HomeMy WebLinkAbout2. Public Works CIP
City of Shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction CSAH 21 - CSAH 18 to CSAH 42 $1,700,000
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW
Construction 580,000 830,000
Improvements
Engineering/Admin. 120,000 170,000
Total 700 000 1 000 000 - - -
B. Fundin Source:
General Fund
Capital Improvement Fund 350,000 500,000
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid 350,000 500,000
Assessments
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
-" Storm Drainage Fund-Trunk
Tax Levy
Total 700,000 1,000,000 - - -
f DescriDtion:
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 2011 construction.
Costs shown above are the City's portion of the project. Total estimated project
cost is $26,000,000.
Operatina Costs:
PROJECT LOCATION ~
..
City of Shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction 2009 Street Reconstruction Program $1,500,000
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW
Construction 1,250,000
Improvements
Engineering/Admin. 250,000
Total 1,500 000 - - - -
B. Fundin Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify) 300,000 (SPUC)
State Aid 170,000
Assessments 270,000
Sanitary Sewer Fund-Base 230,000
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base 80,000
Storm Drainage Fund-Trunk
I\) Tax Levy 450,000
Total 1,500,000 - - - -
I DescriDtion:
Street, sanitary sewer & watermain reconstruction. Pierce Street, from 6th
~ Avenue to 10th Avenue; Clay Street, from Pierce Street to south of 10th Avenue;
and Spencer Street, from 10th Avenue to Shakopee Avenue.
Justification:
To continue with the rehabilitation of the City's infrastructure in the older sections
of the community.
Other Comments:
Sidewalk connection along Spencer Street, from Shakopee Avenue to 10th
Avenue is included in project.
Operating Costs:
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction 2009 Bituminous Overlay $300,000
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW
Construction 240,000
Improvements
Engineerin /Admin. 60,000
Total 300 000 - - - -
B. Fundin Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid 110,000
Assessments 90,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
w Tax Lev 100,000
Total 300,000 - - - -
Descriotion:
I Bituminous overlay of Shenandoah Drive and 4th Avenue, from Shenandoah
~ Drive to the Certain Teed property.
Justification:
Continuation of the City's Pavement Preservation Program to maintain existing
infrastructure.
Other Comments:
Bituminous overlays are more cost effective than reconstructing pavements.
Ooeratina Costs:
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction 2009 Pavement Preservation $440,000
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW
Construction 360,000
Improvements
En ineerin /Admin. 80,000
Total 440,000 - - - -
B. Fundin Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (speCify)
State Aid 180,000
Assessments 132,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
./:>. Tax Levy 128,000
Total 440,000 - - - -
Descriotion:
.I Bituminous reclamation of Boiling Springs Road, from Stagecoach Road to 900'
+ north of Preserve Trail; and a lJituminous overtay of Stagecoach Road, from
Preserve Trail to 600' south of 13th Avenue; and 13th Avenue to the City Limits.
Justification:
Continuation of the City's Pavement Preservation Program to maintain existing
infrastructure.
Other Comments:
Bituminous overlays and bituminous reclamation projects are more cost effective
than reconstructing pavements.
Ooeratina Costs:
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction Fuller Street Trail Extension $450,000
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW
Construction 360,000
Improvements
En ineerin /Admin. 90,000
Total 450,000 - - - -
B. Fundin Source:
General Fund
Capital Improvement Fund 318,000
Park Reserve Fund
Grants (specify)
Donations (specify) 118,000 (State &County)
State Aid
Assessments 14,000 (Escrow)
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Trunk '
Storm Drainage Fund-Basl3
Storm Drainage Fund-Trunk
01 Tax Le
Total 450,000 - - - -
I Descriotion:
Extension of the existing bituminous trail located on Fuller Street south of
~ Highway 169 north to Vierting Drive. This project includes improvements to the
bridge over Highway 169.
Justification:
Other Comments:
Staff will apply for a safe routes to school grant. The City could qualify for up to
$175,000. The $14,000 assessment is an escrow the City is holding from the
Orchard Park Development.
Operatina Costs:
PROJ ECT LOCATION
CIP Projects 2003 - 2008+
City of Shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction CSAH 18 Trail $100,000
A. Ex enditure Items: 2009 2010 2011 2012 2013
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
0> Tax Lev
Total 100,000 - - - -
f Descriotion:
Raise the elevation of the trail along CSAH 18 north of the Glacier Estates
~ Development.
