9-18-18 FINAL Capital Improvement Plan 2019-2023 w-pg#

Capital Improvement Plan City of Shakopee, Minnesota

thru 2019 2023

Department Capital Improvements Fund

Contact Public Works Director

Type Improvement

CIF-20-006

Project #

Useful Life 15

Project Name CSAH 16 Trail Extension

Category Trails

Accounting Code

Priority 2 Important-Provide Efficienc

Fund Capital Improvement Fund

Status Active

Description This project is proposed to construct two missing trail segments along CSAH 16 between CSAH 18 and CSAH 21. It includes acquiring the needed trailway easement for the missing segment between Spring Lake Drive and Portage Lane. Retaining walls will also be necessary in certain areas. Total Project Cost: $280,000

Justification The missing trails segments are needed to complete the trail system along CSAH 16 from CSAH 83 to CSAH 18.

Expenditures

Total

2019

2020

2021

2022

2023

30,000 220,000 30,000 280,000

30,000 220,000 30,000 280,000

Land Acquisition & ROW Construction/Maintenance Engineering/Administration

Total

Funding Sources

Total

2019

2020

2021

2022

2023

140,000 140,000 280,000

140,000 140,000 280,000

Capital Improvement Fund

Cost Sharing, County

Total

47

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