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HomeMy WebLinkAbout2. Public Works 2007-2011 CIP #;2. CITY OF SHAKOPEE Memorandum TO: Mayor and Council Mark McNeill, City Administrator FROM: Gregg Voxland, Finance Director SUBJ: 2007 - 2011 Capital Improvement Plan DATE: July 16, 2004 Introduction July 25 is the first work session to review the Capital Improvement Plan (CIP) for 2007-2011. The CIP is an important document that is part of the Comprehensive Plan and helps shape and direct the way the city is to develop. Background The first meeting will focus on public works projects. The following meeting will focus on park projects. For the July 25th meeting, the projects for storm, sewer and streets will be discussed. Attached is a listing for the projects for discussion, individual project sheets and a chart showing the approximate debt service tax levy for the projects. Action Discuss CIP projects and give staff direction. JW Gregg Voxland Finance Director SHAKOPEE PAVEMENT MANAGEMENT SYSTEM JUL Y, 2006 SHAKOPEE CO:MMUNITY PRIDE SINCE 1857 , . City of Shakopee Pavement Management Program PURPOSE: This report is to update the Council of the City's pavement condition and for consideration of a policy to implement a City-Wide Pavement Management Program. This program is to maintain and upgrade the City's street system as it ages and is utilized by its residents and property owners. The overall goal of the program is to provide a safe and usable local transportation system, whereby each street is meeting an acceptable standard condition and doing so in a cost effective fashion. The specific objectives of the Pavement Management Program are: 1. Continue to reconstruct streets and utilities that have deteriorated beyond the point of its useful life. 2. Increase the amount of funding for bituminous overlays of City streets. Streets can be overlaid at a 1:5 cost ratio to reconstruction of street. 3. Increase the funding for seal coats to preserve the life of pavements as a pavement management strategy. 4. Replacement of utilities including service lines on street reconstruction projects which is recommended to be paid at 100% from user fees collected from monthly utility bills. 5. Consider increasing street assessments from 25% to 30% or more to help fund Pavement Management Program. 6. Develop an implementation strategy for collector streets and one for local streets. 7. Utilize State Aid funds for pavement maintenance projects such as seal coats, overlays and reconstruction of State Aid streets. For bituminous pavements, a range of maintenance operations are proposed to upgrade the streets to an acceptable standard over the useful life of the pavement. Development of the Pavement Management System and maintenance strategies must include a financing component that allows the City at large, as well as property owners, to absorb the improvement costs. In the City of Shakopee, the street system represents a major financial investment of over 120 million dollars. The condition of neighborhood streets can directly impact property values,' as well as reflecting a ,sense of the Community's livability. - 1 - . City of Shakopee Pavement Management Program BACKGROUND: Shakopee's street system has developed over a period of almost 150 years. The "Old Shakopee" street system is a grid system and is the area where most of the' street reconstructions have occurred since 1980. Approximately 45% of the local streets have been built since 1996 when the T.H. 169 bridge and freeway was constructed. At present, staff has determined that the 138.1 miles of street could be placed in the following categories: . Street Reconstruction - 11 miles . Overlays - 31 miles . Seal Coats - 98 miles At this time, there is a large ,inventory of streets in the seal coat category and these streets in time will move to the bituminous overlay category. Current/Evaluation/Maintenance Strategies: The life cycle of a bituminous pavement is particularly dependent on a series of maintenance strategies. As a new pavement ages, a pavement can be protected with a seal coat and restored with an overlay. To be effective, these strategies need to be applied at proper times. In conducting street evaluations, pavement conditions can be rated from a scale of 100 to zero where 100 is brand new. The Pavement Management Program involves scheduling the maintenance/reconstruction activities, as needed, to maintain the streets to an acceptable level. For instance, reconstruction streets are those that are beyond standard maintenance strategies. Typically, these streets have deteriorated to a point where seal coats or bituminous overlays are not effective or utilities in the street need replacing or the street sub grade or street width needs correction. Streets in the reconstruction category can be patched, for a time, but eventually the condition is such that the, maintenance costs are quite high and the public is demanding the streets be upgraded. Currently, the City has an estimated 11 miles of street in the reconstruction category. Seal coats are an ongoing maintenance operation that has been conducted annually utilizing the Burnsville Joint Powers Agreement for value pricing. The increased number of new streets since 1996 is requiring more streets to be seal coated. A seal coat protects the bituminous surface from weathering and extends the useful life of the pavement. As the pavement weathers, the surface becomes more brittle and subject to cracking, which allows water to access the street base accelerating the deterioration process. Studies and experience dictate seal coats must be reported on an eight (8) schedule to be effective. - 2- . . City of Shakopee Pavement Management Program Once a pavement starts to show deterioration (cracking) and a seal coat is no longer effective, an overlay is in order as the next level of maintenance. Overlays are usually over a 20 year period of the pavement's life. An overlay restores the pavement section and prolongs its life. If seal coat and overlay programs are properly conducted, reconstruction of a pavement can be deferred for up to 50 years or more. Overlays should be an ongoing annual program. Proper application of these strategies to provide an extended pavement life cycle is highlighted on the following graph: MAINTENA'NCE STRATEGIES x FOR LIFE CYCLE EXTENSION ~ 100 .F / ,;j! Z Z 80 ' ~ 0 t- 50 0 Z 0 40 U t- o .. ,~~ .... Z 20 '''I' . , " ., w , . ~ ... .... "... . .-. ... ....... :2 . ~ .. . ." . ~ .. -. .' . , . __.. \.0 'M,' ,.__. ,_ ..:...., ". .", . '.,. .M ...- ..... , , ., . w .__.. ... _.' ,...f. . ~ 00 20 40 80 Q.. PAVEMENT AGE (YEARS) lAAlN'TrHAHCf STR..1'r.'fS - SEAl.COAT AND OVERlAY _____ ROUTINE WJNTENANCE ONLY While it may be difficult to achieve up to an 80 year's life cycle, as illustrated, a 40 to 60 Year cycle is reasonable to expect. - 3 - . City of Shakopee Pavement Management Program Street Reconstructions: Streets reconstructed by the City since 1980 are identified on a map located in the Appendix. The cost of reconstructing streets to today's standard section, including reconstruction behind the curb, is approximately $250 to $300/per lineal foot depending on soil conditions and various street widths. VARIES 33' - 37' VARIES "t,"J "~ < ~"4- 2,0% ~ ~ .,.. / S(o,,,<, 6" 10PSOIL. SEED. ;f{-1-\, AND MULCH OR SOD 4 (TYPICAL) 1,5" MVWE45035B BllUMINOUS WEARING COURSE (2350) BllUMINOUS lACK COAT (2357) 2,5" MVNW35035B BITUMINOUS BASE COURSE (2350) 8" AGGREGATE BASE, CL 5 (2211), 100% CRUSHED LIMESTONE SELECT GRANULAR BORROW (3149)@ SCARIFY AND COMPACT SUBGRADE (2112) PROGRAM COSTS: Based on the previous discussion of maintenance strategies, a program cost for each can be estimated as follows: SEALCOATING Based on the 98 miles in the seal coat category and using a repeating 8 year cycle up to 12 miles of City street should be seal coated each