2020-24 Capital Improvement Plan

0 0 0 60,000 0 60,000 0 Whispering Oaks Trail & Sidewalk Connections 0 60,000 CIF-23-003 0 0 0 0 1,100,000 1,100,000 0 2024 Full-Depth Pavement Reconstruction 0 1,100,000 CIF-24-001 0 0 0 0 1,360,000 1,360,000 0 2024 Bituminous Overlay 0 1,360,000 CIF-24-002

0 0 0 0 0 0 90,000 Traffic Signal - CSAH 83 & Valley View Road 0 90,000 CIF-TBD-010 0 0 0 0 0 0 180,000 Intersection Control - Koeper/Fuller & CSAH 16 0 180,000 CIF-TBD-011 0 0 0 0 0 0 4,900,000 RR Quiet Zone 0 4,900,000 CIF-TBD-012 0 0 0 0 0 0 100,000 CSAH 17 Trail (South of CSAH 16) 0 100,000 CIF-TBD-013

Capital Improvements Fund 250,000 125,000 125,000 125,000 125,000 750,000 0 Trail Rehabilitation 0 750,000 CIF-20-001 1,830,000 0 0 0 0 1,830,000 0 2020 Bituminous Overlay 0 1,830,000 CIF-20-002

2,350,000 0 0 0 0 2,350,000 0 2020 Full-Depth Pavement Reconstruction 0 2,350,000 CIF-20-004 1,420,000 0 0 0 0 1,420,000 0 CSAH 42 Reconstruction 0 1,420,000 CIF-20-005 160,000 0 0 0 0 160,000 0 2020 Pavement Rehabilitation 0 160,000 CIF-20-006

725,000 1,225,000 0 0 0 1,950,000 0 2020 Street & Utility Reconstruction 0 1,950,000 CIF-20-007 360,000 0 0 0 0 360,000 0 Alley Reconstruction (Concrete) 0 360,000 CIF-20-009

7,200,000 100,000 7,000,000 1,400,000 0 15,700,000 0 Canterbury Commons-City Infrastructure Improv. 15,600,000 31,300,000 CIF-20-014 0 190,000 0 0 0 190,000 0 2021 Pavement Rehabilitation 0 190,000 CIF-21-001 0 2,250,000 0 0 0 2,250,000 0 2021 Bituminous Overlay 0 2,250,000 CIF-21-002

0 0 780,000 0 0 780,000 0 2022 Full-Depth Pavement Reconstruction 0 780,000 CIF-22-001 0 0 2,750,000 0 0 2,750,000 0 2022 Bituminous Overlay 0 2,750,000 CIF-22-002 0 61,000 155,000 0 0 216,000 0 CSAH 16 Trail Extension 0 216,000 CIF-22-006

0 0 0 0 0 0 3,638,000 *Marystown Rd/TH 169 Interchange & Trail Imp 0 3,638,000 CIF-TBD-007 0 0 0 0 0 0 950,000 Canterbury Area - Future Background Improvements 0 950,000 CIF-TBD-009

450,000 3,370,000 0 0 0 3,820,000 0 Downtown ADA, Lighting & Tree Rehab 0 3,820,000 CIF-21-003 764,000 2,109,000 0 0 0 2,873,000 0 Canterbury Commons-County Projects (city portion) 0 2,873,000 CIF-21-007

0 0 0 1,500,000 0 1,500,000 0 2023 Full-Depth Pavement Reconstruction 0 1,500,000 CIF-23-001 0 0 0 1,360,000 0 1,360,000 0 2023 Bituminous Overlay 0 1,360,000 CIF-23-002

15,509,000 9,430,000 10,810,000 4,445,000 2,585,000 42,779,000 9,858,000 15,600,000 68,237,000 Capital Improvements Fund Total: 15,509,000 9,430,000 10,810,000 4,445,000 2,585,000 42,779,000 9,858,000 GRAND TOTAL 15,600,000 68,237,000 41

5-Yr. Total 2020 2021 2022 2023 2024 Department Future Years Prior Years Total #

2020 2024 thru

Capital Improvement Plan City of Shakopee, Minnesota

PROJECTS BY DEPARTMENT