Justification:
The existing trail floods during times of high water.
Other Comments:
Operatinq Costs:
PROJECT LOCATION
CIP Projects 2003 - 2008+
City of Shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction Opus Development $1,400,000
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW
Construction 1,100,000
Improvements
En ineering/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 - - - -
Descriotion:
Extension of a road and utilities to allow for further subdivision of property
located in the Industrial Park.
Justification:
Owner petitioned the City for improvements and has requested that the project
be put on hold until 2009.
Other Comments:
Ooeratina Costs:
PROJECT LOCATION
CIP Projects 2003 - 2008+
City of Shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Intersection Total Project Cost:
Bruce Loney Street Construction Improvements at Old Carriage Road $350,000
and Old Carria e Ct. North
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW
Construction 280,000
Improvements
Engineerin /Admin. 70,000
Total 350,000 - - - -
B. Fundin Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 350,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
Storm Drainage Fund-Trunk
00 Tax Levy
Total 350,000 - - - -
Description:
Installation of a traffic control signal or construction of a round-a-bout at Old
Carriage Road and Old Carriage Court North.
Justification:
A traffic study must be completed to determine if improvements are warranted.
Other Comments:
Operating Costs:
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2009-2013
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: 2009 2010 2011 2012 2013
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
co Tax Levy
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.
Ooerating Costs:
City of Shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction 2010 Pavement Preservation $570,000
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW
Construction 500,000
Improvements
En ineering/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
o 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.
Operatina Costs:
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction 2010 Bituminous Overlay $400,000
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW
Construction 320,000
Improvements
Engineering/Admin. 80,000
Total - 400 000 - - -
B. Fundin Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 120,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
-" Storm Drainage Fund-Trunk
-L Tax Levy 280,000
Total - 400,000 - - -
I Descriotion:
Bituminous overlay of 2nd Avenue and 3rd Avenue, from Atwood Street to
~ Sommerville Street; 1 st Avenue, from Holmes Street to Sommerville Street;
Atwood Street, Fuller Street, Lewis Street and Sommerville Street, from 1 st
Avenue to 4th Avenue; and Holmes Street, from 1st Avenue to 3rd Avenue.
Justification:
Continuation of the City's Pavement Preservation Program to maintain existing
infrastructure.
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.
Operatina Costs:
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction 2010 Street Reconstruction $1,800,000
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW
Construction 1,450,000
Improvements
Engineering/Admin. 350,000
Total - 1 800 000 - - -
B. Fundin Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify) 330,000 (SPUC)
State Aid
Assessments 330,000
Sanitary Sewer Fund-Base 225,000
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base 100,000
-" Storm Drainage Fund-Trunk
I\) Tax Levy 815,000
Total - 1,800,000 - - -
Descriotion:
~ f Sanitary sewer, storm sewer, watermain and street reconstruction of 7th and 8th
+ Avenue, from Market Street to east of Dakota Street and Minnesota Street and
Dakota Street, from 7th Avenue to Shakopee Avenue.
. .~ Justification:
j . 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.
Ooeratina Costs:
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction Railroad Signalization $400,000
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW
Construction 320,000
Improvements
Engineerin /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
w Tax Levy
Total - 400,000 - - -
Descriotion:
j 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.
Ooeratina Costs:
PROJECT LOCATION
City of Shako pee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction C.R.101Improvements, from CSAH $540,000
17 to Fillmore Street
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW
Construction 415,000
Improvements
Engineering/Admin. 125,000
Total - 540 000 - - -
B. Fundin Source:
General Fund
Capital Improvement Fund 200,000
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
Sanitary Sewer Fund-Base 240,000
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base 100,000
-" Storm Drainage Fund-Trunk
./:>. Tax Lev
Total - 540,000 - - -
Descriotion:
I Street, sanitary sewer, storm sewer and watermain improvements to C.R. 101,
~ from CSAH 17 to Fillmore Street.
Justification:
.,
Other Comments:
This would be a County project with the City contributing funds for sanitary
sewer, storm sewer and concrete curb and gutter. Costs above are only for the
City's portion of the project.
Ooeratina Costs:
PROJECT LOCATION
City of shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction Shenandoah Business Park $500,000
1m rovements
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW
Construction 400,000
Improvements
Engineerin /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
CJ1 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:
Property owner may request a 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.
