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11-08-10 CC WS Handout - Revised total cost spreadsheet2011 -2030 Pavement Management Program 11/8/2010 City Shorewood 20 Year Stree Maintenance Pro To Cos w St orm Sewer Updated - 11/8/10 - - 9 i _ $ 51 __ 4 30 �..._ ,392 202'1 2022 2010 2011 2012 2013 2014 20151 2016 2017 201E - 2019 2022 __. Be ginning Balance $ 1 6 962 $1 351 920 $1,598 452 $1,338 786 $1 302 300 $1,078 360 $ 7 471 $ 12 3 108 $ 2 8,687$ (1 78 2 392) $ (2 144 060) $ (1,9 08,982) Annual Transfer In 700,000 700000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 Expenditu es $ (1142,681) $1 (525041). $2 (453,468) $2 (959667) $ 2(736,485)'$ $ 1,402, $ 8 23 ,108 , , $_ 728687_/, $(1 $ _ 1 -- - - _ 03 - - 0220 1923 940)! (1,075,889) (1,279,363)i (794,421)1 (2,511 079)' (1,061,668) (464,922) (483,451) En ding Balance $ 1,176,9 i $13_51920 $1 ,59845 2 $1,33 ,786 i $1,302,300 $1_ ,07836 0 1 $ 702 ,471 $ 123,108 $ 28 68y 782392)1 $ (2,1 44,060) $ (1,90 8,982)- $ (1 692,433) Road Name :Inflation Factor: > - 2.0% 1 f 3RD AVE 1 , 7 97 - 1 2,190 62ND ST W E - 2 689 - - 2 969 I 2222 62ND ST 5988 ACADEMY AVE 2 654 _ _ 2 403 _ - _. - - 1 100 _ - 2,930 AFTON RD _ 33 4, 37_ 8 M % - -3,947- ( .. A LEE R D � � � _ 33229 ANTHONYTER - -- 1 1,98f4 - 2,1901 APPLE RD 1 - 4 955 040 - 5 470 6 ARBOR CREEK LA _ - 2 837 I 3,1 33 BAYSWATER 3,740 i RD _ - -- _ _ 1_ 4,129 _ - 39,0 4 ,559 _ BEVERLY DR - 6 092 I 6 7 27 = BIRCH BLUFF RD - 13 003 _. - - - - 3,975 107,017 BLUE RIDGE LA .- - - 3 600 - - BOULDER BRIDG D R - 9 867 - - 10 894 - - - - " L �_ __ 3 BOULDER BRIDGE LA N 48 3 842 BO ULDER BRI LA S 3,329 - 3 676 - - - __ BOULDER CIR I.. 49412 - B _ - - 1 _ - 6917 1 _ 7,63 4 _ -_ 84 32 _ -0000 2,388 2 637 _. .. _ 2, 911 _ B RAND CIR _ BRENTRGE DR _ 8 461 _ r 9,341 ID BRYNMAWR PL - 5 5 BUROODCT - 340 LW 1D _ CAJED LA - =4.756 -_ - _ 3 7531 5,251 ! 4,21 -. _ f 2222._ CARD DR 3,815 _ 3 455 1 CATHCART DR - - 15,090 -� 16,661 - Page 1 2011 -2030 Pavement Management Program 11/8/2010 PT EUREK R BS 1 8 20,478 VD 95 626 1 44 - -- _ 54� -- 1,592 1 MC PT 5,813 -- 6 678 URE _ _ '_ _ 1,921,724 L.. 9, 446 1,757 I 7 373 EUREKA RD N F _ - _ 3441 _ -� - - - FAIRWAY DR __. - i 5,887 -_ _ _... 