HomeMy WebLinkAbout3.B. CIP Public Works
5.~.
CITY OF SHAKOPEE
Memorandum
TO: Mayor and City Council
Mark McNeill, City Administrator
FROM: Bruce Loney, Public Works Director
SUBJECT: 2006-2010 CIP Review
DATE: September 12,2005
Introduction:
City Council should review and provide direction on the 2006-2010 Capital Improvement
Program (CIP) for the Sanitary Sewer, Storm Drainage and Street Projects as prepared by
the Public Works Department.
Back2round:
A summary of the projects for 2006 and 2007 and key discussion items are as follows:
Sanitary Sewer:
1) Rehabilitation of East District Trunk Sewer - This project needs to
relocate a trunk sewer from under a trailer park and restore a severely
deteriorated existing pipe. Coordination with Scott County for CSAH 17
reconstruction is being done.
2) Extension of CR 83 Truck Sewer - Extension of sewer will eliminate a lift
station in River Valley Estates and provide sewer to area west of CR 83
and south of V alley View Road. Amount of area thatwould develop or be
purchased by SMSC is the big unknown.
3) Sewer Extension to Beekrieh Park Estates - Residents are interested in
municipal sewer.
4) Truck Sewer Extension from Prior Lake Interceptor to Riverside Bluffs -
Project cost needs to be reviewed if City proceeds with a public
improvement project and purchasing of easements.
5) Extension of Sewer to East Shakopee Industrial Park - Some property
owners are interested in municipal sewer.
6) Trunk Sewer Extension in CR 15 Area - Annexation of property into the
City is required.
7) Extension of Sewer to StonebrookeClub House - Requested by property
owner.
8) Reconstruction of River District Trunk Sewer West of Lewis Street Bridge
- 2007 project, 'however Rahr Malting may come off system earlier then
2007.
Sanitary Sewer CIP does indicate several sewer extensions and will depend on
development or property owners. One discussion item for Council is the trunk sanitary
sewer charge to pay for new trunk extensions. Staff believes the fee ea1culated in 1994 is
not keeping pace with the cost of sewers and is evident by the projected cash levels.
Recommendation is for staff to review the trunk sanitary sewer charge as soon as
possible, and lateral assessments for new developments.
2006 & 2007 Storm Draina2e:
1) Prior Lake Spring Lake Channel Improvements - A revised joint powers
agreement between the cities of Prior Lake and Shakopee and the Prior
Lake Spring Lake Watershed District is being completed along with a
Memo of Understand with the Shakopee Mdewakanton Sioux Community
to construct and maintain an enhanced and restored channel. Channel
improvements will be starting in 2005 and continue until 2010.
2) Storm Sewer Replacement in Pheasant Run - Larger pipes are needed to
provide additional capacity.
3) Shakopee Valley Marketplace Drainage Swale Repair - To repair an
eroded channel by TH 169.
4) Shenandoah Business Park Storm Drainage Outlet -: Future Shenandoah
Business Park development will need an improved drainage system
through Murphy's Landing area.
5) Beckrich ParklStonebrooke Drainage System Improvements - Control
structures and pipe outlets enhancements to better control the runoff.
The lllain storm water improvements will be the upgrading ofthe Prior Lake Outlet
Channel to an enhanced and restored bioengineered channel. Other proj eets are for
improvements to the storm drainage systems for developments, or to correct drainage
problems.
2006 Streets:
1) Completion of 1 ih A venue from Southern Meadows to CR 83 - Important
connection for transportation circulation.
2) 2006 Street Reconstruetion Program - Continuing with rehabilitation of
streets and utilities.
3) Homes Street from 3rd A venue to 10th Avenue - Mill and overlay of street
reconstructed in 1980.
4) lOth A venue Mill and Overlay - lOth A venue was overlayed in 1987' and
could use surface restoration. Question on the future design of 10th
A venue as a wide four lane roadway to possibly a three lane design with
sidewalks on both sides ofthe street. Traffic volumes have decreased with
development changes and Vierling Drive constructed.
5) Pike Lake Road from CR 16 to Southbridge Parkway - Project included if
developer requests an assessment project. Tollefson Development is
responsible for construction of roadway.
6) Pike Lake Road South of CR 16 - Possible reconstruction depending on
development south of CR 16.
7) Hansen Avenue from Crossings Blvd. to CSAH 18 Extension of Hansen
Avenue is possible with the approval of County access to CSAH. 18.
Roadway that could serve commercial developments, future transit site
and surrounding area.
8) Vierling Drive Bike Trail to CR 16 - completion of bike trail way south
side of Vierling Drive.
2007 Street
1) 2007 Street Reconstruction Program.
2) 2007 Pavement, Preservation (Bituminous Overlay)
3) City Hall Parking Lot Reconstruction.
4) Valley View Road from Pike Lake Road westerly.
5) Valley View Road from Evergreen to Sarazin Street with a traffic control
signal at CSAH 17 - Coordination with County is needed. St. Francis has
indicated a possible project and need to relocate roads in the area.
6) Railroad Signalization for Atwood Street Crossing.
7) 4th Avenue and CR 83 Intersection Improvements - Depends on
development of Shenandoah Business Park.
8) lih Avenue Widening - Project depends on future racino.
In review ofthe street projects, the main items of discussion are as follows:
1) Amount of funding for Pavement Management projects such as
reconstruction or overlay projects.
2) 10th Avenue project should consider sidewalks and future design of
roadway.
3) Completion of collector roads - 17th Avenue.
ReQuested Action:
Review and discuss proposed CIP with staff.
BL:th
CITY OF SHAKOPEE < MN CIP PROJECTS BY TYPE 2006 BUDGET
:.
cD
ABC D E G HI". J K
... ~ Type No. Project Cost Estimate Funding Source 2006 2007 2008 2009 2010
c!) ~ SEWER East River District Sewer Rehabilitation 500,000 Sewer - B 500,000
2l. _~~"^,,gB_ m___ Area SS-C & E Trunk Sewer 450,000 Sewer - T 450,000
52 SEWER' Area SS-C & E Trunk Sewer 150,000 Assess 150,000
ts3 SEWER Beckrich Park 400,000 Assess 400,000
54 SEWER Area SE-C(Phase 3) 100,000 Sewer - T 100,000
55 SEWER East Shakopee Industrial Sewer 900,000 Assess 900,000
56 SEWER AreaJT-D 100,000 Sewer-T 100,000 .
57 SEWER Stone Brook. 500,000 Assess 500,000
58 SEWER East River Dist Sewer Rehabilitation Phase III 2,000,000 Sewer - B 2,000,000
59 SEWER 1st Avenue Sewer Extension 120,000 Assess 120,000
60 SEWER Trunk Ext S of Valley ViewlW of CR 83 300,000 Sewer - T 300,000
61 SEWER CSAH 18 Extension 500,000 Assess 500,000
62 SEWER Total '. 6,020,000 3,100,000 2,120,000 - 300,000 500,000
63 STORM Annual Storm Water Improvement 625,000 Storm - B 125,000 125,000 125,000 125,000 125,000
2.i. STORM PLSL Channel Improvements 593,000 Storm - B 218,000 135,000 105,000 85,000 50,000
65 STOB!\!! PLSL Channel Improvements 592,000 Storm - T 217,000 135,000 105,000 85,000 50,009_
~ ~JQBry1___.l._____ .-'=~~~_l':lflt.r~l,lI'!B~p'I~<::~~~~________.______ __160,OOQ., ~Slrm - T 160,009_ _~_______ ------------t---------------------.
67 STORM! iShakopee Valley Mkt Place Swale rehab. 100,000 Storm - T ,100,000 ' ! . I i
~n.._ .. n. .:. .. ..,.... .... ______...__... ...'" ............ ................ ....._ ____....__m _.__.._.__-'-::...=..:.::___ _______.______ __m________------.....L-.---.------.----........,...--.....---------------. ._-j-_..__..._____._______._ -,------.- -. .--- ..-.
68 STORM I : Shenandoah Business Park 75,000 Storm - B 75,000 i ' I
~ ~1~_~~=+==_-j~~~~~1f~n~~~~~:~~~~~~ii~~f~~ste~__~~:L 1~~:~~~ ~~~~~ ~ ~ 1~~:~~~ 1-=
71 STORM ..~ . Valley Park 6th Addition Outlet . 300,000 Storm - B . 300,000
~ ~t.OR.ryC+=== BlueLak-e Watershed Improvements - 500,000 Storm - T 500,000 -~~--=
~ STORM Stonebrooke Drainage Control System 150,000 Storm - B 150,000
74 STORM Northern Shakopee Outlet 100,000 Storm - B 100,000
75 STORM StonebrooklHillside Drainage Control System 100,000 Storm- B 100,000
76 STORM Harrison Street Pond 100,000 Storm - B 100,000
77 STORM Hillside Estates Outlet Pipe 40,000 Storm - B 40,000
.lJl. STORM O'DowdlThole Control 500,000 Storm - B 500,000
79 STORM Total 4,202,000 820,000 1,537,000 785,000 335,000 725,000
80 STREET 17th Avenue Extension (Eo of CSAH 17) 1,400,000 Assess 1,400,000 .
81 STREET 17th Avenue Extension (Eo of CSAH 17) 900,000 County 900,000
~ STREET 17th Avenue Extension (Eo of CSAH 17) 300,000 CIF.. 300,000
83 STREET 2006 Street Reconstruction Program 510,000 SPUC 510,000
~ STREET 2006 Street Reconstruction Program 660,000 Assess 660,000
85 STREET 2006 Street Reconstruction Program 280,000 Sewer - B. 280,000
86 STREET 2006 Street Reconstruction Program 500,000 State Aid 500,000
87 STREET 2006 Street Reconstruction Program 1,200,000 Tax Lew 1,200,000
88 STREET 2006 Pavement Preservation 95,000 State Aid 95,000
89 STREET 2006 Pavement Preservation 30,000 Assess 30,000
90 STREET 10th Ave Mill & Overlay 675,000 State Aid 675,000
91 STREET 11 th Ave Mill & Overlay 75,000 Assess 75,000
92 STREET 12th Ave Mill & Overlay 100,000 Storm - B 100,000
93 STREET Pike Lake Trail CR 21 to CR 16 300,000 CIF 300,000
94 STREET Pike Lake Trail CR 21 to CR 16 600,000 Assess 600,000
95 STREET Pike Lake Trail South of CR 16 200,000 State Aid 200,000
96 STREET P!ke Lake Trail South of CR 16 450,000 Assess 450,000
97 STREET Hansen Ave. ! 500.000 Assess 500,000 ,
"* ~~~~~r j--~r~~~~a~i~tr~~~~~~~t~~t~~~R-16-.~--~----~:::~1:::~~:-- ~~&~~ ~frss -----=-+- ~~~]~-:-- --+-----
106'sTREETT-tii,dams Streefsidewalk--.----------.-.--------- 100,000 CIF 100,000 I
9/7/20052:19 PM J
CITY OF SHAKOPEE < MN CIP PROJECTS BY TYPE 2006 BUDGET
A I B C D E G H I J K
1 .........Jype.j..NO~h___________ . Project Cost Estimate Funding Source 2006 2007 2008 2009 2010