Operating Costs:
PROJECT LOCATION
City of shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction T.H. 101 Trail Extension $50,000
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW
Construction 40,000
Improvements
Engineering/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
0> Tax Levy
Total - 50,000 - - -
'I Descriotion:
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:
Operatina Costs:
PROJECT LOCATION
City of shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction 2011 Bituminous Overlay $260,000
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW
Construction 210,000
Improvements
Engineering/Admin. 50,000
Total - - 260 000 - -
B. Fundin Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 78,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
-" Storm Drainage Fund-Trunk
-...j Tax Le 182,000
Total - - 260,000 . - -
f Descriotion:
Bituminous Overlay of Ruby Lane, Ruby Circle, Granite Drive, Granite Court and
~ Sapphire Lane, from Vierling Drive to Murphy Avenue and Heritage Drive, from
Vierling Drive to Onyx Drive.
Justification:
Continuation of the City's Pavement Preservation Program to maintain existing
infrastructure.
Other Comments:
Streets will be evaluated each year and may be moved up or moved back in the
CIP.
Ooerating Costs:
PROJECT LOCATION
City of shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction TH300 Reconstruction $2,200,000
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW
Construction 1,750,000
Improvements
Engineering/Admin. 450,000
Total - - 2 200 000 - -
B. Fundin Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify) 250,000 (SPUC)
State Aid 1,320,000 (State Turnback Funds)
Assessments 380,000
Sanitary Sewer Fund-Base 250,000
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
-" Storm Drainage Fund-Trunk
(X) Tax Levy
Total - - 2,200,000 - -
I Descriotion:
Reconstruction of old T.H. 300. 6th Avenue, from 10th Avenue to Adams Street
~ and.1Oth Avenue, from 6th Avenue to C.R. 69.
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
City of Shakopee Capital Improvement Program 2009-2013
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: 2009 2010 2011 2012 2013
Land & ROW
Construction 425,000
Improvements
En ineering/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
<.0 Tax Le 145,000
Total - - 525,000 - -
f Descriotion:
Bituminous Overlay. Vierling Drive, from C.R. 79 to Limestone Drive.
+ Justification:
Continuation of the City's Pavement Preservation Program to maintain existing
infrastructure.
Other Comments:
Bituminous overlays are more cost effective than reconstructing pavements.
Vierling Drive will be evaluated each year and may be moved up or moved back
in the CIP.
Operatina Costs:
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction 2011 Reconstruction Project $2,100,000
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW
Construction 1,900,000
Improvements
Engineering/Admin. 200,000
Total - - 2100000 - -
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
I\) Storm Drainage Fund-Trunk
0 Tax Levy 1,050,000
Total - - 2,100,000 - -
Descriotion:
f Street, sanitary sewer and watermain reconstruction.
+ Justificatlon:
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.
Ooeratina Costs:
PROJECT LOCATION
City of shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction Trail Extension along CSAH 18 $65,000
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW
Construction 50,000
Improvements
Engineering/Admin. 15,000
Total - - 65 000 - -
B. Fundin Source:
General Fund
Capital Improvement Fund 43,000
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 22,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
l\) Storm Drainage Fund-Trunk
-" Tax Levy
Total - - 65,000 - -
I Descriotion:
Construction of a bituminous trail along CSAH 18 from Glacier Estates to
~ Crossings Boulevard.
Justification:
Pedestrian traffic in the area may warrant construction of this trail segment.
Other Comments:
The City has $22,081.00 in an escrow account for the construction of this trail.
Ooeratina Costs:
PROJECT LOCATION
City of shakopee Capital Improvement Program 2009-2013
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: 2009 2010 2011 2012 2013
Land & ROW
Construction 500,000
Improvements
Engineering/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
I\) Storm Drainage Fund-Trunk
I'\) Tax Levy
Total - - 650,000 - -
Descriotion:
<I 1 New traffic control signal or round-a-about at County Road 79 and Vierling
~ ! + intersection.
'1'
Justification:
I 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.
City of shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction 12th Avenue Trail $200,000
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW
Construction 160,000
Improvements
Engineering/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
I\) Storm Drainage Fund-Trunk
w Tax Lev
Total - - 200,000 - -
Descriotion:
Construct a bituminous trail from CSAH 83 to Quarry Lake Park.
