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Home My WebLink About5. Draft 2008-2012 Capital Improvement Program for the Public Works Department ~s CITY OF SHAKOPEE Memorandum TO: Mayor & City Council Mark McNeill, City Administrator FROM: Bruce Loney, Public Works Director SUBJECT: Draft 2008-2012 Capital Improvement Program for the Public Works Department DATE: July 9, 2007 Please find attached the Draft 2008-2012 Capital Improvement Program (CIP) for the sanitary sewer, storm sewer and street improvement project areas for the City of Shakopee, as prepared by the Public Works Department. The following is a list of highlights of the 2008-2012 CIP for your information and attention: I SANITARY SEWER PROGRAM I 1. The major project focus for 2008 will be the sanitary sewer extension for Beckrich Park Estates and Krystal Estates. 2. Continuation ofthe cured-in-place pipe program of sanitary sewer main. I STORM DRAINAGE I 1. Includes the improvements for the next five years for the Prior Lake-Spring Lake Watershed District channel improvements in the City of Shakopee. 2. Additional drainage control system improvements in the area of C.R. 78 and C.R. 17. 3. Channel stabilization project on the channel from Beckrich Park Estates to Patterson Drive in A.C.C. 2nd Addition. I STREET IMPROVEMENTS I 1. Continuation of 2008 bituminous overlay or pavement preservation program for residential streets and industrial streets. l , 2. Continuation of reconstruction of streets and in 2008 rural street reconstruction in the area of Eaglewood, Norton Drive, Wood Duck Trail and Blue Heron Drive as well as an overlay for Stonebrooke Drive. 3. Railroad crossing improvements at Atwood Street. 4. Possible 429 improvement project for OPUS on industrial property by C.R. 83 and Fourth Avenue. 5. C.R. 101 bridge improvement with funding dependent on bridge bonding bill. I OTHER STREET IMPROVEMENT PROJECT HIGHLIGHTS FOR 2009-2012 I 1. CSAH 21 improvements, from CSAH 18 to CSAH 42. The County is projecting higher costs with this improvement project, than previously shown, and has been included in the 2009 CIP. 2. A number of projects are shown that are development driven, thus these projects mayor may not occur in the years projected. 3. Council may review the years and project areas of future reconstruction projects and provide direction. 4. CSAH 17 project, as shown in the year 2013, which is a current projection of Scott County. 5. Old T.H. 300 turnback funding and improvements shown in 2011. 6. Pedestrian bridges for C.R. 77 and Dean Lake to Quarry Lake Park connection shown in 2011 and 2012. This concludes my memo on the Draft 2008-2012 CIP. as prepared by the Public Works Department and if there are any questions, please feel free to contact me in my office. k: Loney, Public Work BLlpmp ENGR/2007PROJECTS/2007COUNCIL/CIP-SUMMARY r;) City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Sanitary Sewer Annual Cured-in-Place Pipe Project $250,000.00 A. Ex enditure Items: 2008 2009 2010 2011 2012 land & ROW Construction 230,000 180,000 130,000 130,000 Improvements En ineerin IAdmin. 20,000 20,000 20,000 20,000 Total 250,000 200 000 150,000 150,000 - B. Fundin Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk 250,000 200,000 150,000 150,000 Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Le Total 250,000 200,000 150,000 150,000 - DescriDtion: -- f Annual cured-in-place pipe project. ~ Justification: Necessary to extend the life of existing sanitary sewer. Other Comments: Project area to be determined based on yearly televising. ODeratina Costs: PROJECT LOCATION 3 City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Sanitary Sewer Sanitary sewer extension to Beckrich $600,000.00 Park Estates. A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 480,000 Improvements En ineerin IAdmin. 120,000 Total 600,000 - - - - B. Fundin Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) 50,000 (SPUC) State Aid Assessments 500,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk 50,000 Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Le Total 600,000 - - - - Descriotion: f Sanitary sewer and water extension to Beckrich Park Estates and Krystal ~E_ Justification: Homeowners are requesting sewer service. Other Comments: Need coordination with SPUC on existing water system including the well. Trunk sanitary sewer will be extended along CSAH 78 and trunk water over sizing will be determined by SPUC. Operatina Costs: PROJECT LOCATION Y City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce laney Sanitary Sewer Area JT-O $100,000.00 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 80,000 Improvements En ineerin IAdmin. 20,000 Total - 100 000 - - - B. Fundin Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk 100,000 Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Le Total - 100,000 - - - f 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 in the recent annexation area. Other Comments: Trunk sewer will be extended through developments. Revised Comp Sewer Plan and Cost Sharing Agreement with Met Council is necessary for sewer to be extended. ODeratina Costs: PROJECT LOCATION 5 City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Sanitary Sewer East Shakopee Industrial Sewer $1,075,000.00 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 875,000 Improvements En ineerin IAdmin. 200,000 Total - 1,075,000 - - - B. Fundin Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 1,075,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Le Total - 1,075,000 - - - Descriotion: f Extension of sanitary sewer to serve large industrial lots in East Shakopee. ~ 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. Ooeratin9 Costs: PROJECT LOCATION 10 City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce laney Sanitary Sewer 1st Avenue Sewer Ext. (Apgar) $140,000.00 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 110,000 Improvements En ineerin IAdmin. 30,000 Total - 140,000 - - - B. Fundin Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 140,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Le Total - 140,000 - - - Descriotion: + =nr;:~on of sanitary sewer to serve an area without municipal sewer along 1st Justification: To replace existing on site systems which may be at the end of their life with municipal sanitary sewer service. Other Comments: This project needs to be initiated by existing property owners, redevelopment, or public health hazard concerns. Ooeratina Costs: PROJECT LOCATION / City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Sanitary Sewer Area SE-C (Phase III) $250,000.00 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 200,000 Improvements En ineerin IAdmin. 