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-25-002

Useful Life 30

Project Name CH 16 Modernization - (CH 18 to TH 13)

Category Street Reconstruction

Priority 3 Less Important/Future Consi

Accounting Code

Status Active

Fund Capital Improvement Fund

Description Intersection/turn lane improvements with new trail on one side of the roadway between CH 18 and TH 13 in Savage. The city would use Municipal State Aid funds for the city's portion of the project. County moved the project from 2024 to 2025. Justification Address safety needs/issues through installation of intersection turn lanes and off-road trail system. This is a county project and requires the city to participate in the funding of the project based on the county's funding policy. Total Project Cost: $182,500

Expenditures

Total

2023

2024

2025

2026

2027

Improvements

182,500

182,500

182,500

182,500

Total

Funding Sources

Total

2023

2024

2025

2026

2027

Capital Improvement Fund

182,500

182,500

182,500

182,500

Total

Budget Impact/Other

72