101 STREET! ,1st Ave Sidewalk & Trail 100,000 General Fund 100,000 -~
102 -sTREET '---'2007 Siree't"ReconstrLictlon Program-- 560,000 SPUC 560,000
103 --_._.._..---_.+_.~ ---_.---_._----~----._,. 680,000 Assess 680,000
ST~EETt__1Q07 Street Reconstruction Program
104 STREET 2007 Street Reconstruction Program 200.000 Sewer - B 200,000
105 STR'-EETm ,-- 2'007 Street Reconstruction Program 60,000 Storm - B 60,000
106 STREET 2007 Street Reconstruction Program . 1,100,000 Tax Levy 1,100,000
107 STREET 2007 Pavement Preservation Program 210,000 Assess 210,000 '.
108 STREET 2007 Pavement Preservation Program 640,000 Tax Levy 640,000
109 STREET City Hall Parking Lot 25,000 Tax Levy 25,000
110 STREET Valley View Rd from Pike lake Trail to 1/2 mile West 200,000 State Aid 200,000
111 STREET Vallev View Rd from Pike lake Trail to 1/2 mile West 500,000 Assess 500,000
112 STREET Traff Signal- CR17 & Valley View 100,000 CIF 100,000
113 STREET Traff Signal- CR17 & Valley View 100,000 County 100,000
114 STREET Valley View Rd CSAH 17 -- Sarazin Street 645,000 Assess 645,000
115 STREET Valley View Rd CSAH 17 -- Sarazin Street 10,000 SPUC 10,000 .
116 STREET Valley View Rd CSAH 17 - Sarazin Street 195,000 CIF 195,000 --,-
Ti7 STREET ~Y!ew Road West of CR 17 125,000 CIF 125,000
"1'18 --.---'-- ----- --
~cTREE1_ Valley View Road West of CR 17 275,000 Assess 275,000
"119 ~:rREET Pedestrian Traffic Control Signal by Sun Path Elem 25,000 CIF 25,000
120 STREET Pedestrian Traffic Corl!!:ol Sign~k Sun Path Elem 125,000 County 125,000
121 STREET Railroad Signals 50,000 CIF . 50,000
122 STREET Railroad Signals 150,000 Donations 150,000
123 STREET 4th Ave CR 83 Intersection 75,000 CIF 75,000
124 STREET 4th Ave CR 83 Intersection 100,000 County 100,000
125 STREET 4th Ave CR 83 Intersection 175,000 Assess 175,000
126 STREET 12th Ave Widening (W of CSAH 83) 50,000 CIF 50,000
127 STREET 12th Ave Widening (W of CSAH 83) 100,000 Assess 100,000
128 STREET 2008 Recon 200,000 SPUC 200,000
129 STREET 2008 Recon 810,000 Assess 810,000
130 STREET 2008 Recon 440,000 Sewer - B 440,000
~ ~IREET+_____ 2008 Recon 1,650.000 Tax Levy 1,650,000
$ ~I.RE5:r:__I______ ~QQ~_f'~~.r!1~I1..t. Preservation_P!..9grar:!!.....______ . _.........!QO.OOO Assess 100,000
133 STREET i 2008 Pavement Preservation Program 300,000 State Aid 300,000
134 STREET -. 2008 Pavement Preservation Program 150,000 Tax Levy 150,000
135 STREET 2008 Pavement Preservation Program 50,000 Assess 50,000
136 STREET Valley View Rd from McKenna Rd to 1/4 mile East 100,000 CIF 100,000
137 STREET Valley View Rd from McKenna Rd to 1/4 mile East 300,000 Assess 300,000
138 STREET CSAH 21 - CSAH 16 to CSAH 18 250,000 CIF 250,000
139 STREET CSAH 21 -- CSAH 16 to CSAH 18 5,600,000 County 5,600,000
140 STREET CSAH 21 -- CSAH 16 to CSAH 18 250,000 Assess 250,000
141 STREET 17th Ave CR 69 to CR 15 400,000 CIF 400,000
142 STREET 17th Ave CR 69 to CR 15 1,600,000 Assess 1,600,000
143 STREET Vierling Drive CR 69 to Taylor Street 175,000 State Aid 175,000
144 STREET Vierling Drive CR 69 to Taylor Street 500,000 Assess 500,000
145 STREET TH 300 Realignment 75,000 Assess 75,000
146 STREET TH 300 Realignment 300,000 State 300,000
~ STREET ,11j.,300 Beconstruc!!Q!:!-'-_.__c_____________--1-____~g.9~ Assess 300,000 __n.___
---- -- Sewer - B
~ ~I~~ET _L___ ~.~~g--~~~g~*~~~~~~=_=~~--.-------.-------t---.---! ~~~ i I 100,000 ----- ----.--...--
149 STREET I SPUC --1------1"---- 25,006-
150 STREET TH 300 Reconstruction I 75,000 Storm - B I . 75,000 --------
-----.-------.-------- I I
151 STREET Traff Siqnal CR 79 & Vierlinq 100,000 CIF 100,000
~
9/7/20052:19 PM
CITY OF SHAKOPEE <: MN CIP PROJECTS BY TYPE 2006 BUDGET
A B I C D E G H I J I K
1 __.IYI>~...... iNo~..1-:________.___m____P_r~~c::L____ __________-L~~st Estimate Funding Source 2006 200J_ 2008 2009 J 2010
152 CountY _.__.__._~ -.----~_....-..----1----.----.-. ....'--
STREET: iTraff Signal CR 79 & Vierling! 100.000 100,000 I ---
153 "STREETr-j1;:affSi9naj at-Vlerllng-6;:-& CR 6!f ---.- ___m____ 125,000 elF -- 125,000
154 ~I~I:EIj=':~ Tra!flign"if:~~21~B]Digr_~g[ 69 =~- 75,000 County 75,000
155 STREET",i___ '~909 Street Reconstruction 500,000 Assess 500,000
156 STREET 2009 Street Reconstruction 875,000 Tax Levy 875,000
157 STREET 2009 Street Reconstruction 525,000 SPUC 525,000
158 STREET 2009 Street Reconstruction 300,000 Sewer - B 300,000
159 STREET 2009 Pavement Preservation Program 125,000 Assess . 125,000
160 STREET 2009 Pavement Preservation Program 50,000 Storm - B .. 50,000
161 STREET 2009 Pavement Preservation Program 325,000 Tax Levy 325,000
162 STREET Independence Dr 1/8 Mile South of Vailey View Rd 75,000 State Aid 75,000
163 STREET Indeoendence Dr 1/8 Mile South of Vailey View Rd 175,000 Assess 175,000
164 STREET CSAH 21-CSA 16 to CSAH 42 300,000 State Aid 300,000
165 STREET CSAH 21-CSA 16 to CSAH 42 5,800,000 County 5,800,000
166 STREET TH 169 Pedestrian Bridges 300,000 CIF 100,000 200,000
167 STREET TH 169 Pedestrian Bridges 1,700,000 Donations 700,000 1,OOO,QQQ..
168 STREET Shenandoah Drive Extension 700,000 Assess 700,000
169 STREET Shenandoah Drive Extension 150,000 CIF 150,000
170 STREET Shenandoah Drive Extension 300,000 State Aid 300,000
171 STREET Traffic Control Signal for CR 79 & 10th Ave 131,250 CIF 131,250
172 STREET Traffic Control Signal for CR 79 & 10th Ave 43,750 Countv 43,750
173 STREET 4th Ave Shenandoah to CR 83 500,000 CIF 500,000
174 STREET 4th Ave Shenandoah to CR 83 200,000 SPUC 200,000
175 STREET 4th Ave Shenandoah to CR 83 400,000 State Aid 400,000
176 STREET 4th Ave Shenandoah to CR 83 300,000 Assess 300,000
177 STREET 2010A Street Reconstruction Program 225,000 Assess 225,000
178 STREET 2010A Street Reconstruction Program 675,000 Tax Levy 675,000
m STREET 2010 Street Reconstruction Program 195,000 SPUC --'~-'----- m__J 95,Q9Q...
180 STREE'I. _.__~10 Street Reconstruction prOgram.m---=::-~_--t= 140,000 Sewer - B . -- -~-- _ 140,000
~ --
~{~~~~j.'-H~~%~~~~~{~~~;~~~~~~~:~;~~~~~------------ - ~~~:~~~ ~~ss -- ~75,OOO
m Storm" B 160,009_
_"'_M _._..__.___. .. "1'_.'_ .-I-'-~'- "".-'-- -. 'm. ... .....-,...-. ._-.._.....,~."...__._--.-~._-..- . -. -'...., -. .,- e." ..- ,-" ..-......-..- ,--,---..-.--.-.r..-.---:------~-..~.-'-...,-.-:- _'_._n_.___.___..__'.__
183 STRE~_~_J____.?Q1_Q.i?tr~~!...Rec()n_~ructic:>!l_t='r()g@.!'l________ I 980,000 Tax Levy 980,000
~ ~~EET",_I_____ ~ 16 CR 83 to McKenna 200.000 CIF 200,000
~ ~JREET CR 16 CR 83 to McKenna 1.600,000 County 1,600,000
186 STREET CR 16 CR 83 to McKenna 100,000 Assess . 100,000
187 STREET CR 16 CR 83 to McKenna 100,000 Storm - B 100,000
188 STREET . Independence Drive 5/8 miles S opf W. 150,000 CIF 150,000
189 STREET Independence Drive 5/8 miles S opf W. 350,000 Assess 350,000
190 STREET Traff Signal- CR15 & 10th Ave 87,500 CIF 87,500
191 STREET Traff Signal- CR15 & 10th Ave 87,500 Donations '. 87,500
192 STREET Total 49,500,000 9,575,000 6.475,000 14,150,000 11,175,000 8,125.000
.3
9/7/20052:19 PM
Project Manager Project Type: Project Title: East River Total Project Cost:
Bruce Loney Sanitary Sewer District Sewer Rehabilitation $500,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 400,000
Improvements
Engineering/Admin. 100,000
Total 500,000 - - - - -
B. Funding Source:
General Fund
Capital Improvement Funds
Tax Increment Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
Sanitary Sewer Fund-Base 500,000
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy
Total 500,000 - - - - -
Descriotion:
Rehabilitation of the City's River District Sanitary Trunk Sewer System from
f Dangerfields to Union Pacific Railroad.
CO.~ SITE
LOCATION
Justification:
The River District Sanitary Trunk Sewer has certain areas that will require
CO. rehabilitation in order to maintain the integrity of the system. Condition of
pipe warrants replacement.
Other Comments:
East River District needs to be relocated around trailer park with
coordination with trailer park owners and Dangerfields. This project is
~ being coordinated with Scott County C.R. 101 Project using Mn/DOT
~ turnback funds.
<(
(J1
OoeratinJ1 Costs:
Project Manager Project Type: Project Title: Tot;:il Project Cost:
Bruce Lone Sanitary Sewer Area SS-C&E Trunk Sewer $600,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW 75,000
Construction 425,000
Improvements
Engineering/Admin. 100,000
Total 600,000 - - - - -
B. Fundin Source:
General Fund
Capital Improvement Funds
Tax Increment Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 150,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk 450,000
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy
Total 600,000 - - - - -
,~a1E5 ~. Description:
~:"; '" v Extension of trunk sewer to serve area to recently added MUSA area.
Justification:
Sewer extension is part of City's sanitary sewer plan and is needed in order
""'-'<.< for area to develop along C.R. 83 and south of Valley View Road.
Other Comments:
" ! Trunk sewer will be extended along C.R. 83 within County's right-of-way or
~ additional easements may need to be purchased. Coordination with SMSC
will be needed as sewer is extended.
OperatinQ Costs:
~
S
CIP Projects 2003 - 2008+
City of Shakopee Capital Improvement Program 2006 . 2010
Project Manager Project Type: Project Title: Total Project Cost:
Bruce Loney Sanitary Sewer Sanitary Sewer Extension to $ 400,000
Beckrich Park Estates
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 320,000
Improvements
Engineering! Admin. 80,000
Total 400,000 - - - - -
B. Fundin Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 400,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy
Total 400,000 - - - - -
"'~'----I~WE Description:
II """'lJV )U~A WAY !~~L...' C. Sanitary sewer extension to Beckrich Park Estates.
ji '''''')~''F
. .
[
Other Comments:
,"
SITE z~
2 IT'
lO CfA\ T IEtN ."'V
~ ......0:'. .~ OperatinQ Costs:
.''J '. .
~- I~,.... DR .
..r : v-. :--.; _
Project Manager Project Type: Total Project Cost:
Bruce Loney Sanitary Sewer $100,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 80,000
Improvements
Engineering/Admin. 20,000
Total 100,000 . . . . .
B. Funding Source:
General Fund
Capital Improvement Funds
Tax Increment Fund
Park ReseNe Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk 100,000
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy
Total 100,000 . . .. . -
Description:
Extension of trunk sewer to serve area in MUSA.
Justification:
Sewer extension is part of City's sanitary sewer plan and is needed in order
for area to develop.
o. D Other Comments:
SITE '"
nnd AVES Trunk sewer will be extended through developments.
LOCATION
FOX RUN Operatina Costs:
TRAIL
Project Manager Project Type: Project Title: Total Project Cost:
Bruce Loney Sanitary Sewer East Shakopee Industrial Sewer $900,000
A. Expenditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction $ 700,000
Improvements
Engineering/Admin. 200,000
Total $ 900,000 $ - $ - $ - $ - $ -
B. Funding Source:
General Fund
Capital Improvement Funds
Tax Increment Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
state Aid
Assessments 900,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
T ax Levy
Total $ 900,000 $ - $ - $ . $ - $ -
Description:
",\'- Extension of sanitary sewer to serve large industrial lots in
</,<-.,.." East Shakopee.
f Justification:
The age of existing on-site sewage treatment systems and the size of
~ developments warrant consideration of sanitary sewer extension.
other Comments:
Property owners have shown interest in project. Area does have
municipal water, however, MUSA has not been extended to the area.
This sewer line is no longer a trunk Sewer with the rerouting of the trunk sewer
through the South bridge development. A lift station will be necessary to
serve area.
Operatina Costs:
~
Project Manager Project Type: Project Title: Total Project Cost:
Bruce Loney Sanita Sewer Area JT-D $100,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 80,000
Improvements
Engineering/Admin. 20,000
Total 100,000 - . . . .
