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052907 CC WS AgP CITY OF SHOREWOOD CITY COUNCIL WORK SESSION TUESDAY, MAY 29, 2007 AGENDA 1. CONVENE CITY COUNCIL WORK SESSION A. Roll Call B. Review Agenda 2. 5795 COUNTRY CLUB ROAD 3. DRAFT CAPITAL IMPROVEMENT PROGRAM 4. OTHER 5. ADJOURN 5755 COUNTRY CLUB ROAD COUNCIL CHAMBERS 7:30 P.M. or Immediately Following Regular City Council Meeting Mayor Lizee _ Woodruff Turgeon _ Callies Wellens CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD. SH~REWOOD, MINNESOTA 55331-8927. (952) 474-3236 FAX (952) 474-0128. www.cl.shorewood.mn.us . cityhall@ci.shorewood.mn us Celebrating 50 Years · 1956 - 2006 . MEMORANDUM TO: FROM: DATE: SUBJECT: City Council Craig W. Dawson, City Administrator May 24, 2007 Terms for Lease of 5795 Country Club Road (May 29, 2007, Work Session Item) On May 14, the Council authorized an agreement with Home Leasing & Management, Inc., for rental/property management services for 5795 Country Club Road. I have received some comments from councilmembers and from the property manager regarding additional terms to the firm's standard lease. 1) Early Termination: The market standard for a lease is one year. Based on the Council's desire to have an opportunity for early termination, the property manager suggests that the Owner may provide a 90-day notice of early termination after six months of the lease have passed, and that the Lessee be given credit for the last month's rent. 2) No Smoking: A no-smoking requirement and forfeiture of security deposit if it is determined that smoking has occurred would be added. 3) Initial Payments: The market standard is prepayment of the first month's rent and a security deposit equal to one month's rent. At $1,500/month rent, the Lessee would be paying $3,000 up-front. Requiring a last month's rent would be an additional $1,500 up-front, and would limit marketability. 4) Carpet Cleaning at End of Lease: This lessee responsibility to pay for professional carpet cleaning is a standard practice of the property manager, and would be specified in the lease agreement. 5) Water Softener: The lessee's responsibility to operate the water softener during tenancy would be added to the lease. 6) Pets: The property manager notes that most households have pets, and this matter is of to rent houses. He uses judgment about how responsible to be responsible. He prefers to market the property with the option that one small pet be allowed. ~. '..J PRINTED ON RECYCLED PAPER CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD. SHOREWOOD, MINNESOTA 55331-8927 . (952) 474-3236 FAX (952) 474-0128. www.ci.shorewood.mn.us . cityhall@ci.shorewood.mn.us Celebrating 50 Years. 1956 - 2006 MEMORANDUM DATE: SUBJECT: City Council Craig W. Dawson, City Administrator( Bonnie Burton, Director of Finance Larry Brown, Director of Public Works James Landini, City Engineer t-f)-,~ May 25, 2007 Working Draft of2007-2011 Capital Improvement Program (May 29, 2007, City Council Work Session Item) TO: FROM: At its essence, a Capital Improvement Program (CIP) is a planning tool for some specified period of time. The CIP lists significant (hence the term "capital") improvements in infrastructure and equipment that the City should plan for. It also becomes a financial planning tool that identifies funding sources, funding availability, and helps decision-makers to determine affordability. Estimates of costs in the CIP are fairly general and reasonable regarding the projects contained in it; more detailed estimates are developed as projects progress through construction or acquisition processes. With the approval or amendment by the Council, the CIP provides an implementation program for staff to work on. The League of Minnesota Cities's Handbook for Minnesota Cities contains the following discussion of Capital Improvement Budgeting: "Capital budgeting is a list of needed capital improvements, their order of priority, and the means of financing them. Besides being one of the major tools of planning, a capital budget can provide some or all of the following advantages: . Keep the public informed of future needs and protect councilmembers from pressure groups seeking projects rated low on the priority list . Often reduce or stabilize the tax rate . Establish an orderly capital improvement program, preventing the peaks and valleys in a community's debt retirement program . Frequently allow a community to move gradually to a pay-as-you-go program of capital expenditure financing for a considerable portion of its improvements . Capital improvements take place in a logical and orderly manner, rather than . Help preserve and maintaining a credit reserve for emergencies at all times . Integrate the plans and projects of all city departments and agencies, eliminating conflicting and overlapping projects ~. '..J PRINTED ON RECYCLED PAPER Working Draft of2007-2011 CIP May 29, 2007, City Council Work Session Page Two . By insuring prior consideration for all capital improvements, it helps guarantee ample . time for detailed and careful planning of the actual program. "The city puts improvement projects into a multiple-year capital improvement program on the basis of the established priority. When the council reviews it in light of the community's financial situation, it may find the city should defer some of the projects beyond the improvement period and other projects indefinitely. "Priorities in the capital budget program for the following years remain tentative, and the council should review them annually. At that time, the council should consider the addition of new projects and the deletion of others." A CIP is not a document set in stone. It is a snapshot of needs, schedule of improvements, and schedule of financing, typically over a five-year period. It is intended that the CIP be reviewed and changed as physical conditions, financial conditions, and changes in priorities occur. The following guidelines have been followed in preparing the Shorewood CIPs: . Projects are listed with particular care in terms of the likelihood that they will be implemented in the first or second year of the program. . Projects identified in years three through five of the program are opportunities that merit further evaluation. . On-going outlays are identified for which individual projects may not be well-defined at this time. For instance, specific streets can change in their relative condition to each other each year. It past CIPs, for example, $95,000 has been shown for street overlays each year without listing specific streets after the first year or two of the CIP. The attached draft of the 2007-2011 CIP does not yet show specific streets for each year, but staff will have a specific list shortly, as the pavement management program has been developed and established. . Placing a project or outlay in the CIP does not commit the City Council to accomplish it. The Council's normal processes of authorizing studies to be prepared and gaining public comment need to be followed. As these are matters of a capital nature, the City Council would need to approve them as they come up. A CIP listing does not in any way imply a done deal or a foregone conclusion. A CIP helps to keep needs in front of the Council and helps it set priorities. Another Key Assumption: One of the other key assumptions is that the levels of funding in the various funds in 2007 will not be increased in future years. As priority improvements are listed