50,000 Total - - 250,000 - - B. Fundin Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk 250,000 Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Le Total - - 250,000 - - Descriotion: f Extension of trunk sewer to serve future development. ~ Justification: Sewer extension is part of the City's sanitary sewer plan and is needed in order for area to develop. Other Comments: ODeratina Costs: PROJECT LOCA liON ~ City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Extend Sewer and Total Project Cost: Bruce loney Sanitary Sewer Water to Serve Hilldale Road $450,000.00 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW 60,000 Construction 300,000 Improvements En ineerin IAdmin. 90,000 Total - - 450,000 - - B. Fundin Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 310,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Le 140,000 Total - - 450,000 - - f DescriDtion: Extension of sewer and water to serve the property adjacent to Hilldale Drive. ~ The project includes reconstructing Hilldale Drive wllh concrete curb and gutter. Justification: Homeowners may request sewer service due to failing septic systems. Other Comments: Project needs to be petitioned for by residents affected. Property to the west must develop prior to the extension of sewer to Hilldale Road. Ooeratina Costs: PROJECT LOCA liON C1 City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Sanitary Sewer Trunk Sewer Extension South of $300,000.00 Valle View Rd. & W. of C.R. 83 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 240,000 Improvements En ineerin IAdmin. 60,000 Total - - 300 000 - - B. Fundin Source: Genera' Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 100,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk 200,000 Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Le Total - - 300,000 - - DescriDtion: f Extension of trunk sanitary sewer in developing areas south of Valley View Road ~ and west of County Road 83. Justification: Trunk sewer will be needed to serve this area with municipal services. Other Comments: Timing depends on MUSA allocation and property owners willing to develop. Trunk sewer may be installed in conjunction with private developments. ODeratina Costs: PROJECT LOCATION /0 City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Extend Sewer and Total Project Cost: Bruce loney Sanitary Sewer Water to Serve Hillside Estates $650,000.00 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 500,000 Improvements En ineerin IAdmin. 150,000 Total - - - - 650 000 B. Fundin Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 440,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Le 210,000 Total - - - - 650,000 Descriotion: f Extension of sewer and water to serve Hillside Estates. The project includes ~ reconstructing Hillside Drive with concrete curt> and gutter. Justification: Homewowners may request sewer service due to failing septic systems. Other Comments: Project needs to be petitioned for by the affected property owners. The costs assume extending utilities from the property to the east after it develops. Extending utilities to this area, prior to the property to the east developing, will result in additional costs of $200,000. Operatina Costs: PROJECT LOCATION f { City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Sanitary Sewer Sanitary Sewer Extension to $250,000.00 Hillwood Drive A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 200,000 Improvements En ineerin IAdmin. 50,000 Total - - - - 250,000 B. Fundin Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 250,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Le Total - - - - 250,000 Descriotion: f Sanitary sewer and water extension to Hillwood Drive. Location of the utilities ~ may warrant street reconstruction. Justification: Other Comments: Project needs to be petitioned for by residents affected. Ooerating Costs: PROJECT LOCATION /d City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Sanitary Sewer CSAH 18 Sewer Extension $625,000.00 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 500,000 Improvements 125,000 En ineerin IAdmin. Total - - - - 625,000 B. Fundin Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk 625,000 Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Le Total - - - - 625,000 Descriotion: f Extend sanitary sewer to serve the Whispering Oaks development. ~ Justification: To eliminate the existing lift station and eliminate flow into the Savage sewer system. Other Comments: Maintenance trail construction may be included with project which could serve as a trail along CSAH 18. County may participate in other trail segments. Ooeratina Costs: PROJECT LOCATION 13 City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Storm Sewer PlSl Channel Improvements $1,061,000.00 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 290,000 230,000 90,000 80,000 75,000 Improvements En ineerin /Admin. 60,000 45,000 10,000 5,000 5,000 Total 350,000 275,000 100,000 85,000 80,000 B. Fundin 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 50,000 50,000 100,000 85,000 75,000 Storm Drainage Fund-Trunk 300,000 225,000 Tax Le Total 350,000 275,000 100,000 85,000 75,000 Descriotion: f 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 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. Ooeratina Costs: $50,000 annually for 5 years, then $25,000 annually after channel is fully PROJECT LOCATION established. I~ City of Shakopee Capital Improvement Program 2007 -2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Storm Sewer Channel Stabilization $60,000.00 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 50,000 Improvements En ineerin /Admin. 10,000 Total 60,000 - - - - B. Fundin 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 60,000 Tax Le Total 60,000 - - - - DescriDtion: f Stabilize the drainage channel east of ACC 2nd Addition. + Justification: Channel may start to erode. Other Comments: ODeratina Costs: PROJECT LOCA liON (6 City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Storm Sewer Drainage Control System $100,000.00 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW 45,000 Construction 40,000 Improvements En ineerin /Admin. 15,000 Total 100,000 - - - - B. Fundin 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 Le Total 100,000 - - - - Descriotion: f Construction of a drainage control system south of C.R. 78. The system will + utilize a combination of an outlet control 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. Ooeratin9 Costs: PROJECT LOCATION Ib City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Storm Sewer Blue lake Watershed Improvements $250,000.00 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 200,000 Improvements En ineerin /Admin. 