The URL can be used to link to this page

Home My WebLink About3. 2004-2009 Capital Improvement Plan #- 2; "- CITY OF SHAKOPEE Memorandum TO: Mayor and Council Mark McNeill, City Administrator FROM: Gregg Voxland, Finance Director SUBJ: 2004 - 2009 Capital Improvement Plan DATE: June 25, 2003 Introduction June 30 is the first of two planned meetings (work sessions) to review the Capital Improvement Plan (CIP) for 2004 -2009. 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 This meeting will focus on park projects. The following meeting will focus on public works projects. The Park Board and the Planning Commission have been invited to join the discussion. The Planning Commission needs to act on the CIP to determine if it is in compliance with the Comp Plan. There is a change this year in that the legislature has now authorized cities to issue capital improvement bonds for projects such as city halls, fire stations and public works facilities without have to hold a referendum first. These bonds are, however, subject to a reverse referendum with 30 days of adopting the CIP if council plans to use such bonds. If those type bonds are planned, an official public hearing and adoption of the CIP by resolution is required. For the July 14~ meeting, the projects for storm, sewer, streets and remaining building projects will be discussed. Action Discuss Park CIP projects and give staff direction. Gregg Voxland Finance Director c: \gregg\rnerno\ CITY OF SHAKOPEE Memorandum TO: Mayor and City Council, Planning Commission, Park and Recreation Advisory Board FROM: Mark McNeill, City Administrator SUBJECT: CIP Consideration - SPUC Building DATE: June 25, 2003 Note that there is not currently an attachment sheet for the acquisition of the current SPUC headquarters building, located at 1040 East 4th Avenue. Previous indication from the Council has been that there is an interest on the part of the City to acquire the SPUC building. This would provide for a contiguous city facility "campus" from Fourth A venue, south to the Public Works garage and Police Building/future City Hall site. SPUC anticipates vacating it's building in September, 2004. The City's interest has been relayed to SPUC. However, no price has been established. Discussions between staffhave indicated that an appraisal could be done, which would detennine a fair market value for the building. Once that is established, the City will have to make a decision as to how to pay for the acquisition. It is possible that if cash is to be paid out ofthe Building Fund, SPUC might be asked to consider a lease purchase over time to allow the Building Fund to be replenished. However, action by the 2003 State Legislature now allows for cities to issue bonds without referendum, for most types of public buildings. However, debt levies would be subject to a reverse referendum in other words, if within 30 days of the adoption ofthe resolution authorizing the sale ofthose bonds, a petition is received which has on it signatures of 5% or more of the number of voters in the last election, a referendum would need to be held. Therefore, no value for the SPUC Building is detennined, and no CIP project sheet has been drafted. Assuming that bonds will be issued, there is no impact on the building fund or general levy at this time. However, it is our intent to remind the individuals reviewing the eIP that this is a project in which the City is interested. W&~~~ Mark McNeill City Administrator :MM::th CITY OF SHAKOPEE Memorandum TO: Mayor & City Council Mark McNeill, City Administrator FROM: Bruce Loney, Public Works Director SUBJECT: Capital Improvement Program, 2004-2008 Public Works Summary DATE: July 9,2003 This memorandum is intended to highlight the projects of the Public Works Department for facilities, sanitary sewer, storm drainage and streets for the 2004-2008 Capital Improvement Program (CIP). FACILITIES: The Public Works Department is in need of additional space for its personnel and equipment. From the Shakopee Facilities Study done by JEA Architects, the Public Works Department was the department with the most need for space. In the 2003 CIP, the Public Works Department did request $175,OOO.00 to remodel the existing Police station, once the Police leave for their new building later this fall. In the 2004-2009 CIP, the Public Works Department is requesting additional remodeling funds of $150,000.00. In discussions with architects that have been contracted with, they indicate that additional money may be needed