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10-22-12 CC WS AgendaCITY OF SHOREWOOD CITY COUNCIL WORK SESSION MONDAY, OCTOBER 22, 2012 AGENDA 1. CONVENE CITY COUNCIL WORK SESSION A. Roll Call B. Review Agenda 2. 2013 ENTERPRISE BUDGETS AND CAPITAL IMPROVEMENT PLAN 5755 COUNTRY CLUB ROAD COUNCIL CHAMBERS 6:00 P.M. Mayor Liz& Hotvet Siakel Woodruff Zerby ATTACHMENTS Finance Director's Memo 3. ADJOURN l 01 t.k a S k$'4 3 t e° C � S Title f Subject: Review 2013 Enterprise Budgets and Capital Improvement Plan Meeting Date: October 22, 2012 Prepared by: Bruce DeJong, Finance Director Reviewed by: Brad Nielsen, Planning Director Larry Brown, Public Works Director James Landini, City Engineer Joe Pazandak, Building Official Kristi Anderson, Southshore Center Director Bill Joynes, Interim City Administrator Attachments: Budget Worksheets Projects by Department Project Descriptions Street Plan Spreadsheet I MEETING TYPE Work Session Meeting Policy Consideration: How should enterprise budgets and capital projects be prioritized, scheduled, and funded? 0ackground: The budgets and capital projects funds to be examined at this meeting will be: ® Fund 490 — Southshore Center • Fund 601 — Water • Fund 611— Sewer • Fund 621— Recycling • Fund 631— Stormwater Management The ten -year capital improvement plan (CIP) has been updated based on new information regarding the condition and estimated cost of planned projects. Fund 490 — Southshore Center operations have undergone some changes this year. Community Recreation Resources has been contracted to run the center with greatly expanded hours of operation. Staff worked with Kristi Anderson, principal for CRR, on an amended agreement which was adopted by the City Council in January, 2012. The components of the amended agreement are: 1. The agreement runs through 2012; 2. The agreement increases the number of hours dedicated to the center from 17 to 35; 3. The base rate increases to $5,000 per month for a total of $60,000; 4. The agreement provides a base incentive of 15% of gross revenue payable each month; 5. The contractor is eligible for an additional 5% incentive for averaging $4,500 in revenue each month, figured quarterly. Mission Statement: The City of Shorewood is committed to providing residents quality public services, a healthy environment, a variety of attractive amenities, a sustainable tax base, and sound financial management through effective, efficient, and visionary leadership. Page 1 a If the center brings in the budgeted amount of operating revenue of $0 8 0,000, then the compensation payable would be approximately $76,000 for the year. The total is derived from base compensation of $60,000 plus the $16,000 commission (20% of $80,000).. Center operating revenues have been running below budget through the first nine months of this year. Several larger users of the space from 2011 have either stopped using outside locations or found other locations. With the current economic climate, it has been difficult to find new users. Fortunately, the center is busier during the holiday season so there should be some improvement in the short term. The base operational expenditures of the center have been more consistent, but there may be some capital needs to maintain the building in good order. The identified items are a water heater in 2016, roof re- shingle in 2017, HVAC in 2018, exterior paint and caulk in 2021. Other interior changes may also need to be made to keep the building in good operation and to maintain attractiveness. Fund 601— Water continues to cover operating costs in total. Some thought should be given to how to use the cash balance in the fund. The water system expansion will play a large role in how the balance, over and above what is needed as an operating reserve, is used. The City Council should also consider refunding water bonds in order to take advantage of low interest rates. Fund 611— Sewer is losing money on an annual basis in the range of about $300,000 per year. The rates have not yet been adjusted to reflect the higher costs from Metropolitan Council Environmental Services. A rate study should be performed after decisions have been made regarding whether this fund balance will be used to cover project costs for the Storm Water fund. Fund 621 — Recycling with the rate adjustment implemented last year, is covering operating expenses at about a break -even balance. If organics recycling is implemented city -wide, staff recommends that the rate be adjusted to cover those collection costs also. Fund 631 — Storm Water is actually profitable in a financial accounting sense, but the cash drain created by new projects needs to be covered. Financial or Budget Considerations: Several funds do not have adequate resources to cover the operations and capital items listed. The Southshore Center fund will need additional support from either neighboring communities or from the General Fund to continue operations. The Storm Water fund runs out of cash in 2015 if no adjustments are made. The plan discussed last year anticipates transfers from the Sewer fund to cover new storm drainage projects if bonding is not used as a financing source. City Council should prioritize the projects in each of these funds and determine a method of funding the highest ranking projects over the selected time horizon. Recommendation / Action Requested: Staff recommends that the City Council review the budgeted expenditures for 2013 and the capital outlay plans and direct staff to make any changes that are desired. 'A Next Steps and Timelines- These budgetsvviUberevievvedaga{ninNnvembec Adoption of the 2O13 Budget and ZO1S-ID22OPis anticipated for December 1U. Connection to Vision /Mission: Those purchases contribute to providing excellent public services by maintaining high quality, reliable public utility services and infrastructure. P3 Fund Balance Timeline — When do funds run out of moneyZ Fund 2014 2015 2016 2017 2018 2019 2020 2021 Water OK OK OK OK OK OK OK 0 K Sewer OK OK OK OK OK OK OK OK Recycling OK OK OK OK OK OK OK 0 K =x I The Southshore Center fund will require an increased general fund transfer, higher rental revenue, or support from other partner communities to cover the cost of its operations. 2 The Storm Water fund will require cash infusions starting in2O15. |t has been discussed that these could potentially conme �� from either bonding or transfers from the Sewer fund. SOUTHSHORE COP MU 11TY CENTER Revenue Coding: 490 - Expenditure Coding: 490- 48000- Office Supplies 190 Reauested U Postage Actual Actual Budget YTD Budget Percent Dollar REVENUES 2010 2011 2012 2012 2013 Change C hange Rentals 48,000 61,801 75,000 29,331 75,000 0% 0 Class fees 2,500 9,958 2,500 14,272 2,500 0% 0 Interest Income 100 - 100 - 100 0% 0 Contributions /Donations 1,500 7,942 1,000 1,019 1,000 0% 0 Miscellaneous Revenue 4,000 411 1,500 736 1,500 0% 0 Transfers In - 48,591 13,600 - 13,600 0% 0 TOTAL REVENUES 56,100 128,703 93,700 45,358 93,700 0% 0 Print /Publish 1,000 1,492 1,000 474 1,000 0% 0 EXPENDITURES 2,500 325 3,000 - 3,000 0% 0 MATERIALS & SUPPLIES 11,000 14,567 11,000 9,834 11,000 0% 0 Office Supplies 190 U Postage 290 0 Maintenance of Building 7,200 317 7,500 562 14,000 87% 6,500 General Supplies 800 4,917 800 1,141 800 0% 0 Program Expense 5,653 0 TOTAL MATERIALS SUPPLIES 8,000 5,234 8,300 7,836 14,800 78% 6,500 OTHER SERVICES Consulting Fees 18,231 0 Legal - - - 0 Communication 20 610 100 1,114 100 0% 0 Print /Publish 1,000 1,492 1,000 474 1,000 0% 0 Insurance -Total 2,500 325 3,000 - 3,000 0% 0 Utilities 11,000 14,567 11,000 9,834 11,000 0% 0 Contractual 30,000 50,540 60,000 44,641 86,000 43% 26,000 Rentals 2,245 0 Dues & Subscriptions 204 0 Taxes /Licenses 728 0 Misc. Services 10,000 13,357 10,000 5,524 10,000 0% 0 Bank Service Charges 599 - 29 - 0 TOTAL OTHER SERV ICES 54,520 81,490 85,100 83,024 111,100 31% 26,000 CAPITAL OUTLAY Building & Structures 24,261 0 TOTAL CAPITAL OUTLAY 24,261 0 TOTAL EXPENDITURES 62,520 110,985 93,400 90,860 125,900 -16% 32,500 Revenues over /(under) (6,420) 17,718 300 (45,502) (32,200) w WATER FUND Revenue Coding: 601- Expenditure Coding: 601-49400- Requested. Actual Actual Budget YT D Budget Percent Dollar 2010 20 1 111 2012 2012 2013 Change Change REVENUES 37110 Water Sales 465,861 509,737 630,000 513,712 630,000 0% 0 36101 Special Assessments 21,744 17,148 35,000 4,557 35,000 0% 0 37170 Permits & Connection Fees 29,184 15,490 1,000 20,790 1,000 0% 0 36210 Interest Earnings 31,999 30 35,000 0 35,000 0% 0 37171 Water Meter Sales 3,028 1,690 2,500 1,235 2,500 0% 0 37175 Antennae Space Rental 148,859 146,228 100,000 102,237 0 -100% (100,000) Total Revenues 700,675 720,652 803,500 647,531 703,500 -12% (100,000) EXPENSES Personal Services 101 Regular Salaries 64,359 80,270 74,000 70,712 82,365 119/. 