year. The cost per square yard for seal coating in 2006 was $.65/square yard. The annual cost for 2007 should be $160,000, including some leveling, striping and engineering costs. As new streets are added to the City's inventory and construction costs rise, the annual budget for seal coating operation will increase accordingly. For 2006, a $60,000 amount was budgeted for seal coating and this amount is not enough to keep up with the large number of new streets since 1996. It should be pointed out that reconstruction streets and overlayed streets will fall into a seal coating operation and thus will increase the City's inventory in the future. OVERLAYS As shown in the Life Cycle Graph, overlays are conducted with a 20 year life expectancy. The current inventory of streets to be overlaid is 31 miles. To prevent a number of these - 4- . . City of Shakopee Pavement Management Program streets from falling into the street reconstruction category, it is estimated that the City should spend approximately $780,000 per year on bituminous overlays. A major reason for this increase in bituminous overlays is that no overlay projects were done from 1998 to 2003 and the 2004 and 2005 projects were relatively small overlay projects. Again, costs would rise as the street mileage and construction costs both increase. For Shakopee, a large number of street miles are fairly new. Since 1996, an average of 6.3 miles of new street per year has been added due to development. As these streets age, the number of miles of overlays per year should increase. We will see a substantial yearly increase of streets in the overlay category beginning around 2016. RECONSTRUCTION The City of Shakopee has about 11 miles of street in the reconstruction category consisting of both urban and rural street segments. Many of these streets can be maintained to function but seal coats/overlays are not a feasible option. Based on reconstruction costs of $250/1ineal feet, a mile of street reconstruction is $1;320,000. One mile of "Old Shakopee" streets is approximately 14 blocks of streets, 380 feet long. It should be pointed out that a reconstruction street is about 5 times more expensive than a bituminous overlay. A good pavement management strategy is to keep pavements from getting into the reconstruction as long as possible. CIP-FINANCING: In prepanng the 2007-2011 Capital Improvement Program (CIP) for street reconstructions and overlays, the following assumptions were used: 1. Reconstruct approximately 12-14 blocks of street for the next five years. 2. Spend an average of $780,000 per year for next five years on bituminous overlays. 3. Assess 25% of the cost for reconstructions and overlays. 4. Use an average of $255,000 per year of State Aid to fund the improvements. Items for Council to consider in future financing of Pavement Management Program: 1. Fully fund seal coating up to $160,000 per year and out of the Street Division of the Public Works budget. 2. Do not assess sanitary sewer services similar to SPUC not assessing water service lines on reconstruction projects. 3. Increase street reconstructions and overlay assessments to 30% ofthe project costs. - 5 - . . City of Shako pee Pavement Management Program 4. Each development is charged, at the time of final plat, for a future seal coat based on current year pricing. The following table summarizes the anticipated debt schedule assuming the Pavement Management System is implemented as proposed for the purpose of budgeting bituminous overlays and street reconstruction projects have been combined. Some years, given street conditions and project flreas, it may make sense to do more overlays and less reconstructs and vice versa. Also, when budgeting for street improvements, it is important to look at a 5-years average. Because project areas, conditions and pricing vary year to year, it is difficult to spend the exact same amount on street projects each year. One year we may be below the budgeted amount and the next year we may be over the budgeted amount. The City may want to set-up a street account and commit a set amount of money per year to that account. This would help account for the yearly fluxuations in pricing. The table below assumes a 3% inflation factor per year: TAX LEVY 2007 2008 2009 2010 2011 Seal Coating $160,000 $165,000 $170,000 $175,000 $180,000 Reconstruction! $1,190,000 $1,225,000 $1,262,000 $1,300,000 $1,339,000 Bituminous Overlays The numbers in the table above were calculated assuming an assessment rate of 25% and using an average of$255,000 per year of State Aid to fund the improvements. ~~ 94f~ Jeff Weyandt Public Works Director Assistant City Engineer ENGRlSPECS-DETAIL-PLATESISHAKOPEEPA VEMENT MANAGEMENTPROGRAM - 6- - - ---~ --- - - --- --- - -- - - -----.-.------ ---------- -- --- -- -- --,--,-- -. -, - ---.-----. --.--..---- --- -- ---- - -..-.--.---.-...-.--.--- - - - - -- - - -- - -- ---- ---------.-- -------.._-.- --- -- ------- ---- . ~ ~ SCOTT COUNTY " 0 I oo . >- oo ::J ro 0:: !oJ f- Z <{ 0 121H AVE 169 WATERf CT I 169 ' SHAKOPEE PAVEMENT HISTORY MAP J4C-k. 1980-1995 STREET RECONSTRUCTION SON TOWNSHIP ..""R........... 1996 STREET RECONSTRUCTION ~~ 1998 STREET RECONSTRUCTION 2000 STREET RECONSTRUCTION F/r.'_""" 2004 STREET RECONSTRUCTION 2005 STREET RECONSTRUCTION - -- 2006 STREET RECONSTRUCTION - . I I 0 oo I 1500 0 1500 I ,.. ....-.-- I 12:'j!'"j $1 w SCALE: 1" = 1500' ~ 0 JACKSON f- en >- TOWNSHIP 0:: 0{ ::E 2004 STREET OVERLAY 30TH ST W 22ND 2005 STREET OVERLAY )( 2006 STREET OVERLAY LOUISVILLE TOWNSHIP ~"n~'= Elf? " ;, CT 2l!d;u 1h " f? il \ 1";S:)"~.^ - --- - ---'--- -----~ .---.- - CITY OF SHAKOPEE < MN CIP PROJECTS BY TYPE 2006 BUDGET A B C D G H I J K 1 Type Project Cost Estimate Funding Source 2007 2008 2009 2010 2011 49 SEWER Annual Cured-in-place Pipe 750,000 Sewer - B 150,000 150,000 150,000 150,000 150,000 50 SEWER East River Dist Sewer Rehabilitation Phase III 4,000,000 Sewer - B 4,000,000 51 SEWER East Shakopee Industrial Sewer 1,075,000 Assess 1,075,000 52 SEWER Area SE-C(Phase 3) 250,000 Sewer - T 250,000 53 SEWER Beckrich Park 500,000 Assess 500,000 54 SEWER Area JT-D 100,000 Sewer - T , 100,000 55 SEWER Sewer Rehabilitation , 400,000 Sewer - B 400,000 56 SEWER Trunk Ext S of Valley ViewlW of CR 83 200,000 Sewer - T 200,000 57 SEWER Trunk Ext S of Valley ViewlW of CR 84 100,000 Assess 100,000 58 SEWER 1st Avenue Sewer Extension 140,000 Assess 140,000 59 SEWER Sewer Extension to Hillwood 250,000 Assess 250,000 60 SEWER CSAH 18 Extension 625,000 Assess 625,000 61 SEWER Total 8,390,000 6,075,000 550,000 590,000 1,025,000 150,000 62 STORM PLSL Channel Improvements 250.000 Storm - B 50.000 50,000 50,000 50,000 50,000 63 STORM PLSL Channel Improvements 811,000 Storm- T 270.000 200,000 165,000 95,000 81,000 64 STORM Shakopee Valley Mkt Place Swale rehab. 160,000 Storm - T 160,000 65 STORM Shenandoah Business Park 92,500 Storm- B 92,500 66 STORM Shenandoah Business Park 92,500 Storm - T 92,500 67 STORM Bekhrich/Stonebrook Drainage Control System 180,000 Storm - B 180,000 68 STORM Blue Lake Watershed Improvements 500,000 Storm - T 250,000 250,000 69 STORM Drainage Control System 100,000 Storm - T 100,000 70 STORM Valley Park 6th Addition Outlet 300,000 Storm - B 300,000 71 STORM Northern Shakopee Outlet 125,000 Storm - B 125,000 72 STORM Harrison Street Pond 100,000 Storm - B 100000 73 STORM O'DowdlThole Control 250,000 Storm - B 250,000 74 STORM O'DowdlThole Overflow Channel 250,000 Storm - B 250,000 75 STORM Total 3,211,000 665,000 1,080,000 340,000 495,000 631,000 76 STREET 2007 Street Reconstruction Program 400,000 SPUC 400,000 77 STREET 2007 Street Reconstruction Program 350,000 Assess 350,000 78 STREET 2007 Street Reconstruction Program 300,000 Sewer - B 300,000 79 STREET 2007 Street Reconstruction Program 150,000 Storm - B . 