Justification:
Other Comments:
Ooerating Costs:
PROJECT LOCATION
City of shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction Shenandoah Drive Extension $1,450,000
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW 200,000
Construction 1,000,000
Improvements
Engineering/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
I\) Storm Drainage Fund-Trunk
./:>. Tax Lev
Total - - 1,450,000 - -
,''''' I 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.
Ooeratina Costs:
. -
PROJECT LOCATION
City of shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction 2012 Bituminous Overlay $160,000
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW
Construction 130,000
Improvements
Engineerin /Admin. 30,000
Total - - - 160 000 -
B. Fundin Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 48,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
I\) Storm Drainage Fund-Trunk
(J1 Tax Levy 112,000
Total - - - 160,000 -
I Descriotion:
Bituminous overlay of Minnesota Street, from Vierling Drive to 11th Avenue,
~ Minnesota Court, Clover Court and Vierting Court.
Justification:
Continuation of the City's Pavement Preservation Program to maintain existing
infrastructure.
Other Comments:
Bituminous overlays are more cost effective than reconstructing pavements.
Streets will be evaluated on a yearly basis and may be moved up or moved back
in the CIP.
Operatinq Costs:
PROJECT LOCATION
City of shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction 2012 Pavement Preservation $360,000
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW
Construction 270,000
Improvements
Engineerin /Admin. 90,000
Total - - - 360 000 -
B. Fundin Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 110,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
I\) Storm Drainage Fund-Trunk
en Tax Lev 250,000
Total - - - 360,000 -
I Descriotion:
Bituminous overlay of 11th Avenue, from Polk Street to Adams Street; Monroe
+ Street, Madison Street and Jefierson Street, from 10th Avenue to 11th Avenue;
and Polk Street, Harrison Street and Jackson Street, from 11th Avenue to 12th
Avenue.
Justification:
Continuation of the city's pavement preservation program to maintain existing
infrastructure.
Other Comments:
Streets will be evaluated on a yearly basis and may be moved up or moved back
in the CIP.
Ooeratina Costs:
PROJECT LOCA TION
City of shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction 3rd Avenue Street Reconstruction $1,350,000
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW
Construction 1,100,000
Improvements
Engineering/Admin. 250,000
Total - - - 1 350 000 -
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 240,000
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base 50,000
I\) Storm Drainage Fund-Trunk
...... Tax Le 560,000
Total - - - 1,350,000 -
I Descriotion:
Street, sanitary sewer, storm sewer and watermain reconstruction on 3rd
+ Avenue, from CSAH 17 to Spencer Street and on Minnesota street, from 3rd
Avenue to C.R. 101.
Justification:
Continuation of City's Pavement Preservation Program to improve paved
roadways.
Other Comments:
Streets will be evaluated on a yearly basis and may be moved up or moved back
in the CIP.
Ooeratina Costs:
PROJECT LOCATION
City of shakopee Capital Improvement Program 2009-2013
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: 2009 2010 2011 2012 2013
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
I\J Storm Drainage Fund-Trunk
ex> Tax Levy
Total - - - 310,000 -
I Descriotion:
Collector street construction on Independence Drive for a 1/8 mile south of
+ Valley View Road. Includes sanitary sewer and watennain 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.
Ooeratina Costs:
PROJECT LOCATION
City of shakopee Capital Improvement Program 2009-2013
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: 2009 2010 2011 2012 2013
Land & ROW
Construction 200,000
Improvements
En ineering/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
I\) Storm Drainage Fund-Trunk
<.0 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 a traffic signal. A warrant study will
need to be done to justify the signal. Redevelopment of commercial district is
needed to generate traffic for signal system.
Other Comments:
Will need to coordinate funding and signal justification with the County.
Ooeratina Costs:
PROJECT LOCATION $2000/year for power
City of shakopee Capital Improvement Program 2009-2013
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: 2009 2010 2011 2012 2013
Land & ROW 100,000
Construction 450,000
Improvements
Engineering/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
w Storm Drainage Fund-Trunk
0 Tax Levy
Total - - - 670,000 -
f Descriotion:
~ The construction of streeL 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.
Ooeratina Costs:
PROJECT LOCATION
City of shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction Bituminous Reclamation of 4th Ave. $320,000
from CertainTeed to CSAH 83
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW
Construction 250,000
Improvements
En ineerin /Admin. 70,000
Total - - - - 320,000
B. Fundin Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid 230,000
Assessments 90,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
(.0.) Storm Drainage Fund-Trunk
-" Tax Le
Total - - - - 320,000
Descriotion:
I Bituminous reclamation of 4th Avenue, from the CertainTeed property to CSAH
+ 83, and construction of a right turn lane at CSAH 83.