50,000 Total - 250 000 - - - B. Fundin 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 250,000 Tax Le Total - 250,000 - - - f DescriDtion: ~ Construct drainage facility to provide positive outlet for developing area south of CSAH 16 and west of Pike Lake Road. Justification: 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 Shakopee Mdewakanton Sioux Community and Prior Lake - Spring Lake Watershed District. An EAW has been done to determine the environmental impacts. Costs of channel may be shared with Shakopee Mdewakanton Sioux Community if agreement can be reached. Ooeratina Costs: PROJECT LOCATION \1 City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Storm Sewer Shenandoah Buisness Park $185,000.00 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 150,000 Improvements En ineerin /Admin. 35,000 Total - 185,000 - - - B. Fundin 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 185,000 Tax Le Total - 185,000 - - - DescriDtion: f Construction of a storm sewer outlet from the Shenandoah Bus. Park (Industrial ~ s~es) to the Minnesota River through Murphy's Landing. Justification: A storm sewer outlet is needed to prevent further erosion from occuring now 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. Ooeratina Costs: PROJECT LOCATION J~ City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Storm Sewer Northern Shakopee Outlet $125,000.00 A. Ex enditure Items: 2008 2009 2010 2100 2012 Land & ROW Construction 100,000 Improvements 25,000 ~ En ineerin /Admin. Total - 125,000 - - - B. Fundin 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 125,000 Storm Drainage Fund-Trunk Tax Le Total - 125,000 - - - DescriDtion: f Storm Sewer and Ponding Improvements to meet existing and future + development needs in area west of County Road 83 and south of County Road 101. Justification: Upon full development of this area, an improved drainage system will be needed to prevent flood damage to existing properties. Other Comments: Hydraulic study done indicates additional culverts are needed under railroad spur lines in the Certainteed property. Need Certainteed drainage agreement. ODeratina Costs: PROJECT LOCATION \C1 City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Storm Sewer Harrison Street Pond $100,000.00 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW 5,000 Construction 80,000 Improvements En ineerin /Admin. 15,000 Total - - 100,000 - - B. Fundin 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 100,000 Storm Drainage Fund-Trunk Tax Le Total - - 100,000 - - Descriotion: f Construction of a pond and outlet structure in lot 8 and lot 9 of the Husman ~ -~~ Justification: The pond and outlet will reduce discharge rates from existing development in to the Minnesota river and improve water quality. Other Comments: A controlled outlet will better manage the storm water discharge rates and more fully utilize the upstream area available for ponding. ODeratina Costs: PROJECT LOCATION :Jb City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Storm Sewer Valley Park 6th Addition Outlet $300,000.00 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 250,000 Improvements En ineerin /Admin. 50,000 Total - - - - 300,000 B. Fundin 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 300,000 Storm Drainage Fund-Trunk Tax Le Total - - - - 300,000 Descriotion: f Construction of an outlet for Outlot A of Valley Park 6th Addition ~ Justification: 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. Other Comments: Feasibility study may change implementation schedule of this project. Ooeratina Costs: PROJECT LOCATION J\ City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Storm Sewer O'Dowd - Thole Control Structure $250,000.00 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 200,000 Improvements En ineerin /Admin. 50,000 Total - - - - 250,000 B. Fundin 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 250,000 Tax Le Total - - - - 250,000 f DescriDtion: A permanent control structure to regulate flows from Lake O'Dowd and Thole ~ Lake for better storm water management Justification: Potential future development of area and increase flows to lakes may require permanent structure to establish runout elevation and rate of flow. Other Comments: Area would need to be annexed and this may happen beyond 2010. Condition with DNR and Scott County WMO is required. ODeratina Costs: PROJECT LOCATION a;} Page 10 City of Shakopee Capital 1m rovement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Storm Sewer O'Dowd - Thole Overflow Channel $200,000.00 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 150,000 Improvements En ineerin /Admin. 50,000 Total - - - - 200 000 B. Fundin 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 200,000 Storm Drainage Fund-Trunk Tax Le Total - - - - 200,000 f DescriDtion: ~ Improvements to O'DowdfThole overflow channel to handle future development areas. Justification: Increase flows form development require improvements. Other Comments: Improvements can be coordinated with development along channel. Ooeratina Costs: PROJECT LOCATION J3 CIP Projects 2007 - 2011+ City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Street Construction 2008 Pavement Preservation $630,000 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 550,000 Improvements En ineerin /Admin. 80,000 Total 630,000 - - - - B. Fundin Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 190,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax le 440,000 Total 630,000 - - - - DescriDtion: f Bituminous overlay of the following streets: Vierling Drive, from CSAH 16 to ~ Emerald Lane, Jade Circle, Jasper Road, Hauer Trail, Emerald Lane, Diamond Court, Onyx Drive, Heritage Drive ( north of Onyx Drive), Murphy Drive, Murphy Court, Eastview Circle and Prairie Street. Justification: Continuation of City's Pavement Preservation Program to improve paved roadways. Other Comments: Bituminous overlays are much more cost effective than reconstructing pavements. ODeratina Costs: PROJECT LOCATION ~~ CIP Projects 2003 - 2008+ City of Shakopee Capital Improvement Program 2008.2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Street Construction 2008 Bituminous Overlay $300,000 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 250,000 Improvements En ineerin /Admin. 