to accomplish the remodeling necessary for the Public Works Department. Also included in 2006 and 2007 is for the expansion of the Public Works building, as recommended by the Space Needs Study for a total of $3.6 million dollars. This estimate for the expansion needs to be more accurately estimated, as detailed expansion and needs are identified for the future of the Public Works Department with the master planning to be done by Oertel Architects. The Public Works Department is in support of moving the expansion and remodeling projects to earlier years, if bonding can be done for the expansion project. Recent legislation has made it possible for the City to bond for facilities, if included in the eIP, and in a public hearing which is also subject to a reverse referendum after 30 days. In summary, the Public Works Department would be in support of moving up the Public Works expansion and remodeling project to provide the necessary space needs for the department in the short and long term. SANITARY SEWER: The projects listed are either reconstruction of existing sewer lines, extension of trunk sewer lines to serve new areas or extension of sewer projects to serve areas that currently do not have sewer. In the reconstruction of sanitary sewers, it is proposed that the City continue to reconstruct the River District line, from Rahr Malting to Dangerfields and to reconstruct the east River District line, south of Dangerfields to the Union Pacific Railroad tracks. These lines have been televised and identified and need significant repair and the rebuilding of these lines should continue. Extension of trunk sewer lines to serve development areas will depend on development activity and may vary depending on the economy and approvals by the City. STORM DRAINAGE: Most of the projects listed are for improvements to the existing storm drainage system to promote more ponding and better conveyance systems for storm water, as well as to improve and build existing main channels such as Prior Lake - Spring Lake Watershed District Outlet Channel and the Blue Lake Drainage District Outlet Channel to serve areas of Shakopee as they develop. Agreements with the Prior Lake - Spring Lake Watershed District, City of Prior Lake and Shakopee Mdewakanton SiouX' Community are necessary for the channels to be improved. STREET: The projects listed are for reconstruction of existing streets or bituminous overlay, construction of new streets to support development in the MUSA area or recently annexed area. The main projects for Council consideration would be the extension of 1 ih Avenue, west of c.R. 79; the reconstruction of Valley View Road to c.R. 83; and the construction of 1 ih A venue to C.R. 83 from Independence Drive. In the east side of Shakopee the extension of Pike Lake Trail is a project that would support development on the east side of town and would provide a second access to the Southbridge area. However, staff believes this is more developer driven than City driven at this time. For 2004, staff is proposing to have a large bituminous overlay project to bring several City streets to an improved condition. Reconstruction of 29th A venue and Marcia Lane is proposed for reconstruction, due to the interest of the neighborhood and condition of the streets. Staff will make a presentation on the projects and discuss the projects mainly for the 2004-2005 CIP and review these with the respective Boards, Commissions and Council for possible changes prior to adoption. ~~ii Public Works irector BUpmp ENGINEERING CIP FACILITIES CONSTRUCTION CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Building Remodeling Total Project Cost: Bruce Lone Facilities & Ex ansion-Public Works/Police $3,600,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 750,000 1,950,000 Improvements Engineering/Admin. 250,000 650,000 Total - - 1,000,000 2,600,000 - - B. Fundin Source: General Fund Capital Improvement Funds 834,000 2,166,000 (Building Fund) Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base 83,000 217,000 Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 83,000 217,000 Storm Drainage Fund-Trunk T ax Levy Total - - 1,000,000 2,600,000 - - Description: Remodeling and Expansion ofthe existing Public Works Facility t Justification: The existing Public Works/Police Station facility will be out of necessary space to meet the Public Works needs. Other Comments: A building space analysis has determined the cost of remodeling and expansion of the existing facility at the present location. Project is shown over a two year period assuming design and construction would take at least two years. Operatinq Costs: Estimate roughly twice the existing costs for utilities and maintenance. CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Bldg. Remodeling Total Project Cost: Bruce Lone Facilities Work-Public Works/Police $150,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW 130,000 Construction Improvements Engineering/Admin. 