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-TBD-013

Project #

Useful Life 30

Project Name CSAH 17 Trail (South of CSAH 16)

Category Trails

Priority 2 Important-Provide Efficienci

Accounting Code

Status Pending

Fund Capital Improvement Fund

Description The county is planning a roadway trail project along CSAH 17 from 800-ft south of CSAH 16 to CSAH 16 that includes shoulderinig and storm sewer. The city's share of the project would be 50% of the trail cost based on the county's cost share policy. The county's total project cost is $315,000 (County project CP17-41, 2019-2018 TIP). It is assumed that $200k of this would be the trail construction, $100k for the city's share. Justification This project will complete a missing gap of trail on the west side of CSAH 17 and complete the network from CSAH 42 to CASAH 16. The county is currently acquiring the remaining 3 parcels/homes along the west side of CSAH 17; the project is dependent on the succuessful acquisition. Total Project Cost: $100,000

Future

Expenditures Improvements

2020

2021

2022

2023

2024

Total

100,000

0 0

0 0

Total

Total

Future

Funding Sources

Total

2020

2021

2022

2023

2024

100,000

0 0

0 0

Capital Improvement Fund

Total

Total

Budget Impact/Other

93

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