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2026 through 2035
<br />Capital Improvement Plan
<br />Mounds View, MNProjects By Funding Source
<br />
<br />Source Project #Priority 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 Total
<br />
<br />Sewer Fund
<br />I & I Lining SEW-26-001 1 500,000 250,000 250,000 250,000 250,000 250,000 250,000 2,000,000
<br />Manhole Lining SEW-26-002 1 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 300,000
<br />Sewer Fund Total 530,000 280,000 280,000 280,000 280,000 280,000 280,000 30,000 30,000 30,000 2,300,000
<br />
<br />Special Projects Fund
<br />Wall management program BLDG-26-001 1 115,000 60,000 25,000 25,000 50,000 50,000 50,000 50,000 50,000 50,000 525,000
<br />Roof management program BLDG-26-002 1 46,500 62,700 200,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 659,200
<br />PW Bldg re-coat wash bay trench BLDG-26-003 1 30,000 30,000
<br />City Hall boilers BLDG-26-004 1 130,000 130,000
<br />PD training & garage addition BLDG-27-003 1 0 0
<br />City Hall
<br />irrigation/landscape/lighting BLDG-29-005 1 37,000 37,000
<br />Finance software upgrade EQP-27-001 1 250,000 250,000
<br />MVCC miscellaneous improvements MVCC-26-001 1 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 250,000
<br />HVAC VAV's MVCC-26-002 1 175,000 175,000
<br />Cameras - Event Center MVCC-26-003 1 25,000 25,000
<br />Gym painting MVCC-26-004 1 40,000 40,000
<br />Fencing for Dumpsters MVCC-27-002 1 25,000 25,000
<br />Front rest room remodel MVCC-27-003 1 175,000 175,000
<br />Gym wall curtain MVCC-28-002 1 50,000 50,000
<br />Event Center rest room remodel MVCC-28-003 1 250,000 250,000
<br />Fitness equipment MVCC-29-002 1 85,000 85,000
<br />Interior doors replacement MVCC-29-003 1 100,000 100,000
<br />Event Center audio/visual tech MVCC-30-002 1 60,000 60,000
<br />Event Center tables and chairs MVCC-30-003 1 80,000 80,000
<br />Flooring - back hallway/kitchen MVCC-30-004 1 65,000 65,000
<br />Parks miscellaneous improvements PRK-26-001 1 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 100,000
<br />Hillview Park playground PRK-26-002 1 350,000 350,000
<br />Produced Using Plan-It CIP Software Page 1 / 3
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