decisions are about funding strategies. The local roadway, stormwater management, Municipal State Aid (MSA) funds are the most problematic at this time. Working Draft of2007-2011 CIP May 29,2007, City Council Work Session Page Three Infrastructure Improvement Matrix: A key component in developing the 2007-2011 CIP is the use of the Infrastructure Improvement Matrix received by the Council earlier this year. The matrix identifies opportunities to combine projects in order to optimize the benefits to roadways, City utilities, and drainage systems. These elements in the draft of the CIP have been scheduled accordingly. For the next several years, the funds available in the stormwater management balance would be driving the timing of scheduled roadway improvements. Roadways: The City currently transfers $345,000 annually to the Local Roadway Fund. If that level of funding were to continue, it would take a few decades just to reconstruct all of those roadways rated "3" in the pavement management assessment done in 2007. The City has approximately 47 miles of its own public streets, and current costs for only the roadway portion of improvement projects is in the range of $2 million/mile. To accelerate the street reconstruction program would require significantly higher revenues than the City is currently receiving. Among the possibilities are: . Roadway bonds: In 2002, the Legislature gave cities authority to issue bonds for this purpose without a referendum, but subject to a "reverse referendum" process. The bonds could be issued only for projects listed in a CIP. The Legislature identified what needed to be included in a CIP to be eligible to use roadway bond financing. Utility relocation could be included in this financing, but first-time installation of curb-and-gutter -type edge control could not be eligible. In a reverse referendum process, a petition signed by at least five percent of registered voters within 30 days of a decision to issue the bonds could force the matter to referendum. As a rough rule-of- thumb, each $1 million of bonds issued will have a $100,000 annual debt payment due. . Special assessments: Shorewood has used special assessments when paving roadways for the first time. It has funded subsequent improvements entirely with City funds; this was the case with the Wedgewood/Mallard/Teal project constructed last year, and has been assumed for the Amlee/Manitou/Glen project in 2008. It is a common practice for cities to levy special assessments against adjoining properties to reflect the benefit they receive from the public improvements. State law and case law, however, limit the amount of the assessment to the benefit that can be proved for an individual property. In the absence of rigorous before-and-after appraisals, a flat amount or percentage of the construction costs are often used. With two-thirds of the roadway costs assessed (one-third to each side of the street) and one-third of the costs paid with general funds, special assessments would likely range between $5,000 and $10,000 (and probably on the higher end of the range). . Franchise fees: Cities may add franchise fees on their electricity and natural gas Fees can be used for any purpose, but are more are to specific uses. - e.g., rental of right-of-way, impact on City infrastructure. For Shorewood, these revenues could be placed into various capital funds, replacing or augmenting transfers that are currently made from the tax-supported General Fund. Working Draft of2007-2011 CIP May 29,2007, City Council Work Session Page Four . Street utility: State statutes do not give cities authority to establish a street utility, and efforts have been made in the last several sessions of the legislature to grant this authority. As an example of how such a utility might be used in Shorewood, a $60/year rate per parcel (which is the current charge to a residential property in the stormwater management utility,) would provide in the area of$165,000 in revenue for roadway purposes (capital and/or maintenance). Estimates for street reconstruction costs are based on original cost values determined for GASB 34, with a five percent annual cost increase. One project of note is Vine Hill Road. The City of Minnetonka has placed reconstruction of this Municipal State Aid (MSA) System roadway in 2010 in its CIP. Shorewood's MSA funds are committed through 2011 as a funding source for the City's costs in the County Road 19 intersection project. While this reconstruction is shown in 2011 in Shorewood's draft CIP, the cities' staffs need to have further discussions about what measures should be taken and what financing alternatives may be possible. Stormwater Management: The 2007 City budget included phased planning and construction ofthree stormwater projects, and increases in the stormwater utility rates to fund those improvements. The draft of the 2007-2011 CIP identifies other projects that are critical and/or are coordinated with roadway improvements. Shorewood has approached its stormwater system as one system, where benefits are realized across the City rather than to sub-stormwatersheds, or to individual properties. The 2007 rate increases would need to be continued in order to accomplish the projects shown in the CIP, or increased in order to accelerate the schedule. Alternatively, Council could consider a change in policy and begin to use special assessments as a revenue source for certain types of improvements. The needs of the various infrastructure systems do compete with each other for priority and funding. The infrastructure matrix suggests that the Harding Lane roadway and associated drainage improvements is a high-ranking project. It could be scheduled for 2010, based on projected balances in the local roadway and stormwater funds. The outlet for Mary Lake is a higher priority, however, and the stormwater fund will not have a sufficient balance to consider paying for it until 2011 at the earliest. By following this schedule, de facto the City will need to be prepared to pump out high water levels in Mary Lake until then. Municipal Facilities: The draft of the CIP anticipates construction of an additional equipment bay at the public works building in 2008. Partial funding for this project will have been accumulated during 2006 and 2007 for this project. As the Council will begin shortly its discussion of City Hall, the costs decision. A renovation, or can referendum, but under the same process as described with roadway bonds earlier in this memorandum. CAPIT AL IMPROVEMENT PROGRAM Calendar Years 2007 - 2011 May 2007 City of Shorewood, Minnesota Capital bnprovement Program 2007 tl1m 2011 PROJECTS BY DEPARTMENT Department Project# PriOl'it)' 2007 2008 2009 2010 2011 Total IEquipment Replacement _________n_ , Dump 1 ton - 4 x 2 Ford F-350 E-02-52 n/a 54,131 54,131 F350 4x4 Pickup w/plow E-02-55 n/a 35,349 35,349 Groundsmaster Mower- Taro 328D E-02-57 n/a 26,314 26,314 Attach - 1985 Cabs for Groundmaster E-03-82 n/a 5,050 6,015 11,065 Snow Thrower - John Deere 826 (1970) E-04-91 n/a 947 947 Snow Thrower - John Deere 826 (1972) E-04-92 n/a 947 947 Attach - Flail side mower E-04-93 n/a 16,160 16,160 Attach - Flail rear mower E-04-94 n/a 8,080 8,080 Air Compressor-Ingersoll Rand 185 E-05-38 n/a 16,465 16,465 Water Truck-Ford 7000 E-05-45 n/a 158,874 158,874 Dump Truck - Ford L8000 (1988) E-06-33 n/a 147,205 147,205 F350 & Flatbed E-06-49 n/a 41,031 41,031 Dump Box Rehabilitation and Sander E-06-54 n/a 22,725 22,725 Ford 555 Backhoe E-07-22 n/a 70,257 70,257 Sweeper-Tennant240 E-07-46 n/a 16,059 16,059 Mower - Toro Groundsmaster 325D E-07-70 n/a 22,093 22,093 Diesel Fuel Trailer 500 Gallons E-07-71 n/a 7,827 7,827 Attach - Blower for Groundsmaster E-07-75 n/a 5,757 5,757 Tractor - Fard 3910 E-08-35 n/a 39,094 39,094 Speed Awareness Display E-08-51 n/a 24,088 24,088 Dump Truck - Ford L8000 (1995) E-09-68 n/a 162,392 162,392 Trailer 12' Tops E-IO-41 n/a 3,458 3,458 Mower - Taro Walk Behind 44 E-IO-73 n/a 3,308 3,308 Skid Steer - Bobcat 753 E-12-76 n/a 23,887 23,887 Equipment Replacement Total 165,966 281,496 158,874 311,177 917,513 ----------..