2023-2027 Capital Improvement Plan

thru 2023 2027

Capital Improvement Plan City of Shakopee, Minnesota

Department Capital Improvements Fund

Contact Public Works Director

Type Improvement

Project #

CIF-23-003

Useful Life 15

Project Name Whispering Oaks Trail & Sidewalk Connections

Category Trails

Priority 3 Less Important/Future Consi

Accounting Code

Status Active

Fund Capital Improvement Fund

Description This project is proposed to construct a new segment of bituminous trail on the east side of CSAH 18 from Whispering Oaks Trail, southerly to the city limits with Prior Lake, connecting to their newly connected trail extension with the Haven Ridge development. It will also extend concrete sidewalk along Wildflower Way from Whispering Oaks Trail, southerly to the city limits with Prior Lake, connecting their newly connected sidewalk extension. Justification Prior Lake has started the construction of the Haven Ridge development. They have constructed sidewalk and trail up to the Shakopee city limits south of Whispering Oaks. This project will complete the missing segments of sidewalk and bituminous trail. Total Project Cost: $72,000

Expenditures

Total

2023

2024

2025

2026

2027

Construction/Maintenance

62,000

62,000

Engineering/Administration

10,000

10,000

72,000

72,000

Total

Funding Sources

Total

2023

2024

2025

2026

2027

Capital Improvement Fund

49,500

49,500

Cost Sharing, County

22,500

22,500

72,000

72,000

Total

Budget Impact/Other The City has asked the County to include the portion of bituminous trail along CH18 in the County TIP, and has requested County cost participation.

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