20,000 Total 150,000 - - - - - B. Fundin Source: General Fund Capital Improvement Funds Building Fund 150,000 Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total 150,000 - - - - - Description: Remedial work of the existing Public Works/Police Station Facility . Remodeling t Justification: The existing Public Works/Police Station facility needs to have remodeling work to increase the offices, training room, locker room for the Public Works Department. Other Comments: This remodeling can occur once the new Police Station is built and would allow expansion of the office area,lunch room,locker room, training room to occur versus leaving the space empty. This budget amount is in addition to the $175,000 amount budgeted in 2003. Operatinq Costs: Estimate roughly twice the existing costs for utilities and maintenance. ENGINEERING CIP SANITARY SEWER PROJECTS CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Sanitary Sewer Area SS-C&E Trunk Sewer $475,000 A. Expenditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 380,000 Improvements Engineering/Admin. 95,000 Total 475,000 - - - - - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk 475,000 Storm Drainage Fund-Base Storm Drainage Fund-Trunk T ax Levy Total 475,000 - - - - - ''--:", fWWJ/t)"!jJ .~II .~ -;"-/"'" ~ .--- ~t Description: :\~~]jt~~lU:!9~~"'i'''~- \....."1-T '.=-=- ::..-- 0~ . t~~ Extension of trunk sewer to serve area to recently added MUSA area. , ~ " :fKKJJI!;Ni: ;c;~~e; ~ ~ rl~J "1).\ ~ . I'>~" ,... .'" ,$;rUJl ~ = ),\~J:j~,fil .-c:~ \ ~DE'a.n ~_B.UL...._.. ... ~ Luke ~f(~'----'---'-~'~~~ \\~T(ClTQ Justification: n:1ffj o 'CR. :rr~"'~~l><'~I..r' Sewer extension is part of City's sanitary sewer plan and is needed in order ;.t~ \. A. ~ ~N~ b ']'1 tor area to develop along C.R. 83 and south ot Valley View Road. .nii.~\>."t~J;'J 'r. fse . ~..J j ,.., ~'"~C '~-I~ 1.;:.;,ii!t~. ~~~i . + '''~lt Other Comments: ~ '-, . C I :-...... --~- - - ~ Trunk sewer will be extended along C.R. 83 within County's right-ot-way or " ;~f:t,::.~: . ~ additional easements may need to be purchased. Coordination with SMSC ,-,!I,';I..--..- "'- will be needed as sewer is extended. -~115" . ? =l~~,,,-",- j ~" ........'OOfl..I'iJlll. '-~r~=r ~ ""'''~'''. Operatinq Costs: -----.l,r3.m::fri.--__ ,I 1-- S~TE LOCATION CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Sanitary Sewer Area SS-K (Phase 2) $100,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 80,000 Improvements Engineering/Admin. 20,000 Total 100,000 - - . - - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk 100,000 Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - - - - II r~G- ~~:1~' . ~\ Description: ~ "N;u~) Extension of trunk sewer to serve area in MUSA. . - 'co."'"',:...... ",,,.,.;. , Justification: Sewer extension is part of City's sanitary sewer plan and is needed in order for area to develop. " Other Comments: Trunk sewer will be extended through developments. ~ OperatinQ Costs: LOCA TION CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone San ita Sewer River District Sewer Rehabilitation $2,500,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 2,025,000 Improvements Engineering/Admin. 475,000 Total 2,500,000 - - - - - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base 2,500,000 Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk T ax Levy Total - - - - - Description: Rehabilitation of the City's River District Sanitary Trunk Sewer System. Other Comments: Currently system is in need of repair, which leads to inflow and infiltration problems during flooding. Existinag concrete pipe and manholes are not adequate to withstand the hydraulic pressure from high river elevations. f Phase II of sewer reconstruction is proposed in 2004. ~ Operatinq Costs: SUBJECT SITE Reduction in III sewer treatment costs. CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Sanitary Sewer East Shakopee Industrial Sewer $900,000 A. Expenditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction $ 700,000 Improvements Engineering/Admin. 