B. Funding Source:
General Fund
Capital Improvement Funds
Tax Increment Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk 100,000
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy
Total 100,000 . . . . .
Description:
Extension of trunk sewer to serve area in MUSA.
j
~ w
>
<(
Justification:
OJ Sewer extension is part of City's sanitary sewer plan and is needed in order ~
z for area to develop in the recent annexation area.
:::;
~
2
Other Comments:
Trunk sewer will be extended through developments. Revised Comp Sewer
SITE 128th ST. W. Plan and Cost Sharing Agreementwith Met Council is necessary for sewer
to be extended.
LOCATION
ST. w. Operating Costs:
78
w. q
CIP Projects 2003 - 2008+
City of Shako pee Capital Improvement Program 2006 - 2010
Project Manager Project Type: Project Title: Total Project Cost:
Bruce Loney Sanitary Sewer Stonebrooke Sewer Extension $ 500,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 400,000
Improvements
Engineering/Admin. 100,000
Total 500,000 - - - -
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 500,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy
Total 500,000 - - - - -
Description:
ii~~U ii n' Extend sanitary sewer to serve the Stonebrooke club house.
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" Justification:
IE
, .', Other Comments:
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Operatina Costs:
~
10
City of Shakopee Capital Improvement Program 2006 - 2010
Project Manager Project Type: Project Title: River District Trunk Total Project Cost:
Bruce Loney San ita Sewer Sewer Reconstruction - Phase III $ 2,000,000
A. Ex enditure Items: 2006 2007 208 2009 2010
Land & ROW
Construction 1,600,000
Improvements
Engineering/Admin. 400,000
Total - 2,000,000 - - - -
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments -
Sanitary Sewer Fund-Base 2,000,000
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy
Total - 2,000,000 - - - -
Description:
Reconstruction of the City's River District Trunk Sanitary Sewer line from Rahr Malting
to Scott Street.
Justification:
The River District Trunk Sanitary Sewer needs reconstruction in order to maintain the
integrity of the system from inflow/infiltration.
Other Comments:
Current system is in need of repair, which leads to inflow and infiltration problems during
river flooding. Existing concrete pipe and manholes are not adequate to withstand the hydraulic
pressure from high river elevations. It may be advantageous to delay project until Rahr Malting
completes their wastewater treatment plant.
OperatinQ Costs:
Reduction in inflow/infiltration sewer treatment costs and possible penalties from EPAlMPCA.
/1
Project Manager Project Type: Project Title: Total Project Cost:
Bruce Lone Sanita Sewer 1st Avenue Sewer Ext. $120,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 90,000
Improvements
Engineering/Admin. 30,000
Total - 120,000 - . - -
B. Fundin Source:
General Fund
Capital Improvement Funds
Tax Increment Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 120,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy
Total - 120,000 - - . -
r...7?...7T--..;~:--~,::~:;~~{;;:.~:~..i;7r-.'<.m.--i)::-g:;H;:~;;;;~;:';j:.7r-7T-"7::-i rj Description:
Extension of sanitary sewer to selVe an area without municipal sewer along
S 111E ,.'. '" ." '.,.~ '.' J.. '. . 1st Avenue.
" ........ "':'" f "-::"
LokATION 'ci'~1' "".1
: M . ". ,?-\\j~,;.- --- Justification:
J __--~ ~ . .;;:--- ,/
: / . _ i/t::-ry' ,'. ..._-- //' To replace existing on site systems which may be at the end of their life with
.t~ . /I --....... ~-!);- ~.\.. :- .--/-
J '- -....:..-'1 ---:.\ \'- ./,/ \. municipal sanitary sewer service.
Other Comments:
This project needs to be initiated by existing property owners, redevelopment,
;;--< 'N" ,.... ," .....,., ---..- ----.- \ I \ \ \ ~ \ \.._~ -~-- , \ 1 t, 1 \ ---- or public health hazard concerns.
~~(~;~:iiQ'l~~~~d~~~~t OperatinQ Costs:
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CITY OF SHAKOPEE CAPITAL IMPROVEMENT PROGRAM 2006.2010
Project Manager Project Type: Project Title: Trunk Sewer Extension I Total Project Cost:
Bruce Lonev Sanitary Sewer South of Valle v View Rd. & W. ofC.R. 83 $300,000
A. Expenditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 240,000
Improvements
Engineering! Admin. 60,000
Total - . . 300,000 - -
B. Funding Source: -,
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Trunk 300,000
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy ^
Total - - - 300,000 - -
II ~r7~~, W~ J~\ Description:
I'J~ !1'i Extension of trunk sanitary sewer in developing areas south of Valley View Road and
~' I <",G:]\ west of County Road 83.
I . ''VN'- ~'UO c- j
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u<,.~. .'''- Trunk sewer will be needed to serve this area with municipal services.
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~ Other Comments:
~I ~."". . ~~.. ''''''''@ Timing depends on MUSA allocation and property owners willing to develop. Trunk sewer may
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. , ~."".. be installed in conjunction with private developments.
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'~7s7TE Operating Costs:
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r~' . LOCATION
/3
City of Shako pee Capital Improvement Program 2006. 2010
Project Manager Project Type: Project Title: Total Project Cost:
Bruce Loney Sanitary Sewer CSAH 18 Sewer Extension $ 500,000
A. Expenditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 400,000
Improvements
Engineering/Admin. 100,000
Total - - - - 500,000 -
B. : Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 500,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy
Total . - - - 500,000 -
Description:
l' Extend sanitary sewer to serve the Whispering Oaks development.
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''-.j Justification:
To eliminate the existing lift station.
Other Comments:
Operatina Costs:
/
Project Manager Project Type: Project Title: Total Project Cost:
Bruce Lone Storm Drainage PLSL Channel Improvements $1,185,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 355,000 225,000 175,000 141,000 80,000
Improvements
Engineering/Admin. 80,000 45,000 35,000 29,000 20,000
Total 435,000 270,000 210,000 170,000 100,000
B. Funding Source:
General Fund
Capital Improvement Funds
Park Reserve Fund
Grants (specify)
Donations (PLSLWD)
State Aid
Assessments
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base 218,000 135,000 _ 105,000 85,000 50,000
Storm Drainage Fund-Trunk 217,000 135,000 105,000 85,000 50,000
Tax Levy
Total 270,000 210,000 170,000 100,000
Description:
Additional capacity and control structures in the Prior Lake/Spring Lake Channel
to handle increased run-off due to development.
Justification:
Existing agreement with Prior Lake/Spring Lake Watershed District (PLSLWD)
requires the City to maintain the channel upon the City utilizing the channel for
f urban development. Increased runoff from development will require a larger
channel. This project is for the purchase of right-of-way for future construction
~ of the improved channel and for a segment of the channel construction and
maintenance to establish a bio-engineered channel.
Other Comments:
Prior Lake/Spring Lake has indicated a willingness to participate in channel
oversizing for its needs. New Joint Powers Agreement is needed for cost
participation. Upgrade of channel can be built in phases to accommodate
growth and needs of PLSLWD, City's of Shakopee and Prior Lake and SMSC.
PRIOR LAKE Operatin!:l Costs:
SITE $30,000 annually, once channel is fully established.
S
Project Manager Project Type: Project Title: Pheasant Run Total Project Cost:
Bruce Loney Storm Drainage Storm Sewer Re lacement $160,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 140,000
Improvements
Engineering/Admin. 20,000
Total 160,000 - - - - -
B. Fundin Source:
General Fund
Capital Improvement Funds
Tax Increment Fund
Park Reserve Fund
Grants (speeify)
Donations (specify)
State Aid
Assessments
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk 160,000
Tax Levy
Total 160,000 - - - - -
o " " Description:
Storm sewer replacement in the Pheasant Run 1st Addition.
"SIT5l,,, f
w Justification:
LOCo To provide proper safety separation from pond high water levels
and adjacent properties.
Other Comments:
Enlarged outlets are necessary to accommodate additional drainage
areas rerouted through the storm sewer system.
29. 0 Operating Costs:
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Project Manager Project Type: Project Title: Shakopee Valley Total Project Cost:
Bruce Lone Storm Drainage Marketplace Drainage Swale Rehab. $100,000
A. Expenditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 85,000
Improvements
Engineering/Admin. 15,000
Total 100,000 - - - -
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk 100,000
Tax Levy
Total 100,000 - - - -
Description:
Correct erosion problems in a drainage swale beginning at the CR. 17
right-of-way leading to the storm water pond behind Target.
Justification:
To prevent further erosion of swale and its side slopes into the existing pond,
consequently reducing maintenance issues.
Other Comments:
To be in accordance with the NPDES Phase II permit requirements, this
project is necessary.
Operatina Costs:
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Project Manager Project Type: Project Title: Total Project Cost:
Bruce lone Storm Drainage Shenandoah Business Park $150,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 125,000
Improvements
Engineering/Admin. 25,000
Total - 150,000 - - - -
B. Fundin Source:
General Fund
Capital Improvement Funds
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base 75,000
Storm Drainage Fund-Trunk 75,000
Tax Levy
Total - 150,000 - - - -
Description:
Construction of a storm sewer outlet from the Shenandoah Bus. Park
(Industrial sites) to the Minnesota River through Murphy's Landing.
Justification:
-'''' A storm sewer outlet is needed to prevent further erosion from occuring now
.- f and to handle the increased volume from industrial development.
~
Other Comments:
Project is dependent on industrial development proceeding in this area.
Will need coordination with Three Rivers Park District.
SUBJECT SITE Operatin~ Costs:
/3
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Storm Drainage Beckrich Park Estates/Stonebrooke Drainage Control System $192,000
A. . Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW 60,000
Construction 100,000
Improvements
Engineering/Admin. 32,000
Total 192,000
B. Fundin Source:
General Fund
Capital Improvement Funds
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base 192,000
Storm Drainage Fund-Trunk
Tax Levy
Total 192,000
Description:
Construction of a drainage control system within the Beckrich Park and
Stonebrooke Additions. The system will utilize a combination of outlet control
= structures and pipe outlets.
'v Justification:
Developing properties in the area will produce more storm water run-off requiring
outlets to be constructed from an existing wetlands, Ultimately, the outlets will
reduce water running downstream to future developing properties
It is recommended as part of the City's Comprehensive Storm Water
Management Plan.
Other Comments:
Controlled outlets will better manage the storm water discharge rates and more
fully utilize the upstream storage available in existing wetland areas.
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Project Manager Project Type: Project Title: Total Project Cost:
Bruce Lone Storm Drainage Valley Park 6th Addition Outlet $300,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 250,000
Improvements
Engineering/Admin_ 50,000
Total - 300,000 - - - -
B. Funding Source:
General Fund
Capital Improvement Funds
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base 300,000
Storm Drainage Fund-Trunk
Tax Levy
Total - 300,000 - - - -
Description:
Construction of an outlet for Outlot A of Valley Park 6th Addition
Justification:
3 Developing properties in the area will produce more storm water run-off requiring
an outlet to be constructed from the existing pond located in Outlot A to
North Star Auto Auction pond.
B
Other Comments:
tZfJ Feasibility study may change implementation schedule of this project.
Operatinn Costs:
Project Manager Project Type: Project Title: Blue Lake Total Project Cost:
Bruce Loney Storm Drainage Watershed Improvements $ 500,000
A. Expenditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 400,000
Improvements
Engineering/Admin. 100,000
Total - 500,000 - - -
B. Funding Source:
General Fund
Capital Improvement Funds
Park Reserve Fund
Grants (specify)
Donations (specify)
state Aid
Assessments
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk 500,000
T ax Levy
Total - 500,000 - - - -
Description:
Construct drainage facility to provide positive outlet for developing area
south of CSAH 16, east and west of CSAH 83.
Justification:
I A trunk drainage system is needed in order for significant development to occur
in the Blue Lake Watershed.
~ Other Comments:
Coordination is needed between the City and Shako pee Mdewakanton Sioux
Community and Prior Lake - Spring Lake Watershed District. An EAW has bee
done to determine the environmental impacts first. Costs of channel may be
shared with Shakopee Mdewakanton Sioux Community if agreement can be
reached. Realignment of channel along CSAH 83 may be necessary if
agreement is not reached with SMSC.
Operatina Costs:
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Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Lone Storm Drainage Stonebrooke Drainage Control System $150,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW 15,000
Construction 100,000
Improvements
Engineering/Admin. 35,000
Total . . 150,000 - -
B. Funding Source:
General Fund
Capital Improvement Funds
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base 150,000
Storm Drainage Fund-Trunk
Tax Levy
Total . . 150,000 . .