Justification:
Traffic levels from development do not warrant construction of a three lane
roadway.
Other Comments:
Ooeratina Costs:
PROJECT LOCA 110N
City of shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction CSAH 17 Expansion $25,000,000
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW
Construction 23,000,000
Improvements
En ineerin /Admin. 2,000,000
Total - - - - 25 000 000
B. Fundin Source:
General Fund
Capital Improvement Fund 800,000
Park Reserve Fund
Grants (specify)
Donations (specify) 23,400,000 (County)
State Aid 800,000
Assessments
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
w Storm Drainage Fund-Trunk
I\) Tax Le
Total - - - - 25,000,000
"I Descriotion:
Expansion of CSAH 17, from St. Francis Avenue to CSAH 42.
..~~
~. Justification:
Projected traffic volumes warrant the expansion of CSAH 17.
Other Comments:
City costs will be for a bituminous trail, storm sewer and concrete curb & gutter.
Ooeratina Costs:
PROJECT LOCATION
City of shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction 2013 Street Reconstruction Program $2,400,000
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW
Construction 2,000,000
Improvements
En ineerin /Admin. 400,000
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
w Storm Drainage Fund-Trunk
w Tax Le 730,000
Total - - - - 2,400,000
Descriotion:
1 Street, Sanitary Sewer, Storm Sewer, and watermain reconstruction:
~ Bluff Avenue from Main Street to MalSchaU 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 1st 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.
Ooeratina Costs:
PROJECT LOCATION
City of shakopee Capital Improvement Program 2009-2013
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: 2009 2010 2011 2012 2013
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
w Storm Drainage Fund-Trunk
./:>. Tax Le
Total - - - - 1,300,000
Descriotion:
I 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
City of shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Extension of Total Project Cost:
Bruce Loney Street Construction Valley View & Control Signal at CSAH $1,000,000
17 & Valle View
A. Ex enditure Items: 2009 2010 2011 2012 2013
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
w Storm Drainage Fund-Trunk
CJ1 Tax Lev
Total - - - - 1,000,000
II Descriotion:
. ... Extension of Valley View Road to Sarazin Street and construction of a new traffic
+ control signa' 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.
Ooerating Costs:
PROJECT LOCATION
City of shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction Concrete Alleys $420,000
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW
Construction 320,000
Improvements
En ineerin /Admin. 100,000
Total - - - - 420,000
B. Fundin Source:
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
Storm Drainage Fund-Base 320,000
w Storm Drainage Fund-Trunk
0> Tax Le
Total - - - - 420,000
Descriotion:
I Reconstruct existing alleys with concrete pavement.
A Justification:
V To rehabilitate existing alleys and improve drainage.
Other Comments:
Project location has not been determined.
Ooerating Costs:
PROJECT LOCATION
City of shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction Downtown Paver Replacement $350,000
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW
Construction 300,000
Improvements
En ineerin /Admin. 50,000
Total - - - - 350 000
B. Fundin Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 175,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
w Storm Drainage Fund-Trunk
'"'-.I Tax Le 175,000
Total - - - - 350,000
Descriotion:
f Replace heaved or settled pavers in the downtown.
+ Justification:
Heaved and settled pavers are a tripping hazard.
Other Comments:
Council should consider eliminating some or all of the pavers.
Ooerating Costs:
., - << $5,000/year
PROJECT LOCATION
City of shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Sanitary Sewer Annual Cured-in-Place Pipe Project $440,000.00
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW
Construction 400,000 400,000 150,000
Improvements
Engineering/Admin. 40,000 40,000 20,000
Total 440,000 440,000 170,000 - -
B. Fundin Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
Sanitary Sewer Fund-Base 440,000 440,000 170,000
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
w Storm Drainage Fund-Trunk
00 Tax Levy
Total 440,000 440,000 170,000 - -
Descriotion:
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.
Ooerating Costs:
City of shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Sanitary Sewer Area JT-D $170,000.00
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW
Construction 150,000
Improvements
Engineering/Admin. 20,000
Total 170000 - - - -
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 170,000
Storm Drainage Fund-Base
w Storm Drainage Fund-Trunk
co Tax Levy
Total 170,000 - - - -
Descriotion:
Extension of trunk sewer to serve area in MUSA.