6499 ATIMAPL 24,507 - �3,799� Page 2 2011 -2030 Pavement Management Program 11/812010 Page 3 2011 -2030 Pavement Management Program 11/812010 Page 4 2011 -2030 Pavement Management Program 11/8!2010 Page 5 2011 -2030 Pavement Management Program 11(8(2010 Page 6 2011 -2030 Pavement Management Program City of Shorewood 2 Year Stre Maint Progra Total ost w Stor Sewer Updated 11010 - - -- 1 2023 - -- __2024 ___ 2025 202) . __ 74 -__ 2027 - -. 2028 - 2029 I-- _ _ 2030 ` -- $ (2,101,688 $ (1 7 133), $ (9,9 ) $ (2 419, 687 $ (2,345, Beg Balance - i $ (1,692,43 $ (2,394 91 $ (2,2 502) _ - _ - . Annual Transfer In 70Q000 -- 700,000 - 700 000 70Q000 70Q000 700p00 700,000 700,000 Available R esources $ (99 2,433) 1 $(1,694,916), $(1_58 $(1_401688) $(1047,133) $(1,219,9 $(1,7 19,687) $(1,645,086) Expndit eures ; 11,402,483)1 (587,587 ) (519,185) (345,445) (872,809)'. (1,199,746)1 625,399) (575,571) $ (2 ,419,687 ) $ 0345 0 86)j $ (2 22Q,657) Road Name Ending Balance (2,394,91(j) 1 ( 2,282,5 02) (2,10 688 1, 747 1 (1,919,941)1 3RD AVE 2,418 62NDSTWE __ - -_ I _ - _ - 3278 62ND S W W 7,300 8,06 - - -- ACADE AVE _ 32 168 3, - - AFT ON R 4, 834 - AMLEE _4358 -- - 4812 -__ ANTHONY TER - - 2 I - - 241,601 APPLE RD ARBOR A - 3 ,459 5,033 3,819 BAYSWAT RD - BEVERLY LU 15,851 FF RD - _7,427 8,200 BIRCH B -1 - BL UE RID LA 4 38 9 4,845 1 - BOUL BRIDGE DR - 12, 13 ,280 1 BOULDE BRIDG LAN 4,2 42 4,680. BOU LDER BRIDGE LAS 4, 058 - - - 4,481 - BOULDER I 7.361 BRACKETTS RD ----- _ 6,667 _ 3 2T4 24 4,670 BRENT RIDGE D 10 314 - - 11 387 - BRYNM PL - 6 124 __ 6 761 - CA RE CT _- 4,144 - 5 797 -. .... 4 5_._. 6,40 CARDINAL DR - 4 650 - CAT HCART DR 18,395 - 20,310 - 11/8/2010 Page 7 2011 -2030 Pavement Management Program 11/8/2010 Page 8 2011 -2030 Pavement Management Program 11/8/2010 Page 9 20231 2024; 20251 2026; 2027•, 2028'. 20291 , 2030 F ERNCR DR - 9014 FO REST DR DR F 7 401 l r - GA LPIN L AKE RD 16,5 98 GARDEN RD - 7,52 - GILLETTE CUR � GL EN RD E - 9, 129 6 209 � _ 10 ,079 1 GLEN RD W __ _ – 5,205 5 746 - GLENCOERD 1 _ 53016 8,304 � - GRANT LORENZ RD 21 546] 23 7 89 GRANT ST 3 940 - HARDING AVE 1 04 9 2262 HARDIN LAN _ 5,975 .., - I - - - 6 ,597 H ARDING LAS HILL RD 1 2 82 4 {I - 3 117 7 322 - HOWARDSPOINTRD _ 39407 - 43,509 - I DLEWILDPA TH 4796 - IV YLA 5121' - K ATHLEE N C T 2 ,773 T 3 - KE LSEY D � - 3 346 - – -- - 3,695 _ - 13 - - LAFAYETTE AV - - - L AKE LIN CT - - 4 948 + L AKE LI NDEN DR � 19 - LAKE V DR - 13 , 162 - 14532! - L -( - 9693 - - - LAWT_ONKA DR - - 36 524 4,086 - - LEE CI 2,150 - - 2 - LILAC A - � .