2020-24 Capital Improvement Plan
Capital Improvement Plan City of Shakopee, Minnesota
thru 2020 2024
Department Capital Improvements Fund
Contact Public Works Director
Type Improvement
CIF-22-006
Project #
Useful Life 15
Project Name CSAH 16 Trail Extension
Category Trails
Priority 2 Important-Provide Efficienci
Accounting Code
Status Active
Fund Capital Improvement Fund
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: $216,000
Justification The missing trail segments are needed to complete the trail system along CSAH 16 from CSAH 83 to CSAH 18.
Expenditures
2020
2021
2022
2023
2024
Total
30,000
30,000 155,000 31,000 216,000
Land Acquisition & ROW Construction/Maintenance Engineering/Administration
155,000
31,000 61,000
155,000
Total
Funding Sources
Total
2020
2021
2022
2023
2024
61,000
47,000 108,000 155,000
108,000 108,000 216,000
Capital Improvement Fund
Cost Sharing, County
61,000
Total
Budget Impact/Other It is expected the county will pay 50% as part of their funding policy and include in the county TIP. The city will continue to seek grants for this project.
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