Other Comments:
Trunk sewer will be extended through developments. This project is
development dependent.
Operatina Costs:
PROJECT LOCATION
City of shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Sanitary Sewer Area SE-C (Phase III) $180,000.00
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW
Construction 150,000
Improvements
Engineering/Admin. 30,000
Total - - 180 000 - -
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 180,000
Storm Drainage Fund-Base
,J:>. Storm Drainage Fund-Trunk
0 Tax lev
Total - - 180,000 - -
1 Descriotion:
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:
Trunk sewer will be extended as the area develops.
Ooeratina Costs:
PROJECT LOCATION
City of shakopee Capital Improvement Program 2009-2013
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: 2009 2010 2011 2012 2013
Land & ROW 60,000
Construction 300,000
Improvements
Engineering/Admin. 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 Levy 140,000
Total - - 450,000 - -
, ~ ~ ~~ f Descriotion:
, " 'f~ Extension of sewer and water to serve the property adjacent to Hilldale Drive.
, ~ c' ~ + The project includes reconstructing Hilldale Drive wiih concrete curb and gutter.
.' ,,~N. 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:
!:jj
PROJECT LOCATION
City of shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Sanitary Sewer 1st Avenue Sewer Ext. (Apgar) $140,000.00
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW
Construction 110,000
Improvements
En ineering/Admin. 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
I\J Tax Levy
Total - - 140,000 - -
Descriotion:
+ ~:nn:~on of san nary sewer to serve an area wnhout municipal sewer along 1 sl
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 2009-2013
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: 2009 2010 2011 2012 2013
Land & ROW
Construction 240,000
Improvements
Engineering/Admin. 60,000
Total - - - 300 000 -
B. Fundin Source:
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
w Tax Le
Total - - - -
Other Comments:
Timing depends on MUSA allocation and property owners willing to develop.
Trunk sewer may be installed in conjunction with private developments.
Ooerating Costs:
PROJECT LOCATION
City of shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Extend Sewer and Total Project Cost:
Bruce Loney Sanitary Sewer Water to Serve Hillside Estates $900,000
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW
Construction 750,000
Improvements
Engineering/Admin. 150,000
Total - - - - 900 000
B. Fundin Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 690,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Trunk
Storm Drainage Fund-Base
.t::>. Storm Drainage Fund-Trunk
./:>. Tax Levy 210,000
Total - - - - 900,000
Description:
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 prior tb development of the property to the east.
Extending utilities to this area, after the property to the east develops, will result
in reduced costs of approximately $200,000.
Operatina Costs:
--
PROJECT LOCATION
City of shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Sanitary Sewer CSAH 18 Sewer Extension $625,000.00
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW
Construction 500,000
Improvements 125,000
Engineering/Admin.
Total - - - - 625 000
B. Fundin Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 45,000
Sanitary Sewer Fund-Base
Sanitary Sewer Fund-Trunk 580,000
Storm Drainage Fund-Base
./:>. Storm Drainage Fund-Trunk
01 Tax Levy
Total - - - - 625,000
DescritJtion:
.1 f Extend sanitary sewer to serve the Whispering Oaks development.
+ Justification:
To eliminate the existing lift statidn 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.
Operatina Costs:
-
PROJECT LOCATION
City of shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Storm Sewer PLSL Channel Improvements $745,000.00
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW
Construction 230,000 210,000 80,000 75,000 50,000
Improvements
En ineerin /Admin. 45,000 40,000 5,000 5,000 10,000
Total 275,000 250,000 85,000 80,000 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 50,000 100,000 85,000 75,000 60,000
./:>. Storm Drainage Fund-Trunk 225,000 150,000
m Tax Levy
Total 275,000 250,000 85,000 75,000 60,000
Description:
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-af-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. A Joint Powers Agreement has been created. Upgrade
of channel can be built in phases to accommodate growth and needs of
PLSLWD, City's of Shakopee and Prior Lake and SMSC.
Operatina Costs:
PROJECT LOCATION $50,000 annually for 5 years, then $25,000 annually after channel is fully
established.
