2026-2030 Capital Improvement Plan

CSAH 16 Trail Extension 2026 thru 2030 Project Details Shakopee, MN Project # Project Name

CIF-22-006

CSAH 16 Trail Extension

Total Project Cost

$268,000

Contact

City Engineer Improvement 2 - Smart to do

Department

Capital Improvements Fund

Type

Category

Trails Active

Priority

Status

Useful Life

15 years

Accounting Code

5925/6925

Fund

Capital Improvement Fund

Description This project is proposed to construct a missing trail segment along CSAH 16 between CSAH 18 and CSAH 21. It includes acquiring the needed trailway easement for the missing segment between Spring Lake Drive and Portage Lane. Retaining walls will also be necessary in certain areas. Construction has been delayed to future years to allow for time to acquire easements and coordinate the design. Preliminary design and easement acquisition commenced in 2022, and is attributed to the prior expenditures for the project.

Justification The missing trail segments are needed to complete the trail system along CSAH 16 from CSAH 83 to CSAH 18.

Prior

Expenditures

2026

2027

2028

2029

2030

Total

100,000 100,000

168,000

Construction/Maintenance

0 0

0 0

0 0

0 0

100,000 100,000

Total

Prior

Funding Sources

2026

2027

2028

2029

2030

Total

100,000 100,000

168,000

Capital Improvement Fund

0 0

0 0

0 0

0 0

100,000 100,000

Total

Budget Impact It is expected the county will pay 50% as part of their funding policy and include in the county TIP.

44

Produced Using Plan-It CIP Software