150,000 80 STREET 2007 Street Reconstruction Program 1,100,000 Tax Levy 1,100,000 81 STREET 2007 Pavement Preservation Program 150,000 Assess 150,000 82 STREET 2007 Pavement Preservation Program 450,000 State Aid 450,000 83 STREET 2007 Pavement Preservation Program 50,000 Storm - B 50,000 84 STREET Railroad Signals - Atwood 50,000 CIF 50,000 85 STREET Railroad Signals - Atwood 150,000 Donations 150,000 86 STREET Bike Trail-Vierling from Miller to CR 16 100,000 CIF 100,000 87 STREET Pike Lake Trail South of CR 16 200,000 CIF 200,000 88 STREET Pike Lake Trail South of CR 16 650,000 Assess 650,000 . 89 STREET CR 101 Bridge Improvements 125,000 CIF 125,000 90 STREET City Hall Parking Lot 125,000 General 125,000 91 STREET Hansen Ave. , 625,000 Assess 625,000 92 STREET Traff Signal CR 79 & 17th Ave 100,000 CIF 100,000 93 STREET Traff Signal CR 79 & 17th Ave , 100,000 Donations 100,000 94 STREET Sehnandoah Business Park 500,000 Assess 500,000 95 STREET 2008 Recon 300,000 SPUC 300,000 96 STREET 2008 Recon 390,000 Assess 390,000 97 STREET 2008 Recon 300,000 Sewer-B 300,000 98 STREET 2008 Recon 150,000 Storm - B 150,000 7/20/20062:45 PM / < CIP PROJECTS BY TYPE 2006 BUDGET A B C D G H I J K 1 Type Project Cost Estimate Funding Source 2007 2008 2009 2010 2011 99 STREET 2008 Recon 1,060,000 Tax levy 1,060,000 100 STREET 2008 Pavement Preservation Program 125,000 Assess 125,000 101 STREET 2008 Pavement Preservation Program 375,000 Tax Levy 375,000 102 STREET 2008 Pavement Preservation Program , 60,000 Assess 60,000 103 STREET 2008 Pavement Preservation Program 50,000 Storm - B 50,000 104 STREET 2008 Pavement Preservation Program 190,000 Tax levy 190,000 105 STREET 2008 Pavement Preservation Program 50,000 Assess 50,000 106 STREET 2008 Pavement Preservation Program 80,000 State Aid 80,000 107 STREET 2008 Pavement Preservation Program 80,000 Tax Levy 80,000 108 STREET 4th Ave CR 83 Intersection 115,000 CIF 115,000 109 STREET 4th Ave CR 83 Intersection 100,000 County 100,000 110 STREET 4th Ave CR 83 Intersection 220,000 Assess 220,000 , 111 STREET Traff Signal CR 79 & Vierling 100,000 CIF 100,000 112 STREET Traff Signal CR 79 & Vierling 100,000 County , 100,000 113 STREET CR15 HWY 169 to 17th Ave 200,000 CIF , 200,000 114 STREET CR15 HWY 169 to 17th Ave 200,000 County, 200,000 115 STREET CR15 HWY 169 to 17th Ave 1,100,000 Assess 1,100,000 116 STREET Valley View Rd from Pike lake Trail to 1/2 mile West 200,000 CIF 200,000 117 STREET Valley View Rd from Pike lake Trailto 1/2 mile West 660,000 Assess 660,000 118 STREET 17th Ave CR 69 to CR 15 460,000 CIF 460,000 119 STREET 17th Ave CR 69 to CR 15 180,000 Assess 180,000 120 STREET 17th Ave CR 69 to CR 15 80,000 Tax levy 80,000 121 STREET 2009 Street Reconstruction 500,000 Assess 500,000 122 STREET 2009 Street Reconstruction 875,000 Tax Levy 875,000 . 123 STREET 2009 Street Reconstruction 525,000 SPUC 525,000 124 STREET 2009 Street Reconstruction 300,000 Sewer. B 300,000 125 STREET 2009 Pavement Preservation Program 125,000 Assess 125,000 126 STREET 2009 Pavement Preservation Program 200,000 State Aid 200,000 127 STREET 2009 Pavement Preservation Program 50,000 Storm - B 50,000 128 STREET 2009 Pavement Preservation Program 125,000 Tax levy , 125,000 129 STREET 2009 Pavement Preservation Program 50,000 Assess 50,000 130 STREET 2009 Pavement Preservation Program 150,000 Tax Levy 150,000 131 STREET CSAH 21 - CSAH 16 to CSAH 18 250,000 CIF 250,000 132 STREET CSAH 21 - CSAH 16 to CSAH 18 250,000 State Aid 250,000 133 STREET CSAH 21-CSA 16 to CSAH 42 150,000 CIF 150,000 134 STREET CSAH 21-CSA 16 to CSAH 42 150,000 State Aid 150,000 135 STREET Valley View West of Sarazin 260,000 CIF 260,000 136 STREET Valley View West of Sarazin 100,000 County 100,000 137 STREET ' Valley View West of Sarazin 640,000 Assess 640,000 138 STREET Valley View Rd from McKenna Rd to 1/4 mile East 200,000 CIF 200,000 139 STREET Valley View Rd from McKenna Rd to 1/4 mile East 660,000 Assess 660,000 140 STREET 12th Ave Widening (Waf CSAH 83) 60,000 CIF . 60,000 141 STREET 12th Ave Widening (W of CSAH 83) 125,000 Assess 125,000 142 STREET Independence Dr 1/8 Mile South of Valley View Rd 93,000 CIF 93,000 143 STREET Independence Dr 1/8 Mile South of Valley View Rd 217,000 Assess 217,000 144 STREET 2010 Street Reconstruction Program 225,000 Assess 225,000 145 STREET 2010 Street Reconstruction Program 675,000 Tax levy 675,000 146 STREET 2010 Pavement Preservation 165,000 Assess 165,000 147 STREET 2010 Pavement Preservation 40,000 Storm - B 40,000 148 STREET 2010 Pavement Preservation 495,000 Tax Levy 495,000 7/20/20062:45 PM c:L - ----- Debt Tax levies 3,000,000 , I , 2,500,000 -.: - I- I- 2,000,000 - L- - - l- . Building Bonds 1,500,000 . 11- - 1- - - f- ,- - 1- - o Projected Levies I .2004B GO Fire 1,000,000 - - - - 1- ,- - - - - - ,- - 1- - - l- i- - I- - 1II Adopted Levies 500 000 -- - - - - - - - - 1- - - 1- - - 1- ,- - 1- ,- - , o - I T I I I I I I I R)~ ~ R)~ ~~ ~~ ~~ ~ ~~ a-~ &' ~ ~~ f5 ~~ ~<0 ~<0 ~<0 ~<0 ~<0 <f> <f> <f> CITY OF SHAKOPEE < MN CIP PROJECTS BY TYPE 2006 BUDGET A B C D G H I J K 1 Type Project Cost Estimate Funding Source 2007 2008 2009 2010 2011 149 STREET 4th Ave Shenandoah to CR 83 500,000 CIF 500,000 150 STREET 4th Ave Shenandoah to CR 83 900,000 Assess . 900,000 151 STREET Vierling Drive CR 69 to Tavlor Street 170,000 State Aid 170,000 152 STREET Vierling Drive CR 69 to Taylor Street 500,000 Assess 500,000 153 STREET Traff Signal at Vierling Dr & CR 69 125,000 CIF 125,000 154 STREET Traff Signal at Vierling Dr & CR 69 75,000 County 75,000 155 STREET McKenna Road Overlay 131,500 State Aid 131,500 156 STREET McKenna Road Overlay , 43,500 Assess 43,500 157 STREET TH 300 Realignment , 400,000 State Aid 400,000 158 STREET TH 300 Realignment 65,000 Assess 65,000 159 STREET TH 300 Reconstruction 200,000 Assess 200,000 160 STREET TH 300 Reconstruction 200,000 Sewer - B 200,000 161 STREET TH 300 Reconstruction 250,000 SPUC 250,000 162 STREET TH 300 Reconstruction 550,000 State Aid 550,000 163 STREET Independence Drive 5/8 miles S opt W. 200,000 CIF 200,000 164 STREET Independence Drive 5/8 miles S opt W. 425,000 Assess 425,000 165 STREET 2011 Street Reconstruction Program 380,000 SPUC 380,000 166 STREET 2011 Street Reconstruction Program 900,000 State Aid 900,000 167 STREET 2011 Street Reconstruction Program 290,000 Assess 290,000 168 STREET 2011 Street Reconstruction Program 100,000 Storm - B 100,000 169 STREET 2011 Street Reconstruction Program. ' 730,000 Tax Levy 730,000 170 STREET 2011 Pavement Preservation 150,000 State Aid 150,000 171 STREET 2011 Pavement Preservation 100,000 Assess 100,000 172 STREET 2011 Pavement Preservation 50,000 Storm - B 50,000 173 STREET 2011 Pavement Preservation 100,000 Tax Levy 100,000 174 STREET Vierling Dr CR 79 - CR 16 250,000 State Aid 250,000 175 STREET Vierling Dr CR 79 - CR 16 130,000 Assess 130,000 176 STREET Vierling Dr CR 79 - CR 16 145,000 Tax Lew 145,000 177 STREET TH 169 Pedestrian Bridges 300,000 CIF 300,000 178 STREET TH 169 Pedestrian Bridges 3,000,000 Donations , 3,000,000 179 STREET Shenandoah Drive Extension 900,000 Assess 900,000 180 STREET Shenandoah Drive Extension 250,000 CIF 250,000 181 STREET Shenandoah Drive Extension 300,000 State Aid 300,000 182 STREET Total 33,065,000 , 5,175,000 7,425,000 6,055,000 6,335,000 8,075,000 7/20/20062:45 PM I CIP Projects 2007 - 2011 + City of Shakopee Capital Improvement Program 2007-2011 Project, Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Sanitary Sewer Annual Cured-in-Place Pipe Project A. Ex enditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 130,000 130,000 130,000 130,000 130,000 Improvements Engineering/Admin. 