8,365 102 O.T. Salaries 2,057 2,926 3.000 1,086 3,000 0% 0 121 PERA City Share 4,524 5,915 5,972 5,186 6,189 4% 217 122 FICA City Share 4,817 5,936 6,310 5,153 6,531 3% 221 131 Ins. City Share 8,158 10,857 10,011 3,743 10 5% 490 ISI Workers Compensation 683 2,418 0 Total Personal Services 84,598 105,904 99,293 88,298 108,585 3% 9,292 Supplies 208 Postage 1,235 1,354 1,300 1,080 1,300 0% 0 221 Maint-Equipment 4,244 3,027 6,500 5494 6,500 0% 0 223 Maint-Buildings 252 444 1,000 1,452 1,000 0% 0 240 Small Tools 290 43 550 686 550 0% 0 245 General Supplies 7,608 10,457 10,000 8,649 10,000 0% 0 260 Wtr Purch - Tonka Bay 2,125 2,662 3,300 1,207 3,300 0% 0 261 Wtr Purch - Excelsior 18,892 20,001 17,500 16,714 17,500 0% 0 262 Wtr Purch - Mtka 687 1,269 1,000 400 1,000 0% 0 263 Wtr Purch - Chan 11,380 13,122 12,000 9,606 12,000 0% 0 265 Water Meters 5,631 4,024 5,000 8,555 15,000 200% 10,000 Total Supplies 52,344 56,403 58,150 53,843 68,150 17% 10,000 Other Services & Charges 301 Financial & Audit 2,250 296 2,250 - 2,250 0% 0 303 Engineering 2,070 - - 8,318 5 5,000 321 Communication 978 822 1,500 574 2,500 67% 1,000 331 Travel, Conf,Sch 350 700 600 525 600 0% 0 351 Print/Publish 628 583 1,000 558 1,000 0% 0 360 Insurance-Total 7,816 - 8,000 - 8,000 0% 0 394 Utilities - Amesbury 9,672 11,620 10,000 7,753 11,000 10% 1,000 395 Utilities - Badger 10,243 11,645 11,000 5,756 11,000 0% 0 396 Utilities - Boulder Bridge 16,799 18,287 15,000 14,946 18,500 23% 3,500 398 Utilities - SE Area/Tower 29,892 30,277 30,000 21,657 30,000 0% 0 400 Contractual 13,987 25,580 15,000 6,694 30,000 100% 15,000 420 Depreciation 279,699 273,673 290,000 - 290,000 0% 0 437 Licenses-Sales Taxes 4,382 3,164 3,000 - 3,000 0% 0 440 Misc. Services 126 137 200 196 200 0% 0 450 Bank Svc Chgs 95 - 525 8 525 0% 0 'Total other Services & Charges 378,987 376,784 388,075 69,985 413,575 7% 25,500 Capital Outlay 580 Other Improve 2,446 34,543 0 Total Capital Outlay 2,446 34,543 - - - Debt Service 611 Bond Interest 124,656 115,975 103,398 53,578 103,398 0% 0 620 Fiscal Agent Fees 750 753 1,500 323 1,500 0% 0 Total Debt Service 125,406 116,728 104,898 53,901 104,898 0% - TOTAL EXPENSES 643,781 690,362 650,416 266,027 695,208 7% 46,581 REVENUES OVER/(UNDER) EXPENSES 56,894 30,290 153,084 381,504 8,292 P6 SEER FUND Revenue Coding: 611 - Expenditure Coding: 611-49450 - 53,842 76,410 71,179 41,796 71,331 -7% (5,079) 102 O.T. Salaries 922 2,177 1,200 2,546 Requested (177) 121 PERA City Share Actual Actual Budget YT D Budget Percent Dollar REVENUES 2010 2011 2012 2012 2013 Change Change 36210 Interest Earnings 38,439 27,939 36,000 3,391 36,000 29% 8,061 37210 Sewer Sery Charges 812,537 792,420 825,000 621,453 825,000 4% 32,580 37220 Sewer Chg -Cnty Coll 28,456 25,877 92,201 - 93,274 -7% (25,877) 37250 Local SAC Charges 2,400 - - 2,400 - - 37270 Sewer Permits 1,650 1,200 700 1,800 700 -42% (500) 39201 Tsfr From Other Funds 60,000 - - - - 15% 201 Total Revenues 943,482 847,436 861,700 625,653 861,700 2% 14,264 EXPENSES Personal Services 101 Regular Salaries 53,842 76,410 71,179 41,796 71,331 -7% (5,079) 102 O.T. Salaries 922 2,177 1,200 2,546 2,000 (177) 121 PERA City Share 3,740 5,541 5,260 3,197 5,316 -4% (225) 122 FICA City Share 4,004 5,690 5,545 3,230 5,610 -1% (80) 131 Ins. City Share 6,538 10,177 9,017 3,391 9,017 -11% (1,160) 151 Workers Compensation 683 2,152 Total Personal Services 69,729 99,995 92,201 56,312 93,274 -7% (6,721) Supplies 200 Office Supplies 102 105 170 109 110 5 208 Postage 1,211 1,299 1,500 946 1,500 15% 201 221 Maint- Equipment 14,640 1,673 5,000 1,182 5,000 199% 3,327 240 Small Tools 79 120 550 45 5,550 4525% 5,430 245 General Supplies 919 1,519 2,100 550 2,100 38% 581 Total Supplies 16,951 4,716 9,260 2,832 14,260 202% 9,544 Other Services & Charges 300 Financial & Audit 2,250 - 2,250 - 2,250 2,250 303 Engineering 5,000 308 Consulting - 1,500 204 1,500 1,500 313 Engineering - Design Stage 4,634 - 5,000 583 5,000 5,000 321 Communication 3,806 4,108 4,000 2,534 4,500 10% 392 331 Travel, Conf,Sch 934 1,300 1,500 - 1,500 15% 200 360 Insurance -Total 5,225 - 6,500 773 6,500 6,500 380 Utilities- Gas /Elec 5,919 6,518 6,000 3,486 6,000 -8% (518) 385 MCES Service Charges 564,332 714,110 728,000 506,631 753,480 6% 39,370 386 Excelsior Sewer Chg 29,941 29,988 31,000 22,437 31,000 3% 1,012 400 Contractual 31,825 42,521 20,000 7,859 20,000 53% (22,521) 420 Depreciation 218,483 214,247 225,000 - 225,000 S% 10,753 440 Misc. Services 126 160 150 195 150 -6% (10) 450 Service Charges 110 4 900 - 900 22400% 896 Total Other Services & Charges 867,850 1,012,956 1,031,800 544,702 1,062,780 5% 44,824 Capital Outlay 580 Other Improve 25,643 29,889 22,015 (29,889) Total Capital Outlay 25,643 29,889 22,015 (29,889} Transfers 720 Permanent Total Transfers - - - - TOTAL EXPENSES 980,173 1,147,556 1,133,261 625,861 1,170,314 2% 17,758 REVENUES OVER /(UNDER) EXPENSES (36,691) (300,120) (271,561) (208) (308,614) 1 ffi RECYCUNG FUND Revenue Coding: 621- E :penditure Coding: 621-49550- Requested Actual Actual Budget YTD Budget Percent Dollar REVENUES 2010 2011 2012 2012 2013 Change Change 33620 County Recycling Aid 23 23,086 23,000 23,007 23,000 0% 33621 County Park Recycling Grant 10,500 36101 Special Assessment 5,184 36210 Interest Earnings 656 319 350 - 350 0% 37310 Recycling Service Charges 154,279 147,957 155,000 119,513 155,000 0% 37320 City Clean-up Fees - (1,247) 6,000 (2,231) 6,000 0% 37330 Recycling Bin Sales - 37340 Revenue from Contractor 39201 Transfers from Other Funds - - - - Total Revenues 178,495 185,799 184,350 140,289 184,350 0 EXPENSES Personal Services 101 Regular Salaries 986 - - - 102 O.T. Salaries 788 997 1,000 851 1,000 0% - 103 Part Time Salaries 4,307 3,223 5,330 3,153 5,251 _1% (79) 121 PERA City Share 353 368 459 272 450 _2% ( 122 FICA City Share 388 388 485 302 475 _2% (10) 131 ins. City Share - 219 619 234 619 0% - 151 Workers Comp - - - 190 Total Personal Services 5,836 6,181 7,892 5,002 7,795 _1% (97) Supplies 200 Office Supplies 102 105 100 110 100 0% - 208 Postage 1,211 1,176 900 1,062 900 0% 245 General Supplies 170 352 200 665 200 0% Total Supplies 1,483 1,633 1,200 1,837 1,200 0% - Other Services & Charges 400 Contractual 166,449 166,668 166,992 124,206 166,992 0% 324 440 Misc. Services 8,405 112 8,000 74 8,000 7043% 7,888 450 Service Charges - 241 - - - -100% (241) Total Other Services & Charges 174,854 167,021 174,992 124,280 174,992 0% 7,971 TOTAL EXPENSES 182,173 174,835 184,084 131,119 183,987 5% (97)_ REVENUES OVER/(UNDER) EXPENSES (3,678) 10,964 266 9,170 363 I STORMWATER MANAGEMENT FUND Revenue Coding: 631 - Expenditure Coding: 631-49600 - Requested Actual Actual Budget YTD Budget Percent Dollar REVENUES 2010 2011 2012 2012 2013 Change Change 33620 Grant Proceeds 5,202 - 5,100 5,100 0% 36101 Special Assessments 7,651 6,957 - - 36210 Interest Earnings 5,637 4,331 5,100 3,000 -41% (2,100) 36270 Miscellaneous Revenue 122 - 75 - 75 0% 37175 Cellular Antenna Revenue - 37a10 Storm Utility Charges 190,819 189,012 200,500 144,534 200,500 0% 39201 Transfers/internal Loans - - - - - Total Revenues 209,431 200,300 210,775 144,534 208,675 EXPENSES Personal Services 101 Regular Salaries 17,816 34,739 28,478 30,843 23,478 0% 102 C.T. Salaries 158 163 103 Part Time Salaries 121 PERA City Share 1,186 2,543 2,065 2,242 2,065 0% 122 FICA City Share 1,287 2,632 2,179 2,352 2,179 0% 131 Ins. City Share 2,448 4,643 2,879 1,053 2,879 0% 151 Workers Comp - - - 666 Total Personal Services 22,737 44,715 35,601 37,319 35,601 0% 2,879 Supplies 200 Office Supplies 102 105 109 100 100 208 Postage 1,211 1,176 350 946 1,000 186% 650 221 Maint-Equipment - - 5,500 - 5,500 0% - 240 Small Tools - - 300 - 300 0% 245 General Supplies 1,268 2,283 3,000 310 3,000 0% Total Supplies 2,581 3,564 9,150 1,365 9,900 8% 750 Other Services & Charges 300 Financial & Audit - 303 Engineering 8,384 23,869 5,000 1,811 5,000 0% - 304 Legal 46 241 1,000 185 1,000 0% 313 Engineering - Design Stage 1,418 5,198 5,000 5,955 5,000 0% - 321 Communication - - - 500 500 351 Print/Publish - 324 100 64 100 0% - 360 Insurance-Total - 400 Contractual 40,871 41,752 50,000 182,616 50,000 0% - 420 Depreciation 19,833 25,250 20,000 - 22,000 10% 2,000 433 Subscrip-Member - 600 600 0% - 440 Misc. Services 1,748 117 1,100 935 1,100 0% 450 Service Charges 14 - 500 - Soo 0% - Total Other Services & Charges 72,314 96,751 83,300 191,566 85,800 3% 2,500 Capital Outlay 510 Land - 580 Other Improvements 33,475 88,004 36,187 - - Total Capital Outlay 33,475 88,004 - 36,187 - - TOTAL EXPENSES 131,107 233,034 128,051 266,437 131,301 3% 6,129 REVENUES OVER/(UNDER) EXPENSES 78,324 (32,734) 82,724 (121,903) 77,374 Few Ulm N City of Shorewood, Minnesota Capital bvipr°oventent, Program 2013 tluu 2022 Department # Priority 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 � 'FolaO 60 -Water Radio /ISP Communications System W -10 -01 1 80,000 80,000 Water Main - Star Circle & Lane W-11-02 n1a 130,000 130,000 Water Main - Valleywood Circle & Lane W n1a 272,000 272,000 Water Main - Sunnyvale Lane W -13 -02 n1a 100,000 100,000 W. Water Tower- Rehab & Painting VI -13 -03 3 450,000 450,000 Water Interconnect with Excelsior W -13 -04 3 251,400 251,400 HWY 7 Water Main Crossing W -13 -05 3 311,300 311,300 601 - water Total 1,364,700 100,000 130,000 1,504,700 "0 G1 AND TOTAL 1,364,700 100,000 130,000 1,594, Department 601 - Water project# -11 - (1 Contact Project Name Water Main - Star Circle & Lane Type Improvement Useful Life Fund u ,� Category Water: Distribution Status Active I�eseaipti ©aa Total Pr oject Cost: $130,000 Priority n/a Install annroximately 860 feet of watennain concurrent with road construction. Justification Department 601 - Water Project # -12 - 01 Contact Project Name Water Main - Valleywood Circle & Lane Type Improvement Useful Life Fund # 601 Category Water: Distribution Status Active �es�riptiota 'Dotal Project Cost: $272,000 Priority n/a Install watennain concurrent with road reconstruction Justification Department 601 - Water Project # W -13 -02 Contact Project Name mater Main - Sunnyvale bane Type lmprovement Useful Life Fund # 601 Category Unassigned Status Active Description Total Project Cost: $100,000 Priority Lila Install approximately 650 feet of watennain concurrent with road reconstruction. Justific :atioaa P12 =yepartnc eni 601 - Water Contact Projecr# -1 - 3-04 Type Unassigned Useful Life Type Category, Unassigned Status Active Priority 3 Justification AN Department: 601 - Water Projecr# -1 - 3-04 Contact Project Name Water Interconnect with Excelsior Type Unassigned Useful Life Fund Category Unassigned Status Active �ptioll Total Project Cost: $251,400 Priority 3 l connect Shorewood to Excelsion to provide water in either direction in case of planned or emergency shutdown of either water system. .�lPSt1� C Rio PP Department 601 - Water Project# W -13-05 Contact Project Name HWY 7 Water M C ross i ng Type Unassigned Useful Life Fund # Category Unassigned Status Active 19eSCrtjpttoTi Total Project Cost: $311,300 Priority 3 This will install water main under Hwy 7 in conjunction with the MCES f orce main project. Justification AN ml J -P City of Shorewood, Minnesota Capital Improvement Program 2013 tizru 2022 PROJECTS BY DEPARTMENT Department # Priority 2013 2014 2015 2016 2017 2018 2019 2020 2 021 2022 TotA 611 - Sevveri Radio /ISP Communications - Lift Station ss -10 -10 1 40,000 10,000 Retrofit Lift Station 11 Rehab - 20465 Radisson SS-13-01 3 180,000 Rd. Lift Station 11 Force Main Separation SS-13-02 3 194,800 Lift Station 9 Rehab - 20995 Minnetonka SS-14-01 3 120,000 Blvd Lift Station 10 Rehab - 4773 Lakeway SS-15-01 3 80,000 Terrace -.6Ift Station 20 Rehab - 26550 Noble Road ss -15 -01 3 70,000 - tift Station 7 Rehab - 5600 Woodside SS-16-02 3 80,000 ( oad Lift Station 18 Rehab -4996 Shady Island SS-17-01 3 10,000 Point Infiltration and Inflow Reduction SS-99-05 1 70,000 70,000 70,000 70,000 70,000 611 - server Total 484,800 200,000 150,000 220,000 80,000 G11AND "1'o` AL 484,800 200,000 150,000 220,000 80,000 50,000 180,000 194,800 120,000 80,000 70,000 80,000 10,000 70,000 70,000 70,000 70,000 630,000 70,000 70,000 70,000 70,000 1,414,800 70,000 70,000 70,000 70,000 1,414,800 2013 7 -2017 City of Shorewood, Mffirunesota Department 611 -Sewer P'ro=ec€ # SS -10 -1 Contact Project iN,'-'e R adio/ISP Radio/IS Communications - Lift Station Retrofit Type Equipment Useful Life Fugd9 611 Category Unassigned Status Active 25dts19 of " Z'otaiprojectCost: $170,00® P €iorit I This project updates the SCADA system at lift stations that do not require a complete rehab. Ptepartnzent 611 - Sewer P SS - - Contact Project Nanrc sift Station 11 Rehab - 20465 RadissonRd. Type Improvement Useful Life Fund # Category Sanitary Sewer Status Active Desetip€ion Total Project Cost: $180,000 Priority 3 This project rebuilds the pump & other components of the lift station. Aistifieatio Department 611 - Sewer Project # SS - - Contact Project Name sift Station 11 )Force Main Separation T ype Improvement Useful Life Fund Category Sanitary Sewer Status .Active �egepji}tg0� Total Project Cost: 8194,800 Priority 3 This project separates the line from the Met Council force main project. tustif citiona Department 611 - Sewer Project # SS -14- Contact Project Na€ne Lift Station 9 Rehab - 20995 Minnetonka Blvd 'Type Improvement Useful Life Fund Category Sanitary Sewer Status Active �eSCrlilttf?Y4 Total P roject Cost: $120,000 Priority 3 This project rebuilds the pump & other components of the lift station. C Pro cr=�~-e -a 2013 t /W,t 2 F..� �t�� rfT'� �efT�� � t ��_��xa_. City of Shorewood, l _es t 11 (�'�s e€zarteaaent 611 -Sewer Pr o,lect rt SS -15 -01 Contact Project Flame Lift Station 10 Rehab - 4773 Lakeway Terrace ace TYpe improvement Useful Life Fund # C.,Eegory Sanitary Sewer Status Active esmiption Total Project Cost: $80,000 Priority 3 This project rebuilds the pump & other components of the lift station. Justification Department 6I1 - Sewer Project # SS - 1 6-01 Contact Project Na me Lift Station 20 Rehab - 26550 Noble Road T Improvement Useful Life. Fund Category, Sanitary Sewer Status Active Description Total Project Cost: $70,000 Priority 3 This project rebuilds the pump & other components of the lift station. Justification Department 611 - Sewer Project 4' SS -16 - Contact Project sift Station 7 Rehab - 5600 Woodside Road Type Improvement Useful Life Fund # Category Sanitary Sewer Status Active i7escri Otr Total Project Cost: $80,000 Priority 3 This project rebuilds the pump & other components of the lift station. Justification Department 611 - Sewer Project # SS -17- Contact Project Name Lift Station 18 Rehab - 4996 Shady Island Point Type Improvement Useful Life Fund # Category Sanitary Sewer Status Active Description Total Project Cost: 510,000 Priority 3 I This project rebuilds the pump & other components of the lift station. justification P17 Mr. Storm Water N City of Shorewood, Minnesota Capital Improvement Program, 2013 tt,ru 2022 PROJECTS BY DEPARTMENT Depa rtment # Priority 2013 2014 2015 2016 2017 2018 2019 2 2021 2022 Toftfl 631 - Stormtivater Managemeut Lake South Auto Drainage - WSB Report STM -12 -05 3 24,000 Valleywood Circle & Lane - Drainage STM -12 -08 4 142,000 Shorewood Lane Ditch STM -13 -01 4 70,000 Sunnyvale Lane Drainage STM -13 -02 4 192,000 Excelsior Blvd Drainage STM -13 -03 4 40,000 Club Valley Drainage STM -14 -01 4 101,000 6120 Riviera Drainage - WSB Report STM -14 -04 3 19,000 tar Circle & Lane STM -u -01 5 31,000 ant Lorenz STM -15 -02 5 50,000 50,000 50,000 23350 Academy Drainage STM -15 -04 4 75,000 Garden Road STM -15 -05 4 26,000 Amlee /Glen Road STNI -15 -01 4 381,000 Manitou Lane STmi -16 -02 4 75,000 Riveria Lane STM -17 -01 4 87,000 Shorewood Lane STM -17-02 4 99,000 Mann Lane STM -18 -01 4 Maple St STM -18 -02 4 Eureka Road N STM -19-01 4 Seamans Drive STM -20 -01 4 Rampart Ct, Drainage STM -22 -01 1 631 - Storniwater Manageinent Too 252,000 336,000 182,000 506,000 236,000 GltAND T OT A V 252,000 336,000 182,000 506,000 236,000 129,000 452,000 148,000 129,000 452,000 148,000 105,000 24,000 452,000 148,000 24,000 142,000 70,000 192,000 40,000 101,000 19,000 31,000 150,000 , 5,000 26,000 381,000 75,000 81,000 99, 000 105,000 24,000 452 148,000 11 ,880 1, 880 11,880 2,252,880 11,880 2,252,880 esctifatiott I Tota Project Cost: 524,000 nvolves installation of the lines, catch basin structure and cross cul across Nelsine. Justification Department 631 - Stormwater -Management Contact "ngineer Type Improvement Useful Life Unassigned Category Stormwater Management Status .Active Priority 3 Department 631 - Stormwater Management Project 1 STM-12-08 Contact Engineer Project Name Valleyw od Circle &Zane - Drainage Type Improvement Useful Life Unassigned Fund # 631 Category Stormwater Management Status Active Desedption Tot al Project Cost: $142,000 Priority 4 Involves installation of the lines, catch basin structure and cross culvert across Nelsine. Justification Project # 5'1'M -13 -01 Project Name Shorewood bane Ditch Fund # Desedption Phis corrects obvious J€astificatioa> 'Total Project Cost: $70,000 Department 631 - Stormwater Management Contact Type Unassigned Useful Life Category Unassigned Status Active Priority 4 Department 631 - Stormwater Management Project # ST M -13-02 Contact Project Name Sunnyvale sane Drainage Type Unassigned Useful Life Fund # Category Unassigned Status Active l3esC>iptiolt Total Project Cost: $192,000 Priority 4 This provides drainage improvements with the road reconstruction. JUstifieation - P21 2013 w,- 2017 Chis project will construct storm Justification