HomeMy WebLinkAboutList of CIP Items - February 3, 2005
THE CITY OF MOUNDS VIEW
CAPITAL IMPROVEMENT PROGRAM 2005 - 2009
Draft listing of projects / also contains possible projects beyond the 5-year scope
2/3/2005
Funding Source
Project Cost
YearProjectDescription2004 DollarsUtilityFranchiseBondsSp ProjPark DedMSASAssess.Other
2004
2004City Hall Rehabilitation Study, Design and Plan preparation (10% of total estimated construction costs - $1,075,000)$ 107,500 $ 107,500
20042003 Street Improvement ProjectStreets South of County Road 10 and North of County Road H2$ 2,178,054 $ 1,356,577 $ 211,100 $ 557,727 $ 52,650
2004Hidden Hollow Street and Utility Improvement ProjectResidential street and utility project - Spring Lake Road Cul-de-sac extending south of H2$ 520,600 $ 94,400 $ 426,200
.
2004Mounds View Manufactured Home Park AccessDevelop a second access to the Mounds View Manufactured Home Park from Belle Lane$ 46,000 $ 6,035 $30,000 / $9,965
2004Lakeside Lions Park Parking Lot UpgardeReconstruct the parking lot $ 126,000 $ 55,500 $ 70,500
2004Groveland Park Building (Design Phase)Replace building structure: Develop Architectural Design, Plan and Specifications$ 19,600 $ 19,600
2004County Road H Sidewalk Project Construct a sidewalk on Co. Rd H from Silver Lake Road to the West City Limits$ 320,000 $ 320,000
2004Street Light Replacement ProgramReplace approx. 5 street lights per year @ $3,500 per light for 10 years (until year 2013)$ 17,500 $ 17,500
2004Storm Water Project - Subwatershed EW-4Feasibility study and construction of sedimentation pond -Silverview Pond$ 46,530 $ 46,530
2004Storm Sewer / Surface Water Rehabilitation ProgramRepair storm sewer and drainage issues throughout the City$ 40,000 $ 40,000
2004Storm Water Project - Subwatershed SC-4Feasibility report on a sediment pond located south of Woodale Drive$ 15,000 $ 15,000
2004Reservoir Cleaning ProjectClean 2.0 MG Ground Reservoir-inspect in 2004 and determine if this can be done in house
2004Park Rehabilitation Program (3 years: 2004, 2005, & 2006)Make repairs / add ammenities based on the Parks Needs Analysis$ 34,633 $ 34,633
2004Water System Repair ProgramAnnual program to maintain the city's water system (coordinated with the 2 street projects)$ 60,000 $ 60,000 Included in the costs for the
2003 SIP
2004Sanitary Sewer System Repair ProgramAnnual program to maintain the city's sewer system (coordinated with the 2 street projects)$ 20,000 $ 20,000 Included in the costs
for the 2003 SIP
2004Total $ 3,551,417 $ 293,430 $ - $ 1,356,577 $ 107,500 $ 109,733 $ 211,100 $ 989,962
2005
2005City Hall Rehabilitation Upgrade City Hall Building - construction cost based on design and development stage$ 1,600,000 $ 1,600,000
20052005 Street Improvement ProjectStreets South of County Road H2 and West of Silver Lake Road $ 1,500,000 $ 200,000 $ 1,050,000 $ 250,000
2005County Road 10 Cooridor Improvement Project Investigate, develop data, and prioritize projects$ 152,000 $ 152,000
2005Well Number 1 Building repairs - brick, block , walls. To be added to the City Hall Project$ 75,000 $ 75,000
2005Silver Lake Road Sidewalk ProjectConstruct a sidewalk on Silver Lake Road from Co. Rd. H to Co. Rd. 10 $ 350,000 $ 300,000 $ 50,000
2005TH 10 Noise Abatement ProjectConstruct a berm in Arden Park and a Noise Wall in the LaPort Neighborhood$ 720,000 $ 420,000 $ 300,000