50,000 Total 300,000 - . - - B. Fundin Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 90,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Le 210,000 Total 300,000 - - - - f DescriDtion: ~ Bituminous overlay of Industrial Boulevard North and Industrial Boulevard South. Justification: Continuation of the City's Pavement Preservation Program to improve paved roadways. Other Comments: Bituminous overlays are much more cost effective than reconstructing pavements. ODeratina Costs: -. PROJECT LOCATION f)G CIP Projects 2003 - 2008+ City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Street Construction 200~avement Preservation $770,000 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 620,000 Improvements En ineerin /Admin. 150,000 Total 770,000 - - - - B. Fundin Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 230,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Le 540,000 Total 770,000 - - - - DescriDtion: f Bituminous reclamation for Norton Drive, Sycamore Circle and Mulberry Circle in ~ Deerview Acres and the streets in Eagiewood Add.ions and the Timber Trails Addition. And a bituminous overlay of Stonebrooke Drive. Justification: To rehabilitate bituminous street pavements that have severely deteriorated or are in need of resurfacing. Other Comments: Sewer may be available to the Timber Trail Addition in the next 5 years. Staff has not had any indication that the property owners are interested or are willing to pay for the extension of sewer and water. The proposed project will add 15 years of life to the existing streets. The extension of utilities can be evaluated again around 2023. ODeratina Costs: PROJECT LOCATION 96 CIP Projects 2007 - 2011 + City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Street Construction Railroad Signalization $200,000 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 160,000 Improvements En ineerin /Admin. 40,000 Total 200,000 - - - - B. Fundin Source: General Fund Capital Improvement Fund 50,000 Park Reserve Fund Grants (specify) Donations (specify) 150,000 (MN/DOT) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Le Total 200,000 - - - - DescriDtion: f At grade railroad crossings at Atwood Street will need crossing signal due to ~ traffic volumes at this intersection. Justification: Traffic volumes of vehicles crossing, increased number of trains and possible increased speed of trains warrant the signal installation. Other Comments: Funding from the State of Minnesota is programmed for this intersection. City cost is for 10% of signal cost and roadway realigned to place signals. ODeratina Costs: PROJECT LOCATION [)1 CIP Projects 2003 - 2008+ City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Street Construction Opus Development $1,400,000 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 1,100,000 Improvements En ineerin /Admin. 300,000 Total 1,400 000 - - - - B. Fundin Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 1,400,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Le Total 1,400,000 - - - - Descriotion: f Extension of a road and utilities to aI/ow for further subdivision of property ~ located in the Industrial Park. Justification: Owner may petition the City for improvements. Other Comments: Ooeratina Costs: PROJECT LOCATION ~~ CIP Projects 2007 - 2011+ City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Street Construction C.R. 101 Bridge Improvements $160,000 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 130,000 Improvements En ineerin /Admin. 30,000 Total 160 000 - - - - B. Fundin Source: General Fund Capital Improvement Fund 160,000 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 Tax Le Total 160,000 - - - - Descriotion: f Bridge enhancements along 1 st Avenue with the County's reconstruction of the + existing bridge over Mill Pond on C.R. 101. Justification: Entry way to Downtown area and Council has indicated a desire to enhance bridge with lighting, abutment treatments, colored concrete and texture, and ornamental railing. Other Comments: Scott County will pay for bridge replacement and City would pay the extra costs for enhancements to bridge. Ooeratina Costs: $1000/yr PROJECT LOCATION 9/1 City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Street Construction CSAH 21 - CSAH 18 to CSAH 42 $16,600,000 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 9,500,000 5,100,000 Improvements En ineerin /Admin. 1,000,000 1,000,000 Total - 10500,000 6,100000 - - B. Fundin Source: General Fund Capital Improvement Fund 500,000 250,000 Park Reserve Fund Grants (specify) Donations (specify) 9,500,000 5,600,000 (County) State Aid 500,000 250,000 Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Le Total - 10,500,000 6,100,000 - - f Descriotion: Extension of CSAH 21 from CSAH 18 to CSAH 42. ~ Justification: Scott County traffic will warrant the construction of CSAH 21. Other Comments: City costs will be for a bituminous trail, a traffic signal, storm sewer, and curb & gutter. Construction of a rural section would significantly reduce the City's costs. Scott County has received Federal Grants for 2009 and 2010 construction. Ooeratina Costs: PROJECT LOCATION !f) City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction 2009 Pavement Preservation $210,000 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 160,000 Improvements En ineerin /Admin. 50,000 Total - 210,000 - - - B. Fundin Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 50,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Le 160,000 Total - 210,000 - - - Descriotion: f Bituminous overlay. Shenandoah Drive, from Hwy. 101 to Eastway Avenue. ~ Justification: Continue maintenance of the City's Pavement Preservation Program and improved storm drainage system for area. Other Comments: Bituminous overlays are much more cost effective than reconstructing pavements. Ooeratino Costs: PROJECT LOCATION 3) City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Street Construction Bituminous Overlay of 4th Ave. from $250,000 Shenandoah Drive to CSAH 83 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 210,000 Improvements En ineerin /Admin. 40,000 Total - 250,000 - - - B. Fundin Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 75,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Le 175,000 Total - 250,000 - - - f DescriDtion: Overlay 4th Avenue from Shenandoah Drive to CSAH 83. ~ Justification: Traffic levels from development do not warrant construction of a three lane roadway. Other Comments: Bituminous overlays are much more cost effective than reconstructing pavements. Ooeratina Costs: PROJECT LOCATION ~ City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Street Construction 2009 Pavement Preservation $310,000 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 250,000 Improvements En ineerin /Admin. 