�_ 2 1 MALL LA � MALLA 4,709 — 8072 _ 5,196 i A J 1 3 893 MANN LA 4,491 4,959 MANOR RD 6 3 65 - MAPL AV E 2 653 2,92 - MAPLE LEAF CIR 2,609 ( - - 2 i - MAPLERIDGE LA - 3,649 4,028 - 11/8/2010 Page 9 2011 -2030 Pavement Management Program 11/8/2010 Page 10 20231 2024 20251 2026 2027, 2028 2029 2030 MAPL ST _. _. 1 - 4,202 -- 416 MARSH POINTE CIR CIR i _ 2 784 - - , i ;, 3074 I - _ MARSH P E C 3,435 3:79 MARSH POE DR� INT MARY LAKE TR 73 014 6,6 61 14 3 - MAYFLOWER RD MCKINLEV CIR 3,01 5 1 9 14 - �' - 3,332 MCKINLE CT i 7 3841 � � 8153 MCKINLEVPLN 4,003 4420 MCKMLEY PLS - 5 6 , 43 3 _- _- MCLAIN RD 3 ,5 87 - MEADOWVIEW RD 4,110 4 , 538 - MERRY LA - 5 635 1 - - MINNETONKA BLVD I - I 16,258 - MINNETO DR - - 15,241 - - MR UI - I 16 0 55 - - - 17 726 MUR CT - 4, 004 i_ M URR AY H ILL RD i - 1 8 200 - MURRAY ST 9549 - NEAR MOUNTAIN BLVD NELSINE D 3,00 11.738 3314 12,959 NOBLE RD E I 2 ti 25 ,084 2, NOBLE RDW -- 13 873 - - T1 1 5,251 251 - OAK LEAF TR 8,555 - - - 9,445 _.._. - OAKVI W C TIR ...3.471 3,214 OLD MA RD ORCHA CIR 2 ,422 _ 18 ,065 - 2,67 19 945 PARK LA 5,878 I - _ 6,48 - PARK 5T __. __ _52 .. ..._ _.... 6,132 i. PARKVIE LA _ - 3497 _ JI PEACHCIR PINE BEND 1 _ 37 I _ - _ _ _ 32759 - 4, 143 - _..____ 5,261 - PLEASANTAVE - - - 2,497 - - - 11/8/2010 Page 10 2011 -2030 Pavement Management Program 11(8/2010 20231 -_ -- 20241 2025 2026 2027 2028 1 20291 2030 RA DISSON E NTRANCE 4,706 1 - - { 5,195 -_�_ _ 18,456 _. 20,377 RAM C T R VD ERA LAR - - _ = 2 ,22 7 46 1,294 RUSTC I WAY 8,277 SEA MANS DR 8,385 - -- -- 9 - RD 19 21 482 S ERVICE D W R - - - - SHADY I - 615 - �- I____ - 8, SHADY HILLS RD 4,391 4 SHADY ISLA CI R SHADY IS LAND PT 45,000 24,477 - _. -. 5,6 33 2 1 _ - - SH ADY IS LAND RD -� 46,981 I- HA SD 12 8,497 1 SHADY LA 2,769 - - .. 3 - -- SH ORE R SHO LA - - -� - -- 3 , 277 -- 5 ,888 J _ -� _ 3,618 - S HOREWOO D OAKS DR 10,807 - 11,9 - S IERRACI R _ - - 4 48 5 T C 5,8941 �- _ 6 507 I -- - _ SM ITHTOW N - 37 031 4 0891 S MITHTO WN RD 93 ,355 10307 SMIT WAY 5 6050 _ _- - SPR UCEHI LLC T ' � � 5036 -- ST ALBANS BAY RD N 15,112 _ - � - ST ALBANS BAY RD 5 2,129 2351 STAR LA LA 4, 883 1 -. ST D P STRAWBERRY CT - .- 41 - 5807' - STRAWBERRY 12877 - - 1 3,6 8 5 4,218 _ f -.. MMITA 1 � - 4 199 SUELA 3,156 - - 3,485 - - _ - - -. Page 11 11(8/2010 2011 -2030 Pavement Management Program 11/8/2010 Page 12