2005Well Rehabilitation ProjectInspect and rehabilitate Well No. 3 and Well No. 5$ 60,000 $ 60,000
2005Pathway Rehabilitation ProgramAnnual program to maintain city pathways$ 20,000 $ 20,000
2005Groveland Park Building (Construction Phase)Replace building structure: Contract for Construction $ 227,000 $ 227,000
2005Irrigation System at City HallSouth side, East and West ends$ 12,000 $ 12,000
2005County Road H2 Pathway ProjectConstruct a pathway on County Road H2 from Co. Rd. 10 to the east$ 70,000 $ 70,000
2005Storm Water Project - Subwatershed SC-4Spring Creek Regional Sedimentation Pond Project$ 180,000 $ 180,000
2005Storm Water Project - Subwatershed AA-6Feasibility Report - wetland management - Arden Ave. and TH10 $ 15,000 $ 15,000
2005Storm Water Project - Subwatershed AA-1Remove sediment from north wetland in Arden Park$ 7,000 $ 7,000
2005Community Center RehabilitationCarpet / furniture replacement, IT upgrade, Kitchen upgrade, roof repair, double doors, relocate sign$ 200,000 $ 200,000
2005Park Lighting Project Add and replace lights on all city properties$ 150,000 $ 50,000 $ 100,000
2005Fire Station Mounds View's share (16.5%) of the total cost to construct a Fire Station $ 1,200,000 $ 1,200,000
2005Storm Sewer / Surface Water Rehabilitation ProgramRepair storm sewer and drainage issues throughout the City$ 30,000 $ 30,000
2005Computer system replacement (Phase I)Financial, Payroll, Utility Billing, & Fixed Asset Software$ 61,000 $ 61,000
2005Playground Equipment Maintenance Replace playground equipment at Greenfield Park + $8,000 for fiber fill and boarder$ 64,514 $ 48,000 $ 16,514
2005Water system - Replace media in Filter Treatment Plant No. 1Replace media in Filter Treatment Plant No. 1 Tank #1 $15,943 Tank #2 $14,380$ 30,323 $ 30,323
2005Park Rehabilitation Program (3 years: 2004, 2005, & 2006)Make repairs / add ammenities based on the Parks Needs Analysis$ 37,200 $ 37,200
2005Water System Repair ProgramAnnual program to maintain the city's water system (coordinated with street projects)$ 30,000 $ 30,000
2005Sanitary Sewer System Repair ProgramAnnual program to maintain the city's sewer system (coordinated with street projects)$ 10,000 $ 10,000
2005Total $ 6,801,037 $ 437,323 $ 200,000 $ 2,402,000 $ 2,733,000 $ 412,200 $ - $ 250,000
Funding Source
Project Cost
YearProjectDescription2004 DollarsUtilityFranchiseBondsSp ProjPark DedMSASAssess.Other
2006
2006Roadway Major MaintenanceLocation to be determined$ 1,500,000 $ 190,000 $ 759,000 $ 291,000 $ 260,000
2006Well Number Mo. 2 Convert existing power source$ 100,000 $ 100,000
2006Generator: portablePortable generator to power wells and building emergency command centers$ 100,000 $ 100,000
2006Public Works Shop AdditionIndoor storage for trucks and equipment$ 273,000 $ 273,000
2006Pathway Rehabilitation ProgramAnnual program to maintain city pathways$ 20,000 $ 20,000
2006Park Rehabilitation Program (3 years: 2004, 2005, & 2006)Make repairs / add ammenities based on the Parks Needs Analysis$ 35,600 $ 35,600
2006Edgewood Drive Boulevard ProjectPlace colored concrete or cobbles between curb and pathway$ 28,000 $ 28,000
2006Pathway Construction ProgramConstruct pathways as shown on the City Comprehensive Plan (year 4 of 10)$ 104,000 $ 104,000