--------- - ------------- ~ ILand & Open Space Acquisition Land Conservation Easements LO-04-01 n/a 5,000 5,000 5,000 5,000 5,000 25,000 Land & Open Space Acquisition Total 5,000 5,000 5,000 5,000 5,000 25,000 'Local Street Reconstruction I Amlee/Manitou/Glen Road Pavement Reclamation LR-01-06 1,425,000 1,425,000 Bituminous Overlays LR-03-04 n/a 95,000 95,000 95,000 95,000 95,000 475,000 Bituminous Sealcoating LR-03-05 n/a 66,000 66,000 66,000 66,000 66,000 330,000 Harding Lane LR-08-02 615,000 615,000 Meadowview Road LR-08-03 368,000 368,000 Municipal State Aid Streets , Vine Hill Road - Mill and Overlay MSA-03-05 2,500,000 2,500,000 Friday, May 25. 2007 Department Project# Priority 2007 2008 2009 2010 2011 Total Municipal State Aid Streets Total 2,500,000 2,500,000 -------- -------------- ---------..--: Municipal Water S)'stem I Amesbury Well Controls Replacement W-05-02 n/a 45,000 45,000 S.E. Area Lineshaft Well - Pull & Inspect W-06-01 n/a 22,000 22,000 Amesbury Lineshaft Well - Pull & Inspect W-07-02 n/a 23,000 23,000 SE Area Water Tower - Power Wash W-07-03 n/a 5,000 5,000 Woodhaven Well Bldg Demolition W-07-04 n/a 18,000 18,000 Water Meter Radio Read Project W-07-05 n/a 250,000 75,000 75,000 400,000 SE Area Water Tower - painting W-08-01 n/a 270,000 270,000 Boulder Bridge Well #2 - Pull & Inspect W-09-01 n/a 24,000 24,000 Municipal Water System Total 340,000 368,000 99,000 807,000 ______n____________________ ------------ Parks , Silverwood Park Resurface Tennis/Basketball Court P-01-06 n/a 2,000 2,000 Park Improvements P-04-03 n/a 5,000 5,000 5,000 5,000 20,000 Badger Park-Football Field Lighting P-06-02 n/a 95,000 95,000 Manor Park-Pond Water Quality Improvements P-06-08 n/a 15,000 15,000 Freeman Park-Wetland Enhancement P-07-02 n/a 500,000 500,000 Cathcart Park-Repave Existing Trail P-07-03 n/a 2,200 2,200 Cathcart Park-Swing Set Replacement P-07-04 n/a 2,500 2,500 Manor Park Tennis Court Reconstruction P-07-05 n/a 55,000 55,000 Freeman Park-Restoration Dug-outs P-09-01 n/a 2,500 2,500 Cathcart Park-Resurface Magic Square P-09-02 n/a 7,500 7,500 Silverwood Park-Bituminous Parking Lot P-10-01 n/a 18,000 18,000 Freeman Park-Picnic Shelter Rehab P-10'02 n/a 3,000 3,000 Parks Total 171,700 5,000 15,000 26,000 505,000 722,700 ----------- ----------------- lPublic Facilities ~ City Hall Capital Maintenance PF-05-02 n/a 53,000 140,000 193,000 Public Works Addition (Bay w/lift) PF-06-03 n/a 400,000 400,000 5795 Country Club-Residence PF-09-01 n/a 5,000 5,000 Public Facilities Total 53,000 540,000 5,000 598,000 ~-_._._--------------- ISanitar)' Sewer I Infiltration and Inflow Reduction SS-03-05 n/a 50,000 50,000 50,000 50,000 50,000 250,000 Lift Station 15 Rehab-4360 Enchanted Dr. SS-03-06 n/a 28,000 75,000 103,000 Lift Station 17 Rehab-5295 Shady Island Rd SS-04-01 n/a 8,000 45,000 53,000 Lift Station 16 Rehab-4915 Shady Island Rd SS-05-02 n/a 104,000 104,000 Portable Lift Station Control Panel SS-06-02 n/a 7,000 7,000 Lift Station 12 Rehab-5705 Christmas Lake PI. SS-07-01 n/a 110,000 110,000 SCADA System 14 Lift Stations SS-07-02 n/a 70,000 70,000 Annual Lift Station Inspect & Rehab SS-07-03 n/a 25,000 25,000 25,000 25,000 25,000 125,000 Sanitary Sewer Total 262,000 207,000 158,000 120,000 75,000 822,000 Amlee/Manitou/Glen Road Drainage Misc Stormwater Projects Water Management Plan STM-04-02 STM-04-05 STM-07-06 n/a 2 30,000 78,000 515,000 30,000 30,000 30,000 30,000 515,000 150,000 78,000 Frida)' iV/av 25, 2007 Department Project# Priorit)' 2007 2008 2009 2010 2011 Total Lake Mary Outlet STM-07-07 1 505,000 505,000 Harding Lane Drainage STM-IO-03 1 102,000 102,000 Meadowview Rd Storm STM-11-01 3 15,300 15,300 Stormwater Management Total 108,000 545,000 30,000 132,000 550,300 1,365,300 ITechno!()g)' /()f'flce E<I~iJ) . City Hall Copier & Maintenance Contract T-01-04 n/a 25,000 25,000 Computer Upgrades T-03-06 n/a 10,000 10,000 10,000 10,000 10,000 50,000 Network (Computer) Upgrade T-06-01 n/a 17,250 17,250 Phone System (VOIP or other) - City Hall T-09-01 n/a 40,000 40,000 Tecl1nology/Office Equip Total 27,250 10,000 75,000 10,000 10,000 132,250 GRAND TOTAL 1,293,916 3,547,496 706,874 1,380,177 4,174,300 11,102,763 Friday lvral' ]007 City of Shorewood, Minnesota Capital Improvement Program 2007 tl1ru 2011 PROJECTS BY YEAR Project Name Department Project # Priority Project Cost 2007 , F350 4x4 Pickup w/plow Equipment Replacement E-02-55 n/a 35,349 Attach - 1985 Cabs for Groundmaster Equipment Replacement E-03-82 n/a 5,050 Snow Thrower - John Deere 826 (1970) Equipment Replacement E-04-91 n/a 947 Snow Thrower - John Deere 826 (1972) Equipment Replacement E-04-92 n/a 947 Attach - Flail side mower Equipment Replacement E-04-93 n/a 16,160 Attach - Flail rear mower Equipment Replacement E-04-94 n/a 8,080 F350 & Flatbed Equipment Replacement E-06-49 n/a 41,031 Dump Box Rehabilitation and Sander Equipment Replacement E-06-54 n/a 22,725 Mower - Toro Groundsmaster 325D Equipment Replacement E-07-70 n/a 22,093 Diesel Fuel Trailer 500 Gallons Equipment Replacement E-07-71 n/a 7,827 Attach - Slower for Groundsmaster Equipment Replacement E-07-75 n/a 5,757 Land Conservation Easements Land & Open Space Acquisition LO-04-01 n/a 5,000 Bituminous Overlays Local Street Reconstruction LR-03-04 n/a 95,000 Bituminous Sealcoating Local Street Reconstruction LR-03-05 n/a 66,000 Amesbury Well Controls Replacement Municipal Water System W-05-02 n/a 45,000 S.E. Area Lineshaft Well - Pull & Inspect Municipal Water System W-06-01 n/a 22,000 SE Area Water Tower - Power Wash Municipal Water System W-Q7-03 n/a 5,000 Wood haven Well Bldg Demolition Municipal Water System W-07-04 n/a 18,000 Water Meter Radio Read Project Municipal Water System W-07-05 n/a 250,000 Silverwood Park Resurface Tennis/Basketball Court Parks P-01-06 n/a 2,000 Badger Park-Football Field Lighting Parks P-06-02 n/a 95,000 Manor Park-Pond Water Quality Improvements Parks P-06-08 n/a 15,000 Cathcart Park-Repave Existing Trail Parks P-07-03 n/a 2,200 Cathcart Park-Swing Set Replacement Parks P-07-04 n/a 2,500 Manor Park Tennis Court Reconstruction Parks P-07-05 n/a 55,000 City Hall Capital Maintenance Public Facilities PF-05-02 n/a 53,000 Infiltration and Inflow Reduction Sanitary Sewer $$-03-05 n/a 50,000 Portable Lift Station Control Panel Sanitary Sewer $$-06-02 n/a 7,000 Lift Station 12 Rehab-5705 Christmas Lake PI. Sanitary Sewer $$-07-01 n/a 110,000 SCADA System 14 Lift Stations Sanitary Sewer $$-07-02 n/a 70,000 Annual Lift Station Inspect & Rehab Sanitary Sewer $$-07-03 n/a 25,000 Misc Stormwater Projects Stormwater Management $TM-04-05 n/a 30,000 Water Management Plan Stormwater Management $TM-07-06 2 78,000 Computer Upgrades Technology/Office Equip T-03-06 n/a 10,000 Network (Computer) Upgrade Technology/Office Equip T-06-01 n/a 17,250 Total for 2007 1,293,916 2008 , Dump Truck - Ford L8000 (1988) Equipment Replacement E-06-33 n/a 147,205 Speed Awareness Display Equipment Replacement E-08-51 n/a 24,088 Skid Steer - Bobcat 753 Equipment Replacement E-12-76 n/a 23,887 Land Conservation Easements Land & Open Space Acquisition LO-04-01 n/a 5,000 Frida". May 25, 2007 Name # Cost Amlee/Manitou/Glen Road Pavement Reclamation Local Street Reconstruction LR-01-06 1,425,000 Bituminous Overlays Local Street Reconstruction LR-03-04 n/a 95,000 Bituminous Sealcoating Local Street Reconstruction LR-03-05 n/a 66,000 Amesbury Lineshaft Well - Pull & Inspect Municipal Water System W-07-02 n/a 23,000 Water Meter Radio Read Project Municipal Water System W-07-05 n/a 75,000 SE Area Water Tower - painting Municipal Water System W-08-01 n/a 270,000 Park Improvements Parks P-04-03 n/a 5,000 City Hall Capital Maintenance Public Facilities PF-05-02 n/a 140,000 Public Works Addition (Bay w/lift) Public Facilities PF-06-03 n/a 400,000 Infiltration and Inflow Reduction Sanitary Sewer 88-03-05 n/a 50,000 Lift Station 15 Rehab-4360 Enchanted Dr. Sanitary Sewer 88-03-06 n/a 28,000 Lift Station 16 Rehab-4915 Shady Island Rd Sanitary Sewer 88-05-02 n/a 104,000 Annual Lift Station Inspect & Rehab Sanitary Sewer 88-07-03 n/a 25,000 Amlee/Manitou/Glen Road Drainage Stormwater Management 8TM-04-02 515,000 Misc Stormwater Projects Stormwater Management 8TM-04-05 n/a 30,000 Computer Upgrades Technology/Office Equip T-03-06 n/a 10,000 Total for 2008 3,547,496 ------------ 2009 I Water Truck-Ford 7000 Equipment Replacement E-05-45 n/a 158,874 Land ConseNation Easements Land & Open Space Acquisition LO-04-01 n/a 5,000 Bituminous Overlays Local Street Reconstruction LR-03-04 n/a 95,000 Bituminous Sealcoating Local Street Reconstruction LR-03-05 n/a 66,000 Water Meter Radio Read Project Municipal Water System W-07-05 n/a 75,000 Boulder Bridge Well #2 - Pull & Inspect Municipal Water System W-09-01 n/a 24,000 Park Improvements Parks P-04-03 n/a 5,000 Freeman Park-Restoration Dug-outs Parks P-09-01 n/a 2,500 Cathcart Park-Resurface Magic Square Parks P-09-02 n/a 7,500 5795 Country Club-Residence Public Facilities PF-09-01 n/a 5,000 Infiltration and Inflow Reduction Sanitary Sewer 88-03-05 n/a 50,000 Lift Station 15 Rehab-4360 Enchanted Dr. Sanitary Sewer 88-03-06 n/a 75,000 Lift Station 17 Rehab-5295 Shady Island Rd Sanitary Sewer 88-04-01 n/a 8,000 Annual Lift Station Inspect & Rehab Sanitary Sewer 88-07-03 n/a 25,000 Misc Stormwater Projects Stormwater Management 8TM-04-05 n/a 30,000 City Hall Copier & Maintenance Contract Technology/Office Equip T-01-04 n/a 25,000 Computer Upgrades Technology/Office Equip T-03-06 n/a 10,000 Phone System (VOIP or other) - City Hall Technology/Office Equip T-09-01 n/a 40,000 Total for 2009 706,874 2010 , Dump 1 ton - 4 x 2 Ford F-350 Equipment Replacement E-02-52 n/a 54,131 Groundsmaster Mower- Toro 328D Equipment Replacement E-02-57 n/a 26,314 Attach. 1985 Cabs for Groundmaster Equipment Replacement E-03-82 n/a 6,015 Air Compressor-Ingersoll Rand 185 Equipment Replacement E-05-38 n/a 16,465 Tractor - Ford 3910 Equipment Replacement E-08-35 n/a 39,094 Dump Truck - Ford L8000 (1995) Equipment Replacement E-09-68 n/a 162,392 Trailer 12' Tops Equipment Replacement E-10-41 n/a 3,458 Mower - Toro Walk Behind 44 Equipment Replacement E-10-73 n/a 3,308 Land ConseNation Easements Land & Open Space Acquisition LO-04-01 n/a 5,000 Bituminous Overlays Local Street Reconstruction LR-03-04 n/a 95,000 Park Improvements Parks P-04-03 n/a 5,000 Silverwood Park-Bituminous Parking Lot Parks P-10-01 n/a 18,000 Freeman Park-Picnic Shelter Rehab Parks P-IO-02 n/a 3,000 Frida\'. May 25, 2007 Name # Cost Infiltration and Inflow Reduction Sanitary Sewer 88-03-05 n/a 50,000 Lift Station 17 Rehab-5295 Shady Island Rd Sanitary Sewer 88-04-01 n/a 45,000 Annual Lift Station Inspect & Rehab Sanitary Sewer 88-07-03 n/a 25,000 Misc Stormwater Projects Stormwater Management 8TM-04-05 n/a 30,000 Harding Lane Drainage Stormwater Management 8TM-IO-03 102,000 Computer Upgrades Technology/Office Equip T-03-06 n/a 10,000 Total for 2010 1,380,177 2011 , Land Conservation Easements Land & Open Space Acquisition LO-04-01 n/a 5,000 Bituminous Overlays Local Street Reconstruction LR-03-04 n/a 95,000 Bituminous Sealcoating Local Street Reconstruction LR-03-05 n/a 66,000 Meadowview Road Local Street Reconstruction LR-08-03 1 368,000 Vine Hill Road - Mill and Overlay Municipal State Aid Streets M8A-03-05 1 2,500,000 Park Improvements Parks P-04-03 n/a 5,000 Freeman Park-Wetland Enhancement Parks P-07-02 n/a 500,000 Infiltration and Inflow Reduction Sanitary Sewer 88-03-05 n/a 50,000 Annual Lift Station Inspect & Rehab Sanitary Sewer 88-07-03 n/a 25,000 Misc Stormwater Projects Stormwater Management 8TM-04-05 n/a 30,000 Lake Mary Outlet Stormwater Management 8TM-07-07 1 505,000 Meadowview Rd Storm Stormwater Management 8TM-II-01 3 15,300 Computer Upgrades Technology/Office Equip T-03-06 n/a 10,000 Total for 2011 4,174,300 GRAND TOTAL 11,102,763 Frida\', May 25, 2007 City of Shorewood, Minnesota Capital Improvement Program 2007 tl1ru 2011 SOURCES AND USES OF FUNDS Source 2007 2008 2009 2010 2011 -- I IEquipment Replacement Fund Beginning Balance 394,587 403,621 297,125 313,251 177,074 Revenues and Other Fund Sources Revenue Transfers In 175,000 175,000 175,000 175,000 175,000 Total 175,000 175,000 175,000 175,000 175,000 Total Revenues and Other Fund Sources 175,000 175,000 175,000 175,000 175,000 Total Funds Available 569,587 578,621 472,125 488,251 352,074 Expenditures and Uses Capital Projects & Equipment Equipment Replacement Dump Box Rehabilitation and Sander E-06-54 (22,725) 0 0 0 0 Tractor - Ford 3910 E-08-35 0 0 0 (39,094) 0 Mower - Toro Groundsmaster 325D E-07-70 (22,093) 0 0 0 0 Dump Truck - Ford L8000 (1988) E-06-33 0 (147,205) 0 0 0 Attach - Flail rear mower E-04-94 (8,080) 0 0 0 0 Attach - Blower for Groundsmaster E-07-75 (5,757) 0 0 0 0 Snow Thrower - John Deere 826 (1972) E-04-92 (947) 0 0 0 0 Attach 1985 Cabs for Groundmaster E-03-82 (5,050) 0 0 (6,015) 0 Dump Truck - Ford L8000 (1995) E-09-68 0 0 0 (162,392) 0 F350 4x4 Pickup w/plow E-02-55 (35,349) 0 0 0 0 Attach - Flail side mower E-04-93 (16,160) 0 0 0 0 Mower - Toro Walk Behind 44 E-10-73 0 0 0 (3,308) 0 Dump 1 ton - 4 x 2 Ford F-350 E-02-52 0 0 0 (54,131) 0 Speed Awareness Display E-08-51 0 (24,088) 0 0 0 F350 & Flatbed E-06-49 (41,031) 0 0 0 0 Sweeper-Tennant240 E-07 -46 0 (16,059) 0 0 0 Water Truck-Ford 7000 E-05-45 0 0 (158,874) 0 0 Trailer 12' Tops E-10-41 0 0 0 (3,458) 0 Air Compressor-Ingersoll Rand 185 E-05-38 0 0 0 (16,465) 0 Groundsmaster Mower- Toro 328D E-02-57 0 0 0 Snow Thrower - John Deere 826 (1970) E-04-91 (947) 0 0 0 0 Skid Steer - Bobcat 753 E-12-76 0 (23,887) 0 0 0 Friday, Mm' 25, 2007 Diesel Fuel Trailer 500 Gallons E-07-71 (7,827) 0 0 0 0 Total (165,966) (281,496) (158,874) (311,177) 0 Total Expenditures and Uses (165,966) (281,496) (158,874) (311,177) 0 Change in Fund Balance 9,034 (106,496) 16,126 (136,177) 175,000 Ending Balance 403,621 297,125 313,251 177,074 352,074 Source 2007 2008 2009 2010 2011 -- --- lGeneral Fund ~ Beginning Balance 3,549,502 3,491,502 2,946,502 2,936,502 2,931,502 Revenues and Other Fund Sources No Funds 0 0 0 0 0 Total 0 0 0 0 0 Total Revenues and Other Fund Sources 0 0 0 0 0 Total Funds Available 3,549,502 3,491,502 2,946,502 2,936,502 2,931,502 Expenditures and Uses Capital Projects & Equipment Land & Open Space Acquisition Land Conservation Easements