[:;;~:,.~;7'" "'" "':\ :';:~:"N'" ~.~::-\ Description:
U ,.,.::\:;.~;,/. ::">,,:::,,,},:'H;:;:'::::::::;::'~~" )".' . Construction of a drainage control system within the Stonebrooke Additions.
'''''. :;{f'" ');;>('::::::,: [.., :j )l The system will utilize a combination of outlet control weirs.
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. ~ i'~ "'" LO CA TIO N:! Justolic:allon:
;:;~ ;.[ :.:'(' i! Developing properties in the area will produce more storm water run-off requiring
~::;:~; r3::::?~>.,.,. ...:'~::.:-: ....,.. ':.,.__.____ outlets to be constructed from existing wetlands. Ultimately, the outlets will
:;;;:. n'<~:::;'::~::;:;:,:;"u:":,:,::",,,::::::---,::- -\.... : .:,:...,'.::':', f:' !i",,:,':":iifiii:: reduce water running downstream to future developing properties
::,'.:;: ~~: \ ,.::::~.::':.:'lT J , \ i It is recommended' as part of the City's Comprehensive Storm Water
:.,~ 1 /..' ~ !!~. Management Plan.
fiJ It, \:..~ !:.:.:::::::"~i Other Comments:
:~~:: <>?'> :: Controlled outlets will better manage the storm water discharge rates and more
fi;~; f~: ,:,./':".~~.:-.'u::.:~:;::,/..:,::.:=:::;:,:!!::.::::.: fully utilize the upstream storage available in existing wetland and ponding areas
~ m'; t",."",,5:,?;=;J'~Cc~! ';ct}i:,",i\\ Op.raUn. Costs:
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Project Manager Project Type: Project Title: Total Project Cost:
Bruce Loney Storm Drainage Northern Shakopee Outlet $100,000
A. Expenditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 80,000
Improvements
Engineering/Admin. 20,000
Total - - 100,000 - - .
B. Funding Source:
General Fund
Capital Improvement Funds
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base 100,000
Storm Drainage Fund-Trunk
Tax Levy
Total - - 100,000 . . - -
,:, , <, v " , _-_C;-'-10;-'~-' Description:
\" \ ,//'Y \\ \ ________- _-"if"--,,'--- " ' Storm Sewer and Ponding Improvements to meet existing and future -
\. _~:~,,__,~..{i \\\ . ___..-:-:....rr:.:;::JI--~- .. \. development needs in area west of County Road 83 and south of County
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';;:r;;:f':01:,,:,:t!Q!;~:,::~ SITE TI ~' Road 101.
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,<>" C::~rf;;;;;"i:,;;:;,:C::,-' , Justification:
S " ',' ,r"" ""--"""""""""",':'::-::::;tf(i:;i};~~~ Upon full development of this area, an improved drainage system will be needed
to prevent flood damage to existing properties.
g:~,:,:;:::,}): / '[:. ~.".""..<....'...".N--.-'" Other Comments:
'~[;':'=t' ,,/l""""""':~lmm,m'~ " '~il' "'-:~c",::,::,: Hydraulic study done indicates additional culverts are needed under railroad
spur lines in the Certainteed property. Need Certainteed drainage
agreement.
-
:;._?::.:\f~~?~n~:. i~ ~~ ;/ Operatino Costs:
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Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Storm Drainage Stonebrooke/Hillside Estates Drainage Control System $100,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW 45,000
Construction 40,000
Improvements
Engineering/Admin. 15,000
Total 100,000
B. Fundin Source:
General Fund
Capital Improvement Funds
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base 100,000
Storm Drainage Fund-Trunk
Tax Levy
Total 100,000
SiTE Description:
Construction of a drainage control system for the Stonebrooke and Hillside
Estates Additions. The system will utilize a combination of an outlet eontrol
structure and a pipe outlet
Justification:
Developing properties in the area will produce more storm water run-off requiring
outlets to be constructed from existing wetlands. Ultimately, the outlets will
reduce water running downstream to future developing properties
It is recommended as part of the City's Comprehensive Storm Water
Management Plan.
Other Comments:
Controlled outlets will better manage the storm water discharge rates and more
fully utilize the upstream storage available in existing wetlands.
!:::.
ci j
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Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Lone Storm Drainage Harrison Street Pond $100,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW 5,000
Construction 80,000
Improvements
Engineering/Admin. 15,000
Total 100,000
B. Funding Source:
General Fund
Capital Improvement Funds
Park Reserve Fund
Grants (specify)
Donations (specify)
State. Aid
Assessments
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base 100,000
Storm Drainage Fund-Trunk
Tax Levy
Total 100,000
0 Description:
0 Construction of a pond and outlet structure in lot 8 and lot 9 of the Husman
02< Addition.
q
Justification:
The pond and outlet will reduce discharge rates from exisHng development in to
~ \N. the Minnesota river, (ff.."....,l ~ .o<..H-d;:fi.-. ~
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co: (/l -'
'5 5 [JD Other Comments:
(/) 'c; A controlled outlet will better manage the storm water discharge rates and more
~ fully utilize the upstream area available for ponding.
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Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Storm Drainage Hillside Estates Outlet Pipe $40,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW 25,000
Construction 10,000
Improvements
Engineering/Admin. 5,000
Total 40,000 -
B. Funding Source:
General Fund
Capital Improvement Funds
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base 40,000
Storm Drainage Fund-Trunk
Tax Levy
Total 40,000 -
LOCA liON Description:
~ Construction of an outlet control pipe for the Hillside Estates area.
VALLEYVi'EIJ RD.
Justification:
Developing properties in the areawill produce more storm water run-off requiring
an outlet to be constructed from the existing wetland. Ultimately, the outlet will
reduce water running downstream to future developing properties.
It is reeommended as part of the City's Comprehensive Storm Water
Management Plan.
Other Comments:
A controlled outlet will better manage the storm water discharge rates and more
fully utilize the upstream storage available in wetland or ponding areas,
INT
OperatinQ Costs:
CAMBRIDGE ''''
CIP Projects 2003 - 2008+
City of Shakopee Capital Improvement Program 2006 - 2010
Project Manager Project Type: Project Title: Total Project Cost:
Bruce Loney Storm Sewer O'Dowd - Thole Control Structure $ 250,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 200,000
Improvements
Engineering/Admin. 50,000
Total - - - - 250,000 -
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base 250,000
Storm Drainage Fund-Trunk
Tax Levy
Total - - - - 250,000 -
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~[ Other Comments:
-1\\ Area would need to be annexed and this may happen beyond 2010. Condition with DNR and
\1 Scott County WMO is required.
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LOCATiON Operatina Costs:
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ex?
CIP Projects 2003 - 2008+
City of Shakopee Capital Improvement Program 2006 - 2010
Project Manager Project Type: Project Title: Total Project Cost:
Bruce Loney Storm Sewer O'Dowd - Thole Overflow Channel $ 250,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 200,000
Improvements
Engineering/Admin. 50,000
Total - - - - 250,000 -
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base 250,000
Storm Drainage Fund-Trunk
Tax Levy
Total - - - - 250,000 -
Description:
t K Improvements to O'Dowdffhole overflow channel to handle future development areas
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~
~ Justification:
Increase flows form development require improvements
111
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Ii; Other Comments:
Ii Improvements can be coordinated with development along channel.
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Operating Costs:
tfl.t
itallm rovement Program 2006-2010
Project Manager Project Title: Total Project Cost:
Bruce Loney 17th Ave. Extension E. ofCSAH 17 $2,600,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW $ 630,000
Construction 1,570,000
Improvements
Engineering/Admin. 400,000
Total 2,600,000 - - - - -
B. Fundin Source:
General Fund
Capital Improvement Funds 300,000
Park Reserve Fund
Grants (specify)
Donations (specify) 900,000 (County)
State Aid
Assessments 1,400,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy
Total 2,600,000 - - - - -
Description:
12TH Collector street construction on 17th Avenue to complete
connection to C.R. 83
Justification:
Collector street needs to be installed to provide access to developing
properties and to complete 17th Avenue from CSAH 17 to CSAH 83.
Other Comments:
Dependant upon rate of development in the area. Also, per "Memo
J~ of Understanding" with Scott County, the City has agreed to
construct this roadway within certain time lines and/or conditions. 17th
1v4~u Avenue is proposed to be turned over to the County once completed to C.R. 83.
'l/4(
Operatinn Costs:
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Cit of Shakopee Capital Improvement Program 2006-2010
Project Manager Project Type: Project Title: 2006 Street Total Project Cost:
Bruce Lone Street Construction Reconstruction Program $3,150,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 2,550;000
Improvements
Engineering! Admin. 600,000
Total 3,150,000 - - - - -
B. Fundin Source:
General Fund
Capital Improvement Funds
Park Reserve Fund
Grants (specify)
Donations (specify) , 510,000 (SPUC)
State Aid 500,000
Assessments 660,000
Sanitary Sewer Fund-Base 280,000
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy 1,200,000
Total 3,150,000 - - - - -
DescriDtion:
Street, Sanitary Sewer & Watermain reconstruction.
5th Avenue - Webster Street to Scott Street
Scott Street - 4th Avenue to 6th Avenue
Webster Street - 6th Avenue to 5th Avenue
6th Avenue - Webster Street to Scott Street
4th Avenue - Cass Street to Scott Street
Pierce Street - 4th Avenue to 6th Avenue
Cass Street - 4th Avenue to 6th Avenue
Clay Street - 4th Avenue to 6th Avenue
Justification:
To continue with the rehabilitation of the City's infrastructure in the older
sections of the community.
Other Comments:
SPUC has not determined the extent of the watermain improvements at
this time.
,
Project Manager Project Type: Project Title: 2006 Pavement Total Project Cost:
Bruce lone Street Construction Preservation Program $125,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
land & ROW
Construction 100,000
Improvements
Engineering/Admin. 25,000
Total 125,000 - - - - -
B. Funding Source:
General Fund
Capital Improvement Funds
Tax Increment Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid 95,000
Assessments 30,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax levy
Total 125,000 - - - - -
Description:
Mill and overlay of bituminous pavement on Holmes Street, from
3rd Avenue to 10th Avenue. Also sanitary sewer main rehabilitation
from 6th Avenue to 10th Avenue.
Justification:
Continue maintenance of the City's Pavement Preservation Program.
Other Comments:
Bituminous pavement was reconstructed in 1981 and Holmes Street
was a main route crossing the Minnesota River until 1994. Consider
combining other street overlay project areas for volume pricing.
Operatina Costs:
e3/
I
City of Shakopee CaPitallmproveme~t Program 2006-2010
Project Manager Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction 10th!Ave. Mill & Overlay $850,000
A. Expenditure Items: 2006 2007 I 2008 2009 2010
Land & ROW
Construction 700,000
Improvements
Engineering/Admin. 150,000
Total 850,000 - I - - - -
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid 675,000
Assessments 75,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base 100,000
Storm Drainage Fund-Trunk
Tax Levy
Total. 850,000 - I - - - -
'- -1/ . . ((]( ~O;;d\\'''- "~ ~\ ~\\~ Description: I
l~..sc) C,G '(l~~\ar~r ::;:~lJUJ i':JOgEJ~~~['~ J\C 10th Avenue mill and overlay of bituminous pavement from Tyler Street
1."~\~J'..A.....'.'.~.'..';.".%. "ff~g.,......""~~ ~O( n~HIDC!. ~r.;J Um~''IE..~... \:]0 I.I...[J..... to Marschall Road. i
~ ~,?:~j -if!: ~B~DQD~DQG)CJ ~ r ~ I! !
~f~')'D~"'; 'D(;)QD~C'l~GJ~ .,01, s(it I
, -J/"~ ." ,~ ~ ~13Gl G:\QOQ !aDQDD I'[ '<Sr C<~D !\~"" Justification: I
'. ~ . ~rn~ ,l1" '\ 1.0th Avenue is a ma~or e~st-west coll~ctor and pavement rehabilita~ion will be
"~.~ ~.! ,'" ,:;! ~ , W. SH K :, I'[ E SH KO Ef i ~ i\\F \ needed such as. a mill ~n.clI overlay ~roJect to restore the pavement lI~e. (
',p' Li/{i''ftH. ~ j! ~~ · . t '1 '1" . ~\ . Assessments will be mml~al: fundmg sources other than tax levy will
.., /~ ~ ~ "~II 101h ill ~ ~ ! ~ ~ oj 5 I'[ ~ ,n>" l;; '~A '" l;; need to be examined. State Aid money may be used to offset tax levy,
<P ~'" --4:.4 .1"\" II ~ ~!: ~)I ~ JL: ~ ~ l' but MSAS is in high demJnd for other projects.
