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-23-005

15

Useful Life

Project Name CH 17 Trail (County Project)

Trails

Category

2 Important-Provide Efficienci

Priority

Project Code CI2305

Accounting Code

Active

Status

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: $72,800

Expenditures

Total

2024

2025

2026

2027

2028

Improvements

72,800

72,800

72,800

72,800

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Capital Improvement Fund

72,800

72,800

72,800

72,800

Total

Budget Impact/Other

52