2024-28 Capital Improvement Plan

thru 2024 2028

Capital Improvement Plan City of Shakopee, Minnesota

Capital Improvements Fund

Department

City Engineer

Contact

Improvement

Type

Project #

CIF-25-002

30

Useful Life

Project Name CH 16 Modernization - (CH 18 to TH 13)

Street Reconstruction

Category

3 Less Important/Future Consi

Priority

Project Code CI2502

Accounting Code

Active

Status

Fund Capital Improvement Fund

Description Intersection/turn lane improvements with new trail on one side of the roadway between CH 18 and TH 13 in Savage. The city would use Municipal State Aid funds for the city's portion of the project. The project is currently planned for 2025. Justification Address safety needs/issues through installation of intersection turn lanes and off-road trail system. This is a county project and requires the city to participate in the funding of the project based on the county's funding policy. Total Project Cost: $182,500

Expenditures

Total

2024

2025

2026

2027

2028

Improvements

182,500

182,500

182,500

182,500

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Capital Improvement Fund

182,500

182,500

182,500

182,500

Total

Budget Impact/Other

63