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CIP 2018-2027City of Shorewood, Minnesota Capital Improvement Program 2018 thm 2027 PROJECTS BY FUNDING SOURCE Source # Priority 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total 201 - Southshore Center South Shore Community Center PF -11 -01 n/a 43,250 28,500 38,750 41,000 54,250 17,000 222,750 201 - Southshore Center Total 43,250 28,500 38,750 41,000 54,250 17,000 222,750 402 - Park Imurovements Freeman Plaza Table Replacement P0100 2 5,000 5,000 Freeman South Playground P0102 2 100,000 100,000 Equipment Freeman Park Overlay Trails P0105 3 200,000 200,000 Cathcart Park Resurface Tennis P0200 1 9,000 9,000 10,000 28,000 Court Cathcart Park Hockey Boards P0201 3 150,000 150,000 Cathcart Park Playground Equipment P0202 4 100,000 100,000 Badger Park Tennis Courts P0301 2 325,000 9,500 10,000 344,500 Badger Park P0302 1 375,000 375,000 Playground /Shelter /Trail Ext/Electric Manor Park Shelter Outside P0402 3 5,400 51400 Concrete Improvements Silverwood Park Resurface 1/2 court P0500 1 2,500 2,500 3,000 8,000 Silverwood Park Playground P0501 5 100,000 100,000 Equipment Silverwood Park Retaining Walls P0502 5 93,000 93,000 Replacement South Shore Park Master Plan P0700 2 10,000 10,000 South Shore Park Reconstruction P0701 3 90,000 90,000 Project 402 - Park Improvements Total 386,500 440,000 295,400 271,000 193,000 23,000 1,608,900 403 - Equipment Replacement Fund Cub Cadet Utility Vehicle 034 n/a 14,100 14,100 Tuesday, November 28, 2017 Source # Priority 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total Ford F350 Flatbed (Multi Use Body) 049 n/a 39,200 39,200 Trailer 18' replace unit 59 059 n/a 15,700 15,700 Toro Sand Pro 3000 064 n/a 9,000 9,000 FellingTrailer FT3 12' 069 n/a 5,000 5,000 Ford F250 Pickup 078 n/a 27,800 27,800 Toro Groundsmaster 086 n/a 32,000 32,000 2010 44 Ford F350 090 n/a 33,600 33,600 Case Skid Steer - SV185 097 n/a 37,600 37,600 Skid Steer Grapple A02 n/a 7,600 7,600 Plow for Skid /Multi One A08 n/a 6,200 6,200 Engine/Transmission Diag Software A09 n/a 4,500 4,500 Upgrade Skid Steer Snow Bucket All n/a 3,400 31400 Forestry Bucket /Chip Truck (Used) A21 n/a 58,000 58,000 Brush Chipper A22 n/a 55,000 55,000 Engine Diagnostic Scanner A23 n/a 6,000 6,000 Case Skid Steer SV 185 A24 n/a 43,288 43,288 Public Works Roof PF -12 -01 n/a 81,000 81,000 Color Copier Replacement T -13 -03 n/a 15,000 10,000 25,000 Computer Server T -18 -01 n/a 15,000 15,000 800 Mhz Radio Replacement T -19 -01 n/a 9,500 9,800 10,100 29,400 Computer Upgrades T -99 -99 n/a 10,000 10,000 10,000 10,000 10,000 10,000 10,000 70,000 403 - Equipment Replacement Fund Total 183,300 164,500 88,200 142,988 10,000 19,400 10,000 618,388 404 - Street Reconstruction Fund Amlee Road LR -16 -01 n/a 457,213 457,213 Manitou Lane LR -16 -04 n/a 244,472 244,472 Glen Road East LR -16 -07 n/a 705,230 705,230 Riviera Lane LR -17 -05 n/a 511,985 511,985 Shorewood Lane LR -17 -06 n/a 551,783 551,783 Mann Lane LR -18 -01 n/a 304,860 304,860 Maple Street LR -18 -02 n/a 113,307 113,307 Bayswater Road LR -19 -01 n/a 100,394 100,394 Boulder Circle LR -19 -02 n/a 114,128 114,128 Christmas Lane W LR -19 -03 n/a 70,257 70,257 Lilac Lane LR -19 -05 n/a 282,411 282,411 Vine Street LR -19 -07 n/a 78,680 78,680 Eureka Road N LR -19 -08 n/a 275,264 275,264 Tuesday, November 28, 2017 Source # Priority 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total