2020-24 Capital Improvement Plan
Capital Improvement Plan City of Shakopee, Minnesota
2020
2024 thru
PROJECTS & FUNDING SOURCES BY DEPARTMENT
Department
Project # Priority
Total
2020
2021 2022 2023 2024
Capital Improvements Fund
Trail Rehabilitation
CIF-20-001 CIF-20-002 CIF-20-004 CIF-20-005 CIF-20-006 CIF-20-007 CIF-20-009 CIF-20-014 CIF-21-001 CIF-21-002 CIF-21-003 CIF-21-007 CIF-22-001 CIF-22-002 CIF-22-006 CIF-23-001 CIF-23-002 CIF-23-003 CIF-24-001 CIF-24-002
1 1 1 2 1 1 1 1 1 1 1 1 1 1 2 1 1 3 1 1
250,000
125,000
125,000
125,000
125,000
750,000
2020 Bituminous Overlay
1,830,000 2,350,000 1,420,000
1,830,000 2,350,000 1,420,000
2020 Full-Depth Pavement Reconstruction
CSAH 42 Reconstruction
2020 Pavement Rehabilitation 2020 Street & Utility Reconstruction Alley Reconstruction (Concrete)
160,000
160,000
725,000 1,225,000
1,950,000
360,000
360,000
7,200,000
100,000 7,000,000 1,400,000
15,700,000
Canterbury Commons-City Infrastructure Improv.
2021 Pavement Rehabilitation 2021 Bituminous Overlay
190,000
190,000
2,250,000
2,250,000 3,820,000 2,873,000
Downtown ADA, Lighting & Tree Rehab
450,000 3,370,000 764,000 2,109,000
Canterbury Commons-County Projects (city portion)
2022 Full-Depth Pavement Reconstruction
780,000
780,000
2022 Bituminous Overlay CSAH 16 Trail Extension
2,750,000
2,750,000
61,000
155,000
216,000
2023 Full-Depth Pavement Reconstruction
1,500,000 1,360,000
1,500,000 1,360,000
2023 Bituminous Overlay
Whispering Oaks Trail & Sidewalk Connections 2024 Full-Depth Pavement Reconstruction
60,000
60,000
1,100,000 1,360,000
1,100,000 1,360,000
2024 Bituminous Overlay
15,509,000 9,430,000 10,810,000 4,445,000 2,585,000
42,779,000
Capital Improvements Fund Total
1,214,000 2,124,000
1,400,000
4,738,000 17,399,000 15,589,000
Capital Bonds
5,765,000 3,601,000 3,372,000 2,536,000 2,125,000
Capital Improvement Fund
7,200,000 1,389,000 7,000,000
Cost Sharing
108,000 25,000 70,000 215,000 20,000
24,000 15,000 45,000 410,000 15,000
132,000 305,000 400,000
Cost Sharing, County Cost Sharing, SPUC Sanitary Sewer Fund Special Assessments Storm Drainage Fund Tree Replacement Fund
30,000 70,000
215,000 135,000
20,000 80,000 340,000 20,000
894,000 1,581,000
3,440,000
336,000
285,000 100,000
676,000 100,000
15,509,000 9,430,000 10,810,000 4,445,000 2,585,000
42,779,000
Capital Improvements Fund Total
15,509,000 9,430,000 10,810,000 4,445,000 2,585,000
42,779,000
Grand Total
40
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