I"'I.~:J.~ -- ow! <~II<. ~. I
Iii -- tIl, ...: itiifi1ff ~J III fu:' :1 0 III ~-:=:J
W. IIh ... !. v 'L;,; ^ '~r! I
Drir1rlJ~rir5n Y WENKE ffi ~.~ 'ITg1~~G ~~O ~\J Other Comments: I
.lilllJllilJU i. ~"M!~ ~ DR II ~ ~~;"ii, ,['0 ~ Need to review other optifns with City Council on a 3-lane design with
I=~o ~ t nD~ ,i ~~~ ~I -1l0 ~Ol>ol' "~Il boulevards and walks. i
"~fSt~"" \,j , <i' ~ -tj ~ MIML ~ ~".. I
~ a' ITI~<( ","" '11 JbsL'''. .... d>'~^ 0 '~in ~~ ....'~~;= I
, AI'[, JI I >L!!!9 .~B Oil- " I, I
i r.,'\ 0 SAGE ';:~ ~>~ Ir
r---'~::~ly.. S, A'IE. Fox 2: q,~ CT ~ ^ I; !
.,' $U,~,,,,x,,TI~ ~~1""% grl'r CT ". ?, !
",/2?\: vii C tx\6TjJ:..~.:_, ~~WtlO~ sr < ~ ~ ~~~-;tl.,_ j
';;j:e:b" . l ();. ~D~~~ST "'!:,~~;f;;:;!;~r' Operatina Costs:
k~I"~ L0C i :r-iQ~ . ,'f'" ~i..~"_,,,;;,,!iii9)?;~';;;;"-":'''''''''''''':'''''=''li'ii' a;L
Cit of Shakopee Ca itallmprovement Program 2006-2010
Project Manager Project Type: Project Title: Pike lake Trail Total Project Cost:
Bruce lone Street Reconstruction C.R. 21 to C.R. 16 $900,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW 90,000
Construction 610,000
Improvements
Engineering/Admin. 200,000
Total 900,000 . - . - .
B. Funding Source:
General Fund
Capital Improvement Funds 300,000
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 600,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy
Total 900,000 . - . - .
'M \. Description:
c~ Collector street construction on Pike Lake Trail from C.R. 16 to C.R. 21
~ and connecting with Southbridge Parkway. Includes sanitary sewer and
watermain extension. .
CR
::.= Justification:
Collector street needs to be installed to provide access to developer's
properties.
Other Comments:
Project is developer driven. Coordination needed with Scott County's EIS
'..... . and future design of CSAH 21. Agreement with Tollefson Development, Inc.
~11~ ~:p:'~:i.'ction of Pike Lake Road with City mitigating wetlands that are
2C
<~ i "O..rati.o Costs,
-,
w
""
0:
itallm rovement Program 2006-2010
Project Manager Project Title: Pike Lake Road Total Project Cost:
Bruce Lone South of C.R. 16 $650,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW 50,000
Construction 480,000
Improvements
Engineering/Admin. 120,000
Total 650,000 - - - - -
B. Funding Source:
General Fund
Capital Improvement Funds 200,000
Tax Increment Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 450,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy
Total - - - - -
Description:
Collector street construction on Pike Lake Trail south of C.R 16 to City
Limits. Includes sanitary sewer and watermain extension.
~~
Justification:
~ Collector street needs to be improved to support development and provide
::: ~ access to developer's properties.
f , Other Comments:
~ A S(W UAIl
A portion of Pike Lake Road is in the City of Prior Lake as well as Shakopee.
Operating Costs:
SITE
ee Capital Improvement Program 2006-2010
Project Manager Project Title: Hansen Avenue from Total Project Cost:
Bruce Loney Crossings Blvd. To CSAH 18 $500,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 400,000
Improvements
Engineering/Admin. 100,000
Total 500,000 - - . . -
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 500,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy
Total 500,000 - - - - -
~ Description:
Extension of Hansen Avenue to CSAH 18 from Crossings Blvd. to serve Shakopee Crossings
East development and improved access to CSAH 18. Project includes acceleration and
deceleration lanes on CSAH 18.
~ Justification:
&1 Developer would petition the City for a 429 Special Assessment project to construct
(f) Hansen Avenue to improve traffic circulation for commercial area development.
<(
it
Other Comments:
Scott County would need to allow access to CSAH 18 in order for project to proceed.
Operatina Costs:
:35
City of Shakopee Capital Improvement Program 2006-2010
Project Manager Project Type: Project Title: Shenandoah Total Project Cost:
Bruce Loney Street Construction Business Park Improvements $500,000
A. Expenditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 400,000
Improvements
Engineering/Admin. 100,000
Total 500,000 - - - - -
B. Funding Source:
General Fund
Capital Improvement Funds
Park. Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 500,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy
Total 500,000 - - - - -
Description:
Infrastructure for Industrial Property east of Shenandoah Drive and North of
Fourth Avenue.
Justification:
Sanitary sewer, watermain, storm sewer and streets are needed to serve this
f development.
t other Comments:
Depends of developer's request for 429 Special Assessment Public
Improvement Project. Developer may want to request assistance from
City due to the subsurface conditions and to allow sanitary sewer and
storm sewer lift stations to develop the site.
Operatina Costs:
34
itallm rovement Pro ram 2006-2010
Project Manager Project Title: Bike Trail-Vierling Total Project Cost:
Bruce Lone Dr. from Miller St. to CR 16 $100,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 80,000
Improvements
Engineering/Admin. 20,000
Total 100,000 - - - - -
B. Fundin Source:
General Fund
Capital Improvement Funds 100,000
Tax Increment Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy
Total 100,000 - - - - -
Description:
Construction of bituminous trail along Vierling Drivefrom Miller Street to
County Road 16.
Justification:
Construction of this trail will fill in a gap in the City's trail system.
other Comments:
It is anticipated that this trail will be constructed within the City's R.O.w.
and will need retaining walls to fit the trail with the existing conditions.
I
R. N ~ Operating Costs:
SUBJECT SITE
City of Shako ita I 1m rovement Program 2006-2010
Project Manager Project Type: Project Title: Total Project Cost:
Bruce Lone Street Construction Adams Street Sidewalk $100,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 80,000
Improvements
Engineering/Admin. 20,000
Total 100,000 . . - . -
B. Fundin Source:
General Fund
Capital Improvement Funds 100,000
Tax Increment Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy
Total 100,000 . . . - .
LOCA TION
'v
~h
Operating Costs:
...: 9&
Vl
IJ
CIP Projects 2006 - 2010+
Project Manager Project Type: Project Title: Total Project Cost:
Bruce lone Street 1st Avenue Sidewalk & Trail $100,000
A. Ex enditure Items: 2006 2007 2008 2009 / 2010
land & ROW
Construction 80,000
Improvements
Engineering/Admin. 20,000
Total 100,000 - - - - -
B. Fundin Source:
General Fund ,000
Capital Improvement Funds -S'o
!
Park Reserve Fund
Grants (specify)
Donations (specify) ..$1), Cl'll) G.;)eu. "'1./
State Aid
Assessments
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy
Total 100,000 - - - - -
~ Description: ,
f Extension of sidewalk along 1 st Avenue from CSAH 17 to Memorial Park with
pedestrian bridge over mill pond control structure.
SITE
LOCATI Justification:
No sidewalk/trail segments exists for pedestrians/bicyclists to access Memorial
Park in this area other than County Road 101.
Other Comments:
Existing County Road 101 bridge has 3 foot walks which are considered too
narrow for pedestrians and bicyclists. Scott County may be able to
use State Turnback funds to help pay for the trail and bridge.
Operatina Costs:
$1000/yr
City of Shakopee Ca itallm rovement Program 2006-2010
Project Manager Project Type: Project Title: I Total Project Cost:
Bruce Lone Street Reconstruction 2007 Street Reconstruction Program 2,600,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 2,100,000
Improvements
Engineering/Admin. 500,000
Total 2,600,000 - - - .
B. Funding Source:
General Fund
Capital Improvement Funds
Park Reserve Fund
Grants (specify)
Donations (specify) 560,000 (SPUC)
State Aid
Assessments 680,000
Sanitary Sewer Fund-Base 200,000
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base 60,000
Storm Drainage Fund-Trunk
Tax Levy 1,100,000
Total 2,600,000 - - - -
Description:
Street, Sanitary Sewer, & Watermain reconstruction:
Main Street - 5th Avenue to 10th Avenue
7th Avenue - Spencer Street to Market St.
6th Avenue - Spencer Street to Main Street
8th Avenue - Spencer Street to Market Street
Dakota Street - 3rd Avenue to Milwaukee Road
........ ': <:;;';:,: ,'f'.' Justification:
',' :~;,':,,::,:,);/ To continue with the rehabilitation of the City's infrastructure in the older
. "':;:i.;\:::<~;.:~:,:::;> sections of the community.
.. Other Comments:
:,;::~~:':~/~:'~ltEi t;,l~~~\f')'iJ~:~:,~j~)~[,l',Jj! ~::~i~ :~:~m determined fue exrem offue warermain impmvemen~
.,..........,<... LOGATION-.. .." --,.....,." ...., ......
.. ... ..~~~~~' <,~t;~):':~~[;\l;~.';~::~<~5J~?:;]~t,Cll1t~ Operatip. Co~:
CIP Projects 2003 - 2008+
City of Shakopee Capital Improvement Program 2006 - 2010
Project Manager Project Type: Project Title: 2007 Pavement Total Project Cost:
Bruce Loney Street Construction Preservation $ 850,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 720,000
Improvements
Engineering/Admin. 130,000
Total . 850,000 - - - -
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 210,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy 640,000
Total - 850,000 - - - -
Description:
..___ Bituminous overlay.
/......~
:/
</
./ .;f
/./
Justification:
Continuation of City's Pavement Preservation Program to improve
paved roadways.
Other Comments:
Bituminous overlays are much more cost effective than reconstructing pavements.
S
LOCATLON
~~E:~~i~~..~~~~~1~~f OperatinQ Costs:
/II
ita I 1m rovement Program 2006.2010
Project Manager Project Title: City Hall Total Project Cost:
Bruce lone Parking lot Reconstruction $25,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
land & ROW
Construction 20,000
Improvements
Engineering/Admin. 5,000
Total - 25,000 . - - -
B. Funding Source:
General Fund
Capital Improvement Funds 25,000
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax levy
Total . 25,000 . - . .
SCOTT Description:
CO. Existing bituminous pavement on City Hall parking lot needs to be
reconstructed.
SITE
Justification:
Existing parking lot needs to be resurfaced.
Other Comments:
Operatinn Costs: --_1
l-
I})
IX.
City of Shako ee Ca ita I 1m rovement Program 2006-2010
Project Manager Project Type: Project Title: Valley View Road Total Project Cost:
Bruce Lone Street Reconstruction from Pike Lake Road to 1/2 mile W. $700,000
A. Ex enditure Items: ..2006 2007 2008 2009 2010
Land & ROW
Construction 560,000
Improvements
Engineering/Admin. 140,000
Total - 700,000 - - . .
B. Funding Source:
General Fund
Capital Improvement Funds
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid 200,000
Assessments 500,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy
Total - 700,000 - - . .
Lo.kE? " ~ Descriotion:
Collector street construction on Valley View Road, from Pike Lake Road
to 1/2 mile west.
Ii!
::1 'l
"
4
~ SUN.r.
Cr <-, Justification:
x ,~ Collector street needs to be installed to provide access to developer's
properties.
Other Comments:
PRIOR
OoeratinCl Costs:
41
LOCATION
Cit of Shakopee Capital Improvement Program 2006-2010
Project Manager Project Type: Project Title: Traffic Control Signal Total Project Cost:
Bruce Loney Street Construction at CSAH 17 & Valle View Road $200,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 160,000
Improvements
Engineering/Admin. 40,000
Total - 200,000 - - - -
B. Fundin Source:
General Fund
Capital Improvement Fund 100,000
Park Reserve Fund
Grants (specify)
Donations (specify) 100,000 (County)
State Aid
Assessments
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy
Total - 200,000 - - - -
___._.t:E.llY.ill.t.NCt:. UK'!l ~l!t~P~~NWOG[il! :t~!;~!If:;~nC::T:]! ;~]t.t.DescriDtion:
::---;-';"'"-;-'1 ,""'i: -'!i::::W~1 Ii _. ... "'I if~f!lrj~~~"'-~,~4:=J~New traffic control signal at future Valley View Road and CSAH 17 intersection.
~~g~~i~i:~:~:'i~rJustificallon.
!: !r^'lj. : I~~!! 'I~< " LOCA Tlarf/t,;;,,\< \'I;sufficient trafflc movements may warrant the signal system. A warrant study will need to be
~~:'i~~~~ '- ~i~~ done to jumi~ethe signal
".. ,.,._""- , ,,,I,, u . ....,m.,~_OtherComm nts.