LO-04-01 (5,000) (5,000) (5,000) (5,000) (5,000) Total (5,000) (5,000) (5,000) (5,000) (5,000) Public Facilities Public Works Addition (Bay w/lift) PF-06-03 0 (400,000) 0 0 0 City Hall Capital Maintenance PF-05-02 (53,000) (140,000) 0 0 0 5795 Country Club-Residence PF-09-01 0 0 (5,000) 0 0 Total (53,000) (540,000) (5,000) 0 0 Total Expenditures and Uses (58,000) (545,000) (10,000) (5,000) (5,000) Change in Fund Balance (58,000) (545,000) (10,000) (5,000) (5,000) Ending Balance 3,491,502 2,946,502 2,936,502 2,931,502 2,926,502 FridaI', Mav 15, 1007 Source 2007 2008 2009 2010 2011 - - -- -- --- --- iLocal Street Reconstruction I L - Beginning Balance 972,643 1,156,643 (84,357) 99,643 (331,357) Revenues and Other Fund Sources Revenue Transfers In 345,000 345,000 345,000 345,000 345,000 Total 345,000 345,000 345,000 345,000 345,000 Total Revenues and Other Fund Sources 345,000 345,000 345,000 345,000 345,000 Total Funds Available 1,317,643 1,501,643 260,643 444,643 13,643 Expenditures and Uses Capital Projects & Equipment Local Street Reconstruction Meadowview Road LR-08-03 0 0 0 0 (368,000) Amlee/Manitou/Glen Road Pavement Reclamation LR-01-06 0 (1,425,000) 0 0 0 Bituminous Sealcoating LR-03-05 (66,000) (66,000) (66,000) (66,000) (66,000) Bituminous Overlays LR-03-04 (95,000) (95,000) (95,000) (95,000) (95,000) Harding Lane LR-08-02 0 0 0 (615,000) 0 Total (161,000) (1,586,000) (161,000) (776,000) (529,000) Total Expenditures and Uses (161,000) (1,586,000) (161,000) (776,000) (529,000) Change in Fund Balance 184,000 (1,241,000) 184,000 (431,000) (184,000) Ending Balance 1,156,643 (84,357) 99,643 (331,357) (515,357) Friday, tVla\' 25, 2007 2007 2008 2009 2010 2011 MSA Funding I Beginning Balance 56,505 56,505 56,505 56,505 56,505 Revenues and Other Fund Sources No Funds 0 0 0 0 0 Total 0 0 0 0 0 Total Revenues and Other Fund Sources 0 0 0 0 0 Total Funds Available 56,505 56,505 56,505 56,505 56,505 Expenditures and Uses Capital Projects & Equipment Municipal State Aid Streets Vine Hill Road - Mill and Overlay MSA-03-05 0 0 0 0 (2,500,000) Total 0 0 0 0 (2,500,000) Total Expenditures and Uses 0 0 0 0 (2,500,000) Change in Fund Balance 0 0 0 0 (2,500,000) Ending Balance 56,505 56,505 56,505 56,505 (2,443,495) Friday, Mllv 25, 2007 Source 2007 2008 2009 2010 2011 ~._--_._------- !Municipal Water Fund , Beginning Balance 3,675,286 3,335,286 2,967,286 2,868,286 2,868,286 Revenues and Other Fund Sources No Funds 0 0 0 0 0 Total 0 0 0 0 0 Total Revenues and Other Fund Sources 0 0 0 0 0 Total Funds Available 3,675,286 3,335,286 2,967,286 2,868,286 2,868,286 Expenditures and Uses Capital Projects & Equipment Municipal Water System SE Area Water Tower - Power Wash W-07-03 (5,000) 0 0 0 0 Wood haven Well Bldg Demolition W-07-04 (18,000) 0 0 0 0 Boulder Bridge Well #2 - Pull & Inspect W-09-01 0 0 (24,000) 0 0 Water Meter Radio Read Project W-07-05 (250,000) (75,000) (75,000) 0 0 S.E. Area Lineshaft Well- Pull & Inspect W-06-01 (22,000) 0 0 0 0 SE Area Water Tower - painting W-08-01 0 (270,000) 0 0 0 Amesbury Lineshaft Well - Pull & Inspect W-07-02 0 (23,000) 0 0 0 Amesbury Well Controls Replacement W-05-02 (45,000) 0 0 0 0 Total (340,000) (368,000) (99,000) 0 0 Total Expenditures and Uses (340,000) (368,000) (99,000) 0 0 Change in Fund Balance (340,000) (368,000) (99,000) 0 0 Ending Balance 3,335,286 2,967,286 2,868,286 2,868,286 2,868,286 Friday, Mal' 25. 2007 2007 2008 2009 2010 2011 Park Fund I Beginning Balance 320,000 158,300 163,300 158,300 142,300 Revenues and Other Fund Sources Revenue Transfers In 10,000 10,000 10,000 10,000 10,000 Total 10,000 10,000 10,000 10,000 10,000 Total Revenues and Other Fund Sources 10,000 10,000 10,000 10,000 10,000 Total Funds Available 330,000 168,300 173,300 168,300 152,300 Expenditures and Uses Capital Projects & Equipment Parks Cathcart Park-Swing Set Replacement P-07-04 (2,500) 0 0 0 0 Freeman Park-Picnic Shelter Rehab P-10-02 0 0 0 (3,000) 0 Cathcart Park-Resurface Magic Square P -09-02 0 0 (7,500) 0 0 Silverwood Park Resurface Tennis/Basketball Cour P-01-06 (2,000) 0 0 0 0 Manor Park Tennis Court Reconstruction P-07-05 (55,000) 0 0 0 0 Park Improvements P-04-03 0 (5,000) (5,000) (5,000) (5,000) Badger Park-Football Field Lighting P -06-02 (95,000) 0 0 0 0 Cathcart Park-Repave Existing Trail P-07 -03 (2,200) 0 0 0 0 Silverwood Park-Bituminous Parking Lot P-10-01 0 0 0 (18,000) 0 Manor Park-Pond Water Quality Improvements P-06-08 (15,000) 0 0 0 0 Freeman Park-Restoration Dug-outs P-09-01 0 0 (2,500) 0 0 Total (171,700) (5,000) (15,000) (26,000) (5,000) Total Expenditures and Uses (171,700) (5,000) (15,000) (26,000) (5,000) Change in Fund Balance (161,700) 5,000 (5,000) (16,000) 5,000 Ending Balance 158,300 163,300 158,300 142,300 147,300 Friday. Mal' 25, 2007 2007 2008 2009 2010 2011 --------- iSanitary Sewer Fund I Beginning Balance 3,988,341 3,838,341 3,691,341 3,593,341 3,533,341 Revenues and Other Fund Sources Revenue General Fund Debt Service 60,000 60,000 60,000 60,000 0 Stormwater Fund Debt Service 52,000 0 0 0 0 Total 112,000 60,000 60,000 60,000 0 Total Revenues and Other Fund Sources 112,000 60,000 60,000 60,000 0 Total Funds Available 4,100,341 3,898,341 3,751,341 3,653,341 3,533,341 Expenditures and Uses Capital Projects & Equipment Sanitary Sewer Lift Station 12 Rehab-5705 Christmas Lake PI. SS-07-01 (110,000) 0 0 0 0 Portable Lift Station Control Panel SS-06-02 (7,000) 0 0 0 0 Infiltration and Inflow Reduction SS-03-05 (50,000) (50,000) (50,000) (50,000) (50,000) Annual Lift Station Inspect & Rehab SS-07-03 (25,000) (25,000) (25,000) (25,000) (25,000) SCADA System 14 Lift Stations SS-07-02 (70,000) 0 0 0 0 Lift Station 16 Rehab-4915 Shady Island Rd SS-05-02 0 (104,000) 0 0 0 Lift Station 17 Rehab-5295 Shady Island Rd SS-04-01 0 0 (8,000) (45,000) 0 Lift Station 15 Rehab-4360 Enchanted Dr. SS-03-06 0 (28,000) (75,000) 0 0 Total (262,000) (207,000) (158,000) (120,000) (75,000) Total Expenditures and Uses (262,000) (207,000) (158,000) (120,000) (75,000) Change in Fund Balance (150,000) (147,000) (98,000) (60,000) (75,000) Ending Balance 3,838,341 3,691,341 3,593,341 3,533,341 3,458,341 Friday, Mm' 25, 2007 Source 2007 2008 2009 2010 2011 --------------...-------- -- -- - -----..- Stonnwater Management Fund ~ Beginning Balance 279,335 296,335 (123,665) (28,665) (35,665) Revenues and Other Fund Sources Revenue Transfers In 25,000 25,000 25,000 25,000 25,000 Rates 100,000 100,000 100,000 100,000 100,000 Total 125,000 125,000 125,000 125,000 125,000 Total Revenues and Other Fund Sources 125,000 125,000 125,000 125,000 125,000 Total Funds Available 404,335 421,335 1,335 96,335 89,335 Expenditures and Uses Capital Projects & Equipment Stormwater Manaqement Harding Lane Drainage STM-10-03 0 0 0 (102,000) 0 Meadowview Rd Storm STM-11-01 0 0 0 0 (15,300) Misc Stormwater Projects STM-04-05 (30,000) (30,000) (30,000) (30,000) (30,000) Water Management Plan STM-07-06 (78,000) 0 0 0 0 Amlee/Manitou/Glen Road Drainage STM-04-02 0 (515,000) 0 0 0 Lake Mary Outlet STM-07-07 0 0 0 0 (505,000) Total (108,000) (545,000) (30,000) (132,000) (550,300) Total Expenditures and Uses (108,000) (545,000) (30,000) (132,000) (550,300) Change in Fund Balance 17,000 (420,000) 95,000 (7,000) (425,300) Ending Balance 296,335 (123,665) (28,665) (35,665) (460,965) Friday, Mav 25. 