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2026 through 2035
<br />Capital Improvement Plan
<br />Mounds View, MN
<br />Projects By Funding Source
<br />Source
<br />Project# Priority
<br />2026
<br />2027 2028 2029 2030
<br />2031
<br />2032
<br />2033 2034 2035 Total
<br />Sewer Fund
<br />I & I Lining
<br />SEW-26-001 1
<br />500,000
<br />250,000 250,000 250,000 250,000
<br />250,000
<br />250,000
<br />2,000,000
<br />Manhole Lining
<br />SEW-16-002 1
<br />30,000
<br />30,000 30,000 30,000 30,000
<br />30,000
<br />30,000
<br />30,000 30,000 30,000 300,000
<br />Sewer Fund Total
<br />530,000
<br />280.000 280,000 280,000 280,000
<br />280,000
<br />280,000
<br />30,000 30,000 30,000 2,300.000
<br />Special Projects Fund
<br />Wall management program
<br />BLDG-26-001
<br />1 115,000 60,000 25,000 25,000 50,000
<br />Roof management program
<br />BLDG-26-002
<br />1 46,500 62,700 200,000 50,000 50,000
<br />PW Bldg re -coat wash bay trench
<br />BLOG-26-003
<br />1 30,000
<br />City Hall boilers
<br />BLDG-26-004
<br />1 130,000
<br />PD training& garage addition
<br />BLOG-27-003
<br />1 0
<br />City Hall
<br />irrigation/landscape/lighting BLDG-29-00S 1 37,000
<br />Finance software upgrade EQP-27-001 1 250,000
<br />MVCC miscellaneous improvements MVCC-26-001 1 25,000 25,000 25,000 25,000 25,000 25,000
<br />HVAC VAV's
<br />MVCC-26-002
<br />1
<br />175,000
<br />Cameras- Event Center
<br />MVCC-26-003
<br />1
<br />25,000
<br />Gym painting
<br />MVCC-26-004
<br />1
<br />40,000
<br />Fencing for Dumpsters
<br />MVCC-27-002
<br />1
<br />25,000
<br />Front rest room remodel
<br />MVCC-27-003
<br />1
<br />175,000
<br />Gym wall curtain
<br />MVCC-18-002
<br />1
<br />50,000
<br />Event Center rest room remodel
<br />MVCC-28-003
<br />1
<br />250,000
<br />Fitness equipment
<br />MVCC-29-002
<br />1
<br />85,000
<br />Interior doors replacement
<br />MVCC-29-003
<br />1
<br />100,000
<br />Event Center audio/visual tech
<br />MVCC-30-002
<br />1
<br />60,00C
<br />Event Center tables and chairs
<br />MVCC-30-003
<br />1
<br />80,00C
<br />Flooring- back hallway/kitchen
<br />MVCC-30-004
<br />1
<br />65,00(
<br />Parks miscellaneous Improvements
<br />PRK-26-001
<br />1
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />10,00(
<br />7
<br />Produced Using Plan -It CIP Software
<br />50,000 50,000 50,000 50,000 50,000 525,000
<br />50,000 50,000 50,000 50,000 50,000 659,200
<br />30,000
<br />130,000
<br />0
<br />37,000
<br />250,000
<br />25,000 25,000 25,000 25,000 250,000
<br />175,000
<br />25,000
<br />40,000
<br />25,000
<br />n5,00o
<br />50,000
<br />250,000
<br />85,000
<br />100,000
<br />60,000
<br />80,000
<br />65,000
<br />10,000 10,000 10,000 10,000 10,000 100,000
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