60,000 Total - 310,000 - - - B. Fundin Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 93,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Le 217,000 Total - 310,000 - - - DescriDtion: I Bituminous mill and overlay of Boiling Springs Road from Stagecoach Road to 900' north of Preservation Trail and Stagecoach Road from Preserve Trail to + 600' south of 13th Avenue. Justification: Continue maintenance of the City's Pavement Preservation Program and improved storm drainage system for area. Other Comments: Ooeratin9 Costs: PROJECT LOCATION 33 City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Street Construction 2009 Street Reconstruction Program $1,350,000 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 1,150,000 Improvements En ineerin /Admin. 200,000 Total - 1 350 000 - - - B. Fundin Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) 190,000 (SPUC) State Aid Assessments 270,000 Sanitary Sewer Fund-Base 200,000 Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 70,000 Storm Drainage Fund-Trunk Tax Le 620,000 Total - 1,350,000 - - - Descriotion: f Street, sanitary sewer & watermain reconstruction. Pierce Street, from 6th + Avenue to 10th Avenue. Clay Street, from Pierce Street to south of 10th Avenue. Spencer Street, from 10th Avenue to Shakopee Avenue and Park Ridge Drive. 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. Ooeratin9 Costs: - PROJECT LOCATION 3t City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Street Construction Traffic control signal or round-a- $650,000 bout for C.R. 79 and Vierlin Dr. A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 500,000 Improvements En ineerin /Admin. 150,000 Total - 650,000 - - - B. Fundin Source: General Fund Capital Improvement Fund 150,000 Park Reserve Fund Grants (specify) Donations (specify) 500,000 (County) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Le Total - 650,000 - - - Descriotion: f New traffic control signal or round-a-about at County Road 79 and Vierling ~ i~~oo. Justification: Sufficient traffic movements may warrant the signal system. A warrant study will need to be done to justify the signal. Other Comments: Relocation of High School to the south will change traffic patterns and may justify a signal or round-a-bout at this time. Scott County has jurisdiction over the intersection. Ooeratina Costs: PROJECT LOCATION $2,400/year for operating and maintenance costs if a signal is installed. ?:P City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Street Construction Pike lake Road South of CR 16 $850,000 A. Ex enditure Items: 2D08 2009 2010 2011 2012 Land & ROW 100,000 Construction 600,000 Improvements En ineerin /Admin. 150,000 Total - 850,000 - - - B. Fundin Source: General Fund Capital Improvement Fund 150,000 Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 650,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk 50,000 Tax Le Total - 850,000 - - - f DescriDtion: ~ Collector street construction on Pike Lake Road south of C.R. 1610 City Limits. Includes sanitary sewer and watermain extension. Justification: Collector street needs to be improved as adjacent property develops. Other Comments: A portion of Pike Lake Road is in the City of Prior Lake as well as Shakopee. ODerating Costs: PROJECT LOCATION Db City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Street Construction 4th Ave. and C.R. 83 Intersection $435,000 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 350,000 Improvements En ineerin /Admin. 85,000 Total - 435 000 - - - B. Fundin Source: General Fund Capital Improvement Fund 115,000 Park Reserve Fund Grants (specify) Donations (specify) 200,000 (County) State Aid Assessments 120,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Le Total - 435,000 - - - f Descriotion: 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. Justification: Continued growth of the industrial area as indicated in the AUAR for Shenandoah Business Park and Minnesota Valley West will require improvements to the intersection. Other Comments: Signal will need to be justified by traffic warrants. Improvements are dependent on development activity. Ooeratin9 Costs: ., ., PROJECT LOCATION 31 City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction 17th Avenue, from C.R. 69 to CSAH $2,300,000 15 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 1,900,000 Improvements En ineerin /Admin. 400,000 Total - 2,300 000 - - - B. Fundin Source: General Fund Capital Improvement Fund 460,000 Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 1,840,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Le Total - 2,300,000 - - - f Descriotion: Extension of 17th Avenue from County Rd 69 to CSAH 15 ~ Justification: l1!l Development of this area may warrant the extension of 17th Avenue. Council recently annexed 340 acres in this area. Other Comments: If determined to be a County road, then the County participates in cost of project. ODeratina Costs: PROJECT LOCATION ?Ji City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction Valley View Road from Pike lake $860,000 Road to 1/2 mile W. A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 660,000 Improvements En ineerin IAdmin. 200,000 Total - 860 000 - - - B. Fundin Source: General Fund Capital Improvement Fund 200,000 Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 660,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Le Total - 860,000 - - - Description: f Collector street construction on Valley View Road, from Pike Lake Road to 1/2 ~ mile west. Justification: Collector street should be extendeded to provide access to developing properties. Other Comments: ODeratina Costs: PROJECT LOCATION SCf City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Street Construction Shenandoah Business Park $500,000 1m rovements A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 400,000 Improvements En ineerin /Admin. 100,000 Total - 500,000 - - - B. Fundin 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 Le Total - 500,000 - - - f Descriotion: ~ 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 development. 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. Operatin9 Costs: PROJECT LOCATION ~ City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Street Construction Hansen Avenue from Crossings Blvd. $625,000 To CSAH 18 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 500,000 Improvements En ineerin /Admin. 