2006Skate ParkConstruct skate park $ 55,000 $ 55,000
2006Storm Water Project - Subwatershed GF-3Outlet modification at wetland to reduce flow to Judicial Ditch #1$ 2,800 $ 2,800
2006Storm Water Project - Subwatershed GF-5Ditch improvement from GF-3 outlet culvert under TH10 to Judicial Ditch#1$ 7,000 $ 7,000
2006Storm Water Project - Subwatershed GF-4Feasibility Report - wetland mngt - Greenfield Ave and Hillview Rd $ 15,000 $ 15,000
2006Storm Sewer / Surface Water Rehabilitation ProgramRepair storm sewer and drainage issues throughout the City$ 30,000 $ 30,000
2006Imaging System Imaging system to electronically record and store all City documents$ 12,000 $ 12,000
2006Well Rehabilitation ProjectInspect and rehabilitate Well No. 6$ 30,000 $ 30,000
2006Oakwood Soccer FieldDevelop a soccer field in Oakwood Park - northwest corner of Quincy and Hillview$ 35,000 $ 35,000
2006Greenfield Park Security LightsReplace / Upgrade Greenfield Park's security lights with more efficient fixtures$ 5,000 $ 5,000
2006Computer system replacement (Phase II)Financial, Payroll, Utility Billing, & Fixed Asset Software$ 20,000 $ 20,000
2006Fire Trucks - Three New Trucks Mounds View's share (16.5%) of the total cost to purchase three new fire trucks $ 210,000 $ 210,000
2006Water System Repair ProgramAnnual program to maintain the city's water system (coordinated with street projects)$ 30,000 $ 30,000
2006Sanitary Sewer System Repair ProgramAnnual program to maintain the city's sewer system (coordinated with street projects)$ 10,000 $ 10,000
2006Total $ 2,622,400 $ 344,800 $ 190,000 $ 969,000 $ 437,000 $ 130,600 $ 291,000 $ 260,000
2007
2007Roadway Major MaintenanceLocation to be determined$ 1,500,000 $ 190,000 $ 759,000 $ 291,000 $ 260,000
2007Public Works Shop RehabilitationRoof repair, windows, doors,parking lot,fence…$ 325,000 $ 325,000
2007Community Center Parking Lotredesign, address drainage problem$ 30,000 $ 30,000
2007Pathway Rehabilitation ProgramAnnual program to maintain city pathways$ 20,000 $ 20,000
2007Playground Equipment Maintenance Annual program (Replace playground equipment at City Hall)$ 25,000 $ 25,000
2007Pathway Construction ProgramConstruct pathways: Oakwood Park, Woodcrest Park, others?$ 104,000 $ 104,000
2007Storm Water Project - Subwatershed AA-3New outlet pipe from wetland on the west side of Groveland Park$ 3,500 $ 3,500
2007Storm Water Project - Subwatershed GF-4Construct sedimentation basin at inlet pipe from Edgewood Dr.$ 95,200 $ 95,200
2007Storm Sewer / Surface Water Rehabilitation ProgramRepair storm sewer and drainage issues throughout the City$ 30,000 $ 30,000
2007Lambert Park Ballfield RehabilitationRe-grade and change the elevation of the ballfield and repair the drainage ditch$ 25,000 $ 25,000
2007Water System Repair ProgramAnnual program to maintain the city's water system (coordinated with street projects)$ 30,000 $ 30,000
2007Sanitary Sewer System Repair ProgramAnnual program to maintain the city's sewer system (coordinated with street projects)$ 10,000 $ 10,000
2007Total $ 2,197,700 $ 168,700 $ 190,000 $ 759,000 $ 504,000 $ 25,000 $ 291,000 $ 260,000
Funding Source
Project Cost
YearProjectDescription2004 DollarsUtilityFranchiseBondsSp ProjPark DedMSASAssess.Other
2008
2008Roadway Major MaintenanceLocation to be determined$ 1,500,000 $ 190,000 $ 759,000 $ 291,000 $ 260,000