Department 631 - Stonnwater Management con-act Type Unassigned Useful Life Category Unassigned Status Active Total Project Cost: $ 40 , 000 Priorit3 4 nts in coniunction with the Met Council force main project. Department 631 - Stonnwater Management Project n STIR -14 -01 Contact Project Name Club Vallee Drainage Type Unassigned Useful Fife Fund # Category Unassigned Status Active �eSeP&pteOCf Total Project Cost: $101,000 Priorit }, 4 This project corrects obvious drainage issues. Justification Project r STM -14-04 Project Name 6120 Riviera Drainage - WSB Report Fund 9 631 Deseliption Total Project Cost: $19,000 evolves installation of the lines, catch basin structure and cross culvert across Nelsme. Justification Department 631 - Stonnwater Management Contact Engineer Type hnprovement Useful Life Unassigned Category Stonnwater Management Status Active Priority 3 Department 631 - Stonnwater Management Project ft STM-15 -01 Contact Engineer Project Name Star Circle & bane Type Unassigned Useful Life Fund 11 Category Stonnwater Management Status Active FescfiptiOil T otal Project Cost: $31,000 Priority 6 This provides drainage improvements with the road reconstructi Justification P22 4s1 'k i1 , of Shorewood, Nfinnesota "? roject,' S T M -15 -02 Project Name G Lorenz Fund 9 Description his project corrects obvious drainage issues. Justification Project # STMW1_5 ProjectName 23350 Academy Drainage Fund +� 631 corrects obvious drainage issues. Projecti± S'I'M -15 -05 Project Name Baal den Road Fund # Desetiption This project corrects obvious Justification issues. 2013 zhru 2017 Tntztl FrojectCost: 5250,000 Total Project Cost: $75,000 Total Project Cost: $26,000 Lepa, n-nent 631 - Stornwater Management C €ntast Engineer Type Unassigned Useful Life Category Stonnwater Management Status Aettve Pr iority 5 Department 631 - StonnwaterManagement Contact Engineer 't ype Improvement Useful Life Unassigned Category Stonuwater Management Status Active Priority 4 (Department 631 - Stonnwater Management Contact Type Unassigned Useful Life Category Unassigned Status Active Priority 4 Project # S'1'M -16 -01 Department 631 - Stonmwater Management Contact Engineer Project Name Arnlee/Gjen Road Type Unprovement Useful Life Unassigned Fund 9 631 Category Stonnwater Management Status Active eSC2ifDtion Total Project Cost: $381,000 Prio rity 4 This provides drainage improvements with the road reconstruction. Justification P23 Capital h-riprovement al 2013 tliru 2011 City of Shorewood TNIH-unesota Project - ' S T M -16-02 Prejectivame Manitou Lane Fund # 631 Description Total Project Cos€:: $75 5 5,000 This provides drainage improvements with the ro reconstruction. Total Project Cost: $57,000 with the road reconstruction. Description I Total Project Cost: $99,000 ['his provides drainage improvements with the road reconstruction. justification 13e nartment 631 - Stonnwater Manaaetnent Contact Eng Weer T ype Improvement Useful Life Unassigned Category Stonnwater Management Status Active Priority 4 Department. 631 - Stonnwater Management Contact Engineer Type Improvement Useful Fife Unassigned Category Stonnwater Management Status Active Priority 4 Department 631 - Stonnwater Management Contact Engineer Type Improvement Useful Life Unassigned Catebory Stormwater Management Status Active Priority 4 P24 "fl N C3'1 Parl< Improvement Department 402 - Park Capital Improvemen Project P12 Contact Project Nanne Freeman North Playground Equipment T E Useful Lire 15 yrs Fund n 402 Park improvements Category P Status Active Des£rllTtiO&t Total Project Cost: $55,000 Priority 4 This replaces the play equipement at Freeman park. .lustification Department 402 - Park Capital Improvemen Project # P0103 Contact Project Name Freeman Parldng Lot w/ MCWD Type Equipment Useful Life 15 yrs Fund # 402 Category Park improvements Status Active Description Total Project Cost: $50,000 Priority 5 I This will pave the parking lot at Freeman and make stornnwater drainage improv ements. .lustiiietttion Department 402 - Park Capital Improvemen Project P0105 Contact Project Nance Freeman Picnic speller Re -Roof Type Equipment Useful Life 15 yrs Fund # 402 Category Park improvements Status Active Description Total Project Cost: $3,000 Priority 4 This will replace the shingles at the picnic shelter north of the baseball fields. Justification P26 Capita" 'hi nuravern ent Praa 2013 ih,-tr 2017 City of ore oo , Minnesot Department 402 - Park Capital Improvemen Project # P 01 08 Contact Project Naine F reeman Park m Eddy Station T y pe Equipment U� eful life 15 yrs Fund # 402 C:ateaory Park improvements Statttc Active esmiption Total Project Cost: $11,500 Priority 4 Eddy Station siding is in poor condition and needs paint at a minimum. Some siding may need to be replaced. Staff will evaluate whether it might be more cost effective over the long term to replace the siding rather than scraping & repainting every few years. Eddy Station mechanical systems will reach the end of their useful life in 2022. This will re Lace the HVAC system. tes€c€Irt Department 402 - Park Capital Improvemen Project # P0200 Contact Engineer Project Name Cathcart Park -Resurface Tennis /Basketball Courts Type Improvement Useful Life three years Fund # 402 Category Park improvements Status Active Description Total Projec C o s t: $26,800 Priority I It is uronosed that the Cathcart Park tennis court be resurfaced every three years. L Department 402 - Park Capital Improvement project# P0201 Contact Engineer Project Name Cathcart Park hockey Boards Type Improvement Useful Life three years Fund # 402 Category, Park improvements Status Active Description Total Project Co st: $20,000 Priority 3 It is proposed that the Cathcart Park hockey boards be replaced. Justification Department 402 - Park Capital Improvemen Project# P0300 Contact Project Name Badger Park -Rustic Trail Type Improvement Useful Life Fund # Category Unassigned Status Active Description Total Proj ect Cost: $10,000 Priority 3 Terrance Haines approached the Park Board about and Eagle Scout project at the Community Center. He and his Troop 174 performed part of the project in 2011. The remainder of the project will be city installed. This will include extending the trail to loop back at the southeast end of the nark and a culvert to cross over the drainage way. Justific P27 Capital irpm v erne Program, 2013 ifart! 201 City of Shomwood, Mimesota. I""partnaent 402 - Park Capital t nprovemen Project # P0301 4 ;oar4reet Engineer project Nca'!e Badger Park Tennis Courts Type improvement Useful Life three years Fund # 402 Ca €egory Park improvements Status Active esmiption Total Pro jeetCost: 5236,560 Priority 2 It is proposed that the Badger Park tennis courts be reconstructed in 2014 and resurfaced at a regular interval to maintain the playing surface. These courts are used extensively for lessons and general play. dtastiticatiota I3enartnient 402 - Park Capital Improvemen Project: P0302 Contact Engineer Project Name Badger Park Hockey Rink Type Improvement Useful Life 15 yrs Fund # 402 Category Park improvements Status Active DeSCrITDtlotP Total Proje Cost: $200,000 Priority 2 r It is proposed that the Badger Park Hockey Rink be rebuilt with a solid surface for the ice. This will also require soil remediation to minimize the (amount of shifting with the freeze /thaw cycles. Jussillcatio711 Ilepartnient 402 - Park Capital Improvemen Project # P0303 Contact Engineer Project Name Badger Park Swing Set Type Improvement useful Life 15 yrs Fund # 402 Category Park Improvements Status Active Description Total Project Cost: $12,000 Priority 2 It is proposed that the Badger Park play equipmnet be replaced. Justification Department 402 - Park Capital (nprovemen Project# P0304 Contact Engineer Project Name Badger Park Green Space Type Improvement Useful Life 15 yrs Fund # 402 Category Park improvements Status Active Description Total Project Cost: $20,000 Priority 2 It is proposed that the Badger Park landscaping be redone in conjunction with other improvements. Justification wpit l l h imamovennent Pzrog 2013 flr,r, 2017 City of Shomwood, M-inxiesota Department 402 - Park Capital Lnprovenien PrrFiect# 0�0� Contact Engineer Project N,-¢ 1e B adger Park T af°f$21ng Pose Type hraprevement Useful Life 15 yrs Pund # 402 Category Park improvements S tatus Active Desc.np on Total Project C ost: 580,000 Priority 2 It is proposed that the Badger Park warming house be replaced with a structure similar to the Manor Park shelter. Justification , Department 402 - Park Capital Iinprovemen Projc -t 4 P0306 Contact Unassigned Project Name B a d ger Park Playground Equipment Type Itnprovennent Useful Life 15 yrs Fund # 402 Category Park improvements Status Active Descfli tion Total Proj ect Cost: $65,000 Priority 2 It is proposed