2021-25 Capital Improvement Plan

Capital Improvement Plan City of Shakopee, Minnesota

2021

2025

thru

PROJECTS & FUNDING SOURCES BY DEPARTMENT

Department

Project # Priority

Total

2021

2022 2023

2024

2025

Capital Improvements Fund

2020 Street & Utility Reconstruction

CIF-20-007

1

1,395,000

1,395,000

Alley Reconstruction (Concrete)

CIF-20-009

1

371,000

371,000

*Canterbury Commons (2021) -12th Ave & Wayfinding

CIF-20-014

1

2,350,000 6,822,217

9,172,217

*Canterbury Commons (2021) - CSAH 83

CIF-21-007

1

5,665,000

5,665,000

Stagecoach Road Intersection Improvements

CIF-21-008

1

1,400,000

1,400,000

Annual Pavement Rehabilitation

CIF-21-011

1

140,000

145,000

150,000

150,000

150,000

735,000

Annual Bituminous Mill and Overlay

CIF-21-012

1

2,700,000 1,620,000 2,800,000 2,250,000 2,650,000

12,020,000

Annual Trail Rehabilitation (along roadways)

CIF-21-013

1

135,000

135,000

135,000

135,000

135,000

675,000

2022 Full-Depth Pavement Reconstruction

CIF-22-001

1

100,000 2,650,000

2,750,000

Downtown ADA, Lighting & Tree Rehab

CIF-22-003

1

450,000 3,370,000

3,820,000

CSAH 16 Trail Extension

CIF-22-006

2

210,000

210,000

2022 Scott County ADA Pedestrian Curb Ramps Imp.

CIF-22-007

1

35,000

35,000

2023 Full-Depth Pavement Reconstruction

CIF-23-001

1

75,000 2,275,000

2,350,000

Whispering Oaks Trail & Sidewalk Connections

CIF-23-003

3

62,500

62,500

Marystown Rd/TH 169 Interchange & Trail Imp

CIF-23-004

1

557,000 6,703,000

7,260,000

2024 Full-Depth Pavement Reconstruction

CIF-24-001

1

1,600,000

1,600,000

2025 Full-Depth Pavement Reconstruction

CIF-25-001

1

2,200,000

2,200,000

14,706,000 15,619,217 12,125,500 4,135,000 5,135,000

51,720,717

Capital Improvements Fund Total

3,917,000 1,400,000

5,317,000

Capital Bonds

7,054,000 6,536,000 6,687,500 3,575,000 4,375,000

28,227,500

Capital Improvement Fund

5,422,217

5,422,217

Cost Sharing

105,000

25,000

130,000

Cost Sharing, County

1,604,000

4,918,000

6,522,000

Cost Sharing, MnDOT/Federal

135,000

15,000

20,000

20,000

20,000

210,000

Cost Sharing, SPUC

40,000

25,000

45,000

40,000

70,000

220,000

Sanitary Sewer Fund

1,649,000 1,971,000

410,000

480,000

650,000

5,160,000

Special Assessments

307,000

45,000

20,000

20,000

20,000

412,000

Storm Drainage Fund

100,000

100,000

Tree Replacement Fund

14,706,000 15,619,217 12,125,500 4,135,000 5,135,000

51,720,717

Capital Improvements Fund Total

14,706,000 15,619,217 12,125,500 4,135,000 5,135,000

51,720,717

Grand Total

37