2007 Source 2007 2008 2009 2010 2011 !Technology/Office Equipment Fun I Beginning Balance 249,132 271 ,882 311,882 286,882 326,882 Revenues and Other Fund Sources Revenue Transfers In 50,000 50,000 50,000 50,000 50,000 Total 50,000 50,000 50,000 50,000 50,000 Total Revenues and Other Fund Sources 50,000 50,000 50,000 50,000 50,000 Total Funds Available 299,132 321,882 361,882 336,882 376,882 Expenditures and Uses Capital Projects & Equipment Technoloqy/Office Equip Computer Upgrades T-03-06 (10,000) (10,000) (10,000) (10,000) (10,000) City Hall Copier & Maintenance Contract T-01-04 0 0 (25,000) 0 0 Phone System (VOIP or other) - City Hall T-09-01 0 0 (40,000) 0 0 Network (Computer) Upgrade T-06-01 (17,250) 0 0 0 0 Total (27,250) (10,000) (75,000) (10,000) (10,000) Total Expenditures and Uses (27,250) (10,000) (75,000) (10,000) (10,000) Change in Fund Balance 22,750 40,000 (25,000) 40,000 40,000 Ending Balance 271,882 311,882 286,882 326,882 366,882 Friday, Mav 25, 2007 City of Shorewood, Minnesota Capital Improvement Progrmn 2007 tl1ru 2011 PROJECTS BY DEPARTMENT Department Project# PrioritJ 2007 2008 2009 2010 2011 Total [Equipment Replacement ._~ Dump 1 ton - 4 x 2 Ford F-350 E-02-52 n/a 54,131 54,131 F350 4x4 Pickup w/plow E-02-55 n/a 35,349 35,349 Groundsmaster Mower- Toro 328D E-02-57 n/a 26,314 26,314 Attach - 1985 Cabs for Groundmaster E-03-82 n/a 5,050 6,015 11,065 Snow Thrower - John Deere 826 (1970) E-04-91 n/a 947 947 Snow Thrower - John Deere 826 (1972) E-04-92 n/a 947 947 Attach - Flail side mower E-04-93 n/a 16,160 16,160 Attach - Flail rear mower E-04-94 n/a 8,080 8,080 Air Compressor-Ingersoll Rand 185 E-05-38 n/a 16,465 16,465 Water Truck-Ford 7000 E-05-45 n/a 158,874 158,874 Dump Truck - Ford L8000 (1988) E-06-33 n/a 147,205 147,205 F350 & Flatbed E-06-49 n/a 41,031 41,031 Dump Box Rehabilitation and Sander E-06-54 n/a 22,725 22,725 Ford 555 Backhoe E-07-22 n/a 70,257 70,257 Sweeper-Tennant240 E-07-46 n/a 16,059 16,059 Mower - Toro Groundsmaster 325D E-07-70 n/a 22,093 22,093 Diesel Fuel Trailer 500 Gallons E-07-71 n/a 7,827 7,827 Attach - Blower for Groundsmaster E-07-75 n/a 5,757 5,757 Tractor - Ford 3910 E-08-35 n/a 39,094 39,094 Speed Awareness Display E-08-51 n/a 24,088 24,088 Dump Truck - Ford L8000 (1995) E-09-68 n/a 162,392 162,392 Trailer 12' Tops E-10-41 n/a 3,458 3,458 Mower - Toro Walk Behind 44 E-IO-73 n/a 3,308 3,308 Skid Steer - Bobcat 753 E-12-76 n/a 23,887 23,887 Equipment Replacement Total 165,966 281,496 158,874 311,177 917,513 GRAND TOTAL 165,966 281,496 158,874 311,177 917,513 Frida\', ivlllY 25, 2007 City of Shorewood, Minnesota Capital Improvement Program 2007 tl1m 2011 PROJECTS BY YEAR Project Name Department Project # Priority Project Cost 2007 I F350 4x4 Pickup w/plow Equipment Replacement E-02-55 n/a 35,349 Attach - 1985 Cabs for Groundmaster Equipment Replacement E-03-82 n/a 5,050 Snow Thrower - John Deere 826 (1970) Equipment Replacement E-04-91 n/a 947 Snow Thrower - John Deere 826 (1972) Equipment Replacement E-04-92 n/a 947 Attach - Flail side mower Equipment Replacement E-04-93 n/a 16,160 Attach - Flail rear mower Equipment Replacement E-04-94 n/a 8,080 F350 & Flatbed Equipment Replacement E-06-49 n/a 41,031 Dump Box Rehabilitation and Sander Equipment Replacement E-06-54 n/a 22,725 Mower - Toro Groundsmaster 325D Equipment Replacement E-07-70 n/a 22,093 Diesel Fuel Trailer 500 Gallons Equipment Replacement E-07-71 n/a 7,827 Attach - Blower for Groundsmaster Equipment Replacement E-07-75 n/a 5,757 Total for 2007 165,966 2008 I Dump Truck - Ford L8000 (1988) Equipment Replacement E-06-33 n/a 147,205 Ford 555 Backhoe Equipment Replacement E-07-22 n/a 70,257 Sweeper-Tennant240 Equipment Replacement E-07-46 n/a 16,059 Speed Awareness Display Equipment Replacement E-08-51 n/a 24,088 Skid Steer - Bobcat 753 Equipment Replacement E-12-76 n/a 23,887 Total for 2008 281 ,496 ------------- I 2009 Water Truck-Ford 7000 Equipment Replacement E-05-45 n/a 158,874 Total for 2009 158,874 [ 2010 I Dump 1 ton - 4 x 2 Ford F-350 Equipment Replacement E-02-52 n/a 54,131 Groundsmaster Mower- Toro 328D Equipment Replacement E-02-57 n/a 26,314 Attach - 1985 Cabs for Groundmaster Equipment Replacement E-03-82 n/a 6,015 Air Compressor-Ingersoll Rand 185 Equipment Replacement E-05-38 n/a 16,465 Tractor - Ford 3910 Equipment Replacement E-08-35 n/a 39,094 Dump Truck - Ford L8000 (1995) Equipment Replacement E-09-68 n/a 162,392 Trailer 12' Tops Equipment Replacement E-10-41 n/a 3,458 Mower - Toro Walk Behind 44 Equipment Replacement E-10-73 n/a 3,308 Total for 2010 311,177 GRAND TOTAL 917,513 Frida\', /vlay 25, 2007 City of Shorewood Department of Public Works 20 Year Equipment Replacement Schedule Unit Model Acq Life Year of Cost I I I I I I I No Year Description Date (Yrs) Rplmt Basis 2007 2008 2009 2010 2011 2012 2013 2014 2015 2015 2017 2018 2019 2020 2021 2022 2023 2024 2025 2025 21 1987 Trailer 24' - Trail King 1987 25 2012 $ 14,500 $ - $ - $ - $ - $ - $ 24,497 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 22 1987 Backhoe - Ford 555 1987 20 2007 $ 52,500 $ - $ 70,257 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 33 1988 Dump Truck - Ford L8000 1988 15 2003 $ 110,000 $ - $ 147,205 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 352,785 $ - $ - $ - 34 2004 Cub Cadet A TV 2004 15 2019 $ 12,500 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 31,754 $ - $ - $ - $ - $ - 1$ - $ - 35 1988 Tractor - Ford 3910 1988 20 2008 $ 26,000 $ - $ - $ - $ 39,094 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 1$ - $ - 38 1990 Air Compressor - Ingersall Rand 185 1990 20 2010 $ 10,950 $ - $ - $ - $ 16,465 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 41 1990 Trailer 12' - Tops 1990 20 2010 $ 2,300 $ - $ - $ - $ 3,458 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 45 1989 Water Truck - Ford 7000 1992 20 2009 $ 112,000 $ - $ - $ 158,874 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 46 1982 Sweeper - Tennant 240 1992 15 2007 $ 12,000 $ - $ 16,059 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 38,486 $ - $ - $ - 49 1993 Flatbed - 4 x 2 Ford F350 1993 12 2005 $ 32,500 $ 41,031 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 82,561 $ - $ - $ - $ - $ - $ - $ - 50 1970 Pump - 4' Discharge Rebuilt 1985 35 2020 $ 28,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 75,398 $ - $ - $ - $ - $ - $ - 51 1993 Speed Awareness Display 1993 15 2008 $ 18,000 $ - $ 24,088 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 57,728 $ - $ - $ - 52 1994 Dump 1 ton - 4 x 2 Ford F350 1994 15 2009 $ 36,000 $ - $ - $ - $ 54,131 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 53 1995 Pickup - 4 x 4 Ford F350 1995 10 2005 $ 28,000 $ 35,349 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 63,305 $ - $ - $ - $ - $ - $ - $ - $ - $ - 54 1995 Dump Truck - Ford 8000 1995 15 2010 $ 108,000 $ - $ - $ - $ 162,392 $ - $ - $ - $ - $ - $ - $ - '$ - $ - $ - $ - $ - $ - $ - $ - $ - 56 1995 Loader - Cat IT28F 1995 20 2015 $ 112,500 $ - $ - $ - $ - $ - $ - $ - $ - $ 226,372 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 58 1996 Grader - Cat 140H 1996 30 2026 $ 177,400 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 677,624 59 1996 Trailer 18' - Felling FT 18WD 1996 20 2016 $ 10,200 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 21,756 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 60 1987 Sewer Jetter - Sereco Trailer mount 1996 20 2016 $ 36,500 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 77,852 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 63 1998 Skid Steer - Bobcat 753 1998 9 2007 $ 17,850 $ - $ 23,887 $ - $ - $ - '$ - $ - $ - $ - $ - $ 40,357 $ - $ - $ - $ - $ - $ - $ - $ - $ 68,183 64 1997 Sand Pro 3000 1997 15 2012 $ 8,500 $ - $ - $ - $ - $ - II $ 14,361 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 65 1998 Dump Truck - Ford 1998 15 2013 $ 108,000 $ - $ - $ - $ - $ - $ - $ 193,412 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 68 1998 Dump Truck - Ford 1998 15 2013 $ 108,000 $ - $ - $ - $ - $ - $ - $ 193,412 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 69 2000 Trailer 12' - Felling FT 3 2000 20 2020 $ 2,300 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 6,193 $ - $ - $ - $ - $ - $ - 70 2000 Mower - Toro Groundsmaster 325D 2000 7 2007 $ 17,500 $ 22,093 $ - $ - $ - $ - $ - $ - $ 33,220 $ - $ - $ - $ - $ - $ - $ 49,951 $ - $ - $ - $ - $ - 71 2000 Generator - Generac 200 KW 2000 25 2025 $ 50,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 180,177 $ - 72 2000 Dump Truck - Frieghtliner FL80 2000 15 2015 $ 108,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 217,317 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 73 2000 Roller - Beuthling B2000 Static 2000 20 2020 $ 24,850 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 66,915 $ - $ - $ - $ - $ - $ - 74 2000 Sweeper - Athey M9-D 2000 20 2020 $ 149,415 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 402,341 $ - $ - $ - $ - $ - $ - 75 2003 Mower - Toro Groundsmaster 328D 2003 7 2010 $ 17,500 $ - $ - $ - $ 26,314 $ - $ - $ - $ - $ - $ - $ 39,566 $ - $ - $ - $ - $ - $ - $ 59,492 $ - $ - 76 2003 Truck - Ford F450 w/crane, tool box 2003 12 2015 $ 57,000 $ - $ - $ - $ - $ - $ - $ - $ 108,203 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 77 2005 Van - Oldsmobile 2004 10 2014 $ 19,100 $ - $ - $ - $ - $ - $ - $ - $ 36,258 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 64,932 $ - $ - 78 2003 Pickup - 4 x 4 Ford F150 2003 10 2013 $ 26,000 $ - $ - $ - $ - $ - $ - $ 46,562 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 83,386 $ - $ - $ - 80 2005 Pickup - 4 x 4 Ford F150 2005 10 2015 $ 26,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 52,317 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 93,692 $ - 81 2005 Pickup - 4 x 4 Ford F350 2005 10 2015 $ 28,000 $ - $ - $ - $ - $ - $ - $ - $ - $ 56,342 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 82 2003 Generator - Cat 35 KW 2003 20 2023 $ 35,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 118,985 $ - $ - 84 2005 Mower - Toro Groundsmaster 328D 2005 7 2012 $ 17,500 $ - $ - $ - $ - $ - $ 29,566 $ - $ - $ - $ - $ - $ - $ 44,456 $ - $ - $ - $ - $ - $ - $ 66,846 2000 Attach - Blower for Groundsmaster 2000 14 2014 $ 4,560 $ - $ - $ - $ - $ - $ - $ - $ 8,656 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 1972 Attach - Blower for Groundsmaster 1972 14 1986 $ 4,560 $ 5,757 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 13,016 $ - $ - $ - $ - $ - 1985 Attach - Cabs for Groundsmaster 1985 14 1999 $ 4,000 $ 5,050 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 11,417 $ - $ - $ - $ - $ - 1985 Attach - Cabs for Groundsmaster 1985 14 1999 $ 4,000 $ - $ - $ - $ 6,015 $ - $ - $ - $ - $ - i$ - $ - $ - $ - $ - $ - $ - $ - $ 13,598 $ - $ - 1985 Attach - Cabs for Groundsmaster 1985 15 2000 $ 4,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 10,161 $ - $ - $ - $ - $ - $ - $ - 1988 Attach - Flail rear mower Ag Tractor 1988 15 2003 $ 6,400 $ 8,080 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 1988 Attach - Flail side mower Ag Tractor 1988 15 2003 $ 12,800 $ 16,160 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 2007 Dump Box Rehabilitation and Sander 2007 10 2008 $ 18,000 $ 22,725 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 40,696 $ - $ - $ - $ - $ - $ - $ - $ - $ - 2003 Engine/Transmission Analysis Station 2003 15 2018 $ 4,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 9,586 $ - $ - $ - $ - $ - $ - $ - $ - 1995 Mower - Toro Walk Behind Proline 44 1995 15 2010 $ 2,200 $ - $ - 1$ - $ 3,308 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - - $ - $ - 1970 Snow Thrower - John Deere 826 1970 15 1985 $ 750 $ 947 $ - 1$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,269 $ - - $ - $ - 1972 Snow Thrower - John Deere 826 1972 25 1997 $ 750 $ 947 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2,269 $ - - $ - $ - 2007 Diesel Fuel Trailer 500 gall 2007 25 2032 $ 6,200 $ 7,827 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - - $ - $ - $ - $ - $ - $ - $ - $ - $ - - $ - $ - $ - $ - $ - $ - $ - $ - $ - - $ - $ - $ - $ - $ - $ - $ - $ - $ - - $ - $ - $ - $ - $ - $ - $ - $ - $ - - $ - $ - $ - $ - $ - $ - $ - $ - $ - - $ - $ - $ - $ - $ - $ - $ - $ - $ - - $ - $ - $ - $ - $ - $ - $ - $ - $ - - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - TOTALS $ 165,965 $ 281,496 $ 158,874 $ 311,176 $ - $ 68,424 $ 433,385 '$ 186,337 1$ 552,348 $ 99 608 $ 183,925 $ 9,586 $ 168,933 $ 550,847 $ 74,384 1 $ 4.538 $ 532,384 $ 257,007 $ 273,869 $ 812,652 Notes: "Year of Replacement" is the theoretical year for a typical service life. The actual proposed year of replacement may be longer or shorter, as shown in the body of the table. City of Shorewood, Minnesota Capital Improvernent Program 2007 tl1ru 2011 PROJECTS BY DEPARTMENT Department Project# PrioritJ 2007 2008 2009 2010 2011 Total ,--------- ~- I !Local Street Reconstruction Amlee/Manitou/Glen Road Pavement Reclamation LR-01-06 1,425,000 1,425,000 Bituminous Overlays LR-03-04 n/a 95,000 95,000 95,000 95,000 95,000 475,000 Bituminous Sealcoating LR-03-05 n/a 66,000 66,000 66,000 66,000 66,000 330,000 Harding Lane LR-08-02 1 615,000 615,000 Meadowview Road LR-08-03 1 368,000 368,000 Local Street Reconstruction Total 161,000 1,586,000 161,000 776,000 529,000 3,213,000 GRAND TOTAL 161,000 1,586,000 161,000 776,000 529,000 3,213,000 Friday, Mav 25. 2007 Project Name City of Shorewood, Minnesota Capital Improvement Program 2007 tl1ru 2011 PROJECTS BY YEAR Department Project # Project Cost 2007 I Bituminous Overlays Bituminous Sealcoating 2008 ~ Amlee/Manitou/Glen Road Pavement Reclamation Bituminous Overlays Bituminous Sealcoating 2009 ~ Bituminous Overlays Bituminous Sealcoating [Uioio , Bituminous Overlays Bituminous Sealcoating Harding Lane 2011 I Bituminous Overlays Bituminous Sealcoating Meadowview Road GRAND TOTAL PrioritJ Local Street Reconstruction Local Street Reconstruction n/a n/a 95,000 66,000 161,000 LR-03-04 LR-03-05 Total for 2007 Local Street Reconstruction Local Street Reconstruction Local Street Reconstruction n/a n/a 1,425,000 95,000 66,000 LR-01-06 LR-03-04 LR-03-05 Total for 2008 1,586,000 Local Street Reconstruction Local Street Reconstruction n/a n/a 95,000 66,000 161,000 LR-03-04 LR-03-05 Total for 2009 Local Street Reconstruction Local Street Reconstruction Local Street Reconstruction n/a n/a 95,000 66,000 615,000 776,000 LR-03-04 LR-03-05 LR-08-02 Total for 2010 Local Street Recohstruction Local Street Reconstruction Local Street Reconstruction n/a n/a 95,000 66,000 368,000 LR-03-04 LR-03-05 LR-08-03 Total for 2011 529,000 3,213,000 Frida\', May 25, 2007 Local Street Reconstruction City of Shorewood :Year :Year :Year IYear IYear IYear Year _ __JYear IYear Year IYear IYear IYear Year "jYear IYear IYear. JYear IYear 2007: 2008: 20091 20101 20111 2012 20131 20141 2015: 20161 20171 20181 20191 20201 2021, 20221 20231 2024: - !Starting Balancel $970,0001 $1,154,000! -$87,000 I $97,000 I -$334,3111 -$518,594 -$909,0141 -$725,0141 -$541,0141-$1,008,1491 -$824,1491 4640,1491 -$456,1491-$1,769,827 :-$1 ,585,8271-$1 ,401 ,827 1 -$1 ,217,8271-$1 ,033~8271 - i Income $345,000 I $345,000 I.. $345,000 I .