that the Badger Park playground equipme be replaced. Justification Project # PO400 Project Name Manor Park- Versa -Court Tennis Surface Fund # 402 Description I Total Project Cost: $30,000 It is nrouosed that the Manor Park tennis court be resurfaced with the Versa -Court surface. Justification Department 402 - Park Capital Iinprovemen Contact Engineer Type Improvement Useful Life three years Category Park uprovements Status Active Priority I Department 402 - Park Capital Iinprovemen Project# PO401 Contact Engineer Project Name Manor Park - Water Source for Garden Type Improvement Useful Life three years Fund # 402 Category Park improvements Status Active Desctlpiion Total Project Cost: $8,000 Priority t It is proposed that a new water source be provided for the gardens at Manor Park. This will eliminate the need to hand carry water in buckets for the flower garden. Justification 2013 an 2017 esefipetort Total Project Cost: $ 9 , 000 Phis court will be resurfaced to provide a l evel play area. �€€sti�tcataott beparmient 402 - Park Capital tmprovemen Corta Type hnurovement Useful Life Category Park improvements Status Active Priority 2 r Department 402 - Park Capital Inrprovemen � 0 195 I o j e c " Contact Project Name Siiverwoofi P ark Equipment Type Equipment Useful Life 15 yrs Fund 4 402 Park ira rovements Category p Status Active Description Total Project Cost; $60,000 Priority 3 Replace metal slide on the hill and landscape with stairs or some similar feature to prevent hillside errosion next to slide. .tustificatsou Department 402 - Park Capital Improvemen Project # P0502 Contact Project Name .Silverwood Park Swing Set Type Equipment Useful Life 15 yrs Fund # 402 Category Park improvements Status Active Description Total Project Cost: $14,000 Priority 3 Replace Silverwood Park playground equipment. Justification Project P0600 Project Name Skate Park Rehab Find # 402 teplace wom equipment at the skate park. ,Justification Total Project Cost: $75,000 Department 402 - Park Capital flnprovemen Contact Type Equipment Useful Life 15 yrs Category Park improvements Status Active Priority 3 1 City of omwood, A41-nmesota Project" 0601 Project Na me Skate P ark Picnic Shelter Fund n 402 eset'IIption Mdd a picnic shelter at the skate Justification 2013 a7ri, 2017 Tow P.'oeect Cost: 1 � = Department 402 - Park Capital Impiovenaen C omi c t T ype Equipment Useful Life 15 yrs Category Park improvements Status Active P ri0 r.tV 5 �a Department 402 - Park Capital Iutprovemen Project k 0602, Contact P roject Marne Skate Park- Community Garden Fencing Type Equipment Useful Life 15 yrs Fund # 402 Category Park improvements Status Active � ; De s s ciiption 'total Project Cost: $5,000 Priority 5 project adds new fencing to help keep animals away from the Pardens and to define the space.. Justification P31 Equipment Replacement 2013 tin-,( Justifi cation Total Project Cost: $16,000 Project # E -13 =01 Project Name fir Compressor-Replace unit 38 Fund # 401 Deseription 77� vehicle Total Project Cost: $12,000 Justification Project # U -13 -02 Project Name Dump Truck- replace unit 65 Fund # 401 Description 7 .iar vehicle replacement. Justification Total Project Cost: $160,000 Department 403 - Equipment Replacement Contact Public Works Director Type Equipment Useful Life 25 Category PW: Vehicles Status Active Priority 2 Department 403 - Equipment Replacement Contact Public Works Director Type Equipment Useful Life 20 Category PW: Small Tools & Equip Status Active Priority 3 Department 403 - Equipment Replacement Contact Public Works Director Type Equipment Useful Life 15 yrs Category PW: Vehicles Status Active Priority 3 Department 403 - Equipment Replacement Project # E-13-03 Contact Public Works Director Project Name Dump Truck -Replace Unit 6E Type Equipment Useful Life 15 yrs Fund # 401 Category PW: Vehicles Status Active Deseriptioll Total Project Cost: $165,000 Priority 2 Regular vehicle replacement. Justification P33 2013 rjwu 2017 Justitacatiott Justification Total Project Cost: $38,000 P. -oject # - 14-01. Project name Utility `'ruck w /crane & toolbox replace unit 76 Fund 4 401 Project E -14 -02 Project name Mower -Replace Unit 84 Fund # 401 Description Total Project Cost: $77,000 Total Project Cost: $25,000 replacement. ,Justification Project # E -14 -03 Project name Utility Vehicle -replace unit 77 Fund # 401 Justification Total Project Cost: $26,000 Denartntent 403 - Equipment Replacement Contact Engineer Tape Equipment Useful Life 10 yrs Category PW: Vehicles S tatus Active Priority 5 Department. 403 - Equipment Replacement Contact Engineer Type Equipment Useful Life 12 yr Category, PW: Vehicles Status Active .Priority 5 Department 403 - Equipment Replacement Contact Public Works Director Type Equipment Useful Life 7 yrs Category PW: Vehicles Status Active Priority 4 Department 403 - Equipment Replacement Contact Eneineer Type Equipment Useful Life 10 yrs Categon, PW: Vehicles Status Active Priority 4 P34 C - apjftal him- ro- vement gram 2013 1/,,-,( Cit of Shorewood, A/Ifinnesota Proiect 4 E -14 -04 Project Name blower Attachment for Skid Steer Fmid m 401 -his is used for trail clearing. Jtxstifrcatioil Total Project Cost: 51 Deparm-tent 403 - Equipment Replacement Contact Public Works Director Type Equipment Uwful Life 15 yrs Category PW: Small Tools & Equip statu ,, Active Prior 4 Department 403 - Equipment Replacement Project 7� ®OS Contact Public Works Director Project Name Call attachement for mow replace unit A4 Type Equipment Useful Life 15 yrs Fund # 401 Category PW: Vehicles Status Active Deseripotl Total Project Cost: 57,000 Priority 4 This adds a cab to allow operation during inclement weather. Justification Project N E - - Project name Pick -up - 4 a 4 350 Replace Unit 80 Fund # 401 Descriptioar 3egular vehicle replacement. Justificatio €e Total Project Cost: $35,000 Project # E -35 -03 Project name lump Truck- replace unit 72 Fund # 401 Justification Total Project Cost: $175,000 Department 403 - Equipment Replacement Contact Public Works Director Type Equipment Useful hire 10 yrs Category PW: Vehicles Status Active Priority 5 Department 403 - Equipment Replacement Contact Public Works Director Type Equipment Useful Life Category PW: Vehicles Status Active Priority 5 9M Capital pro — ement Prograrn Cit of Shorewood. Agmnesota roject E ° 01 Project game Trailer 1.8 replace unit - Fund 401 Desedption Fegular equipment replacement. justification Total Project Cost: $15,000 Department 403 - Equipment Replacement Contact Public Works Director Type Equipment Usefull,ffe 25 Category PW: Vehicles Status Active Priority 5 Department 403 - Equipment Replacement Prc.jeet * E-16-02 Contact Public Works Director ProjectName Sewer fetter -replace Emit 60 Type Equipment Useful Life 20 Fund P 401 Category Sanitary Sewer Status Active >[5escriptiota Total Project Cost: $53,000 Priority 5 Regular vehicle replacement. Justification Project # E- 47 -01 Project Name Pickup - 350 4x4 replace unit 81 Fund # 401 .justification Total Project Cost: $42,000 Project E -17 -02 Project Name Groundsmaster Mower replace unit 91 Fund # 401 Deseaiption Legular equipment replacement. Justification Total Project Cost: $28,000 Department 403 - Equipment Replacement Contact Public Works Director Type Equipment Useful Life 10 yts Category PVd: Vehicles Status Active pl 5 Department 403 - Equipment Replacement Contact Engineer Type Equipment Useful Life 7 yrs Category PW: Small Tools & Equip Status Active Priority 5 esmiption replacement. Justification Project # E -20 -02 Project name Trailer 12' replace unit 69 Fund # 401 Department 403 - Equipment Replacement Prv,, fet # E -17 -04 Contact Public Works Director Project Name Calf for mower replace A4 Type Equipment Useful Life 10 yrs Fund # 401 Category PW: Small Tools &, Equip Status Active Description 'Total Project Cost: 57,000 Priority 5 This project adds a cab to allow operation during inclement weather. Justification Zcplaces a light equipment trailer. Justification Total Project Cost: 56,000 Total Project Cost: $4,000 Project # E -20 -04 Project Nanre pickup 350 4x4 -replace unit 91 Fund # 401 Desetiption Zegular vehicle replacement. Justification Total Project Cost: $42,000 Department 403 - Equipment Replacement Contact Public Works Director Type Equipment Useful life 10 yrs Category PW: Small Tools & Equip Status Active Priority 5 Department 403 - Equipment Replacement Contact Public Works Director Type Equipment Useful Life 20 Category PW: Vehicles Status Active Priority 5 Department 403 - Equipment Replacement Contact Public Works Director Type Equipment Useful Life 15 yrs Category PW: Vehicles Status Active Priority 5 P37 Department 403 - Equipment Replacement t'rsject #gam °2 Contact Public Works Director Project Name Broom attachment - Spiel Steer replace A13 Type Equipment Useful Life 15 yrs Fund # 401 PW: Small Tools & Equip Category Status Active Desciiption 'Total Project Cost: $3,000 Priority 5 Sweeper for street, lots, and other areas including removal of light snowfall Justification Department 403 - Equipment Replacement Project # L -99 -001 Contact Engineer Project Name Street Sign Replacement Type Equipment Useful Life 10 yrs Fund # Categor}. Roadways /sheets Status Active Description Total Project Cos $82,500 Priority This project will fund replacement of the street signs throughout the city. This is based partially on the retro - reflectivity statndards from the Federal govermnent and partially on good infrastructure maintenance practices. Justificatloll Fe DY*l IJIMUG Capital 3 ove ent Program 2013 thru 2017 i' oy'Shorewood, Mnnwore D 403 - Equipment Replacement Project # F -11 -01 Coi =tact Project Nanie South Shore Co unitN Center I pe Inpraveinent Useful Life Fun Category Public Facilities /Bui ?dines Status Active esmiption Total Project Cost: $88,500 Prior n/a The council directed funds be included to cover possible capital maintenance or improvement costs to the South Shore Con rninity Center 2016 - Water Heater 2017 - Roof 2018 - HVAC 2021 - Exterior Paint and Caulk Justification Dcpartnient 403 - Equipment Replacement Project # PF -12 -01 Contact Administrator Project Nanie Public Worms Budding Type Improvement Useful Life Fund # Category public Facilities /Buildings Status Active Desmiption Total Project Cost: $101,500 Priority n/a Public Works Building maintenance projects 2012 - HVAC 2013 - Exterior Caulking 2014 - Kitchen & Floor Replacement 2017 Roof ustification Department 403 - Equipment Replacement Project# T -12 -03 Contact Project Name Financial Software Type Equipment Useful Life Fund # Category. Technology /Office Equipment Status Active Description 'Dotal Project Cost: $90,000 Priority Replace the Incode financial software package. Justification WE u itM Im provenn - ent Progiam Improve -e 2013 r;titr 2017 City of Shorewood, Minnesota Eepartnte a£ 403 - Equipment Replacement T-99-99 Contact Finance Project Name Computer Upgrades Type Equipment Useful Life 5 yrs Fund = 401 Category Technology/Office Equipment Status Active Desceiption total Project Cost: $130,000 Priority 1 This project proposes to replace obsolete computer hardware and software systems. 2013 includes upgrades to Windows 8 and Office 2010 for all ,Jtisdficatian replacement. 29 Street Reconstruct -0 -P Capital I Program 2013 tht•.; 2017 City of Shorewood, Mil eso 17 epartment 404 - Sheet Reconstruction g rr ��}} Pro ect r LR - 11 - 01 Contact Engineer Project Name Afton Road T,�ne Improvement Usefr! Life Fund # 404 C;tte6ar }. Roadways /streets Status Active Demiptims Total Project Cost: 533 Priority 1 This road will receive a mill & overlay. _��u�ti�a�ai€ar Deuartntent 404 - Street Reconstruction Project # ��3s0 Contact Engineer Project Name Elbert Point "type Overlay Useful Life 15 yrs Fund # 404 category Roadways /streets Status Active fiescrip$iott Total Project Cost: $27,000 Priority 3 TThis road will receive a mill & overlay aistification Department 404 - Street Reconstruction Project # LR - 13 - 02 Contact Engineer Project Name KeKinfey Circle Type Overlay Useful Life 15 yrs Fund # 404 Category Roadways /streets Status Active I�esCripii0[4 Total Project Cost: $21,000 Priority 3 This road will receive a mill & overlay iusufication Department 404 - Street Reconstruction Project # LR -13 - 03 Contact Engineer Project Name McLain Road 'Type Overlay Useful Life 15 yrs Fund # 404 Category Roadways /sheets Status Active Description Total Project Cost: $26,000 Priority 3 This road will receive a mill & overlay Justification gg gg Depart €vent 404 - Street Reconstuction L Project # ° 13 ° 0 Contact Engineer Project Flame Shore Road Type Overlay Useful Life 15 yrs Fund 9 404 Category Roadways/streets Status Active Description Total Project Cost: $26,000 Priority 3 This road will receive a mill & overlay. Justification Department 404 - Street Reconstruction Project ft" LIB -13 -065 Contact Engineer Project Name Valleywood Circle & Lane Type Reconstruction Useful Life 15 yrs Fund # 404 Category Roadways /streets Status Active Description Total Project Cost: $601,000 Priority 3 This project includes Valleywood Circle Pavement Reclamation from Valleywood Lane to Cul -de -sac. This project includes Valleywood Lane Pavement Reclamation from Eureka Rd. to Dead End. Justification I Department 404 - Street Reconstruction Project LR -14 -01 Contact Engineer Project Name Charleston Circle Type Overlay Useful Life 15 yrs Fund # 404 Category Roadways/streets Status Active Description Total Project Cost: $36,000 Priority 4 This road will receive a mill & overlay. Justification P43 Capital improvenlie t Progrum 2013 t1 l a 2017 City of Shorewood, _ nnesot D epart�€ tent 404 - Street Reconstruction 1 roiect9 � -�� -�� Contact Engineer Prefect Nnme Club € alley R oad I ype Overlay Useful Life 15 yrs Fund # 404 Catego ry Roadways/streets Status Active esefilaiiort Total Project Cost: $39,000 Priority 4 This road will receive a mill & overlay. .�ttstti�ae <tio�t Department 404 - Street Reconstruction PFojeet -� Contact Engineer Project Name Lake 17irginia Drive Type Overlay Useful Life 15 yrs Fund # 404 Category Roadways /streets Status Active Description Tot al Project Cost: $63,000 Prior 4 This road will receive a mill & overlay. Justification Department 404 - Street Reconstruction Project # -14 -04 Contact Engineer Project Name Radisson Entrance Type Overlay Useful Life 15 yrs Fund # 404 Category Roadways /streets Status Active Desedption Total Project Cost: $33,000 Priority 4 This road will receive a mill & overlay. .lustificatioll Department 404 - Street Reconstruction Project# LR -14 -05 Contact Engineer Project Name ShadyLane Type Overlay Useful Life 15 yrs Fund # 404 Category Roadways /streets Status Active Deseaiptiolt 'Total Project Cost: $34,000 Priority 4 This road will receive a mill & overlay. Justification P44 Capit'ad I mprovement r gr 2013 tint 2017 City of Sholrewood, Minnesota Deena @ "tP51e'et 404 - Street Reconstruction Pro €ect# L -14 -06 ^ontact Engineer Project N Lae Sunnyvale Type Reconstrnetion J Useful Life 15 yrs Fund # 404 Category Roadways /streets Status Active Description Total Project Cost: $228,000 Priority 4 This road will be reconstructed 1ustiiication Department 404 - Street Reconstruction Project # L -14 -07 Contact Engineer Project Name Timber Lane Type Overlay Useful Life 15 yrs Fund # 404 Category Roadways /streets Status Active Description 'Total Project Cost: $55,000 Priority 4 I This road will receive a mill & overlay Justification Department 404 - Street Reconstruction Project LR -15 - Contact Engineer Project Name Chaska Road Type Overlay Useful Life 15 yrs Fund # 404 Category Roadways/streets Status Active Description 'Total Project Cost: $87,000 Priority 5 This road will receive a mill & overlay. Justification Department 404 - Street Reconstruction Project # LR. - 15 - 02 Contact Engineer Project Name MayjlowerRoad Type Overlay Useful Life 15 yrs Fund # 404 Category Roadways /streets Status Active )�eSCriptioil 'Total Project Cost: $33,000 Priority 5 This road will receive a mill & overlay Justification P45 2013 thru 2017 Description Chis road will receive a mill & overlay. Justification Project # LR45 °04 Project Name Murray Hill Road Fund # 404 Description Chis road will receive a mill & over Justification Project# A R -25 -05 Project Name Star Circle & bane Fund # 404 rhese streets will be reconstructed. Justification Total Project Cost: $40,000 Total Proiect Cost: $52,000 Total Project Cost: $453,000 Department 404 - Street Reconstrucron Contact Engineer T vp- Overlay Useful Life 15 yrs Category Roadways /streets Status active Priority c Department 404 - Street Reconstruction Contact Engineer 1'ype Overlay Useful Life 15 yrs Category Roadways /streets Status Active Priority 5 Department 404 - Street Reconstruction Contact Engineer Type Reconstruction Useful Life Category Roadways /streets Status Active Priority 5 Department 404 - Street Reconstruction Project # LR -f 5-06 Contact Engineer Project Name Summit Avenue Type Overlay Useful Life 15 yrs Fund # 404 Roadways/streets s /streets Category y Status Active Description Total Project Cost: $32,000 Priority 5 I This project mills and overlays the existing road surface. Justification P46 2013 tlnu 2017 Descriptiou his road will be reconstructed. dusti aca €"loaf Total Project Cost: 5332,000 Department 404 - Street Reconstruction Contact Engineer Type Reconstruction Usetnl Life 15 yrs Category Roadways /streets Status Active Priority Department 404 - Street Reconstruction project LR -16-02 Contact Engineer Project Name Garden