Laserfiche WebLink
Summary of Capital Improvement Plan ExpendituresThe above table shows the City of Mounds View’s estimated costs for capital projects and equipment for the next five years broken down by fund.1Fund 2026 2027 2028 2029 2030 TotalVehicles and Equipment 1,110,500 1,000,500 188,700 215,350 228,3502,743,400Special Projects 946,500 607,700 560,000 397,000 340,0002,851,200Street Improvements 346,000 1,216,000 370,000 1,322,000 664,0003,918,000Water Fund 120,000 70,000 70,000 20,000 20,000300,000Sewer Fund 530,000 280,000 280,000 280,000 280,0001,650,000Surface Water Fund 403,400 487,730 938,270 110,000 310,1002,249,500Total 3,456,400 3,661,930 2,406,970 2,344,350 1,842,450 13,712,100Expenditures by Year