20,000 20,000 20,000 20,000 20,000 Total 150,000 150,000 150,000 150,000 150,000 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 150,000 150,000 150,000 150,000 150,000 Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Lev Total 150,000 150,000 150,000 150,000 150,000 Description: Annual cured-in-place pipe project. Justification: Necessary to extend the lift of existing sanitary sewer. Other Comments: Operatina Costs: d- CIP Projects 2007 - 2011+ City of Shako pee Capital Improvement Program 2007-2011 Project Type: Project Title: Total Project Cost: Sanitary Sewer River District Trunk Sewer $4,000,000 Reconstruction - Phase III A. Expenditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 3,500,000 Improvements Engineerin /Admin. 500,000 Total 4,000,000 - - - - B. Funding Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base 4,000,000 Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Lev Total 4,000,000 - - - - 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. Operatina Costs: Reduction in inflow/infiltration sewer treatment costs and possible penalties from E PAlM PCA. 3 CIP Projects 2007 - 2011 + City of Shakopee, Capital Improvement Program 2007-2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Sanitary Sewer East Shakopee Industrial Sewer $1,075,000 A. Ex enditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 875,000 Improvements En ineerin {Admin. 200,000 Total 1,075,000 - - - - B. Funding 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 Lev Total 1,075,000 - - - - Descriotion: 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. Operatina Costs: L{ CIP Projects 2007 - 2011 + City of Shakopee Capital Improvement Program 2007 -2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Sanitary Sewer Area SE-C (Phase III) $250,000 A. Ex enditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 200,000 Improvements Engineering/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 250,000 Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Lev Total 250,000 - - - - DescriDtion: 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: 5 CIP Projects 2007 - 2011 + City of Shakopee Capital Improvement Program 2007-2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Sanitary Sewer Sanitary sewer extension to Beckrich $500,000.00 Park Estates. A. Ex enditure Items: 2007 2009 2010 2011 land & ROW Construction 400,000 Improvements En ineerin IAdmin. 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 lev Total - - - - Description: Sanitary sewer extension to Beckrich Park Estates. Justification: Homeowners are requesting sewer service. Other Comments: Beckrich Park Estates Association may finance project. Operatina Costs: G CIP Projects 2007 - 2011+ City of Shakopee Capital Improvement Program 2007-2011 Project Manager: Project Type: Project. Title: Total Project Cost: Bruce Loney Sanitary Sewer Area JT-D $100,000 A. Expenditure Items: 2008 2009 2010 2011 Land & ROW Construction 80,000 Improvements Engineering/Admin. 20,000 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 100,000 Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Lev Total - - - - 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: 7 CIP Projects 2007 - 2011+ City of Shakopee Capital Improvement Program 2007-2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Sanitary Sewer Sanitary Sewer Rehabilitation $400,000 A. Expenditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 320,000 Improvements Engineering/Admin. 80,000 Total - 400,000 - - - B. Funding Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base 400,000 Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Lev Total - 400,000 - - - Description: Sanitary sewer replacement/rehabilitation from the Union Pacific Railroad to 4th Avenue. Justification: Necessary to reduce inflow and infiltration. Other Comments: OperatinQ Costs: 15 CIP Projects 2007 -2011+ City of Shakopee Capital Improvement Program 2007.2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Sanitary Sewer Trunk Sewer Extension South of $300,000 Valle View Rd. & W. of C.R. 83 A. Ex enditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 240,000 Improvements Engineering/Admin. 60,000 Total . - 300,000 - - B. FundinSource: General 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 Lev Total - - 300,000 - - Description: 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. OperatinQ Costs: q CIP Projects 2007 - 2011 + City of Shakopee Capital Improvement Program 2007-2011 Project Maraget: Projec:tryp~: Project Title: Total Project Cost: Bruce Loney Sanitary Sewer 1st Avenue Sewer Ext. (Apgar) $140,000 A. Ex enditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 110,000 Improvements Engineering/Admin. 30,000 Total - - 140,000 - - B. Funding 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 Lev Total - - 140,000 - - DescriDtion: Extension of sanitary sewer to serve an area without municipal sewer along 1 st Avenue. Justification: To replace existing on site systems which may be at the end of their life with municipal sanitary sewer service. Other Cornments: This project needs to be initiated by existing property owners, redevelopment, or public health hazard concerns. Operatina Costs: 10 CIP Projects 2007 - 2011+ City of Shakopee Capital Improvement Program 2007-2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Sanitary Sewer Sanitary Sewer Extension to Hillwood $250,000 Drive Ex enditureltems: 2009 2010 2011 Land & ROW Construction 200,000 Improvements Engineering/Admin. 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 Lev Total - - - 250,000 - Description: 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. Operatina Costs: 1/ CIP Projects 2007 - 2011 + City of Shakopee Capital Improvement Program 2007.2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Sanitary Sewer CSAH 18 Sewer Extension $625,000 A. Expenditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 500,000 Improvements 125,000 En ineering/Admin. Total . - . 625,000 . 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 625,000 Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Lev Total . - . 625,000 _ tI' Description: ft-... Extend sanitary sewer to serve the Whispering Oaks development. .1 Jusllficatlon: ~ 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. OperatinQ Costs: , Jf).. CIP Projects 2007 - 2011+ City of Shakopee Capital Improvement Program 2007.2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Storm Sewer PLSL Channel Improvements $1,061,000 A. Expenditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 256,000 205,000 180,000 116,000 111,000 Improvements Engineerin /Admin. 64,000 45,000 35,000 29,000 20,000 Total 320,000 250,000 215,000 145,000 131,000 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 50,000 50,000 50,000 50,000 50,000 Storm Drainage Fund-Trunk 270,000 200,000 165,000 95,000 81,000 Tax Lev Total 320,000 250,000 215,000 145,000 131,000 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 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 Shako pee and Prior Lake and SMSC. Operatina Costs: $50,000 annually for 5 years, then $25,000 annually after channel is fully established. 13 CIP Projects 2007 - 2011+ City of Shakopee Capital Improvement Program 2007-2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Storm Sewer Shakopee Valley Marketplace $160,000 Draina e Swale Rehab. A. Ex enditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 130,000 Improvements Engineering/Admin. 30,000 Total 160,000 . . - - 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 160,000 Tax Lev Total - - - Description: Correct erosion problems in a drainage swale beginning at the C.R. 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. CIP Projects 2007 - 2011+ City of Shakopee Capital Improvement Program 2007-2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Storm Sewer Shenandoah Buisness Park $185,000 A. Ex enditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 150,000 Improvements En ineerin /Admin. 