125,000 Total - 625,000 - - - B. Fundin Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 625,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Le Total - 625,000 - - - f DescriDtion: 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: Developer would petition the City for a 429 Special Assessment project to construct Hansen Avenue to improve traffic circulation for commercial area development. Other Comments: Scott County would need to allow access to CSAH 18 in order for project to proceed. Ooeratin9 Costs: PROJECT LOCATION l}\ City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Street Construction 2010 Pavement Preservation $700,000 Pro ram A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 600,000 Improvements En ineerin /Admin. 100,000 Total - - 700,000 - - B. Fundin Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 165,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 40,000 Storm Drainage Fund-Trunk Tax Le 495,000 Total - - 700,000 - - "" f Descriotion: Bituminous overlay. Streets have not been determined. ~ Justification: Continue maintenance of the City's Pavement Preservation Program and improved storm drainage system for area. Other Comments: Streets will be evaluated each year and may be moved up or moved back in the CIP. Ooeratina Costs: PROJECT LOCATION > Lf~ City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction 2010 Street Reconstruction $1,750,000 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 1 ,400,000 Improvements En ineerin /Admin. 350,000 Total - - 1,750,000 - - B. Fundin Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) 330,000 (SPUC) State Aid Assessments 300,000 Sanitary Sewer Fund-Base 225,000 Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 80,000 Storm Drainage Fund-Trunk Tax Le 815,000 Total - - 1,750,000 - - DescriDtion: f Sanitary sewer, storm sewer, watermain and street reconstruction of 7th and 8th ~ Avenue, from Mar1<et Street to east of Dakota Street and Minnesota Street and Dakota Street, from 7th Avenue to Shakopee Avenue. Justification: Continue with the rehabilitation of the City's infrastructure in the older sections of the City. Other Comments: Streets will be evaluated each year and may be moved up or moved back in the CIP. Ooeratin9 Costs: PROJECT LOCATION ~3 City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction Railroad Signalization $400,000 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 320,000 Improvements En ineerin /Admin. 80,000 Total - - 400 000 - - B. Fundin Source: General Fund Capital Improvement Fund 100,000 Park Reserve Fund Grants (specify) Donations (specify) 300,000 (MN/DOT) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Le Total - - 400,000 - - Descriotion: f At grade railroad crossings at Scott Street and Apgar Street will need crossing + signal due to traffic volumes at these intersections. Justification: Traffic volumes of vehicles crossing, increased number of trains and possible increased speed of trains 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. ODeratin9 Costs: - PROJECT LOCATION t+~ City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction Vierling Drive - C.R. 69 to Taylor St. $670,000 A. Ex enditure Items: 2D08 2009 2010 2011 2012 Land & ROW 100,000 Construction 450,000 Improvements En ineerin /Admin. 120,000 Total - - 670 000 - - B. Fundin Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid 170,000 Assessments 500,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Le Total - - 670,000 - - f Description: ~ The constnJction of street, utility. sidewalk and trail system from County Road 69 to Taylor Street. Justification: Vierling Drive completion is needed to provide access to commercial property south of Shakopee Town Square and North of the Shakopee By-Pass while completing this east-west collector system. Other Comments: This project is dependent on a commercial development proposal adjacent to this street. Ooeratin9 Costs: PROJECT LOCATION ~6 City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Street Construction Traffic Control Signal at Vierling $250,000 Drive and C.R. 69 A. Ex enditure Items: 2D08 2009 2010 2011 2012 Land & ROW Construction 200,000 Improvements En ineerin /Admin. 50,000 Total - - 250,000 - - B. Fundin Source: General Fund Capital Improvement Fund 125,000 Park Reserve Fund Grants (specify) Donations (specify) 125,000 (County) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Le Total - - 250,000 - - f Descriotion: New traffic control signal at Vierling Drive and County Road 69 intersection. + 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 and signal justification with the County. Ooeratin9 Costs: PROJECT LOCATION $2000/year for power 4Jo City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction Valley View Road from McKenna Rd. $860,000 to 1/2 Mile E. A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 660,000 Improvements En ineerin /Admin. 200,000 Total - - 860,000 - - B. Fundin Source: General Fund Capital Improvement Fund 200,000 Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 660,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Le Total - - 860,000 - - Descriotion: f Collector street construction on Valley View Road, from McKenna Road to 1/2 t mile east Justification: Collector street needs to be installed to provide access to developer's properties. Other Comments: Project is dependent on development proposals in this area. ODeratina Costs: PROJECT LOCATION 41 City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Street Construction Independence Dr. 1/8 Mile South of $310,000 Valle View Rd. A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 250,000 Improvements En ineerin /Admin. 60,000 Total - - 310000 - - B. Fundin Source: General Fund Capital Improvement Fund 93,000 Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 217,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Le Total - - 310,000 - - Descriotion: f Collector street construction on Independence Drive for a 1/8 mile south of ~ Valley View Road. Includes sanitary sewer and watormain extensions. Justification: Collector street needs to be installed to provide access to developer's properties south of Valley View Road. Other Comments: Project is very much dependent on development. ODeratina Costs: PROJECT LOCATION l{~ City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Street Construction T.H. 101 Trail Extension $50,000 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 40,000 Improvements En ineerin /Admin. 10,000 Total - - 50,000 - - B. Fundin Source: General Fund Capital Improvement Fund 50,000 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 Tax Le Total - - 50,000 - - Descriotion: I Construction of a bituminous trail on the south side of C.R. 101, from Sarazin ~ Street to the bridge over the Mill Pond. Justification: Pedestrian traffic in the area may warrant construction of this trail. Other Comments: Ooeratina Costs: PROJECT LOCATION LtC1 City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Street Construction 2011 Pavement Preservation $570,000 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 500,000 Improvements En ineerin /Admin. 