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