". -...; B~DN f'\I; //".~.......1r. f - r:::;J '.1 ,{ .C...........M...-. .- . ..
i'. ,;'i -::~::,::<',.'.,ji:j .JI! ,,; i jl~ l' it ~HFSTF,WIII need to coordinate the project with the County.
~~lr~l ~'L~~i[.
\\ l~ ", '-. ':;Ooeratma Costs:
----{> ~ ,,__ _" .. 0 '-...."-../
City of Shakopee Capital Improvement Program 2006-2010
Project Manager Project Type: Project Title: Valley View Rd. Total Project Cost:
Bruce Loney Street CSAH 17 - Sarazin Street $850,000
A. Expenditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 680,000
Improvements
Engineering/Admin. 170,000
Total - 850,000 - . - -
B. Funding Source:
General Fund
Capital Improvement Funds 195,000
Park Reserve Fund
Grants (specify)
Donations (specify) 10,000 (SPUC)
State Aid
Assessments 645,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy
Total - 850,000 - - - .
Description:
Construction of Valley View Rd. from CSAH 17 to Sarazin Street to complete
17TH collector street south of St. Francis Hospital area to CSAH 17.
Justification:
Growth of area and traffic may warrant construction of this roadway.
Other Comments:
) DR. Scott County and City of Shako pee have signed a "Memo of Understanding"
to complete this segment of roadway when needed.
~ l
ON CARRIAGE Operatinq Costs:
CORTLAND CIR.
elR,
22ncl AVE,
SITE
~
ita I 1m rovement Program 2006-2010
Project Manager Project Title: Total Project Cost:
Bruce Lone Valley View Road - West of C.R. 17 $400,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 320,000
Improvements
Engineering/Admin. 80,000
Total - 400,000 - - - -
B. Funding Source:
General Fund
Capital Improvement Funds 125,000
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 275,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy
Total - - - - -
DescriDtion:
Collector street construction on Valley View Road west of C.R. 17
to developing area.
.f
~ Justification:
Collector steet needs to be installed to provide access to developing
properties on C.R. 17.
Other Comments:
1301'" ST. \/'. This project will be development dependent and was also included in a Memo
., of Understanding with Scott County.
ODeratina Costs:
City of Shako itallm rovement Program 2006-2010
Project Manager Project Type: Project Title: Pedestrian Traffic Total Project Cost:
Bruce Loney Street Construction Control Signal by Sun Path Elementary $150,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 130,000
Improvements
Engineering/Admin. 20,000
Total - 150,000 - - - -
B. Funding Source:
General Fund
Capital Improvement Funds 25,000
Park Reserve Fund
Grants (specify)
Donations (specify) 125,000 (County)
State Aid
Assessments
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy
Total - - - - -
VIERLING Q Description:
Q New traffic control signal at 17th A venue by Sun Path Elementary to facilitate
<J:
(f) pedestrians crossing 17th Avenue.
Justification:
A warrant study will need to be done to justify the signal by Scott County.
17TH AVE.
Other Comments:
>-'
(I)
z
N
<(
'"
<(
V1
ST, FRANCIS Operatin~ Costs:
~7
City of Shakopee Capital Improvement Program 2006-2010
Project Manager Project Type: Project Title: Total Project Cost:
Bruce Loney Street Reconstruction Railroad Signalization $200,000
A. Expenditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 160,000
Improvements 40,000
Engineering/Admin,
Total . 200,000 . - . .
B. Funding Source:
General Fund
Capital Improvement Funds 50,000
Tax Increment Fund
Park Reserve Fund
Gtants (specify)
Donations (specify) 150,000 (Mn/DOT)
State Aid
Assessments
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
T ax Levy
Total - 200,000 - . - .
... ~"'"r "'" // ,.. ~S(:(;"r~r if 1/ (<(:. r(1(X:r~Y--: .. ' .... I Description:
1/ i/ : ,:....;
" ::~ ~;:.:;~ At grade railroad crossing at Atwood Street will need crossing
'.
need crossing signals due to traffic volumes at this intersection,
,
J ustificatio n:
Traffic volumes of vehicles crossing, increased number of trains and
accidents warrant the signal installation.
Other Comments:
Funding from the State of Minnesota is programmed for these
::~~:;~ ~.:..;:::. ::::~::.- ~ ~::.. intersections. City cost is for 10% of signal cost and roadway realigned
to place signals.
Operating Costs:
City of Shakopee Capital Improvement Program 2006-2010
Project Manager Project Type: Project Title: Total Project Cost:
Bruce Loney Street Reconstruction 4th Ave. and C.R. 83 Intersection 350,000
A. Expenditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 280,000
Improvements
Engineering/Admin. 70,000
Total - 350,000 - - - -
B. Funding Source:
General Fund
Capital Improvement Funds 75,000
Park Reserve Fund
Grants (specify)
Donations (specify) 100,000 (County)
State Aid
Assessments 175,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
T ax Levy
Total . 350,000 . - . -
Description:
This intersection will need improvements such as a right turn lane on
4th Avenue to C.R. 83 and a possible traffic control signal at this intersection.
J ustificatlo n:
~ Continued growth of the industrial area as indicated in the AUAR for
~ f Shenandoah Business Park and Minnesota Valley West will require
>
i'i l(t<I>tP_:j ~ improvements to the intersection,
~
k
0
'0
~ Other Comments:
R ~ Signal will need to be justified by traffic warrants. Improvements are dependent
~T.""SM!:9A on development activity.
Operatinq Costs:
~
,,~
AV'
~ ~
LOCA TION
~9
2006-2010
Project Manager Total Project Cost:
Bruce Lone W. of CSAH 83 $150,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 125,000
Improvements
Engineering/Admin. 25,000 '
Total - 150,000, - - - -
B. Funding Source:
General Fund
Capital Improvement Funds 50,000
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 100,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy
Total - 150,000 - - - .
'" I. t :,:..' '/".,/;'~'::~~~j1 '\, Ii t: .,.~:::~',:.:.... );: Description:
{.'''';;:':;:':.:.:.:::{", !iF Collector street construction on 12th Avenue for a 1/4 mile
~1~' ,</ /" L............J .', / '. ::;ii.: to widen 12th Avenue to handle future traffic for future racino.
. m ,. ................., "7:';;[:::~:,t> <::W
<.... .' (t"l:;/ ::
n ~ t
\:\':\~?:l: j., ." =.....1....,[ Justification:
. . . . Collector street needs to be widened to handle the additional traffic.
"'.,:. .7f
...:::.. " ::!~.j.\i:':':;:
.'
'.
.' . , . ~~~~~K;:~; c~'n"1t",';~~:1!:~!;!:jWf.'" Other Comments:
.:?x~\::::.~::'~.~::r::..:....r . :: Dependent upon Canterbury Park development in this area and State
approval of racino. State has indicated in their proposal to provide
~ Shako pee with funds.
~"/'."~ -
V' /
",., ..' .'
.. ..... . .-.. '\ OlJeratinJ1 Costs:
.>. ,L : ....
ft;?:.::~~j ~:2:~;~;j)::;:1 :;':~~:~::~<,ixt ~
Ci of Shakopee Capital Improvement Program 2006.2010
Project Manager Project Type: Project Title: 2008 Recon Total Project Cost:
Bruce Lone Street Construction $3,100,000
A. Expenditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 2,500,000
Improvements
Engineering/Admin. 600,000
Total .. 3,100,000 . . .
B. Funding Source:
General Fund
Capital Improvement Funds
Park Reserve Fund
Grants (specify)
Donations (specify) 200,000 (SPUC)
State Aid
Assessments 810,000
Sanitary Sewer Fund-Base 440,000
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy 1,650,000
Total .. 3,100,000 . . -
Description:
Street, sanitary sewer and watermain reconstruction. The location of
the proposed improvements has not been determined.
Justification:
i To continue with the rehabilitation of the City's infrastructure in the
........:l.ww';"\"p;= older sections of the City.
Other Comments:
.. .. SPUC has not determined the extent of the waterm"in improvements.
,
Operatina Costs:
Cit of Shakopee Capital Improvement Program 2006-2010
Project Manager Project Type: Project Title: 2008 Pavement Total Project Cost:
Bruce Lone Street Reconstruction Preservation Program $400,000
A. Expenditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 330,000
Improvements
Engineering/Admin. 70,000
Total - - 400,000 - - -
B. Funding Source:
General Fund
Capital Improvement Funds
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid 300,000
Assessments 100,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy
Total - - 400,000 - - -
SCOTT (,0 Description:
Bituminous milling and overlay of Valley Park Drive and 12th Avenue
~ - from C.R. 83 to C.R. 101.
I Justification:
~ Continued maintenance of the City's Pavement Preservation Program.
'2:2 Q
DO\JNS ~
0
'"
r PLACE \ Other Comments:
'"
() ~ 11TH Intersection of Valley Industrial Blvd. South and Valley Park Drive needs
'V( >w ~ to be widened to handle semi-truck trailer turning movements.
w>
, ~~ ~
12TH
h 'V( j
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;; <:>
[CRETA-RIA
OR. 169
SITE LOCATION 61
Cit of Shakopee Capital Improvement Program 2005 - 2009
Project Manager Project Type: Project Title: 2008 Pavement Total Project Cost:
Bruce Lone Street Construction Preservation Program $200,000
.",,:\
A. Expenditure Items: 2006 2007 2008 2009 2010
land & ROW
Construction 170,000
Improvements
Engineering/Admin. 30,000
Total - - 200,000 - - -
B. Fundin Source:
General Fund
Capital Improvement Funds
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 50,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy 150,000
Total - - 200,000 - - -
Description:
Bituminous Overlay of Murphy's Landing Frontage Road and Raceway
Park Frontage Road & 70th Street.
Justification:
Continue maintenance of the City's Pavement Preservation Program.
":0
Other Comments:
Operatina Costs:
.,. "~"A o;L
City of Shako ee Ca itallm rovement Program 2006-2010
Project Manager Project Type: Project Title: Valley View Road Total Project Cost:
Bruce Lone Street Reconstruction from McKenna Rd. to 1/4 Mile E. $400,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 320,000
Improvements
Engineering/Admin. 80,000
Total . . 400,000 . . .
B. Funding Source:
General Fund
Capital Improvement Funds 100,000
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 300,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund. Trunk
Tax Levy
Total . . . . .
83
Justification:
Collector street needs to be installed to provide access to developer's
properties.
f
~ SITE
LOCATION
,g
Other Comments:
"
z
~
::>
Ooeratin<<:l Costs:
w. WOODLAND TR 63
itallm rovement Pro ram 2006-2010
Project Manager Project Title: Total Project Cost:
Bruce Lone CSAH 21 - CSAH 16 to CSAH 18 $6,100,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 6,100,000
Improvements
/ Engineering/Admin. 1,000,000
Total - - 6,100,000 - - -
B. Fundin Source:
General Fund
Capital Improvement Funds 260,000
Park Reserve Fund
Grants (specify)
Donations (specify) 6,600,000 (County)
state Aid 260,000
Assessments
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy
Total - - 6,100,000 - - -
Description:
~ Extension of CSAH 21 from CSAH 16 to CSAH 18.
Justification:
Scott County traffic will warrant the construction of CSAH 21.
j
t Other Comments:
City costs will be for bituminous trail, permanent signal, storm sewer,
16 .,.\~ s~ and curb & gutter.
"i r..:I
(2)
~
...:: OperatinQ Costs:
lf1
PRIOR LAKE
" 6'
CIP Projects 2003 - 2008+
City of Shakopee Capital Improvement Program 2006 - 2010
Project Manager Project Type: Project Title: Total Project Cost:
Bruce Loney Street Reconstruction 17th Avenue, from C.R. 69 to CSAH 15 2,000,000
A. Expenditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 1,600,000
Improvements
Engineering/Admin. 400,000
Total - . 2,000,000 . . -
B. Funding Source:
General Fund
Capital Improvement Fund 400,000
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 1,600,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy
Total . . 2,000,000 . . -
)1 Description:
Extension of 17th Avenue from County Rd 69 to CSAH 15
TOViNSElP
;,l~
ff
ii
1, ,~ Justification:
11&:
1110 Development of this area may warrant the extension of 17th Avenue
fi;& (;1 /
Un
II
~-"l- other Comments:
SITE ~
'-LOC~lION
J]> ====--:;;;;: -~-.,.-- r:- "~"
'130111 s:r"-"w I Operating Costs:
00
City of Shakopee Ca ita I 1m rovement Program 2006-2010
Project Manager Project Type: Project Title: Total Project Cost:
Bruce Lone Street Construction Vierling Drive - C.R. 69 to Taylor St. $670,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW 100,000
Co nstructio n 450,000
Improvements
Engineering/Admin. 120,000
Total - - 670,000 - - -
B. Funding Source:
General Fund
Capital Improvement Funds
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid 170,000
Assessments 500,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy
Total - - 670,000 - - -
Description:
The construction of street, utility, sidewalk and trail system from County
Road 69 to Taylor Street.