200,000 Total $ - $ 900,000 $ - $ - $ - $ B. s=unding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 900,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total $ - $ 900,000 $ - $ - $ - $ - Description: 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 Southbridge development. A lift station will be necessary to serve area. OperatinQ Costs: CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: East River Total Project Cost: Bruce Loney San ita Sewer District Sewer Rehabilitation $250,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 200,000 Improvements Engineering/Admin. 50,000 Total - 250,000 - - - - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base 250,000 Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - 250,000 - - - - Description: SIT[ Rehabilitation of the City's River District Sanitary Trunk Sewer System from Dangerfields to Union Pacific Railroad. LOCATION - Justification: The River District Sanitary Trunk Sewer has certain areas that will require rehabilitation in order to maintain the integrity of the system. Condition of pipe warrants replacement. .....J W W 0 Other Comments: f- a::: East River District may need to be relocated around trailer park. e.') Z - ::{ > Operatinq Costs: CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Sanita Sewer Area SS-A Trunk Sewer $150,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 125,000 Improvements Engineering/Admin. 25,000 Total - - 150,000 - - - B. Funding Source: General Fund Capita/Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk 150,000 Storm Drainage Fund-Base Storm Drainage Fund-Trunk T ax Levy Total - - 150,000 - - - !i.'i Description: Extension of trunk sewer to serve area recently added to MUSA. Justification: Sewer extension is part of City's sanitary sewer plan and is needed in order I . for area to develop. I .. . ---. --- ---" -~._--_. Other Comments: ------~---,_.~ Trunk sewer will be extended through a development in which right-of-way will be provided. Trunk sewer may not be necessary if trunk sewer area is rerouted to CSAH 83 trunk sewer. Need to work with SMSC on future --[~-; -- - - trunk sewer locations. PR OperatinQ Costs: SITE CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone San ita Sewer Area SE-C (Phase 3) $100,000 A. Expenditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 80,000 Improvements Engineering/Admin. 20,000 Total - - 100,000 - - - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk 100,000 Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - 100,000 - - - -'';..,I :~:; .. 'U Description: , 1 (jiitl Extension of trunk sewer to serve area in MUSA. .. . ,'. .. . - ........ ."', . . -', : . : . ~ :.: i.: : -' :. : . .. .... "... ;".'.. ~ .-: :" !:;~: :<.~:~~:___.---m.mm_'__---'r<:~.~~'" .......u - SUBJECT SITE '.'~f~ : .' ,', Justification: r !\ -'''''''>-..i:.J Sewer extension is part of City's sanitary sewer plan and is needed in order :';;;':. for area to develop. :.: Other Comments: .. Trunk sewer will be extended through developments. .. .C:~) . OperatinQ Costs: CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone Sanita Sewer 1st Avenue Sewer Extension $105,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 80,000 Improvements Engineering/Admin. 25,000 Total - - 105,000 - - - B. Fundin Source: General Fund Capital Improvement Funds Tax Increment Fund Park ReselVe Fund Grants (specify) Donations (specify) State Aid Assessments 105,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - 105,000 - - - Description: Extension of sanitary sewer to selVe an area without municipal sewer along 1st Avenue. Justification: ~ To replace existing on site systems which may be at the end of their life with municipal sanitary sewer selVice. Other Comments: This project needs to be initiated by existing property owners, redevelopment, or public health hazard concerns. Operatinq Costs: CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone Sanitary Sewer Area JT-D $100,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 80,000 Improvements Engineering/Admin. 20,000 Total - - 100,000 - - _ B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk 100,000 Storm Drainage Fund-Base Storm Drainage Fund-Trunk T ax Levy Total . " . . . .,.. - "_." - 100,000 - - - i~'":~ [=:"'1. '..~.~.~ i i \.;~':?'-: :: <.)~\: .. .':':;' .~<;;- Description: I ~;~~ ". .:: : '..... . . .' ,(, '. Exten,;on of trunk 'ewedo ,erve "ea ;n MUSA. Ilr ......n 1)/ .- : t...,~ Justification: ( t...",. \ 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. i,,~~_=~) "' ....