2026-2030 Capital Improvement Plan

Annual Trail Reconstruction 2026 thru 2030 Project Details Shakopee, MN Project # PA-26-01

Project Name

Annual Trail Reconstruction

Total Project Cost

$689,500

Contact

Public Works Director

Department

Park Asset Internal Serv. Fund

Type

Improvement 2 - Smart to do

Category

Park Improvements

Priority

Status

Active

Useful Life

15 years

Fund

Park Asset IS Fund

Description This project includes the rehabilitation of existing bituminous trails in the city, that serve parks or as regional trail systems.

* 2026 - Includes segments along the Upper Valley Drainage Ditch, Hickory Lane connection and the Vierling Drive trail section near Hickory Lane

* 2027 - Includes segments within Prairie Bend Park and Scenic Heights Parks

Justification Ongoing maintenance of recreation trails as part of an overall pavement management program. The trails pavement condition has deteriorated as it nears life expectancy. Upgrade all trails old and new to meet ADA specifications

Prior 90,000

Expenditures

2026

2027

2028 76,000 10,000 86,000 2028 86,000 86,000

2029 78,500 10,000 88,500 2029 88,500 88,500

2030 80,000 10,000 90,000 2030 90,000 90,000

Total

529,500 70,000 599,500

Construction/Maintenance Engineering/Administration

156,000

139,000

21,000

19,000

Total

177,000

158,000

Prior 90,000

Funding Sources

2026

2027

Total

599,500 599,500

Park Asset Internal Service Fund

177,000 177,000

158,000 158,000

Total

Budget Impact The City must reconstruct pedestrian ramp facilities to comply with its ADA Transition plan adopted in 2018, increasing the cost of future trail projects compared to previous years' projects

138

Produced Using Plan-It CIP Software