2026-2030 Capital Improvement Plan

Annual Trail Rehabilitation (along roadways) 2026 thru 2030 Project Details Shakopee, MN Project # Project Name

CIF-26-003

Annual Trail Rehabilitation (along roadways)

Total Project Cost

$1,414,000

Contact

City Engineer Improvement 1 - Have to do

Department

Capital Improvements Fund

Type

Category

Trails Active

Priority

Status

Useful Life

10 years

Fund

Capital Improvement Fund

Description This project includes the reconstruction of existing bituminous trails in the city, along city or county roadways. The 2026 project includes the trail connecting Polk St S and along Crossings Boulevard from Ridge Creek Park to CR 18.

Justification The age and condition of the bituminous trail segments require rehabilitation. The City must reconstruct pedestrian ramp facilities to comply with its ADA Transition plan adopted in 2018, increasing the cost of future overlay projects compared to previous years' projects.

Prior

Expenditures

2026

2027

2028

2029

2030

Total

1,031,500

240,000

Construction/Maintenance Engineering/Administration

110,000

176,000

312,000

213,500

220,000

142,500

15,000

24,000

43,000

30,500

30,000

Total

125,000

200,000

355,000

244,000

250,000

1,174,000

Prior

Funding Sources

2026

2027

2028

2029

2030

Total

1,174,000 1,174,000

240,000

Capital Improvement Fund

125,000 125,000

200,000 200,000

355,000 355,000

244,000 244,000

250,000 250,000

Total

Budget Impact Required ADA improvements are generally unfunded mandates to improve accessibility and to minimize liability.

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Produced Using Plan-It CIP Software