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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 />2024 055 MV Drive, various cul-de-sacs mill & overlay 196,186
<br />2024 056 Design H2 90,000
<br />2024 057 ADA sidewalk transitions 75,000
<br />2024 058 Municipal Well No. 1 Pump & Motor Rehabilitation 50,000
<br />2024 059 Wastewater Collection System Rehabilitation (CIPP Lining) 175,000
<br />2024 060 Storm Water Collection System Rehabilitation 30,000
<br />2024 061 IStormwater Conveyance System Improvement Project 50,000
<br />062 12025 PROJECT IMPROVEMENTS 1,224,074 33,000
<br />2025 063 Various park improvements (grills, concrete bean bag court) 33,000 33,000
<br />2025 064 Pavement Maintenance - Business Park North 50,000
<br />2025 065 Co Rd I/Edgerwood Design 25,000
<br />2025 066 H2 widening/full depth reclamation 811,074
<br />2025 067 Municipal Well No. 1 Pump & Motor Rehabilitation 50,000
<br />2025 068 Wastewater Collection System Rehabilitation (CIPP Lining) 175,000
<br />2025 069 Storm Water Collection System Rehabilitation 30,000
<br />2025 070 IStormwater Conveyance System Improvement Project 50,000
<br />071 2026 PROJECT IMPROVEMENTS 2,844,517
<br />2026 072 Municipal Well No. 2 Pump & Motor Rehabilitation 50,000
<br />2026 073 Wastewater Collection System Rehabilitation (Slip Lining) 175,000
<br />2026 074 Storm Water Collection System Rehabilitation 30,000
<br />2026 075 Pavement Maintenance - sealcoating 50,000
<br />2026 076 Co Rd I/Edgerwood full depth reclamation 264,450
<br />2026 077 Pleasant View Drive mill & overlay 50,067
<br />2026 078 Municipal Well No. 3 Pump & Motor Rehabilitation 50,000
<br />2026 079 Wastewater Collection System Rehabilitation (CIPP Lining) 175,000
<br />2026 080 Sediment Removal -Silver View Pond (approx. 2026) 2,000,000
<br />081 TOTAL 2021- 2026 17,661,8671 $ 424,000 937,830
<br />082
<br />083 2027 and BEYOND IMPROVEMENTS 3,082,000 37,000
<br />2027 084 Pavement Maintenance - 125,000
<br />2027 085 Pavement Maintenance - Mustang Drive and Circle 60,000
<br />2027 086 Municipal Well No. 5 Pump & Motor Rehabilitation 50,000
<br />2027 087 Wastewater Collection System Rehabilitation (CIPP Lining) 175,000
<br />2027 088 Storm Water Collection System Rehabilitation 30,000
<br />2028 089 Gym expansion with new locker rooms and fitness area (cost TBD)
<br />2028 090 Update event lobby with outdoor patio and fence (cost TBD)
<br />2028 091 Trail lighting around Silver View pond (cost TBD)
<br />2028 092 MVCC Studio Floor (cost TBD)
<br />2028 093 Municipal Well No. 6 Pump & Motor Rehabilitation 50,000
<br />2028 094 Wastewater Collection System Rehabilitation (CIPP Lining) 175,000
<br />2028 095 Storm Water Collection System Rehabilitation 30,000
<br />2028+ 096 MV Blvd (CSAH 10) / Co. Rd. H2 Intersection Improvements 450,000
<br />2028+ 097 CSAH 10 / Woodale Dr. Intersection Improvements 250,000
<br />2028+ 098 CSAH 10 / Edgewood Dr. Intersection Improvements 250,000
<br />2028+ 099 City Hall irrigation & landscape, Police parking lot lighting 37,000 37,000
<br />2028+ 100 CSAH 10 Trail - Segment 8 (Knollwood Dr. - Silver Lake Rd.) 250,000
<br />2028+ 101 CSAH 10 Trail - Segment 7 (Pleasant View Dr. - Knollwood Dr.) 300,000
<br />2028+ 102 CSAH 10 / Spring Lake Rd. Intersection Improvements 150,000
<br />2028+ 103 CSAH 10/Groveland Rd. Intersection Improvements 150,000
<br />2028+ 104 Other Pavement Maint - parking lots and trails 50,000
<br />2028+ 105 CSAH 10/Co. Rd. I Intersection Improvements 500,000
<br />TOTAL 2021- 2028 $ 20,743,867 $ 424,000 $ 974,830
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