35,000 Total 185,000 . . . - 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 92,500 Storm Drainage Fund-Trunk 92,500 Tax Lev Total 185,000 . - - - 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 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. Operatina Costs: IS CIP Projects 2007 - 2011 + City of Shakopee Capital Improvement Program 2007 -2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Storm Sewer Beckrich Park Estates/Stonebrooke $180,000 Draina e Control S stem A. Ex enditure Items: 2007 2008 2009 2010 2011 Land & ROW 20,000 Construction 130,000 Improvements En ineerin /Admin. 30,000 Total . 180,000 - - - 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 180,000 Storm Drainage Fund-Trunk Tax Lev Total - 180,000 - - . 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. 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. Operatina Costs: 10 CIP Projects 2007 - 2011+ City of Shakopee Capital Improvement Program 2007-2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Storm Sewer Blue Lake Watershed Improvements $500,000 A. Ex enditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 200,000 200,000 Improvements En ineerin /Admin. 50,000 50,000 Total . 250,000 . 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 250,000 250,000 Tax Lev Total - 250,000 . 250,000 - 00 Description: ~ Construct drainage facility to provide positive outlet for developing area south at .... ... 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 first. Costs of channel may be shared with Shakopee Mdewakanton Sioux Community if agreement can be reached. Operatina Costs: 17 CIP Projects 2007 - 2011+ City of Shakopee Capital Improvement Program 2007 -2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Storm Sewer Drainage Control System $100,000 A. Ex enditure Items: 2007 2008 2009 2010 2011 Land & ROW 45,000 Construction 40,000 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 Lev Total - 100,000 - _ _ Description: t. 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: ::i:: Developing properties in the area will produce mora stonn 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. Operatina Costs: PROJECT LOCATION J CIP Projects 2007 - 2011 + City of Shakopee Capital Improvement Program 2007-2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Storm Sewer Valley Park 6th Addition Outlet $300,000 A. Ex enditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 250,000 Improvements Engineering/Admin. 50,000 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 Storm Drainage Fund-Base 300,000 Storm Drainage Fund-Trunk Tax Lev Total . - . - Description: 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. Operatina Costs: 19 CIP Projects 2007 - 2011+ City of Shakopee Capital Improvement Program 2007-2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Storm Sewer Northern Shakopee Outlet $125,000 A. Expenditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 100,000 Improvements Engineering/Admin. 25,000 Total . - 125,000 - - 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 125,000 Storm Drainage Fund-Trunk Tax Lev Total . - 125,000 . . Description: 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. Operatina Costs: dD CIP Projects 2007 - 2011 + City'(jfSfial<(jpe~Ca.pitallmprovement Program 2007 -2011 Project Type: Project Title: Total Project Cost: Storm Sewer Harrison Street Pond $100,000 A. Ex enditure Items: 2007 2008 2009 2010 2011 Land & ROW 5,000 Construction 80,000 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 100,000 Storm Drainage Fund-Trunk Tax Lev Total . - - 100,000 - Description: Construction of a pond and outlet structure in lot 8 and lot 9 of the Husman Addition. 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. Operatina Costs: ~I CIP Projects 2007 - 2011+ City of Shakopee Capital Improvement Program 2007 -2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Storm Sewer O'Dowd - Thole Control Structure $250,000 A. Expenditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 200,000 Improvements En ineering/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 Storm Drainage Fund-Trunk 250,000 Tax Le Total . - - . 250,000 Description: 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. Operatina Costs: PROJECT.LOCATION ~J.. CIP Projects 2007 - 2011 + City of Shakopee Capital Improvement Program 2007-2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Storm Sewer O'Dowd - Thole Overflow Channel $250,000 A. Ex enditure Items: 2007 2008 2009 2010 2011 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 Lev Total - . 250,000 Description: Improvements to O'DowdlThole overflow channel to handle future development areas. Justification: Increase flows form development require improvements. Other Comments: Improvements can be coordinated with development along channel. Operatina Costs: 613 CIP Projects 2007 - 2011+ City of Shakopee Capital Improvement Program 2007 -2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction 2007 Street Reconstruction Program $2,300,000 A. Expenditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 2,100,000 Improvements En ineering/Admin. 200,000 Total 2,300,000 - - - . B. Funding Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) 400,000 (SPUC) State Aid Assessments 350,000 Sanitary Sewer Fund-Base 300,000 Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 150,000 Storm Drainage Fund-Trunk Tax Lev 1,100,000 Total 2,300,000 - . . - 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 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. Operatina Costs: PROUE:CTLOCATION. aLl CIP Projects 2007 - 2011+ City of Shakopee Capital Improvement Program 2007 -2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction 2007 Pavement Preservation Program $650,000 A. Ex enditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 550,000 Improvements Engineerin /Admin. 100,000 Total 650,000 - . - . B. Funding Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid 450,000 Assessments 150,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 50,000 Storm Drainage Fund-Trunk Tax Lev Total . - - DescriDtion: Bituminous milling and overlay of Valley Park Drive and 12th Avenue from C.R. 83 to C.R. 101. Improvement and or redesign of intersections on 12th AvenueNalley Park DriveNalley Industrial Boulevard South. Justification: Continued maintenance of the City's Pavement Preservation Program. Other Comments: Intersection of Valley Industrial Blvd. South and Valley Park Drive needs to be widened to handle semi-truck trailer turning movements. Traffic improvements may be needed at the intersection of Valley Park Drive and 12th Avenue. Operatina Costs: c15 CIP Projects 2007 - 2011+ City of Shakopee Capital Improvement Program 2007 -2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction Railroad Signalization $200,000 A. Ex enditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 160,000 Improvements 40,000 Engineering/Admin. Total 200,000 - - - - B. Funding 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 Lev Total 200,000 - - - . Description: 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. Operatina Costs: ~~ CIP Projects 2007 - 2011 + City of Shakopee Capital Improvement Program 2007-2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Trail Construction Bike Trail - Vierling Dr. from Miller St. $100,000 to CR 16 A. Expenditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 80,000 Improvements Engineering/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 Lev Total 100,000 - - . - Description: Construction of bituminous trail along Vierling Drive from 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. Operating Costs: J7 CIP Projects 2007- 2011+ City of Shakopee Capital Improvement Program 2007-2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction Pike Lake Trail South of CR 16 $850,000 A. Ex enditure Items: 2007 2008 2009 2010 2011 Land & ROW 100,000 Construction 600,000 Improvements Engineerin /Admin. 