City of shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Storm Sewer Annual Erosion Control $300,000.00
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW
Construction 125,000 125,000
Improvements
Engineering/Admin. 25,000 25,000
Total 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
Storm Drainage Fund-Base 150,000 150,000
./:>. Storm Drainage Fund-Trunk
....... Tax Le
Total 150,000 150,000 - - -
j Descriotion:
Annual Erosion Control Project.
~ Justification:
Areas may need to be fixed to meet NPDES requirements.
Other Comments:
The storm sewer outfalls along the river must be inspected prior to determining a
project area.
Ooeratina Costs:
PROJECT LOCATION
City of shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Storm Sewer Drainage Control System $100,000.00
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW 45,000
Construction 40,000
Improvements
En ineering/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
OJ Tax Le
Total 100,000 - - - -
Descriotion:
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.
Operating Costs:
PROJECT LOCATION
City of shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Storm Sewer Shenandoah Business Park $185,000
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW
Construction 150,000
Improvements
Engineerin /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
c.o Tax Le
Total - 185,000 - - -
f Descriotion:
Construction of a storm sewer outlet from the Shenandoah Business Park
~ (Industrial sites) to the Minnesota River through Murphy's Landing.
Justification:
, A storm sewer outlet may be needed to prevent further erosion from occurring
now and to handle the increased volume from industrial development.
Other Comments:
Project is dependent on industrial development proceeding in this area.
Coordination with Three Rivers Park District will be required.
Ooeratina Costs:
PROJECT LOCATION
City of shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Storm Sewer Harrison Street Pond $100,000.00
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW 5,000
Construction 80,000
Improvements
Engineering/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
CJ1 Storm Drainage Fund-Trunk
0 Tax Le
Total - 100,000 - - -
Other Comments:
A controlled outlet will better manage the storm water discharge rates and more
fully utilize the upstream area available for ponding.
Ooeratina Costs:
PROJECT LOCATION
City of shakopee Capital Improvement Program 2009-2013
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: 2009 2010 2011 2012 2013
Land & ROW
Construction 250,000
Improvements
Engineering/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
(J1 Storm Drainage Fund-Trunk
-" Tax Lev
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
City of shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Storm Sewer Northern Shakopee Outlet $125,000.00
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW
Construction 100,000
Improvements
Engineering/Admin. 25,000
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
01 Storm Drainage Fund-Trunk
I\) Tax Le
Total - - - - 125,000
Descriotion:
I Storm Sewer and Ponding Improvements to meet future development needs in
+ the area west of County Road 83 and south of County Road 101.
Justification:
Upon full development of this area, an improved drainage system may be
needed to prevent flood damage to existing properties.
Other Comments:
Hydraulic study done indicates to lower the current 100-year high water level,
additional culverts are needed under railroad spur lines in the CertainTeed
property. Need CertainTeed drainage agreement.
Ooeratina Costs:
PROJECT LOCATION
City of shakopee Capital Improvement Program 2009-2013
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: 2009 2010 2011 2012 2013
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
U1 Storm Drainage Fund-Trunk 250,000
w Tax Lev
Total - - - - 250,000
f Descriotion:
, A permanent control structure to regulate flows from Lake O'Dowd and Thole
~ Lake for better storm water management
Justification:
I 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.
Ooeratina Costs:
PROJECT LOCATION
City of shakopee Capital Improvement Program 2009-2013
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: 2009 2010 2011 2012 2013
Land & ROW
Construction 150,000
Improvements
Engineering/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
Storm Drainage Fund-Trunk 200,000
01 Tax Levy
./:>.
Total - - - - 200,000
f Descriotion:
~ Improvements to D'DowdIThoIe overflow channel to handle Mure development
areas.
Justification:
i Increase flows from development require improvements.
Other Comments:
Improvements can be coordinated with development along channel.
Operatina Costs:
PROJECT LOCATION
City of shakopee Capital Improvement Program 2009-2013
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Storm Sewer Construction of Pollution Prevention $2,000,000
Devices
A. Ex enditure Items: 2009 2010 2011 2012 2013
Land & ROW I
Construction 1,700,000
Improvements
Engineering/Admin. 300,000
Total - - - - 2 000 000
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 2,000,000
01 Storm Drainage Fund-Trunk
CJ1 Tax Le
Total - - - - 2,000,000
Descriotion:
j Construction of pollution prevention devices in the downtown to treat storm
~ water, prior to discharging into the Minnesota River.
Justification:
This may be mandated in the future.
Other Comments:
Ooeratina Costs:
PROJECT LOCATION