94-101
.
.
.
If
~,."
CJ:TY OF SHOREWOOD
RESOLUTJ:ON NO. 94-101
A RESOLUTION ADOPTING A CAPITAL IMPROVEMENT BUDGET
FOR THE YEAR 1995
WHEREAS, the Shorewood ci ty Council wishes to
carefully plan and coordinate City public capital purchases
and projects over a five year period matching physical needs
with financial resources; and
WHEREAS, the City Council has adopted a Capital
Improvement Program for the years 1995 through 1999 for this
purpose; and
WHEREAS, it is the intention of the City Council
to have the first year of the five year Capital Improvement
Program document serve as the capital budget for year 1995.
NOW, THEREFORE BE IT RESOLVED that the City
Council hereby adopts those purchases and projects identified
to be made in the year 1995 in the Project Schedule of the
1995-1999 Capital Improvement Program (attached hereto) as
its 1995 Capital Improvement Budget.
BE IT FURTHER RESOLVED, that the adoption of
said budget authorizes purchases, and preliminary proj ect
expenditures up to and including feasibility study for those
projects identified to be undertaken in the year 1995 pending
City Council approval of appropriate agreements and operating
budget adjustments.
ADOPTED BY THE CITY COUNCIL of the City of
Shorewood this 19th day of December, 1994.
\)~~ ;\st\;
Robert B. DaJgherty, Acting Mayor
ATTEST:
J
v-vt1/\
City Administrator
.. .,..'
.
.
.
."..
CAPITAL IMPROVEMENT
PROJECT SCHEDULE
TYPE
PROJECT/PURPOSE
AMOUNT
FUNDING
SOURCE
ll2.2
AMOUNT
PER SOURCE
WATER
TRUNK EXTENSIONS
WATER SYSTEM ANALYSIS
SHADY HILLS AREA WATERMAIN LOOP
STREETS
OVERLAY PROJECTS
RECONSTRUCTION PROJECTS
- LOCAL - SHADY ISLAND BRIDGE
- MSA PROJECTS - COUNTRY CLUB ROAD
DRAINAGE
GLEN ROAD AREA - ACQUIRE EASEMENT
PUBLIC FACILITIES
BADGER WELL BUILDING
SOUTH SHORE SENIOR CENTER
EQUIPMENT
REPLACE 1985 FORD F250 4X4
REPLACE 1985 FORD L8000 DUMP
REPLACE 1985 926 CAT LOADER
REPLACE 1988 FORD F250 4X4
REPLACE 1988 TORO GROUNDSMASTER
NEW 48. WALK-BEHIND MOWER
NEW SIDE-MOUNT FLAIL MOWER
PARKS
CATHCART
PLAYGROUND EQUIPMENT
RELOCATE BALLFIELD
PARKING LOT
PICNIC AREA
LANDSCAPING
REFURBISH PARKING AREA
BUILDING NORTH
SHELTER - FAMILY AREA
PREPARE FAMILY AREA
MANOR
FREEMAN
FUNDING SOURCE KEY
CR - CAPITAL RESERVE FUND
DF - DRAINAGE FUND
ER - EQUIPMENT REPLCMT FUND
GF - GENERAL FUND
GR - GRANTS
MSA - MUNICIPAL STATE AID
PF - PARK CAPITAL FUND
SA - SPECIAL ASSESSMENT
25.000
10.000
8,500
80.000
10.000
50,000
88,000
25,000
311.000
17,170
64.386
109.881
17,170
18,779
3,500
9,300
25,000
16,000
23,800
2,800
11,400
11,000
50,000
18,000
15,000
WF
WF
WF
SR
SR
MSA
DF
WF
CR
ER
ER
ER
ER
ER
ER
ER
PF
PF
PF
PF
PF
PF
PF
PF
PF
SR - STREET RECONST FUND
SS - SANITARY SEWER FUND
TF - TRAIL FUND
WF - WATER FUND
25,000
10.000
8,500
80,000
10,000
50,000
88,000
25,000
311.000
17.170
64,386
109,881
17,170
18,779
3,500
9,300
25,000
16,000
23,800
2,800
11,400
11,000
50,000
18,000
15.000