2008Pathway Rehabilitation ProgramAnnual program to maintain city pathways$ 20,000 $ 2,000
2008Playground Equipment Maintenance Annual program. (Replace playground equipment at Hillview Park)$ 25,000 $ 25,000
2008Pathway Construction ProgramConstruct pathways as shown on the City Comprehensive Plan (year 6 of 10)$ 104,000 $ 104,000
2008Random Park Reconstruct parking lot$ 30,000 $ 30,000
2008Well Number No. 4Re-commission well no. 4 / connect to treatment plant$ 545,000 $ 545,000
2008Skate Park ExpansionExpand skate park - assumes initial construction $ 20,000 $ 20,000
2008Storm Sewer / Surface Water Rehabilitation ProgramRepair storm sewer and drainage issues throughout the City$ 30,000 $ 30,000
2008Silver View Park Parking Lot ProjectResurface Silver View Park parking lot - determine maintenance needed: seal coat, overlay…$ 50,000 $ 50,000
2008Well No. 4 Rehabilitation ProjectRehabilitate and bring Well No. 4 back on line, add pipe to Treatment Plant No. 1$ 450,000 $ 450,000
2008Water System Repair ProgramAnnual program to maintain the city's water system (coordinated with street projects)$ 30,000 $ 30,000
2008Sanitary Sewer System Repair ProgramAnnual program to maintain the city's sewer system (coordinated with street projects)$ 10,000 $ 10,000
2008Total $ 2,814,000 $1,065,000 $ 190,000 $ 759,000 $ 161,000 $ 70,000 $ 291,000 $ 260,000
2009
2009Roadway Major MaintenanceLocation to be determined$ 1,500,000 $ 190,000 $ 759,000 $ 291,000 $ 260,000
2009Pathway Rehabilitation ProgramAnnual program to maintain city pathways$ 20,000 $ 20,000
2009Playground Equipment Maintenance Annual program to maintain city playground equipment$ 25,000 $ 25,000
2009Pathway Construction ProgramConstruct pathways as shown on the City Comprehensive Plan (year 7 of 10)$ 104,000 $ 104,000
2009Storm Water Project - Subwatershed EW-4Sediment removal at west leg of Silverview Pond $ 7,000 $ 7,000
2009Storm Sewer / Surface Water Rehabilitation ProgramRepair storm sewer and drainage issues throughout the City$ 30,000 $ 30,000
2009Well Rehabilitation ProjectInspect and rehabilitate Well No. 1 and Well No. 2$ 60,000 $ 60,000
2009Greenfield Park Soccer Field Develop a soccer field in Greenfield Park near Trunk Highway 10$ 50,000 $ 50,000
2009Water System Repair ProgramAnnual program to maintain the city's water system (coordinated with street projects)$ 30,000 $ 30,000
2009Sanitary Sewer System Repair ProgramAnnual program to maintain the city's sewer system (coordinated with street projects)$ 10,000 $ 10,000
2009Total $ 1,836,000 $ 137,000 $ 190,000 $ 759,000 $ 149,000 $ 50,000 $ 291,000 $ 260,000
Funding Source
Project Cost
YearProjectDescription2004 DollarsUtilityFranchiseBondsSp ProjPark DedMSASAssess.Other
2010
2010Roadway Major MaintenanceLocation to be determined$ 1,500,000 $ 190,000 $ 759,000 $ 291,000 $ 260,000
2010Pathway Rehabilitation ProgramAnnual program to maintain city pathways$ 20,000 $ 20,000
2010Playground Equipment Maintenance Annual program (Replace playground equipment at a park to be announced)$ 25,000 $ 25,000
2010Pathway Construction ProgramConstruct pathways as shown on the City Comprehensive Plan (year 8 of 10)$ 104,000 $ 104,000
2010Lambert Park Building (Design Phase)Replace building structure: Develop Architectural Design, Plan and Specs. :Smaller than Hillview$ 20,000 $ 20,000