Road Type Overlay Useful Life 15 yrs Fund # 404 Category Roadways /streets Status Active 1 e54 rPptIQ11 Total Project Cost: 542,000 Priority 5 This project mills and overlays the existing road surface. Justification 11� -16 -03 Department 404 - Street Reconstruction Project ft Contact Engineer Project Name Gillette Curve Type Overlay Useful Life 15 yrs Fund # 404 Category Roadways/streets Status Active Description Total Proj ect Cost: $35,000 Priority 5 This project mills and overlays the existing road surface. Justification Project # L R -16 -04 Project Name Manitou sane Fund # 404 Description Chis road will be reconstructed. Total Project Cost: $317,000 Department 404 - Street Reconstruction Contact Engineer Type Reconstruction Useful Life 15 yrs Category Roadways /streets Status Active Priority 5 P47 2013 thrir 2017 Description Chis project mills and overlays the Justifica eon Total Project Cost: $65,000 road surface. Department 404 - Street Reconstruction Contact Engineer '1'ype overlay Useful Life 15 yrs Category Roadways /streets Status Active Priority: 5 ,y Vt u L_m6- Department 404 - Street Reconstruction - Contact Engineer Project Name Shady Hills Circle Type Overlay Useful Life 15 yrs Fund # 404 Category Roadways /streets Status Active Description Total Project Cost: $51,060 Priority s I This project mills and overlays the existing road surface. Justification Department 404 - Street Reconstruction Project # LR-17 - 01 Contact Engineer Project Name Echo Road Type Overlay Useful Life 15 yrs Fund # 404 Category Roadways /sweets Status Active Description Total Project Cost: $71,000 Priority 5 This project mills and overlays the existing road surface. Justification Department 404 - Sheet Reconstruction Project # LR -17-02 Contact Engineer Project Name r Howar'ds Point Road Type Overlay useful I..ife 15 yrs Fund # 404 Categor }; Roadways /sweets Status Active Description Total Proj ect Cost: $180,000 Priority 5 This project mills and overlays the existing road surface. Justification %U.*] Sj Desmption Total Pro,jectCost: $22,000 [his project mills and overlays the existing road surface. 'Justification Department 404 - Street Reconstruction Contact Engineer Type Overlay Useful Life 15 yrs Category Roadways /streets status Active Priority 5 Department 404 - Street Reconstruction Project 4" T R-17- 0I Contact Engineer Project Name Oak Ridge Circle Type Overlay UsefuI Life 15 yrs Fund # 404 Catenary Roadways/streets Status Active eSCripti0it Total Project Cost: $29,000 Priority 5 This project mills and overlays the existing road surface. Justification Project # LR -17 -05 Project Naive Riviera Lane Fund # 404 Total Project Cost: $371,000 Department 404 - Street Reconstruction Contact Engineer Type Reconstruction Useful Life 15 yrs Category Roadways /streets Status Active Priority 5 This project reconstructes the road surface Justification Project # L,R -17 -06 Project Name Shorewood Lane Fund # 404 Description Phis project reconstructs the road. Justification Total Project Cost: $432,000 Department 404 - Street Reconstruction Contact Engineer Type Reconstruction Liseful Life 15 yrs Category Roadways /streets Status Active Priority 5 %M* • Ci T of Shorewood, Nflnnesota Project L @99 -100 Project Name Maintenance-Bituminous Sealcoatimg Fund 4 404 Des^ripflon Ehe City has traditionally allocated funds 201 t, Total l?rojece Case: 63,509,000 towards bituminous sealcoatina. Justifieafioll Department 404 - Street Reconstract ?on Contact Eneineer Type Improvement Useful Life 10 yrs Category Roadways /streets Stances Active priority 1 I - "I Construction Capita hnpruv maim I g 2013 a..... 2017 City of Shorewood, Nflimesota ?eyartment 406 -Trails Project � Contact Administrator ProjectN"k"' Frail Connection to L R 'Type h Fund 9 402 Useful Life 50 yrs Category Trails Statees Active Desetiptiop 'Total. Project Cost: $72,000 Priority, I This project connects Smithtown Road to the LRT trail to the north along County Road 19. The project is approximately 1200 feet and needs coordination with Tonlca Bay and Hennepin County. If grant funding is not received, the project will have to come entirely from transfers from the Community Infrastructure Fund. Justification Project # x'002 Department 406 - Trails Contact Administrator Project Name Smithtown from West Border to Minnewashta Eiem Type hmprovement Fund # 402 Useful Life 50 yrs Category Trails Status Active Desefiption Total Project Cost: $357,500 Priority 1 This project connects Minnewashta Elementary to the trail in Victoria. The project needs wetland deliniation and easement acquisition in order to proceed. Council authorized those at the meeting on September 24, 2012. There is a grant for Safe Routes to School that will come out late October, 2012 that staff intends to apply to for funding. If grant funding is not received, the project will have to come entirely from transfers from the Community Infrastructure Fund. Justification Project # `Iy003 Department 406 - Trails Contact Administrator Project Name Galpin bake Rd Type Improvement Fund # 402 Useful Life 50 yrs Category Trails Status Active Description Total Project Cost: $192,500 Priority I This project provides a trail segment on Galpin Lake Rd. If grant funding is not received, the project will have to come entirely from transfers from the Communitv Infrastructure Fund. Justifications P52 Capital Imp r vemenft. Progrann 2013 h,-,, 2017 City of Shorewood, Minnesota Project T004 Department 406 - Trails Contact Administrator Project Name bill Street T pe Improvement Fund # 402 Useful Life 50 yrs Category ."rails Statue Active Desmiption Total Project Cost: $137,500 Priority: I This project provides a trail segment along Mill St. If grant funding is not received, the project will have to come entirely from transfers from the (Community Infrastructure Fund. Nils ffl cation Project # T005 Department 406 - Trails Contact Administrator Project Name From 7/41 tO Chanhassen Trail Type Irprovement Fund # 402 Useful Life 50 yrs Category Trails Status Active Desmlption Total Project Cost: $24,000 Priority I This project connects Shorewood to the trail in Chanhassen that ends at Minnetonka Middle School West (MMW). If grant funding is not received. the nroiect will have to conic entirelv from transfers fi the Communitv Infrastructure Fund. Justification Project # T006 Department 406 - Trails Contact Administrator Project Name Smithtown from Minnewashta to 19 Type Improvement Fond # 402 Useful Life 50 yrs Category Trails Status Active Desedlition Total Project Cost: $412,500 Priority I This project connects Minnewashta Elementary to County Road 19. If grant funding is not received, the project will have to come entirely from transfers from the Convnunity Infrastructure Fund. Justification Project T011 Department 406 - Trails Contact Administrator Project Name Excelsior Blvd Trail Type Improvement Fund # 402 Useful Life 50 yrs Category Trails Status Active Z e sc?iption Total Project Cost: $30,000 Pr:orlty I This project construct a trail on along Excelsior Blvd from Manor Rd to Barrington Way in conjunction with the Met Council force main project. .fllstitication P53 cn .P City of F - i rewood - 2 0 Year Street Maintenance Program Plannea . early Activities Updated 10/10/12 Reconstruct Reclaim = M Overlay = S Sealcoat = Street Name from to 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 2! 3RD AVE Christmas Lake Road Excelsior city limits S S S S S S S S S 62ND ST W E Catcart Dr Strawberry Lane 62ND ST W W Catcart Dr Dead End S S S S S S ACADEMY AVE Yellowstone Trail Grant Street S AFTON RD Smithtown Road Cathcart Drive S S AMLEE RD Manitou Lane Cul -de -sac S S ANTHONY TER Vine Street Cul -de -sac S APPLE RD Mill Street South city limits (Chan) S S S ARBOR CREEK LA BAYSWATER RD B EVERLY DR BIRCH BLUFF RD E BLUE RIDGE LA Grant Lorenz Road Minnetonka Boulevard Cathcart Drive Grant Lorenz Road Lake Virginia Drive Cul-de -sac W Dead End Cul -de -sac Tonka Bay city limits Lake Virginia Drive S S S S S S S S S S S S S S S S S S S S BOULDER BRIDGE DR Smithtown Road Smithtown Road S S S S 0 S S BOULDER BRIDGE LA N Boulder Bridge Lane North Cul-de-sac S S B OULDER BRIDGE LA S Boulder Bridge Drive South Cul -de -sac S S B OULDER CIR Boulder Bridge Drive Cul-de-sac S S BRACKETTS RD Apple Road Cul -de -sac S BRAND CIR Christmas Lane Cul -de -sac S S S BRENTRIDGE DR Howards Point Road (S) Howards Point Road (N) S S S BRYNMAWR PL Howards Point Road Cul-de -sac S S S BURLWOOD CT Shorewood Oaks Road Cul -de -sac S S S S S S i I S S 1 CAJED LA Smithtown Road Beverly Drive S S S S I CARDINAL DR Murray Street South city limits (Chan) S I S CATHCART DR CHARLESTON CIR Smithtown Road Yellowstone Trail LRT Cul -de -sac S S I S 30 Page 1 Cn Cn Street 1 le CHARTWELL HI from to 12 1' Cul -de -sac 15 