150,000 Total 850,000 - . - - B. Funding Source: General Fund Capital Improvement Fund 200,000 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 Tax Lev 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. Other Comments: A portion of Pike Lake Road is in the City of Prior Lake as well as Shakopee. Operatina Costs: Ci3 CIP Projects 2007 - 2011 + City of Shakopee Capital Improvement Program 2007-2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction C.R.101 Bridge Improvements $125,000 A. Ex enditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 105,000 Improvements Engineering/Admin. 20,000 Total 125,000 - - - - B. Funding Source: General Fund 125,000 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 Lev Total - - - . Description: 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. Operatina Costs: PROJECT LOCATION. $1000/yr 0?'1 CIP Projects 2007 - 2011+ City of Shakopee Capital Improvement Program 2007-2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction City Hall Parking Lot $125,000 ReconstructionJOverla A. Expenditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 100,000 Improvements Engineerin /Admin. 25,000 Total 125,000 - . . - B. Funding Source: General Fund 125,000 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 Tax Lev Total 125,000 - . . . 00 Description: t Bituminous overlay of the City Hall parking lot Justification: Existing parking lot needs to be resurfaced. Other Comments: Also, in meeting ADA standards, additional work is needed in the median and concrete sidewalks around the building, which are major cost items. Operatina Costs: 30 CIP Projects 2007 - 2011+ City of Shakopee Capital Improvement Program 2007-2011 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: 2007 2008 2009 2010 2011 Land & ROW Construction 500,000 Improvements Engineering/Admin. 125,000 Total 625,000 - . - . B. Funding 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 Lev Total 625,000 - - - . 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: 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. Operatina Costs: 31 CIP Projects 2007 - 2011 + City of Shakopee Capital Improvement Program 2007-2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction Traffic Control Signal for C.R. 79 and $200,000 17th Avenue A. Expenditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 165,000 Improvements Engineering/Admin. 35,000 Total 200,000 - . - - B. Funding 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 Lev Total 200,000 - - . - Description: New traffic control signal at County Road 79 and 17th Avenue intersection. 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 signal at this time. Operatina Costs: $2,400/year for operating and maintenane costs. 3;t CIP Projects 2007 - 2011+ City of Shakopee Capital Improvement Program 2007-2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction 2008 Recon $2,200,000 A. Ex enditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 2,000,000 Improvements Engineering/Admin. 200,000 Total - 2,200,000 . - - B. Funding Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) 300,000 (SPUC) State Aid Assessments 390,000 Sanitary Sewer Fund-Base 300,000 Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 150,000 Storm Drainage Fund-Trunk Tax Lev 1,060,000 Total - 2,200,000 - . . Description: 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. Operating Costs: 33 CIP Projects 2007 - 2011 + City of Shakopee Capital Improvement Program 2007-2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction 2008 Pavement Preservation $500,000 A. Expenditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 450,000 Improvements Engineering/Admin. 50,000 Total . 500,000 - - - B. Funding Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 125.000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Lev Total - - - Description: Bituminous overlay. Streets have not been identified. Justification: Continuation of City's Pavement Preservation Program to improve paved roadways. Other Comments: Bituminous overlays are much more cost effective than reconstructing pavements. Operatina Costs: 3L CIP Projects 2007 .:. 2011+ City of Shakopee Capital Improvement Program 2007-2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction 2008 Pavement Preservation $300,000 A. Expenditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 240,000 Improvements En ineering/Admin. 60,000 Total . 300,000 - - - B. Funding Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 60,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 50,000 Storm Drainage Fund-Trunk Tax Lev 190,000 Total . 300,000 - . - Description: Bituminous overlay. 3rd Avenue from CSAH 17 to Spencer 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. Utilities under 3rd Avenue must be evaluated. Depending on the condition of the existing utilities, portions of 3rd Avenue may need to be reconstructed. Operatina Costs: 35 CIP Projects 2007 - 2011+ City of Shakopee Capital Improvement Program 2007 -2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction 2008 Pavement Preservation $210,000 A. Expenditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 160,000 Improvements Engineering/Admin. 50,000 Total - 210,000 . - - B. Funding Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid 80,000 Assessments 50,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Le 80,000 Total - 210,000 - . - Description: 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. Operatina Costs: 3b CIP Projects 2007 - 2011+ City of Shakopee Capital Improvement Program 2007 -2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction 4th Ave. and C.R. 83 Intersection $435,000 A. Expenditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 350,000 Improvements Engineerin /Admin. 85,000 Total . 435,000 . - - B. Funding Source: General Fund Capital Improvement Fund 115,000 Park Reserve Fund Grants (specify) Donations (specify) 100,000 (County) State Aid Assessments 220,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Lev Total . 435,000 - - - 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. 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. Operatina Costs: 37 CIP Projects2007 - 2011+ City of Shakopee Capital Improvement Program 2007-2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction Traffic control signal for C.R. 79 and $200,000 Vierlin Dr. A. Expenditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 165,000 Improvements En ineering/Admin. 35,000 Total . 200,000 . - . B. Funding 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 Lev Total - - . . Description: New traffic control signal at County Road 79 and Vierling intersection. 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 signal at this time. Operatina Costs: $2,400/year for operating and maintenance costs. 58 CIP Projects 2007 - 2011 + City of Shakopee Capital Improvement Program 2007 -2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction Shenandoah Business Park $500,000 1m rovements A. Expenditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 400,000 Improvements En ineerin /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 Lev 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 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. Operatina Costs: PROJECT.LOCATlbN 39 CIP Projects 2007 - 2011 + City of Shakopee Capital Improvement Program 2007-2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction CSAH 15- T.H. 169 to 17th Ave. $1,500,000 A. Ex enditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 1,200,000 Improvements Engineerin /Admin. 300,000 Total . 1,500,000 . - - B. Funding Source: General Fund Capital Improvement Fund 200,000 Park Reserve Fund Grants (specify) Donations (specify) 200,000 (County) State Aid Assessments 1.100.000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Lev Total - . . . Description: 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 development in the area and County approval. Operatina Costs: 40 CIP Projects 2007 - 2011 + City of Shakopee Capital Improvement Program 2007 -2011 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: 2007 2008 2009 2010 2011 Land & ROW Construction 660,000 Improvements En ineerin /Admin. 