2022-2026 Capital Improvement Plan (Final)
Capital Improvement Plan City of Shakopee, Minnesota
2022
2026
thru
PROJECTS & FUNDING SOURCES BY DEPARTMENT
Department
Project # Priority
Total
2022
2023 2024
2025
2026
Capital Improvements Fund
*Canterbury Commons (2022) - 12th Ave E driveways
CIF-20-014
1
1,000,000 1,700,000 6,500,000
9,200,000
*Canterbury Commons (2021) - CSAH 83
CIF-21-007
1
5,884,450
5,884,450
2022 Full-Depth Pavement Reconstruction
CIF-22-001
1
2,650,000
2,650,000
T.H. 169 Pedestrian Bridge
CIF-22-002
2
4,993,000
4,993,000
Downtown ADA, Lighting & Tree Rehab
CIF-22-003
1
450,000 3,370,000
3,820,000
CSAH 16 Trail Extension
CIF-22-006
2
210,000
210,000
2022 Scott County ADA Pedestrian Curb Ramps Imp.
CIF-22-007
1
35,000
35,000
Annual Pavement Rehabilitation
CIF-22-011
1
145,000
150,000
150,000
150,000
160,000
755,000
Annual Bituminous Mill and Overlay
CIF-22-012
1
1,660,000 2,900,000 2,300,000 2,800,000 2,000,000
11,660,000
Annual Trail Rehabilitation (along roadways)
CIF-22-013
1
160,000
210,000
135,000
135,000
150,000
790,000
2023 Full-Depth Pavement Reconstruction
CIF-23-001
1
75,000 2,500,000
2,575,000
Whispering Oaks Trail & Sidewalk Connections
CIF-23-003
3
62,500
62,500
Marystown Rd/TH 169 Interchange & Trail Imp
CIF-23-004
1
557,000 6,703,000
7,260,000
CH 17 Trail (County Project)
CIF-23-005
2
63,800
63,800
2024 Full-Depth Pavement Reconstruction
CIF-24-001
1
1,675,000
1,675,000
CH 16 Modernization - (CH 18 to TH 13)
CIF-24-002
3
175,000
175,000
2025 Full-Depth Pavement Reconstruction
CIF-25-001
1
2,200,000
2,200,000
2026 Full-Depth Pavement Reconstruction
CIF-26-001
1
100,000 3,350,000
3,450,000
17,262,450 11,513,300 17,638,000 5,385,000 5,660,000
57,458,750
Capital Improvements Fund Total
5,514,450 1,700,000
7,214,450
Capital Bonds
7,348,000 7,992,300 5,630,000 4,610,000 4,520,000
30,100,300
Capital Improvement Fund
6,500,000
6,500,000
Cost Sharing
105,000
15,000
120,000
Cost Sharing, County
4,918,000
4,918,000
Cost Sharing, MnDOT/Federal
20,000
35,000
25,000
30,000
20,000
130,000
Cost Sharing, SPUC
1,370,000
1,370,000
Grants
35,000
55,000
45,000
60,000
45,000
240,000
Sanitary Sewer Fund
825,000 1,596,000
500,000
650,000
790,000
4,361,000
Special Assessments
2,000,000
2,000,000
State Bonding Funds
45,000
20,000
20,000
35,000
285,000
405,000
Storm Drainage Fund
100,000
100,000
Tree Replacement Fund
17,262,450 11,513,300 17,638,000 5,385,000 5,660,000
57,458,750
Capital Improvements Fund Total
17,262,450 11,513,300 17,638,000 5,385,000 5,660,000
57,458,750
Grand Total
35
Made with FlippingBook - Online catalogs