2020-24 Capital Improvement Plan
Capital Improvement Plan City of Shakopee, Minnesota
PROJECTS BY CATEGORY AND DEPARTMENT 2020 2024 thru
Department Category
Total
2020
2021
2022
2023
2024
Capital Improvements Fund Street Construction
2020 Pavement Rehabilitation
160,000
160,000
CIF-20-006
Canterbury Commons-City Infrastructure Improv.
7,200,000
100,000
7,000,000
1,400,000
15,700,000
CIF-20-014
2021 Pavement Rehabilitation
190,000
190,000
CIF-21-001
Downtown ADA, Lighting & Tree Rehab
450,000
3,370,000 3,660,000
3,820,000 19,870,000
CIF-21-003
7,810,000
7,000,000
1,400,000
Sub-Total
Street Paving
2020 Bituminous Overlay 2021 Bituminous Overlay 2022 Bituminous Overlay 2023 Bituminous Overlay 2024 Bituminous Overlay
1,830,000
1,830,000 2,250,000 2,750,000 1,360,000 1,360,000 9,550,000
CIF-20-002
2,250,000
CIF-21-002
2,750,000
CIF-22-002
1,360,000
CIF-23-002
1,360,000 1,360,000
CIF-24-002
1,830,000
2,250,000
2,750,000
1,360,000
Sub-Total
Street Reconstruction
2020 Full-Depth Pavement Reconstruction
2,350,000 1,420,000
2,350,000 1,420,000 1,950,000
CIF-20-004
CSAH 42 Reconstruction
CIF-20-005
2020 Street & Utility Reconstruction Alley Reconstruction (Concrete)
725,000 360,000 764,000
1,225,000
CIF-20-007
360,000
CIF-20-009
Canterbury Commons-County Projects (city portion) 2022 Full-Depth Pavement Reconstruction 2023 Full-Depth Pavement Reconstruction 2024 Full-Depth Pavement Reconstruction
2,109,000
2,873,000
CIF-21-007
780,000
780,000
CIF-22-001
1,500,000
1,500,000 1,100,000 12,333,000
CIF-23-001
1,100,000 1,100,000
CIF-24-001
5,619,000
3,334,000
780,000
1,500,000
Sub-Total
Trails
Trail Rehabilitation
250,000
125,000 61,000
125,000 155,000
125,000
125,000
750,000 216,000 60,000
CIF-20-001
CSAH 16 Trail Extension
CIF-22-006
Whispering Oaks Trail & Sidewalk Connections CIF-23-003
60,000
250,000
186,000
280,000
185,000
125,000
1,026,000 42,779,000
Sub-Total
15,509,000
9,430,000 10,810,000
4,445,000
2,585,000
Department Total:
15,509,000
9,430,000 10,810,000
4,445,000
2,585,000
42,779,000
GRAND TOTAL
43
Made with FlippingBook flipbook maker