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-23-005

Useful Life 15

Project Name CH 17 Trail (County Project)

Category Trails

Priority 2 Important-Provide Efficienci

Accounting Code

Status Active

Fund Capital Improvement Fund

Description Construct a trail along the west side of CH 17 from CH 16 to 800 ft south of CH 16, completing a gap in the trail along the county road. The city's cost share in accordance with the County's "City Local Cost Participation Policy Table, Multi-use Trails and Sidewalks" is a 50% city cost share. Justification This project will complete the last segment of trail along the west side of CH 17 providing a trail connection from CH 42 to CH 16. This project is dependent on the county advancing the project as well as the acquisition of three remaining homes on the west side of CH 17 being purchased by the county. Total Project Cost: $70,000

Expenditures

Total

2023

2024

2025

2026

2027

Improvements

70,000

70,000

70,000

70,000

Total

Funding Sources

Total

2023

2024

2025

2026

2027

Capital Improvement Fund

70,000

70,000

70,000

70,000

Total

Budget Impact/Other

54