70,000 Total - - - 570 000 - B. Fundin Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid 150,000 Assessments 150,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 50,000 Storm Drainage Fund-Trunk Tax Le 220,000 Total - - - 570,000 - f Descriotion: Bituminous Overlay. 4th Avenue from Gorman Street to Scott Street and ~ Spencer Street from 4th Avenue to Shakopee Avenue. Justification: Continuation of the City's Pavement Preservation Program to improve paved roadways. Other Comments: Bituminous overlays are much more cost effective than reconstructing pavements. Streets will be evaluated each year and may be moved up or moved back in the CIP. ODeratin9 Costs: PROJECT LOCATION 60 City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: 2011 Bit. Overlay Total Project Cost: Bruce loney Street Construction Vierling Drive from C.R. 79 to CSAH $525,000 16 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW 425,000 Construction Improvements En ineerin /Admin. 100,000 Total - - - 525,000 - B. Fundin Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid 250,000 Assessments 130,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Le 145,000 Total - - - 525,000 - f Descriotion: Bituminous Overlay. Vierling Drive, from C.R. 79 to Emerald Lane. ~ Justification: Continuation of the City's Pavement Preservation Program to improve paved roadways. Other Comments: Bituminous overlays are much more cost effective than reconstructing pavements. Vierling Drive will be evaluated each year and may be moved up or moved back in the CIP. Operatinq Costs: PROJECT LOCATION 61 City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Street Construction 2011 Reconstruction Project $2,100,000 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 1,900,000 Improvements En ineerin /Admin. 200,000 Total - - - 2 100,000 - B. Fundin Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) 270,000 (SPUC) State Aid Assessments 450,000 Sanitary Sewer Fund-Base 230,000 Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 100,000 Storm Drainage Fund-Trunk Tax Le 1,050,000 Total - - - 2,100,000 - f Descriotion: Street, sanitary sewer and watermain reconstruction. ~ Justification: To continue with the rehabilitation of the City's infrastructure in the older sections of the City. Other Comments: SPUC has not determined the extent of the watermain improvements. Streets will be evaluated each year and may be moved up or moved back in the CIP. Ooeratin9 Costs: PROJECT LOCATION 6;) City of Shakopee Capital Improvement Program 2008.2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction Trail Extension along CSAH 18 $100,000 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 80,000 Improvements En ineerin /Admin. 20,000 Total - - - 100,000 - B. Fundin Source: General Fund Capital Improvement Fund 100,000 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 Tax Le Total - - - 100,000 - f Description: Construction of a bituminous trail along CSAH 18 from Glacier Estates to ~ Southbridge Parkway. Justification: Pedestrian traffic in the area may warrant construction of this trail segment. Other Comments: Ooeratin9 Costs: PROJECT LOCATION 6S City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Street Construction Independence Drive, 5/8 Mile South $625,000 of Valle View Road A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 500,000 Improvements En ineerin /Admin. 125,000 Total - - - 625,000 - B. Fundin Source: General Fund Capital Improvement Fund 200,000 Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 425,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Le Total - - - 625,000 - f Descriotion: ~ Collector street construction on Independence Drive for 518 mile south of Va/ley View Road. Includes sanitary sewer and watermain extension. Justification: Collector street needs to be installed to provide access to adjacent properties along Independence Drive. Other Comments: Project is dependant on properties developing. ODeratina Costs: PROJECT LOCATION 6* City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Street Construction TH300 Reconstruction $1,200,000 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 1,000,000 Improvements En ineerin /Admin. 200,000 Total - - - 1 200 000 - B. Fundin Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) 250,000 (SPUC) State Aid 550,000 (State Turnback Funds) Assessments 200,000 Sanitary Sewer Fund-Base 200,000 Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Le Total - - - 1,200,000 - f Descriotion: T.H. 300 -10th Avenue to Adams Street ~ Justification: To continue with the rehabilitation of the City's infrastructure in the older sections of the community. Other Comments: City does qualify for State Turnback funds for improving Old T.H. 300, which has been turnbacked to the City. Ooeratina Costs: PROJECT LOCATION 66 City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Street Construction TH 300 Realignment $465,000 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 375,000 Improvements En ineerin IAdmin. 90,000 Total - - - 465,000 - B. Fundin Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) 400,000 (State Turnback Funds) State Aid Assessments 65,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Le Total - - - 465,000 - f Description: TH 300 realignment of intersection and reconstruction of street to 10th Ave. due ~ to redevelopment of mal/. Justification: 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. Other Comments: TH 300 has been turned back to the City and State turnback funds can be utilized for the reconstruction of the street. In order to apply for State turnback funds, the City will need to prepare plans for the improvements listed. The State has programmed Ooeratina Costs: - PROJECT LOCATION rJo City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Street Construction Shenandoah Drive Extension $1,450,000 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW 200,000 Construction 1,000,000 Improvements En ineerin /Admin. 