2024-28 Capital Improvement Plan

thru 2024 2028

Capital Improvement Plan City of Shakopee, Minnesota

Capital Improvements Fund

Department

City Engineer

Contact

Improvement

Type

Project #

CIF-23-003

15

Useful Life

Project Name Whispering Oaks Trail & Sidewalk Connections

Trails

Category

3 Less Important/Future Consi

Priority

Accounting Code 5940/6940

Project Code CI2303

Active

Status

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 trail extended 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 to their sidewalk. Justification With recent development, Prior Lake has 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: $84,000

Prior

Expenditures

Total

2024

2025

2026

2027

2028

2,000

Construction/Maintenance

72,000

72,000

Engineering/Administration

10,000

10,000

Total

82,000

82,000

Total

Prior

Funding Sources

Total

2024

2025

2026

2027

2028

2,000

Capital Improvement Fund

59,500

59,500

Cost Sharing, County

22,500

22,500

Total

82,000

82,000

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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