$345!OOO i $345,000! $345,000 $345,000 I $345,000 I $345,000 i $345,000 i $345,000 I $345,000 r $345,000 I $345,000 I $345':'000 I $345,000! $345,000 i $345,000 I INewBalance 1$1,315,000al..~99,0001$258,000' $442,OOOr~$10,6891 :$173,594 -$564,0141 -$380,0141 -$196,014! -$663,1491 -$479,1491 -$295,1491 -$111,1491-$1,424,827:-$1,240,8271-${056,827! -$872,827' -$688,8271 I Expenditures 1 $161,0001$1,586,0001 $161,000! $776,3111 $529,283' $735,420 _~161,0001 $161,0001 $812,135 $161,()OQI $161,0001 $161,0001$1,658,6781 $161,0001 $161,000 $161,000' $161,000' $161,0001 2007 1 Inflation est. or I I - '~L I I I----.:-T I I: I Street Project GASBY Est. !Feasibility Est. lFUiid8Vailable 1 'I I, I h' I I I I i I Annual Sealcoating $66,000 I I' ,. I $66,000 $66,000 $66,000 i $66,000 I $66,0001 $66,000: $66,000 r-- $66,000 I $66,000 i $66,000 $66,000 I $66,000: $66,000 $66,000 $66,000 I $66,000 I $66,000 I $66,000 I Annual Overlay program I $95,0001 : : $95,000 $95,000 $95,000 I $95,0001 $95,0001 $95,000 $95,000: $95,000 I $95,000: $95,000 I $95,000' $95,000 I $95,000 $95,0001 $95,000 I $95,000 L $95,000 I $95,0001 A"mTee Manitou Glen I $1,425,000L__$1,342,2001 20081 $1,425,0001 I_~_ I I I 1 I - I I I '_1 Harding Lane L, "_~,~?J......~J_I___~615,311: 20101__1_____L~.6_1S,311L______L I I I I 1 I I _ 1 Meadowview Rd I $302,987 $368,2831 20111 __~____II I $368,28311_ I I _._".~L I I 1 I I I_~ Nelsine Drive -----"$308,9201 $394,2691 2012 $394,2691. I 1 I I, :___ I I I RampartCt $141,1531 $180,151 20121--- I I I $180,151 I 1 --- I - I I I I 1----- i Starroads --- $440,7141 $651,1351 20151! I I $651,135 I I Iii! I Valleywood Circletane 1 $833,9631 $1,497,6781 20191 __ I I I I I .~ ! $1,497,6781 F--- 1 1 : I Echo Rd I $1,115,273' $3,425,588: 20~ I. I I I I t= I :::::moo", I 'I % I ~I I r JL I !-j I ! Order established by Infrastructure Matrix I~- I I I~__J_______~ I _I ! """" -- I I I I ! Current policy I 1-----1 I +~-----+-------t---- I I I - I I -r ~- I I ; , --'--'.--.""'r-- I I IYear 2025: -$849,827T - $345,000: ~$504,8271 $161,0001 1 I $66,0001 $95,000 I I I I I : "" I I .- ! I -i-- , 1 :Year 20261 -$665,827 $345,000 -$320,827 $161,000 CIP 2007-2030 Year I Year IYear 2027' 20281 20291 2030 ~$481,827i H$297..s:ilf -$113,8271 -~$70,173 $345,000 I $345,-000 1---:li""345,000 I $345,000 -$136,8271 $47,1731 $231,1731 $415,173 $161,000: $161,0001 $161,0001 $3,586,588 I T T $66,;001---$66,.()00 I $66,000 1 $66,000" $66,000 $95,0001 $95,0()()L $95,000! $95,000 $95,00() I r-- I I ! ! , I I I $3,425,588 , I I I 5/25/2007 City of Shorewood, Minnesota Capital Improvement Program 2007 tl1ru 2011 PROJECTS BY DEPARTMENT Department Project# PrioritJ 2007 2008 2009 2010 2011 Total -....-..........----..- iStormwater Management ~ Amlee/Manitou/Glen Road Drainage STM-04-02 515,000 515,000 Misc Stormwater Projects STM-04-05 n/a 30,000 30,000 30,000 30,000 30,000 150,000 Water Management Plan STM-07-06 2 78,000 78,000 Lake Mary Outlet STM-07-07 1 505,000 505,000 Harding Lane Drainage STM-10-03 1 102,000 102,000 Meadowview Rd Storm STM-II-01 3 15,300 15,300 Stormwater Management Total 108,000 545,000 30,000 132,000 550,300 1,365,300 GRAND TOTAL 108,000 545,000 30,000 132,000 550,300 1,365,300 Friday. Ma" 25. 2007 City of Shorewood, Minnesota Capital Improvement Progrmn 2007 tl1ru 2011 PROJECTS BY YEAR Project Name Department Project # PrioritJ Project Cost 2007 I Misc Stormwater Projects Water Management Plan Stormwater Management Stormwater Management STM-04-05 STM-07-06 n/a 2 30,000 78,000 108,000 Total for 2007 i200s ~ Amlee/Manitou/Glen Road Drainage Misc Stormwater Projects Stormwater Management Stormwater Management STM-04-02 STM-04-05 n/a 515,000 30,000 Total for 2008 545,000 2009 ~ Misc Stormwater Projects Stormwater Management STM-04-05 n/a 30,000 Total for 2009 30,000 2010 ~ Misc Stormwater Projects Harding Lane Drainage Stormwater Management Stormwater Management STM-04-05 STM-10-03 n/a 1 30,000 102,000 132,000 Total for 2010 2011 n_~ Misc Stormwater Projects Lake Mary Outlet Meadowview Rd Storm Stormwater Management Stormwater Management Stormwater Management STM-04-05 STM-07-07 STM-II-01 n/a 1 3 30,000 505,000 15,300 550,300 Total for 2011 GRAND TOTAL 1,365,300 Frida\', May 25, 2007 City of Shorewood CIP 2007-2030 Stormwater Management Year Year Year Year Year Year Year Year Year Year Year Year Year Year Year Year Year Year Year Year Year Year Year Year -~ " ----~--~-- " "---.--- 2016 2019 2020 ~--- 2007 2008 2009 2010 2011 2012 2013 2014 2015 2017 2018 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 -,-"-~- - ---~- ~$809,074 -$861,415 -$761 ,415 -$661,~1?_~$624,270 -$524,270 -$324,270 _ Starting Balance $278,000 $299,678 -$115,122 -$15,122 -$16,993 -$436,743 -$362,269. -$650,897. -$597,331 -$424,270 -$224,270 -$124,270 ---- -$24,270 $75,730 $175,730 $275,730 $375,730 -- Income $100,000 $100,000 $100,000 $1 00,00Q__$1 Q.(J,OOO $100,000 $100,000 $100,000 $100,000 $10Q,000 $100,000 $100,000 $1 00,000 $1g~Q,Q.(JQ $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 -~ ~----,.__.._-,,-"'--,,- New Balance $378,000. $399,678 -$15,122 $84,878 $83,007 -$336,743 -$262,269. -$550,897 -$497,331 -$709,074 -$761,415 -$661,415 -$561,415 -$524,270 -$.~24,270 -$324,270 -$224,270 -$124,270 -$24,270 $752~0 $175,730 $275,730 ~375,730 $475,730 -"-"----- --~ Expenditures $78,322 $514,800 $0 $101,871 $519,750 $25,526 $388,628 $46,434 $311,743 $152,340 $0 $0 $62,855 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $562,089 ----~ --,,-,,"- -~---~--~~ 2007 . I nflation est. or ---""-,~---,-~~---,.._"..._,-~--- ------. ---"'"-," ~Project GAS BY Est. Feasibility Est. Fund available --"-~--~~-'''' -"-'-_._"--'~- --- ---" Water Resource Plan $78,322 $78,322 2007 $78,322 --~ ..."... --"-." -.-.,,-- .6f11Lee Manitou Glen $514,800 $540, 540~ 2008 $514,800 ---"'-~----------- Harding Lane $88,000 $.101,871 2010 _$.101,871 ~-~ Lake Mary $415,000 _ ~ __~!5_Qi,_435 2011 -- $504,435 ,,~." ._,,-,"'- Meadowview Rd $12,60Q_ $15,315 2011 __-.115,315 -- Nelsine Dr J14,000 $17,868 2012 "''''-''''''-,,," $17,868 ------ Rampart Ct. $6,000 $7,658 2012 -----~ $7,658 -~- - ~-~ ----- Star Roads Storm $73,000 $97,827 2013 .-."''''-- $97,827 ---.. -..-- Valleywood $35,000 $62,855 2019 $62,855 ~ -- - Echo $183,000 $562,089 2030 ~~ $562,089 "-"---""--,~-- $..254,618 Boulder Bridge Pond $190,000 $254,618 2013 --~ -,"'--- ...-".--.-.--- --.--.,----"'" 22015 Stratford Place $27,000 $36,183 2013 $36,183 -~- -- "'-,-,-"""'-~-~~,-""'-'" Lake South Auto $19,000 $26,735 2014 _~~,735__~ -- "'"-,, ~ Riviera $14,000 _-.!1..fJ___699 2014 $19,699 ~ ~- "'_."'" 23610 Gillette Curve $150,000 ~~_~~ $22:1..,618 2015 ----- $221,618 5830 Echo Rd $30,000 $44,324 2015 $44,3.2~_~ -""'---.-- ---'" 6180 Murray Hill Rd $31,000 $45,801 2015 $45,801 "'-.- -- ~-~ 5925 Grant St. ~42,000 $65,156 2016 $65,156 --- -~ ..23350 Academy $.53,000 $82,220 2016 $82,220 "'''''''------- 6180 Chaska Rd $3,200 $4,964 2016 -,,,--'" $4,964 - --"'--- "'-..---.---.--- ""-"',,,----- - .m _"',,,__",,,"''''__________ - ~-- --.-'"'' ~~ ---"-,,,,_._--_."'--- ._-----,'" - --,-,-,,-----'"-,.~-- ~,,~~ ~-- -~~ ~-~_.,-~"--"--,- ~---- Assumpti~~_ _..,--_..,,"'~._- _.__.,--"'--,- -,-,,",- ~-'" --~"~_.,-~,-~-,~-,~--~-- - n Inflation assumed at 5. % - .~-~---~~~-~,---"'~- --- Order established by Infrastructure Matrix and Local Street Rec;cJnstruction Fund~_~__ "'~--_.~ --- ~policy -~ - 5/25/2007