200,000 Total - 860,000 . - - B. Funding Source: General Fund Capital (mprovement 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 Lev Total . 860,000 . - - Description: 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: Operatina Costs: PROJECT LOCATION 41 CIP Projects 2007 - 2011 + City of Shakopee Capital Improvement Program 2007.2011 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. Expenditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 1,900,000 Improvements En ineering/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 Lev Total - - . Description: Extension of 17th Avenue from County Rd 69 to CSAH 15 Justification: 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. Operating Costs: '-I:J- CIP Projects 2003- 2008+ City of Shakopee Capital Improvement Program 2007 -2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction 2009 Street Reconstruction Program $2,200,000 A. Expenditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 2,000,000 Improvements Engineering/Admin. 200,000 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 Lev 875,000 Total 2,200,000 - - Description: 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. Additional streets have not been determined. 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. Operatina Costs: 4~ CIP Projects 2007 - 2011 + City of Shakopee Capital Improvement Program 2007 -2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction 2009 Pavement Preservation $500,000 A. Ex enditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 420,000 Improvements Engineering/Admin. 80,000 Total - - 500,000 - . B. Funding Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid 200,000 Assessments 125,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 50,000 Storm Drainage Fund-Trunk Tax Lev 125,000 Total . - 500,000 . . Description: Bituminous mill and overlay of Boilling Springs Road from Stagecoach Road to 900' north of Preservation Trail and Stagecoach Road from Preserve Trail to 13th Avenue. Justification: Continue maintenance of the City's Pavement Preservation Program and improved storm drainage system for area. Other Comments: OperatinQ Costs: PROJECT LOCATION ~J CIP Projects 2003 - 2008+ City of Shakopee Capital Improvement Program 2007-2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction 2009 Pavement Preservation Program $200,000 A. Expenditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 170,000 Improvements En ineering/Admin. 30,000 Total . - 200,000 . . B. Funding 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 Lev 150,000 Total - . 200,000 . - Description: Bituminous mill and overlay of Highway 101 frontage roads. Justification: Continue maintenance of the City's Pavement Preservation Program and improved storm drainage system for area. Other Comments: Operatina Costs: 45 CIP Projects 2003 - 2008+ City of Shakopee Capital Improvement Program 2007 -2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction CSAH 21 - CSAH 16 to CSAH 18 $6,100,000 A. Expenditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 5,100,000 Improvements Engineering/Admin. 1,000,000 Total . . 6,100,000 - . B. Fundin Source: General Fund Capital Improvement Fund 250,000 Park Reserve Fund Grants (specify) Donations (specify) (County) State Aid 250,000 Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Lev 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. Other Comments: City costs will be for bituminous trail, permanent signal, storm sewer, and curb & gutter. Scott County has received Federal Grants for 2009 construction. Operatina Costs: PROJECT LOCATION Lfro CIP Projects 2003 - 2008+ City of Shakopee Capital Improvement Program 2007-2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction CSAH 21 - CSAH 16 to CSAH 42 $6,100,000 A. Ex enditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 5,100,000 Improvements En ineering/Admin. 1,000,000 Total . . 6,100,000 . . B. Fundin Source: General Fund Capital Improvement Fund . 150,000 Park Reserve Fund Grants (specify) Donations (specify) jut (County) State Aid 150,000 Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Lev Total - - 6,100,000 - - Description: Extension of CSAH 21 from CSAH 16 to CSAH 42. Justification: Scott County traffic will warrant the construction of CSAH 21. Other Comments: City costs will be for bituminous trail, permanent signal, storm sewer and curb & gutter. Operatina Costs: 4'7 CIP Projects 2007 - 2011 + City of Shakopee Capital Improvement Program 2007-2011 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: 2007 2008 2009 2010 2011 Land & ROW Construction 800,000 Improvements En ineering/Admin. 200,000 Total - . 1,000,000 - . B. Funding 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 Lev Total 1,000,000 . . Description: 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. Operating Costs: PROJECT LOCATION L18 CIP Projects 2003 - 2008+ City of Shakopee Capital Improvement Program 2007-2011 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: 2007 2008 2009 2010 2011 land & ROW Construction 660,000 Improvements Engineering/Admin. 200,000 Total . - 860,000 _ . B. Funding 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 Lev Total . - 860,000 _ _ 'of Description: .I' Collector street construction on Valley View Road, from McKenna Road to 1/2 ~. .. mile east. ... ... Justification: !~~~~~~ Collector street needs to be installed to provide access to develope~s properties. Other Comments: Project is dependent on development proposals in this area. Operatina Costs: 41 CIP Projects 2003 - 2008+ City of Shakopee Capital Improvement Program 2007 -2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction 12th Ave. Widening (W. of CSAH 83) $185,000 A. Expenditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 150,000 Improvements Engineering/Admin. 35,000 Total . . 185,000 . . B. Funding Source: General Fund Capital Improvement Fund 60,000 Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 125,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Lev Total 185,000 - - Description: 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. Operatina Costs: PROJECT LOCATION 50 CIP Projects 2003 - 2008+ City of Shakopee Capital Improvement Program 2007.2011 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. Expenditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 250,000 Improvements Engineering/Admin. 60,000 Total - . 310,000 - - 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 Lev Total . - 310,000 . . Description: Collector street construction on Independence Drive for a 1/8 mile south of Valley View Road. Includes sanitary sewer and watermain 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. OperatinQ Costs: 51 CIP Projects 2003 - 2008+ City of Shakopee CapitallmprovemenfProgram 2007-2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction 2010 Pavement Preservation Program $700,000 A. Ex enditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 600,000 Improvements Engineering/Admin. 100,000. Total . - . 700,000 . B. Funding 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 Lev 495,000 Total - . - 700,000 . Description: 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: Operatina Costs: 5CJ- CIP Projects 2003 - 2008+ City of Shakopee Capital Improvement Program 2007.2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction 2010 Street Reconstruction $900,000 A. Ex enditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 675,000 Improvements Engineering/Admin. 225,000 Total . - . 