Birch Bluff Road LR -20 -01 n/a 311,737 311,737 Excelsior Blvd LR -20 -02 n/a 436,521 436,521 Seamans Drive LR -20 -03 n/a 184,656 184,656 West Lane LR -20 -04 n/a 73,187 73,187 Christmas Lane E LR -21 -01 n/a 28,434 28,434 Christmas Lake Road LR -21 -02 n/a 295,963 295,963 Country Club Road LR -21 -03 n/a 267,450 267,450 Shady Island Circle, Point & Road LR -23 -01 n/a 284,733 284,733 Shady Island Trail LR -23 -02 n/a 32,181 32,181 Dellwood Lane LR -24 -01 n/a 95,461 95,461 Enchanted Cove LR -24 -02 n/a 35,100 35,100 Enchanted Drive LR -24 -03 n/a 185,468 185,468 Enchanted Lane LR -24 -04 n/a 352,670 352,670 Street Sign Replacement LR -99 -001 n/a 7,800 8,100 8,400 8,700 9,000 9,300 9,600 60,900 Maintenance - Bituminous Sealcoating LR -99 -100 n/a 275,000 280,000 285,000 290,000 295,000 300,000 305,000 2,030,000 404 - Street Reconstruction Fund Total 1,764,735 288,100 1,214,534 1,304,801 2,302,762 1,294,913 314,600 8,484,445 406 - Trails Galpin Lake Rd Sidewalk 7003 n/a 1,330,000 1,330,000 Strawberry Lane & W 62nd T007 n/a 852,000 852,000 406 - Trails Total 2,182,000 2,182,000 601 - Water Fund Air Compressor - Replace unit 38 038 n/a 20,000 20,000 Dodge Caravan - replace unit 77 077 n/a 28,000 28,000 Ford F150 Pickup 080 n/a 27,500 27,500 Boulder Bridge Well Building W -17 -01 n/a 60,000 60,000 Residing & Roofing Well House Water Meters W -17 -02 n/a 6,000 12,000 6,000 24,000 Boulder Bridge Well Motor W -18 -01 n/a 45,000 45,000 Boulder Bridge Well Motor Control W -18 -02 n/a 200,000 200,000 Center SE Area Well Residing W -18 -03 n/a 45,000 45,000 GPS Utillity Locate System W -18 -04 n/a 5,000 5,000 (Proportion) Boulder Bridge Dehumidifier W -19 -01 n/a 5,000 5,000 Amesbury Well Anti Corrosion and W -19 -02 n/a 30,000 30,000 Pipe Coatings Tuesday, November 28, 2017 Source # Priority 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 Total Boulder Bridge Anti Corrosion and w -20 -01 n/a 30,000 Pipe Coatings Water- Streets CIP W -99 -99 n/a 750,000 601 - Water Fund Total 1,066,000 102,500 81,000 20,000 611 - Sanitary Sewer Fund Generator- Generac 163 KW Trailer 071 n/a 80,144 Mtd Lift Station 10 Rehab - 4773 SS -15 -01 n/a 140,000 Lakeway Terrace Lift Station 20 Rehab - 26550 Noble SS -16 -01 n/a 135,000 Road Lift Station 7 Rehab - 5600 SS -16 -02 n/a 120,000 Woodside Road GPS Utility Locate System SS -18 -01 n/a 5,000 (Proportion) Sewer Vactor Truck Shared with TB SS -18 -02 n/a 125,000 and Exc Infiltration and Inflow Reduction SS -99 -05 n/a 70,000 70,000 70,000 70,000 70,000 611 - Sanitary Sewer Fund Total 200,000 205,000 190,000 210,000 150,144 631 - Stormwater Management Fund 4" pump replace unit 50 050 n/a 45,500 Amlee Road LR -16 -01 n/a 115,498 Manitou Lane LR -16 -04 n/a 61,749 Glen Road East LR -16 -07 n/a 178,126 Riviera Lane LR -17 -05 n/a 139,396 Shorewood Lane LR -17 -06 n/a 150,257 Mann Lane LR -18 -01 n/a 83,006 Maple Street LR -18 -02 n/a 32,451 Galpin Lake Rd Trail Stormwater SS003 n/a 230,000 Storm Water- Streets CIP STM -99 -99 n/a 4,500,000 631 - Stormwater Management Fund Total 635,110 4,500,000 45,500 355,373 30,000 750,000 1,269,500 80,144 140,000 135,000 120,000 5,000 125,000 70,000 70,000 490,000 70,000 70,000 1,095,144 GRAND TOTAL 4,278,895 5,728,600 4,135,384 1,989,789 2,872,529 1,594,313 417,600 45,500 115,498 61,749 178,126 139,396 150,257 83,006 32,451 230,000 4,500,000 5,535,983 21, 017,110 Tuesday, November 28, 2017