2010Storm Water Project - Subwatershed EW-6Construct new outlet under County Road 10$ 100,000 $ 100,000
2010FEMA UpdateUpdate the 1981 Flood Insurance Study$ 10,000 $ 10,000
2010Storm Sewer / Surface Water Rehabilitation ProgramRepair storm sewer and drainage issues throughout the City$ 30,000 $ 30,000
2010Greenfield Tennis CourtsClean up, Crack seal, resurface, add gate to fence$ 10,000 $ 10,000
2010Well Rehabilitation ProjectInspect and rehabilitate Well No. 1 and Well No. 2$ 60,000 $ 60,000
2010Water System Repair ProgramAnnual program to maintain the city's water system (coordinated with street projects)$ 30,000 $ 30,000
2010Sanitary Sewer System Repair ProgramAnnual program to maintain the city's sewer system (coordinated with street projects)$ 10,000 $ 10,000
2010Total $ 1,919,000 $ 240,000 $ 190,000 $ 759,000 $ 169,000 $ 10,000 $ 291,000 $ 260,000
2011
2011Roadway Major MaintenanceLocation to be determined$ 1,500,000 $ 190,000 $ 759,000 $ 291,000 $ 260,000
2011Pathway Rehabilitation ProgramAnnual program to maintain city pathways$ 20,000 $ 20,000
2011Playground Equipment Maintenance Annual program to maintain city playground equipment$ 25,000 $ 25,000
2011Pathway Construction ProgramConstruct pathways as shown on the City Comprehensive Plan (year 9 of 10)$ 104,000 $ 104,000
2011Lambert Park Building (Construction Phase)Replace building structure: Contract for Construction: Smaller than Hillview$ 120,000 $ 60,000 $ 60,000
2011Storm Water Project - Subwatershed AA-5Arden Avenue Trunk Storm Sewer$ 511,000 $ 511,000
2011Storm Sewer / Surface Water Rehabilitation ProgramRepair storm sewer and drainage issues throughout the City$ 30,000 $ 30,000
2011Greenfield Park Parking Lot ProjectResurface Greenfield Park parking lot - determine maintenance needed: seal coat, overlay…$ 50,000 $ 50,000
2011Fire Trucks - Two New Trucks Mounds View's share (16.5%) of the total cost to purchase two new fire trucks $ 250,000 $ 250,000
2011Water System Repair ProgramAnnual program to maintain the city's water system (coordinated with street projects)$ 30,000 $ 30,000
2011Sanitary Sewer System Repair ProgramAnnual program to maintain the city's sewer system (coordinated with street projects)$ 10,000 $ 10,000
2011Total $ 2,650,000 $ 581,000 $ 190,000 $ 1,009,000 $ 209,000 $ 110,000 $ 291,000 $ 260,000
2012
2012Roadway Major MaintenanceLocation to be determined$ 1,500,000 $ 190,000 $ 759,000 $ 291,000 $ 260,000
2012Pathway Rehabilitation ProgramAnnual program to maintain city pathways$ 20,000 $ 20,000
2012Playground Equipment Maintenance Annual program to maintain city playground equipment$ 25,000 $ 25,000
2012Pathway Construction ProgramConstruct pathways as shown on the City Comprehensive Plan (year 10 of 10)$ 104,000 $ 104,000
2012Storm Water Project - Subwatershed AA-4Replace existing outlet located north of Red Oak Court$ 2,800 $ 2,800
2012Storm Water Project - Subwatershed 35W-2Sediment Removal $ 7,000 $ 7,000
2012Storm Water Project - Subwatershed EW-7New outlet pipe from wetland to Long Lake Road storm sewer system $ 1,400 $ 1,400
2012Random Park Building (Design Phase)Replace building structure: Develop Architectural Design, Plan and Specifications$ 25,000 $ 25,000
2012Storm Sewer / Surface Water Rehabilitation ProgramRepair storm sewer and drainage issues throughout the City$ 30,000 $ 30,000