900,000 - B. Funding Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 225,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Lev 675,000 Total . . - 900,000 - Description: Bituminous overlay/reconstruction for Norton Drive, Sycamore Circle and Mulberry Circle in Derview Acres and streets in Eaglewood. Justification: To rehabilitate bituminous street pavements that have severely deteriorated or in need of resurfacing. Other Comments: Operatina Costs: 53 CIP Projects 2003 - 2008+ City of Shakopee Capital Improvement Program 2007 -2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction 4th Ave., Shenandoah Drive to C.R. $1,400,000 83 A. Expenditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 1,120,000 Improvements En ineering/Admin. 280,000 Total . - . 1,400,000 . B. Funding Source: General Fund Capital Improvement Fund 500,000 Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 900,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Lev Total . . . 1,400,000 . Description: Reconstruct 4th Avenue to a three lane road, from Shenandoah Drive to C.R. 83. Justification: AUAR for Shenandoah Business Park and OPUS Park indicates traffic levels from development may warrant a three lane roadway. Other Comments: Project is dependent on development and traffic levels. Operatina Costs: PROJECT LOCATION 5" CIP Projects 2003 - 2008+ City of Shakopee Capital Improvement Program 2007-2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction Vierling Drive - C.R. 69 to Taylor St. $670,000 A. Expenditure Items: 2007 2008 2009 2010 2011 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 Lev Total - . - 670,000 - Description: The construction 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. Operatina Costs: 55 CIP Projects 2003 .,. 2008+ City of Shakopee Capital Improvement Program 2007-2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction Traffic Control Signal at Vierling $200,000 Drive and C.R. 69 A. Expenditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 175,000 Improvements Engineering/Admin. 25,000 Total - . . 200,000 . B. Fundin Source: General Fund Capital Improvement Fund 125,000 Park Reserve Fund Grants (specify) Donations (specify) 75,000 (County) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Lev Total . - - 200,000 . Description: 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 with County. Operatina Costs: PROJECT LOCATION $2000/year for power 5~ CIP Projects 2003 - 2008+ City of Shakopee Capital Improvement Program 2007-2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction McKenna Road Bituminous Overlay $175,000 A. Expenditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 150,000 Improvements En ineerin Admin. 25,000 Total - . - 175,000 . B. Funding Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid 131,500 Assessments 43,500 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Le Total - - - 175,000 - Description: Bituminous overlay to preserve existing pavement and to strengthen pavement to State Aid Standards. Justification: McKenna Road was paved in 1997 and needs bituminous overlay for preservation. Other Comments: SMSC may contribute additional funds for project as their property abouts a majority of the road segment. Operatinn Costs: PROJECr.LOCATION S1 CIP Projects 2003 - 2008+ City of Shakopee Capital Improvement Program 2007 -2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction TH 300 Realignment $465,000 A. Ex enditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 375,000 Improvements Engineerin /Admin. 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 Lev Total . 465,000 . Description: TH 300 realignment of intersection and reconstruction of street to 10th Ave. due to redevelopment of mall. 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 turn back 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 $300,000 for the City towards this project however, the availability of these funds is not guaranteed. Operatina Costs: 58 CIP Projects 2003 - 2008+ City of Shakopee Capital Improvement Program 2007-2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction TH300 Reconstruction $1,200,000 A. Expenditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 1,000,000 Improvements En ineerin /Admin. 200,000 Total - . . 1,200,000 - B. Funding 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 Lev Total . - ~ 1,200,000 ~ Description: 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. Operatina Costs: 5~ CIP Projects 2003 - 2008+ City of Shakopee Capital Improvement Program 2007 -2011 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: 2007 2008 2009 2010 2011 Land & ROW Construction 500,000 Improvements Engineering/Admin. 125,000 Total . . - 625,000 - B. Funding 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 . Description: Collector street construction on Independence Drive for 5/8 mile south of Valley 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. Operatina Costs: (b0 CIP Projects 2003- 2008+ City of Shakopee Capital Improvement Program 2007-2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction 2011 Street Reconstruction Program $2,400,000 A. Ex enditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 2,200,000 Improvements Engineerin /Admin. 200,000 Total . . . - 2,400,000 B. Funding 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 Description: Street, Sanitary Sewer, Storm Sewer, and watermain reconstruction: Bluff Avenue - Main Street to Marschall Road Main Street, Minnesota Street, Prairie Street - Bluff Street to 1stAvenue Dakota Street - Bluff Avenue to 2nd Ave and 4th Ave to Milwaukee Manor Naumkeag Street - 1st Avenue to Bluff Street Fillmore Street - Huber Park to 1st Avenue Fillmore Street - 1 st Avenue to Alley Alley - Spencer Street to Main Street Levee Drive - Atwood 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 off the area. SPUC has not determined the extent of the watermain improvements. Operatina Costs: ~\ CIP Projects 2003 - 2008+ City of Shakopee Capital Improvement Program 2007 -2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction 2011 Pavement Preservation $400,000 A. Ex enditure Items: 2007 2008 2009 2010 2011 Land & ROW Construction 330,000 Improvements Engineering/Admin. 70,000 Total . . . . 400,000 B. Funding Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid 150,000 Assessments 100,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 50,000 Storm Drainage Fund-Trunk Tax Lev 100,000 Total . . 400,000 Description: Bituminous Overlay. Vierling Drive, from C.R. 79 to CSAH 16. 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. Operatina Costs: ~d- ~ CIP Projects 2003 - 2008+ City of Shakopee Capital Improvement Program 2007.2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction Vierling Drive from C.R. 79 to CSAH $525,000 16 A. Ex enditure Items: 2007 2008 2009 2010 2011 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 Lev 145,000 Total - - . . 525,000 Description: Bituminous Overlay. Vierling Drive, from C.R. 79 to CSAH 16. 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. Operatina Costs: <oS ~ CIP Projects 2003 -2008+ City of Shakopee Capital Improvement Program 2007-2011 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: 2007 2008 2009 2010 2011 Land & ROW Construction 3,000,000 Improvements Engineering/Admin. 300,000 Total - - - . 3,300,000 B. Funding 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 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. 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. Operatina Costs: (OL\ --- ~ CIP Projects 2003 - 2008+ City of Shakopee Capital Improvement Program 2007 -2011 Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction Shenandoah Drive Extension $1,450,000 A. Ex enditure Items: 2007 2008 2009 2010 2011 Land & ROW 200,000 Construction 1,000,000 Improvements Engineerin /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 Lev Total . . . . 1,450,000 Description: 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. Operatina Costs: \05