250,000 Total - - - 1,450,000 - B. Fundin Source: General Fund Capital Improvement Fund 250,000 Park Reserve Fund Grants (specify) Donations (specify) State Aid 300,000 Assessments 900,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Le Total - - - 1,450,000 - f Descriotion: Shenandoah Drive extension from Eastway Avenue to CSAH 16. ~ Justification: 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. Ooeratin9 Costs: PROJECT LOCATION 61 City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Street Construction 12th Avenue Trail $200,000 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 160,000 Improvements En ineerin /Admin. 40,000 Total - - - 200,000 B. Fundin Source: General Fund Capital Improvement Fund 200,000 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 Tax Le Total - - - 200,000 - Descriotion: f Construct a bituminous trail from CSAH 83 to Quarry Lake Park. ~ Justification: Other Comments: Ooeratina Costs: PROJECT LOCATION 66 City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Street Construction T.H.169 Pedestrian Bridges $3,300,000 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 3,000,000 Improvements En ineerin /Admin. 300,000 Total - - - 3,300,000 - B. Fundin Source: General Fund Capital Improvement Fund 300,000 Park Reserve Fund Grants (specify) Donations (specify) 3,000,000 State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Le Total - - - 3,300,000 - Descriotion: I The bridge at C.R. 77 is not wide enough to handle pedestrian/bicycles. An ~ 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. Justification : For pedestrians or bicyclists to cross T.H. 169. Improvements are needed especially with the growth of development. Other Comments: Coordination meetings are needed with Mn/DOT and Scott County for this project to obtain funding a project is dependent upon receiving Federal funds. ODerating Costs: PROJECT LOCATION 6Cf City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Street Construction 3rd Avenue Street Reconstruction $1,320,000 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 1,070,000 Improvements En ineerin IAdmin. 250,000 Total - - - - 1,320,000 B. Fundin Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) 260,000 (SPUC) State Aid Assessments 240,000 Sanitary Sewer Fund-Base 210,000 Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 50,000 Storm Drainage Fund-Trunk Tax Le 560,000 Total - - - - 1,320,000 tI' Descriotion: ~ Street, sanitary sewer, storm sewer and watermain reconstruction on 3rd ~ Avenue, from CSAH 17 to Spencer Street. Justification: Continuation of City's Pavement Preservation Program to improve paved roadways. Other Comments: 3rd Avenue will be evaluated on a yearly basis and may be moved up or moved back in the CIP. Ooeratinp Costs: PROJ ECT LOCATION (06 City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Street Construction 2012 Street Reconstruction Program $2,400,000 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 2,200,000 Improvements En ineerin /Admin. 200,000 Total - - - - 2,400 000 B. Fundin Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) 380,000 (SPUC) State Aid Assessments 900,000 Sanitary Sewer Fund-Base 290,000 Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 100,000 Storm Drainage Fund-Trunk Tax Le 730,000 Total - - - - 2,400,000 Descriotion: f Street, Sanitary Sewer, Storm Sewer, and watermain reconstruction: + Bluff Avenue from Main Street to Marschall Road Main Street and Prairie Street from Bluff Avenue to 1st Avenue Dakota Street from Bluff Avenue to 2nd Ave Naumkeag Street from 1 st Avenue to Bluff Avenue Minnesota Street from Bluff Avenue to 3rd Avenue Scott Street and Atwood Street from Levee Drive to 1 st Avenue Levee Drive from Scott Street to Holmes Street Justification: To continue with the rehabilitation of the City's infrastructure in the older sections of the community. Other Comments: Reconstruction of streets should be done in conjunction with redevelopment of the area. SPUC has not determined the extent of the watermain improvements. Ooeratin9 Costs: PROJECT LOCATION ~r City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Street Construction CSAH 15 - T.H. 169 to 17th Ave. $1,300,000 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 1,000,000 Improvements En ineerin /Admin. 300,000 Total - - - - 1 300,000 B. Fundin Source: General Fund Capital Improvement Fund 100,000 Park Reserve Fund Grants (specify) Donations (specify) 550,000 (County) State Aid Assessments 650,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Le Total - - - - 1,300,000 Descriotion: f County road expanded to four lanes to meet growing traffic due to commercial ~ development along CSAH 15. Justification: County road needs to be upgraded to provide for increased traffic due to future commercial development. Other Comments: Dependent upon rate of commercial development in the area and County approval. Ooeratina Costs: PROJECT LOCATION {p~ City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction Extension of Valley View & Control $1,000,000 Si nal at CSAH 17 & Valle View A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 800,000 Improvements En ineerin /Admin. 200,000 Total - - - - 1,000,000 B. Fundin Source: General Fund Capital Improvement Fund 260,000 Park Reserve Fund Grants (specify) Donations (specify) 100,000 (County) State Aid Assessments 640,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Le Total - - - - 1,000,000 f DescriDtion: Extension of Valley View Road to Sarazin Street and construction of a new traffic ~ control signal at the Valley View Road and CSAH 17 intersection. Justification: Growth in the area and traffic will warrant construction of this roadway. Sufficient traffic movements may warrant the signal system. A warrant study will need to be done to justify the signal. Other Comments: Will need to coordinate the project with the County. Ooeratin9 Costs: PROJECT LOCATION (03 City of Shakopee Capital Improvement Program 2008-2012 Project Manager: Project Type: Project Title: Total Project Cost: Bruce loney Street Construction 12th Ave. Widening (W. of CSAH 83) $185,000 A. Ex enditure Items: 2008 2009 2010 2011 2012 Land & ROW Construction 150,000 Improvements En ineerin /Admin. 35,000 Total - - - - 185,000 B. Fundin Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) 60,000 (State) State Aid Assessments 125,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Le Total - - - - 185,000 f DescriDtion: ~ Collector street construction on 12th Avenue for a 1/4 mile to widen 12th Avenue to handle future traffic for future racino. Justification: Collector street needs to be widened to handle the additional traffic. Other Comments: Dependent upon Canterbury Park development in this area and State approval of racino. State has indicated in their proposal to provide Shakopee with funds. Project will likely be combined with a CSAH 83 widening project. Operatina Costs: PROJECT LOCATION Gf