2012Well Rehabilitation ProjectInspect and rehabilitate Well No. 3 and Well No. 5$ 60,000 $ 60,000
2012Water System Repair ProgramAnnual program to maintain the city's water system (coordinated with street projects)$ 30,000 $ 30,000
2012Sanitary Sewer System Repair ProgramAnnual program to maintain the city's sewer system (coordinated with street projects)$ 10,000 $ 10,000
2012Total $ 1,815,200 $ 141,200 $ 190,000 $ 759,000 $ 174,000 $ - $ 291,000 $ 260,000
Funding Source
Project Cost
YearProjectDescription2004 DollarsUtilityFranchiseBondsSp ProjPark DedMSASAssess.Other
2013
2013Roadway Major MaintenanceLocation to be determined$ 1,500,000 $ 190,000 $ 759,000 $ 291,000 $ 260,000
2013Pathway Rehabilitation ProgramAnnual program to maintain city pathways$ 20,000 $ 20,000
2013Playground Equipment Maintenance Annual program to maintain city playground equipment$ 25,000 $ 25,000
2013Pathway Construction ProgramConstruct pathways as shown on the City Comprehensive Plan (if needed)$ 104,000 $ 104,000
2013Storm Water Project - Subwatershed EW-10Storm sewer from Clearview Ave and Edgewood Dr to Clearview Ave and Irondale Rd.
2013Storm Water Project - Subwatershed SC-1Outlet from wetland to any future Silver Lake Road storm sewer$ 1,400 $ 1,400
2013Storm Water Project - Subwatershed SC-3Replace existing 24" CMP with twin 36" RCP's and install a special outlet structure
2013Storm Water Project - Subwatershed NW-1Cost share w/ City of SLP for drainage project for Park Square - N of 10/W of Pleasantvw $ 22,500 $ 22,500
2013Storm Water Project - Subwatershed EW-8Construct water quality wetland at long Lake Road and Ridge Lane$ 151,200 $ 151,200
2013Storm Water Project - Subwatershed GF-5Replace existing CMP culvert east of Lois and Knoll with RCP$ 9,800 $ 9,800
2013Storm Water Project - Subwatershed GF-4Improve outlet under Hillview Rd. to eliminate grouted riprap$ 2,800 $ 2,800
2013Storm Water Project - Subwatershed GF-6Ditch improvement on reach draining into Judicial Ditch #1 $ 21,000 $ 21,000
2013Storm Water Project - Subwatershed AA-2Sherwood Road Trunk Storm Sewer$ 280,000 $ 280,000
2013Storm Water Project - Subwatershed EW-8Trunk Storm Sewer from EW-6 (Co. Rd. 10 & H2) to EW-8 (Long lake Rd. & H2)
2013Storm Water Project - Subwatershed EW-9Repair, modify,and/or replace wetland outlet located near Woodcrest Dr. & Ironwood Rd.$ 9,800 $ 9,800
2013Random Park Building (Construction Phase)Replace building structure: Contract for Construction $ 200,000 $ 100,000 $ 100,000
2013Storm Sewer / Surface Water Rehabilitation ProgramRepair storm sewer and drainage issues throughout the City$ 30,000 $ 30,000
2013Water System Repair ProgramAnnual program to maintain the city's water system (coordinated with street projects)$ 30,000 $ 30,000
2013Sanitary Sewer System Repair ProgramAnnual program to maintain the city's sewer system (coordinated with street projects)$ 10,000 $ 10,000
2013Total $ 2,417,500 $ 568,500 $ 190,000 $ 759,000 $ 249,000 $ 100,000 $ 291,000 $ 260,000
2005-2020County Road 10 Redevelopment Program Several projects based on the adopted plan: assume 20% city cost$ 6,500,000 $ 1,300,000
TOTAL ESTIMATED CITY COST35,124,2553,976,9531,720,00011,590,5774,892,5001,017,5332,539,1003,319,962
*Does not include capital equipment