UK'",
N Justification:
Vierling Drive completion is needed to provide access to commercial property
south of Shakopee Town Square and North of the Shako pee By-Pass while
completing this east-west collector system.
~-
Other Comments:
This project is dependent on a commercial development proposal
adjacent to this street.
'"
OJ
d Operatin~ Costs:
u
at
itallm rovement Program 2006.2010
Project Manager Project Title: Total Project Cost:
Bruce Loney TH 300 realignment $375,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 300,000
Improvements
Engineering/Admin. 75,000
Total . - 375,000 - . -
B. Fundin Source:
General Fund
Capital Improvement Funds
Tax Increment Fund
Park Reserve Fund
Grants (specify)
Donations (specify) 300,000 (State turnback funds)
State Aid
Assessments 75,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy
Total - - 375,000 - - -
Descriotion:
TH 300 realignment of intersection and reconstruction of street to 10th Ave. due
to redevelopment of mall
N
SlAl{
CrnREClJIJW 1 Justlfteatlon:
rACllllY
n.
"'" TH 300 reconstruction will provide a safer intersection and expansion of mall will
require better traffic circulation. Scheduling depends upon plans of
Shakopee Town Square; turnback funds can be utilized by 2013.
111'1- Other Comments:
s'oImo
C"~ [l~AAV S'. TH 300 has been turned back to the City and State turnback funds can be
.'R<
W(Jf utilized for the reconstruction of the street. In order to apply for State
I ~d turn back funds, the City will need to prepare plans for the improvements
listed. The State has programmed $300,000 for the City towards this project
\lltlE'"," however, the availability of these funds is not guaranteed.
Ooeratinn Costs:
07
City of Shako ee Capital Improvement Pro ram 2006.2010
Project Manager Project Type: Project Title: Total Project Cost:
Bruce Loney Street Reconstruction TH300 Reconstruction $500,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 400,000
Improvements
Engineering/Admin. 100,000
Total . - 500,000 . . .
B. Fundin Source:
General Fund
Capital Improvement Funds
Tax Increment Fund
Park Reserve Fund
Grants (specify)
Donations (specify) 25,000
State Aid
Assessments 300,000
Sanitary Sewer Fund-Base 100,000
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base 75,000
Storm Drainage Fund-Trunk
Tax Levy
Total - . 500,000 . . .
Description:
f T.H. 300 - 10th Avenue to Adams Street
w 1 Other Comments:
() City does qualify for State Turnback funds for improving Old T.H. 300, which
(Y
~~w .
"~ has been tumbac1<ed to the City. -
r- OperatinQ Costs:
~ STWI ~~
~
City of Shako itallm rovement Program 2006-2010
Project Manager Project Type: Project Title: Traffic control Total Project Cost:
Bruce Loney Street Construction si nal for C.R. 79 and Vierling Dr. $200,000
A. Expenditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 165,000
Improvements
Engineering/Admin. 35,000
Total . . 200,000 - - -
B. Funding Source:
General Fund
Capital Improvement Funds 100,000
Park Reserve Fund
Grants (specify)
Donations (specify) 100,000 (County)
State Aid
Assessments
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy
Total - . 200,000 - - -
DescriDtion:
New traffic control signal at County Road 79 and Vierling intersection.
w
:::;; Justification:
:::;;
f 0 Sufficient traffic movements may warrant the signal system. A warrant study
,.: McDEVITT (j)
(j) ST, will need to be done to justify the signal.
E. Other Comments:
Relocation of High School to the south will change traffic patterns and
may justify signal at this time.
ODerating Costs:
$2,400/year for operating and maintenance costs.
City of Shako ita I 1m rovement Program 2006-2010
Project Manager Project Type: Project Title: Traffic Control Total Project Cost:
Bruce Loney Street Construction Signal at Vierling Drive and C.R. 69 $200,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 175,000
Improvements
Engineering/Admin. 25,000
Total - - 200,000 - - -
B. Funding Source:
General Fund
Capital Improvement Funds 125,000
Park Reserve Fund
Grants (specify)
Donations (specify) 75,000 (County)
State Aid
Assessments
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy
Total - - 200,000 - - -
Description:
New traffic control signal at Vierling Drive and County Road 69 intersection:
N
t Justification:
Sufficient traffic movements may warrant the signal system. A warrant study
will need to be done to justify the signal. Revelopment of commercial
district is needed to generate traffic for signal system.
Other Comments:
Will need to coordinate funding with County.
Operatin~ Costs:
$2000/year for power
CIP Projects 2003 - 2008+
City of Shakopee Capital Improvement Program 2006 - 2010
Project Manager Project Type: Project Title: 2009 Street Total Project Cost:
Bruce Loney Street Construction Reconstruction Program $ 2,200,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 1,750,000
Improvements
Engineering/Admin. 450,000
Total . - - 2,200,000 - -
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify) 525,000 (SPUC)
State Aid
Assessments 500,000
Sanitary Sewer Fund-Base 300,000
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy 875,000
Total . - - 2,200,000 . -
~~~m~~:\f; ~:~;,i:~,~~ s_er & wawmaln reoons~uction.
~"'!"",' .,~ -,:--: ,,~" J'r.\,i'~\-' ~,~
,,':! ',.;'; .;"- ,.' ~ ' ;',:' ", Justification:
. ,it." , .'. '.' To oontinue with the rehabilitation of the City's Infrastructure In the older
, ',~v',:: ,~ ", " " ~ ,,' ;. t, . sections of the community.
, :, .: ," ~~ r' t ,,~j~ [~
Other Comments:
SPUC has notdetermined the extent of the watermain improvements,
Operating Costs:
City of Shakopee Capital Improvement Program 2006-2010
Project Manager Project Type: Project Title: 2009 Pavement Total Project Cost:
Bruce Lone Street Construction Preservation Program $500,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 420,000
Improvements
Engineering/Admin. 80,000
Total - - - 500,000 - -
B. Funding Source:
General Fund
Capital Improvement Funds
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 125,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base 50,000
Storm Drainage. Fund-Trunk
Tax Levy 325,000
Total - - - 500,000 . -
Description:
Bituminous mill an overlay of Boiling Springs Road, from Stagecoach
Road to 900' north of Preserve Trail and Stagecoach Road, from
J[) Preserve Trail to 13th Avenue.
Justification:
Continue maintenance of the City's Pavement Preservation Program and
improved storm drainage system for area.
Other Comments:
SlfrE Operating Costs:
LOCATION &,~
(Q) "I
City of Shako ee Ca ita I 1m rovement Program 2006-2010
Project Manager Project Type: Project Title: Independence Dr. Total Project Cost:
Bruce Lone Street Reconstruction 1/8 Mile South of Valley View Rd. $250,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 200,000
Improvements
Engineering/Admin. 50,000
Total - - - 250,000 - -
B. Fundin Source:
General Fund
Capital Improvement Funds
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid 75,000
Assessments 175,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy
Total - - - 250,000 - -
~~~U~~ ~ULl~1 Description:
. CRi\NE ST. Z Collector street construction on Independence Drive for a 1/8 mile south
,\. ~ ~ EJL of Valley View Road. Includes sanitary sewer and watermain extensions.
~ . ~ . ~
I1tlt/ 1y4}- pO~f. ~ . .
~ MOLINA ST,
RD.
~
rON .
.<Iv€,
Justification:
, Collector street needs to be installed to provide access to developer's
SITE properties south of Valley View Road.
LOCATION Other Comments:
2J if: !'-I :;1 _ //.' /'..
J..--...~m.~--..~--~"..--_--_JL- Operatina Costs:
WOOD DUCK TR, '! ~:3
s
II I r-:-- 'j
itallm rovement Pro ram 2006-2010
Project Manager Project Title: Total Project Cost:
Bruce Lone CSAH 21 - CSAH 16 to CSAH 42 $6,100,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 5,100,000
Improvements
Engineering/Admin. 1,000,000
Total - - - 6,100,000 - -
B. Fundin Source:
General Fund
Capital Improvement Funds
Park Reserve Fund
Grants (specify)
Donations (specify) 5,800,000 (County)
State Aid 300,000
Assessments
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy
Total - - - 6,100,000 - -
Description:
Extension of CSAH 21 from CSAH 16 to CSAH 42,
I
~ SITE Justification:
LOCATION Scott County traffic will warrant the construction of CSAH 21,
.. Other Comments:
" City costs will be for bituminous trail and permanent signal.
~ PRIOR OperatinQ Costs:
I
... ... ... fD-Y
itallm rovement Program 2006-2010
Project Manager Project Title: Total Project Cost:
Bruce Lone T.H. 169 Pedestrian Bridges $2,000,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 700,000 1,000,000
Improvements
Engineering/Admin. 100,000 200,000
Total - - - 800,000 1,200,000 -
B. Fundin Source:
General Fund
Capital Improvement Funds 100,000 200,000
Park Reserve Fund
Grants (specify)
Donations (specify) 700,000 1,000,000
State Aid
Assessments
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy
Total - - - 800,000 1,200,000 -
Description:
Bridges at C.R. 77 and C.R. 15 are not wide enough to handle
pedestrian/bicycles. Additional pedestrian bridge east of C.R. 83 over
T.H. 169 along PLSLWD channel is needed to complete trail
connections. Project is to widen existing bridges or build new
pedestrian bridges utilizing Federal Aid Highway Funds.
I
~ Justification:
For pedestrians or bicyclists to cross T,H. 169. improvements are
needed espcecially with the growth of development.
P.
Other Comments:
Coordination meetings are needed with MnlDOT and Scott County
for this project to obtain funding a project is dependent upon
receiving Federal funds.
Operating Costs:
(p$'
City of Shako itallm rovement Program 2006-2010
Project Manager Project Type: Project Title: Total Project Cost:
Bruce Lone Street Construction Shenandoah Drive Extension $1,150,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW 150,000
Construction 800,000
Improvements
Engineering/Admin. 200,000
Total - - - 1,150,000 - -
B. Fundin Source:
General Fund
Capital Improvement Funds 150,000
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid 300,000
Assessments 700,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy
Total - - - 1,150,000 - -
Description:
M Shenandoah Drive extension from Eastway Avenue to Hauer Trail
ro
~
:3
Justification:
f This roadway would serve as a local collector and provide access to nearby
. + property. This project Is very much developer driven.
Other Comments:
Construction of this roadway may be accelerated if racino is built.
Operatin~ Costs:
SUBJECT SITE {p~
Cit of Shakopee Capital Improvement Program 2006 - 2010
Project Manager Project Type: Project Title: Traffic Control Total Project Cost:
Bruce Lone Street Construction Signal for C.R. 79 and 10th Avenue $175,000
A. Expenditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 145,000
Improvements
Engineering/Admin. 30,000
Total - - - 175,000 - -
B. Funding Source:
General Fund
Capital Improvement Funds 131,250
Park Reserve Fund
Grants (specify)
Donations. (specify) 43,750 (county)
State Aid
Assessments
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund~Base
Storm Drainage Fund-Trunk
Tax Levy
Total - - - 175,000 - -
Oescri ption:
New traffic control signal at County Road 79 and 10th Avenue.
Justification:
Sufficient traffic movements may warrant the signal system. A warrant study
will need to be done to justify the signal.
Other Comments:
SITE
Qperatinq Costs:
$2,400/year for operating and maintenance costs.
City of Shakopee Capital Improvement Program 2006 - 2010
Project Manager Project Type: Project Title: Total Project Cost:
Bruce Loney Street Reconstruction 4th Ave., Shenandoah Drive to C.R. 83 $ 1,400,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 1,120,000
Improvements
Engineering/Admin. 280,000
Total ., - - 1,400,000 -
B. Funding Source:
General Fund
Capital Improvement Fund 500,000
Park Reserve Fund
Grants (specify)
Donations (specify) 200,000 (SPUC)
State Aid 400,000
Assessments 300,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy
Total .... 1,400,000 -
Description:
Reconstruct 4th Avenue to a three lane road, from Shenandoah Drive to C.R. 83.
"'~
"~.
SITE
"'''',.LO CA TI 0 N Justification:
.,~,v.,........
~".; A '
i "---'-...... Other Comments:
. , )nr=~ ~.. "'0
./".-. \\ l'_o
;-' "..'..,~ 1\ '~'.' ·
'j/.-Jof . ~,\. 'j i~'
.)". . ), '" '..
