93-117
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RESOLUTION NO. 93-11.7
A RESOLUTION ADOPTING A CAPITAL IMPROVEMENT BUDGET
FOR THE YEAR 1994
~EREAS,the Shorewood City 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
~EREAS, the City Council has adopted a Capital
Improvement Program for the years 1994 through 1998 for this
purpose; and
~EREAS,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 1994.
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 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
13th day of December, 1993.
~~tA
Robert Daughe~ty, Acting Mayor
ATTEST:
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A'fTACH!VIENT
Resolution 93-117
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CITY OF SHOREWooD
CAPITAL IMPROVEMENT PROJECT SCHEDULE
TYPE
PROJECT/PURPOSE
FUNDING AMOUNT
AMOUNT SOURCE PER SOURCE
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1994
WATER OVERHAUL WOODHAVEN WELL 25,000 WF 25,000
WATER SYSTEM ANALYSIS 10,000 WF 10,000
T.H. 7/VINE HILL ROAD CONNECTION 18,000 WF 18,000
STREETS OVERLAY PROJECTS 80,000 SR 80,000
T.H. 7/VINE HILL ROAD SERVICE ROAD 33,000 SR 33,000
PUBLIC FACILITIES CITY HALL/BADGER PARK PARKING AREA 90,000 CR 90,000
BADGER WELL BUILDING 25,000 WF 25,000
CITY HALL COPIER 12,500 GF 12,500
EQUIPMENT REPLACE 1989 FORD F350 DUMP 16,669 ER 16,669
BROOM FOR TORO TRACTOR 2,500 ER 2,500
SPEED AWARENESS DISPLAY 12,500 ER 12,500
PARKS - CATHCART RELOCATE BALLFIELD 23,800 PF 23,800
PARKING LOT 16,000 PF 16,000
- S IL VERWOOD COURTS 46,800 PF 46,800
PICNIC FACILITIES 2,700 PF 2,700
LANDSCAPING 11,900 PF 11,900
PLAYGROUND EQUIPMENT 24,000 PF 24,000
- FREEMAN BUILDING NORTH 30,000 PF 30,000
PLAYGROUND SOUTH 24,000 PF 24,000
LIGHTS - SOFTBALL 50,000 PF 50,000
T. SILVERWOOD PARK TO POND 3,000 TF 3,000
SILVERWOOD PARK TO T.H. 7 4,000 TF 4,000
OLD MARKET ROAD OFF-STREET 39,000 TF 39,000
FREEMAN PARK TRAILS 24,000 TF 24,000
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