94-030
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CITY OF SHOREWOOD
RESOLUTION NO. 94 - 30
A RESOLUTION MAKING CAPITAL BUDGET AMENDMENTS
WHEREAS, Resolution #93-117 (December 13, 1993) adopted
a Capital Improvement Budget for the year 1994; and
WHEREAS, it is the intent of the City Council to update
said budget from time to time as project status changes.
NOW, THEREFORE BE IT RESOLVED that the City Council
hereby adopts those purchases and projects identified to be made in
the year 1994 in the updated Project Schedule of the 1994-1998
Capital Improvement Program (attached hereto) as its 1994 Capital
Improvement Budget.
BE IT FURTHER RESOLVED, that the adoption of said budget
authorizes purchases, and preliminary project expenditures up to
and including feasibility study for those projects identified to be
undertaken in the year 1994 pending City Council approval of
appropriate agreements and operating budget adjustments.
ADOPTED by the City Council of the city of Shorewood this
14th day of March, 1994.
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4IJpted by the City Council on March 14, 1994
ATTACHMENT TO RESOLUTION #94- ~O
1994 CAPITAL IMPROVEMENT PROJECT SCHEDULE
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project/Purpose
Water
Overhaul Woodhaven Well
Water System Analysis
Streets
Overlay Projects
T.H. 7/Vine Hill Road:
Service Road
Sanitary Sewer
Water
Public
Facili-
ties
City Hall/Badger Park Parking Area
Badger Well Building
City Hall Copier
Shady Island Bridge, Dry Hydrant
Enchanted Drive, Dry Hydrant
Enchanted Point, Dry Hydrant
.ipment Replace 1989 Ford F350 Dump
Broom for Toro Tractor
Speed Awareness Display
Parks:
Cathcart Relocate Ballfield
Parking Lot
Silverwood
Improvements
Freeman
Building North
Playground South
Lights-Softball
Trails
silverwood Park along Pond &
Covington to Pond
Silverwood Park to T.H. 7
Old Market Road Off-street
Freeman Park Trails
Funding Source Key:
WF - Water Fund
t- Street Reconstruction
- Municipal State Aid
C - Capital Reserve Fund
Fund
Amount
25,000
10,000
80,000
63,000
90,000
25,000
12,500
23,000
14,000
13,000
16,669
2,500
12,500
23,800
16,000
85,400
30,000
24,000
50,000
6,000
4,000
39,000
24,000
Funding
Source
WF
WF
SR
MSA
SR
WF
CR
WF
GF
GF
GF
GF
ER
ER
ER
PF
PF
PF
PF
PF
PF
TF
TF
TF
TF
GF - General Fund
ER - Equipment Replacement
PF - Park Fund
TF - Trail Fund
Amount
Per Source
25,000
10,000
80,000
39,000
6,000
18,000
90,000
25,000
12,500
23,000
14,000
13,000
16,669
2,500
12,500
23,800
16,000
85,400
30,000
24,000
50,000
6,000
4,000
39,000
24,000
Fund