~'t.. . ::'./'. .. 1 j! !~.. ~
....""'f: v ,)l ~",===,==~r; Operatina Costs:
111(/7 !I
II \\ / II I.e '3
City of Shako itallm rovement Program 2006-2010
Project Manager Project Type: Project Title: Total Project Cost:
Bruce Lone Street Reconstruction 2010 Rural Street Reconstruction $900,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 675,000
Improvements
Engineering/Admin. 225,000
Total - - - . 900,000 -
B. Fundin Source:
General Fund
Capital Improvement Funds
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 225,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy 675,000
Total - - - - 900,000 -
~ 0 Description:
, , " Bituminous overlay for Norton Drive, Sycamore Circle
"
. and Mulberry Circle in Derview Acres and streets in Eaglewood.
~ -
0 Justification:
......
~ To rehabilitate bituminous street pavements that have severely deteriorated
0.- or in need of resurfacing.
,~
Other Comments:
< f
~
"
. Operatina Costs:
City of Shako ee Ca itallm rovement Program 2006-2010
Project Manager Project Type: Project Title: Total Project Cost:
Bruce Loney Street Reconstruction 2010 Street Reconstruction Program $1,950,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 1,560,000
Improvements
Engineering/Admin. 390,000
Total - - - - 1,950,000 -
B. Fundin Source:
General Fund
Capital Improvement Funds
Park Reserve Fund
Grants (specify)
Donations (specify) 195,000 (SPUC)
State Aid
Assessments 475,000
Sanitary Sewer Fund-Base 140,000
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base 160,000
Storm Drainage Fund-Trunk
Tax Levy 980,000
Total - - - - 1,950,000 -
S I T E Description:
'."Y". i ". ""':"'.;'T" '0. Street, Sanitary Sewer, Storm Sewer, andwatermain reconstruction:
. ':' "A, ~ '."': < .:. _ ;,;j L 0 C'" ^ TIQN=---------- Bluff Avenue - Main Street to Marschall Road
7;;'::~-';~:':~'i"\:"""iTm7{;"~"~~~;:'i';:'::7;-' --77 ""77 ] ~/: ~/IA. ."! ~-' ""Z;:::'::::=:z-.:.'-~ Main Street Minnesota. Street Prairie . Street - Bluff Street to 1st Avenue
',~ . -.; :: : .. '.~ ", . ~.. ,i. ~~ :7~ ' . ~'r" .-" ...... ,. . '. ...
>, 1 ~;:i ~rr::;'jY Dakota Street.. Bluff Avenue to 2nd Avenue and 4th Avenue to Milwaukee Mano
::~ ">-:.;'>.>/ Naumkeag Street - 1 st A venue to Bluff Street
r -~ / "~;: Fillmore Street - Huber Park to 1st Avenue
'''I,c.'' .....vy..../.... Fillmore Street - 1st Avenue to Alley
"-"-<-&2 rri _/.A--).t:------......-/ ",' ,. \,: . __<:;;:;:;.;.,,>: Alley - S~encer Street to Main Street
>-- "'-_--;~--A.....<\..."... \,. '.:. \"':)\';;:'~";;':;;1: ::':;'\~"::~1L_:>""",~)\:.r""<":"~:' Levee Dnve
........ _-.. ...." ~.. ..... ..' ~\ .1.. }, ....~~.._t......._ ,. ...
~:. \f':\\:"::';':':::i?-+t:.~(:':\r:'~?~:,~J~P~i\\~~~3'1:\f1\\'"~!f;'~~;,~~::..::., ';;i' Justifi~ation:. .. . .. . .
}'::'::':i'::::: \ roO, r:,':.\\iJ-.;l\l"'t\;:::,j;/r~::Yr~\ \ .~ Lll \..._i\'-:::~:\f"----~\\ \/ :;~ To continue wl~h the rehabilitation of the City's Infrastructure In the older sections
.._ \ I \ I ,,~,::;.~-.::""" l \ \ . . \'\.- '...J ~_.$l \ 1\ i\ ....,.. ;;..;:.) __m__..,; ....----" of the community
~~\r~~~~:d~~Qr:~\:~C--=~fllf=-rm-:li; m Othercomme~: .
-' \ \ j \....J L.::~\ ':::::.....-l, \ \ \ \ L-\ t::::::::.=,:::;J i J l II \.,: { Reconstruction of streets should be done in conjunction with
J \-- ..--; fF \. \ ,. .-J ~_"- __F,\ . 11 . V .. ,'-..~..';... ....
";::::"\ c-,1\L.,. ~\ LJ ~.::::--;._:::::\ ~::>\ C~ \\ .\l.---------J I ] [ T. ,['::/: .,.~~,:::-: :" redevelopment off the area. SPUC has not determined the extent of the
, \" ..'''''''- --\. 1 \ . \ . '.j'" - .-- ---"Jm' , ......... ,...J . "t .. t
1\...--' \':::-, '--I (- · \ \ \ \ .J IS};:)":::::'" C'-", I ! i ~'. . i "':., wa ermaln Improvemen s,
...---....\r .1, .\. "_-"--~1.'.---\'1' ~..., ~: ': ' ;. .
1 \ \ \ \ I \ t_-' . _.- roO \ I, \. \ \ _, ._---- _m' ..m.' '__m.1 l_____.... . Operating Costs'
\ \ I ,___~ t_-:::-.... ,""--\ r \ \ ~ ~ ~ \.r_--' ~::.:--\ r-----"l ;--: r-! :---l r-.......~~~.:.; .
City of Shako ee Ca rovement Program 2006 - 2010
Project Manager Project Type: Project Title: CSAH 16 from Total Project Cost:
Bruce Lone Street Reconstruction 1/4 Mile East of C.R. 83 to Mckenna Road $2,000,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 160,000
Improvements
Engineering/Admin. 400,000
Total . - - - 560,000 .
B. Fundin Source:
General Fund
Capital Improvement Funds 200,000
Park Reserve Fund
Grants (specify)
Donations (specify) 1,600,000 (County)
State Aid
Assessments 100,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base 100,000
Storm Drainage Fund-Trunk
Tax Levy
Total - - - - 2,000,000 .
CRETARIA Description:
DR
169
~ Construct four lane roadway with frontage road from 1/4 mile east of
C.R. 83 to McKenna Road on CSAH 16.
Deo.
Justification: ,
.f Increased traffic and condition of roadway warrants reconstruction to a
83 three lane urban road to fit the area.
Other Comments:
Project depends on CountyCIP approval and growth of traffic. Currently
not in County's 5-year CIP.
SITE LOCAT!ON QperatinQ Costs:
7/
City of Shakopee Capital Improvement Program 2006 - 2010
Project Manager Project Type: Project Title: Independence Drive, 5/STotal Project Cost:
Bruce Loney Street Construction Mile South of Valllev View Road $500,000
A. Expenditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 400,000
Improvements
Engineering/Admin. 100,000
Total - - - - 500,000 -
B. Funding Source:
General Fund
Capital Improvement Fund 150,000
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 350,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy
Total - - - - 500,000 -
0"""""" ~/ ~~I ~~~l Description:
~~?s IHRUSH 51 '11~6f = Collector street construction on Independence Drive for a 5/8 mile south of Valley View Road.
e ~U "II ~ l ~
j :(GW~~~C i ~ I Includes sanitary sewer and watermain extension.
:~E",3~lJUJ ' f, E~' t
--~~L":][-J ~l z F [~
.... .... :iE l> :; 1) (J
'--..:..~ ~ J > r < I'~ I
--.... I .. 0 <II ~ Justification:
~ V4(~~,)r~ ~~. r > CRANE 51 ~
.'~ h!!i~ lnrr~:;-Ir I Collector street needs to be installed to provide access to adjacent properties along
v If ,,', \ }Ll \ 11 II !;I ~~ t Independence Drive.
l ",~ '=-'L;u~~""A" I J
.~~ I".TI=~=
Do. f
~L UJ Other Comments:
Project is dependent on properties developing.
) ..
"' ~ ~. '- SITE
,f" LOCATION
~F] "''''''' '" Operating Costs:
j
70c
City of Shako itallm rovement Program 2006-2010
Project Manager Project Type: Project Title: Traffic control Total Project Cost:
Bruce Lone Street Construction signal for C.R. 15 and 10th Ave. $175,000
A. Ex enditure Items: 2006 2007 2008 2009 2010
Land & ROW
Construction 145,000
Improvements
Engineering/Admin. 30,000
Total - - - - 175,000 -
B. Fundin Source:
General Fund
Capital Improvement Funds 87,500
Park Reserve Fund
Grants (specify)
Donations (specify) 87,500 (county)
State Aid
Assessments
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Flow
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
Tax Levy
Total - - - - 175,000 -
Description:
New traffic control signal at County Road 15 and 10th Avenue intersection.
(::1
STAT( G:':
COIlR[CTlONAl '::L. >- N
fACIlITY
roR G:':
_. <I:
2: 1 Justification:
I--- Sufficient traffic movements may warrant the signal system. A warrant study
(/) will need to be done to justify the signal.
En\lARD L GRACE.
S\JWO Other Comments:
[WlfNTAA't
sow. ,1.
MARKS
CO(l[~Y
Operating Costs:
Capital Improvement Fund
Projected Fund Levels
2006-2010 Capital Improvement Program
City of Shakopee, Minnesota
REVENUES: 2006 2007 2008 2009 2010
Special Assessments $ 150,000 $ 150,000 $ 150,000 $ 150,000 $ 150,000
Intergovernmental/Mise
Interest 103,677 81,824 66,297 35,949 28,137
Total Revenue 253,677 231,824 216,297 185,949 178,137
EXPENDITURES:
Expenditures per List 800,000 620,000 975,000 381,250 1,137,500
Total Expenditures 800,000 620,000 975,000 381,250 1,137,500
OTHER FINANCING SOURCE (USE)
Transfers
Bond Proceeds
Total Other Financing Source (Use) - - - - -
Excess (Deficiency) (546,323) (388,176) (758,703) (195,301) (959,363)
Fund Balance January 1 2,591,926 2,045,603 1 ,657,428 898,725 703,424
Balance 12/31 $ 2,045,603 $ 1,657,428 $ 898,725 $ 703,424 $ (255,939)
Interest is calculated @ 4% on the prior years ending fund balance
7'1
State Aid
Projected levels
2006-2010 Capital Improvement Program
City of Shakopee, Minnesota
REVENUES: 2006 2007 2008 2009 2010
Balance Available 1/1 $ 2,449,880 $ 1,512,755 $ 1,808,145 $ 1,840,351 $1,673,845
State Aid Maintenance 220,000 220,000 220,000 220,000 220,000
State Aid Construction 214,880 214,880 214,880 214,880 640,000
Interest 97,995 60,510 72,326 73,614 66,954
Total Revenue 532,875 495,390 507,206 508,494 926,954
EXPENDITURES:
Expenditures per List-STATE AID 1,470,000 200,000 475,000 675,000 400000
Total Expenditures 1,470,000 200,000 475,000 675,000 400,000
Excess (Deficiency) (937,125) 295,390 32,206 (166,506) 526,954
Balance $ 1,512,755 $ 1,808,145 $ 1,840,351 $ 1,673,845 $2,200,799
7.5"
Annual Improvement Funds
Projected Fund Levels
2006-2010 Capital Improvement Program
City of Shakopee, Minnesota
REVENUES: 2006 2007 2008 2009 2010
Special Assessments $ 4,215,000 $ 2,585,000 $ 3,985,000 $ 1,500,000 $1,450,000
State Aid ** 1,470,000 200,000 475,000 675,000 400,000
Bond Proceeds 1,200,000 1,765,000 1,800,000 1,200,000 1,655,000
Donations 1,410,000 1,045,000 400,000 1,268,750 3,082,500
Total Revenue 8,295,000 5,595,000 6,660,000 4,643,750 6,587,500
EXPENDITURES:
Expenditures per List-ASSESSMENT 4,215,000 2,585,000 3,985,000 1.,500,000 1,450,000
Expenditures per List-STATE AID ** 1,470,000 200,000 475,000 675,000 400,000
Expenditures per List-Tax Levy 1,200,000 1,765,000 1,800,000 1,200,000 1,655,000
Expenditures per List-Donations 1,410,000 1,045,000 400,000 1,268,750 3,082,500
Total Expenditures 8,295,000 5,595,000 6,660,000 4,643,750 6,587,500
Excess (Deficiency) $ - $ - $ - $ - $ -
This is a series of Individual Funds
** For more information on available balances see "State Aid Projected Levels" on the following pages.
?It:>
Debt Tax Levies
3,000,000
2,500,000 . Building Bonds
2,000,000 o Projected Levies
1 ,500,000 .2004B GO Fire
1,000,000 o Adopted Levies
500,000
0
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