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04-13-20 CC WS Agenda Packet CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD CITY COUNCIL WORK SESSION COUNCIL CHAMBERS MONDAY, APRIL 13, 2020 6:00 P.M. Due to the Centers for Disease Control’s recommendation limiting the number of people present at a meeting, and pursuant to MN Statute §13D.02, the Shorewood City Council meetings will be held by electronic means. For those wishing to listen live to the meeting, please copy this link into your browser: https://zoom.us/j/220492735?pwd=Zmcxdnd5bjBGd09IbzNIc3F1YVRZUT09 . When prompted for the 220 492 735117067 meeting ID, enter , and the password is . AGENDA 1. CONVENE CITY COUNCIL WORK SESSION A. Roll Call Mayor Zerby _____ Johnson _____ Labadie _____ Siakel _____ Sundberg _____ B. Review and Adopt Agenda CIP Discussion 2. City Administrator Memo 3. ADJOURN City of Shorewood Council Meeting Item 2 Title/Subject: Infrastructure Capital Improvement Plan Meeting Date: April 13, 2020 MEETING Prepared By: Greg Lerud, City Administrator; Larry Brown, Director TYPE of Public Works; Joe Rigdon, Finance Director; Andrew WORK SESSION Budde, City Engineer Attachments: Draft plan documents Background: At the March 9, 2020 work session, staff presented a draft CIP for council comment. Council direction that staff received included, revising the schedule to move Strawberry Lane earlier in the schedule and to develop a schedule that can take advantage of current low borrowing costs. One other take-away by staff from the meeting was the concern about the condition of roads that were not a part of this plan, and the question of would some of those roads make it 10 years. A significant change to the CIP is adding an additional $2 million in 2021 for improvement work on streets that are in particularly poor condition. Work for these roads will not include water main, storm sewer (except where there might be minor curb and gutter repair), or sewer main. Work will just be to resurface – either through a mill and overlay or reclaim. Front loading that additional work will ensure that those roads will not deteriorate to a point that would require more expensive and invasive work. In addition, the proposed CIP continues to maintain the $450,000+ every other year for mill and overlay projects. City Engineer Budde will go over the revised schedule in detail with you. Options: This draft can be revised as the council directs. Once the plan is in final form, staff will bring it forward for approval at the next available meeting. Shannon Sweeny is preparing the Street Reconstruction improvement plan and a public hearing on that plan and bonding authority is planned for May 11. 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