16 17 18 19 20 121 22 23 24 25 26 27 28 129 S S S 0 S S S S Old Market Road S S S CHASKA RD E Mayflower TH 7 _ S S S CHASKA RD W TH 41 Mayflower S _ S S S S S _ S S S S S S S S S S CHESTNUT CT CHESTNUTTER CHRISTMAS LA E CHRISTMAS LAW CHRISTMAS LAKE RD CHRISTOPHER RD Near Mountain Boulevard Near Mountain Boulevard Christmas Lake Road Christmas Lake Road 3rd Avenue Smithtown Road Cul -de -sac Cul -de -sac Dead End E Dead End W Christmas Lane Cul -de -sac S S S S S S _ S S S S S S CHURCH RD CLOVER LA West 62nd Street Cul -de -sac S Minnetonka Drive Cul-de -sac S S CLUB LA CLUB VALLEY RD COUNTRY CLUB RD Smithtown Road Yellowstone Trail Smithtown Road Dead End S Wood Drive S Yellowstone Trail S _ S S S S COVINGTON CT Vine Hill Road Cul -de -sac S S COVINGTON RD E Old Market Rd Vine Hill Rd S S COVINGTON RD W Radisson Road Old Market Rd S S S S DEER RIDGE Koehnen Circle _ Cul -de -sac S S S DELLWOOD LA Enchanted Drive Cul -de -sac S S S DIVISION ST Excelsior city limits Dead End S O S S S S S S S S S S S S ECHO RD County Road 19 Country Club Road S S EDGEWOOD RD _ ELBERT PT _ ELDER TURN ELMRIDGE CIR E NCHANTED COVE E NCHANTED DR _ ENCHANTED LA ENCHANTED PT Howards Point Road McKinley Place Minnetonka Drive Edgewood Road Enchanted Drive Enchanted Lane Minnetrista city limits Enchanted Lane Grant Lorenz Road _ Cul -de -sac Cul -de -sac Cul-de -sac Cul -de -sac Cul -de -sac Shady Island Bridge Dead End _ S S S S S S S S S S S S S S S _ S S S S S EUREKA RD N Smithtown Road Birch Bluff Road S S EUREKA RD S Smithtown Road State Highway #7 S S S S EXCELSIOR BLVD St. Albans Bay Road East city limits (Deephn) S S FAIRWAY DR Smithtown Road End Cul-de -sac ( n) S S _ S FATIMA PL Minnetonka Boulevard Dead End S S S S FERNCROFT DR Minnetonka Boulevard Forest Drive S S rage z I Street F is from to 12 1' '4 15 16 117 18 18 120 121 22 123 124 25 26 27 28 2P FOREST DR Minnetonka Boulevard Dead End S S S GALPIN LAKE RD State Highway #7 Mayflower Rd /So city limits S S S S S GARDEN RD GILLETTE CUR GLEN RD E Minnetonka Boulevard Minnetonka Drive County Road 19 Dead End Cul -de -sac Manitou Ln S S _ S S S S S GLEN RD W Manitou Ln Dead End S S _ S S GLENCOE RD North city limits (Exc) Dead End S S S S GRANT LORENZ RD Smithtown Road Birch Bluff Road S S S S GRANT ST Excelsior city limits Dead End ' S S S S HARDING AVE Wedgewood Drive Harding Lane S S S S HARDING LA N Harding Avenue Cul -de -sac (North) S S S S HARDING LA S Harding Avenue Cul-de -sac (South) S S S S HILLENDALE RD HOWARDS POINT RD IDLEWILD PATH Mill Street Smithtown Road Rustic Way Dead End Dead End Suburban Drive _ S S S S S S S S S S I VY LA KATHLEEN CT KELSEY DR KNIGHTSBRIDGE RD LAFAYETTE AVE Femcroft Drive Woodside Road Smithtown Road Manor Road Excelsior city limits Rustic Way Cul -de -sac End Cul -de -sac ( s) Manor Road Dead End S S S S S S S S S S S S S r S LAKE LINDEN CT Yellowstone Trail Cul-de -sac S _ S S LAKE LINDEN DR Yellowstone Trail State Highway #7 S S S S LAKE VIRGINIA DR LAKEWAY TER LAWTONKA DR LEE CIR Smithtown Road Minnetonka Boulevard Timber Lane Birch Bluff Road Dead End Cul -de -sac Cul -de -sac Cul -de -sac S S S S S S S S S S S S S _ S LILAC LA Mill Street Dead End S _ S _ S S S S S S S MALLARD LA MANITOU LA MANN LA Wedgewood Drive Amlee Road Eureka Road Cul-de -sac Glen Road Seamans Drive S S S S MANOR RD Excelsior Boulevard East city limits (Dphn) S S S MAPLE AVE Strawberry Lane Dead End S S _ _ _ S S MAPLE LEAF CIR Shorewood Oaks Drive Dead End S S S S S S MAPLE RIDGE LA Lake Virginia Drive Cul -de -sac S S S S MAPLE ST Lake Linden Dr. End East S rage 5 UI _Stre t ie MAPLE VIEW CT from to 12 V 4 15 S 16 117 18 19 20 21 22 23 24 25 26 27 28 29 Eureka Road Cul-de-sac _ S MARSH POINTE CIR Marsh Point Drive End Cul-de -sac ( n ) S S S S MARSH POINTE CT Marsh Point Drive End Cul -de -sac ( n ) S S S S MARSH POINTE DR Smithtown Rd (E connect) Smithtown Rd. (W connect) S S _ S S MARY LAKE TR Country Club Road Cul-de-sac S S S S MAYFLOWER RD MCKINLEY CIR MCKINLEY CT MCKINLEY PL N Chaska Road McKinley Court Vine Hill Road Near Mountain Boulevard Galpin Lake Road Cul -de -sac Cul -de -sac Cul -de -sac S S S S S S S S S S MCKINLEY PL 5 Near Mountain Boulevard Cul -de -sac S S MCLAIN RD Minnetonka Drive Cul-de-sac S S S _ S S MEADOWVIEW RD Valieywood Lane Wild Rose Lane I S _ S MERRY LA Radisson Road Public Lake Access S S S S MINNETONKA BLVD St. Alban's Bay Road Dphn city limits S S MINNETONKA DR County Road 19 Yellowstone Trail S S S S S S S S S , S MUIRFIELD CIR Old Market Road Old Market Road S S S M URRAY CT Murray Street Cul -de -sac S _ S MURRAY H ILL RD M U RRAY ST Chanhassen City Limits( s) Chaska Road S S S _ _ S -_ _ S Galpin Lake Road Dead End NEAR MOUNTAIN BLVD Vine Hill Road South city limits (Chan) S _ S S S S _ NELSINE DR NOBLE RD E NOBLE RD W Eureka Road Grant Lorenz Road 670' West Cul -de -sac _ 670' West Edgewood Road S S S S S S OAK LEAF TR Shorewood Oaks Drive Shorewood Oaks Drive S S S S OAK RIDGE CIR Grant Lorenz Road Cul -de -sac S S _ S S OAKVIEW CT Chaska Road Cul -de -sac S S S OLD MARKET RD State Highway #7 Covington Road S S S S ORCHARD CIR Eureka Road Cul-de -sac S S S PARK LA Eureka Road End Road (w) S S S S PARK ST Glencoe Road Pleasant Avenue S S _ S _ S PARKVIEW LA PEACH CIR PINE BEND PLEASANT AVE RADISSON ENTRANCE Suburban Drive Strawberry Lane Howards Point Road Yellowstone Trail Radisson Inn Road Cul -de -sac ( e) Cul -de -sac Howards Point Road State Highway #7 Cul -de -sac S S S _ S S S _ _ S S S S S S S S S S S rage 4 . 0 CTl 00 Street ' ne _ RADISSON RD from to 12 1 '4 15 16 117 S 18 19 20 21 22 23 24 25 S 26 S 28 S 29 1 0 Old Market Rd Christmas Lake Road S S RAMPART CT Wood Drive Cul-de -sac S S RIVIERA LA Yellowstone Trail Cul -de -sac S S S RUSTIC WAY Sunset La Forest Drive S _ SEAMANS DR Yellowstone Trail Mann Lane S S SERVICE RD E Old Market Road _ Vine Hill Road South S S S S SERVICE RD W O S S SHADY HILLS CIR SHADY HILLS RD SHADY ISLAND CIR Shady Hills Road Vine Hill Road Shady Island Road Shady Hills Road Shady Hills Alley Shady Island Road S S S S O O C) S S _ SHADY ISLAND PT Shady Island Circle Dead End S S SHADY ISLAND RD Shady Island Bridge Dead End S S SHADY ISLAND TR Shady Island Circle Dead End S S SHADY LA Shady Hills Road Cul -de -sac S S S S S S S SHORE RD Radisson Inn Road Dead End S E S _ S _ SHOREWOOD LA Smithtown Road Cul -de -sac S SHOREWOOD OAKS DR Strawberry Lane State Highway #7 S S S S SIERRA CIR SILVER LAKE TR SMITHTOWN CIR Silver Lake Trai Sweetwater Curve Smithtown Road Cul-de -sac Near Mountain Boulevard Cul -de -sac S S S S S S _ S S S S S S S S S S S S S S S S SMITHTOWN LA Smithtown Road _ Cul -de -sac S S SMITHTOWN RD South city limits (Vict) CR No. 19 Cul- de- sacs) _ Cul -de -sac S S _ SMITHTOWN WAY Smithtown Rd S SS SPRUCE HILL CT Yellowstone Trail S S H S S ST ALBANS BAY RD N Excelsior Boulevard Minnetonka Dr St. Albans Bay Cir. Cul -de -sac Cul -de -sac Cul -de -sac Cul -de -sac West 82nd Street S S S ST ALBANS BAY RD S Excelsior Boulevard S _ S S STAR CIR Star Lane S _ S STAR LA Smithtown Road S S STRATFORD PL Apple Road S _ S S STRAWBERRY CT Strawberry Lane _ S S _ _ _ S STRAWBERRY LA Smithtown Road _ S _ S SUBURBAN DR SU M M IT AVE SUN NYVALE LA Rustic Way Murray Hill Road Meadowview Lane St. Albans Bay Road South city limits (Chan) Eureka Road S S Is S S _ S S S SWEETWATER CIR Sweetwater Curve Cul -de -sac S S S S Page 5 v cn cfl Str I ,e from SWEETWATER CT Sweetwater Curve to 12 If 4 15 16 117 18 18 120 121 22 23 24 25 26 27 28 29 '0 Cul -de -sac S S S _ SWEETWATER CUR Covington Road Cul -de -sac S S _ S _ S SYLVAN LA Wild Rose Lane Cul -de -sac S S S TEAL CIR Wedgewood Drive Cul -de -sac S S S _ S TEE TR TIMBER LA VALLEYWOOD CIR Yellowstone Trail Smithtown Road Valleywood Lane Wood Drive Cul -de -sac S Cul -de -sac _ S S S _ S S S S S VALLEYWOOD LA Eureka Road Dead End S S S V INE HILL RD State Highway #7 South city limits (Chan) S S S S V INE RIDGE RD _ VINE ST V IRGINIA COVE Covington Road Manor Road Smithtown Rd _ Convington Road East city limits (Dphn) Cul -de -sac ( e) _ S S S S S S S S S S S WATERFORD CIR Waterford Place Cul-de -sac S S S S WATERFORD CT Old Market Road Waterford Ct. ( Loop) _ S S S S W ATERFORD PL Old Market Road Vine Hill Road S S S S WEDGEWOOD DR Smithtown Road Cul -de -sac S S O S S _ _ S WEST LA Rustic Way Garden Road S S WHITNEY CIR Near Mountain Boulevard Cul -de -sac S S WILD ROSE LA E Sylvan Eureka Road S S S WILD ROSE LA W Grant Lorenz Road Sylvan S S S WILTSEY LA Pleasant Avenue Cul -de -sac S S _ S S WOODDR WOOD DUCK CIR W OODEND PL State Highway #7 Smithtown Road St Albans Bay Road Cul -de -sac Cul -de -sac Forest Drive _ S S S S S S S S S WOODSIDE LA Woodside Road Cul -de -sac S S S S S WOODSIDE RD Howards Point Road Cul -de -sac S S S YELLOWSTONE TR I Seamans Dr I Academy Avenue S S S S Page 6