVAC upgrades - CH, CC, PW 396,100 396,100 <br />2021 012 Bullet proof vests(7,700), Parks locks & video(10,000), Software(60,000) 77,700 77,700 <br />2021 013 Seal Coating - Area A, B and misc Mustang Dr, Mustang Cir, Red Oak Ct. 172,260 <br />2021 014 Quincy St from CR H2 to CR I (Closeout) 50,000 <br />2021 015 Pleasant View Dr/84th Ave (Design)(approx. 3566 lineal feet) 75,000 <br />50,0002021016TrailwayDevelopment & ADA Transition Project (2021- 2023) <br />2021 017 Water Treatment System Upgrade WTP #2, close-out booster station 1,631,000 <br />2021 018 Water Treatment System Upgrade WTP #1 2,185,000 <br />2021 019 Municipal Well No. 4 & 5 Pump & Motor Rehabilitation 80,000 <br />2021 020 Commercial meter replacement (35,000) Gate valves (15,000) 50,000 <br />2021 021 Wastewater Collection System Rehabilitation (CIPP Lining) 350,000 <br />2021 022 Manhole lining 30,000 <br />2021 023 1 Weir at Silverview Pond 75,000 <br />024 2022 PROJECT IMPROVEMENTS 4,586,500 183,500 155,000 <br />2022 025 Irrigation & landscaping improvements City Hall Park 45,000 45,000 <br />2022 026 Rest room enclosures, roof, hockey lighting 58,500 58,500 <br />2022 027 Random Park playground equipment 80,000 80,000 <br />2022 028 MVCC front enterence exterior painting 35,000 35,000 <br />2022 029 MVCC front counter upgrades 45,000 45,000 <br />2022 030 CH Conference room, Dias upgrades 75,000 75,000 <br />2022 031 ADA sidewalk transitions 75,000 <br />2022 032 Pavement Maintenance - Area C, & H 145,000 <br />2022 033 Spring Lake Rd S of MV Blvd (Design) 325,000 <br />2022 034 Pleasant View Dr/84th Ave Spring Lake Rd N of MV Blvd(Construction) 2,773,000 <br />2022 035 Water Treatment System Upgrade WTP #1 500,000 <br />2022 036 Wastewater Collection System Rehabilitation (CIPP Lining) 350,000 <br />2022 037 Manhole lining 30,000 <br />2022 038 IStormwater Conveyance System Improvement Project 50,000 <br />039 2023 PROJECT IMPROVEMENTS 2,657,000 115,000 35,000 <br />2023 040 Parking lot Random Park, Oakwood Park playground equip., trail maint 115,000 115,000 <br />2023 041 Park signs (new logo) 20,000 20,000 <br />2023 042 Chair swings Silver View Pond trail 15,000 15,000 <br />2023 043 ADA sidewalk transitions 75,000 <br />2023 044 Pavement Maintenance - Area D (2014), Business Park North (2018) 50,000 <br />2022 045 Pleasant View Dr/84th Ave (Closeout) 50,000 <br />2023 046 Spring Lake Road/Sherwood PI/Bronson, Edgewood, H2 (Construction) 1,828,000 <br />2023 047 Trail segments 7 & 8 bid with street project 266,000 <br />2023 048 MV Drive, various cul-de-sacs (design) 13,000 <br />2023 049 Wastewater Collection System Rehabilitation (CIPP Lining) 175,000 <br />2023 050 Stormwater Conveyance System Improvement Project 50,000 <br />051 2024 PROJECT IMPROVEMENTS 811,186 50,000 <br />2024 052 Update lobby and event center restrooms 50,000 50,000 <br />2024 053 Pavement Maintenance - Area 1 (2014) 50,000 <br />2024 054 Spring Lake Road (Closeout) 45,000