-......... i ~ I ~ I I --= Operatinq Costs: .1-~n: CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone Sanita Sewer Area SS-K Trunk Sewer (Phase 2 $100,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 80,000 Improvements Engineering/Admin. 20,000 Total 100,000 - - - - - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk 100,000 Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total 100,000 - - - - - Description: Extension of Trunk Sewer to serve area recently added to MUSA area. Justification: Sewer extension is part of City's sanitary sewer plan and is needed in order for ~ area to develop. ,. 1 Other Comments: Trunk Sewer will be extended along County Road 79 or through a development J in which ROW will be provided. Service for area south of By-Pass needs to be I coordinated with SPUC plans. I Operatinq Costs: ENGINEEIUNG CIP STORM SEWER PROJECTS CIP Projects 2004 - 2009+ Project Manager: Project Type: Project Title: Total Project Cost: Bruce Lone Storm Draina e Dominion Hills/Chateau Ridge Drainage Control S stem $210,000 A. Expenditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW 50,000 Construction 120,000 Improvements Engineering/Admin. 40,000 Total 210,000 B. Funding Source: General Fund Capital Improvement Funds Park ReseNe Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 210,000 Storm Drainage Fund-Trunk Tax Levy Total 210,000 LOCATION Description: Construction of a Drainage control system for Dominion Hills and Chateau Ridge additions. The system will utilize a combination of control structures and pipe outlets. Justification: f' Developing properties in the area will produce more storm water run-off requiring outlets to be constructed from the existing ponds. Ultimately, the outlets will reduce water running downstream to the existing Pheasant Run development. 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 /()<]Rr VD:0n nuC!< TR-C~l vDDD DI~K TR fully utilize the upstream storage available in existing wetland and ponding areas. j ~ Operatinq Costs: --~]I ---.-- ~IL ~\\~) J (- IW ., n!\J T I D CIP Projects 2004 ~ 2009+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone Storm Drainage Blue Lake Draina e Improvements $270,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW 250,000 Construction Improvements Engineering/Admin. 20,000 Total 270,000 - - - - - B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk 270,000 T ax Levy Total 270,000 - - - - - Description: SITE Obtain drainage easements for the Blue Lake Drainageway east of l Pheasant Run and for regional ponding. t- \_;.\ t (!,~ ~-~, ~"~J~.... to~ J~j~\ Justification: '" u<( '"", --:. ...._-................).................... A trunk drainage system is needed in order for development to occur in the <". Blue Lake Drainage Watershed. r........--- Other Comments: _______nn__ ""H'_____ .n"~_n.n Some easements may be provided through platting. Many properties .~~ ~ downstream will not be platting in a timely manner. They will need to be acquired through purchase. Easements may not be needed if storm water can be routed to the TH 169 drainage system or if future runoff rates are less than pre-existing. Operatinq Costs: CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone Storm Drainage Dean's Lake Outlet $205,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 160,000 Improvements Engineering/Admin. 45,000 Total 205,000 - - - - - B. Funding Source: General Fund Grants (specify) Donations (specify) 35,000 (See Comments) Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 85,000 Storm Drainage Fund-Trunk 85,000 Tax Levy Total 205,000 - - - - - Description: Dean Lake Outlet control structure and channel improvements to manage the 100 year flood elevation of Dean Lake. t Justification: Developments are proceeding in this area and managing the 100 year elevation is crucial to developing properties and existing properties along Dean Lake. Other Comments: Prior Lake/Spring Lake and Lower Minnesota Watershed District may participate in this project. Trunk Charge and base flow will need to be looked at for providing adequate future funding. A revised Joint Powers Agreement is being done for the upgrade of this channel to serve Shakopee and PLSLWD. This project may need to be done in 2004 as the DNR permit may-expire. OperatinQ Costs: $500IYear. CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone Storm Drainage Annual Storm Water 1m rovement $750,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 100,000 100,000 100,000 100,000 100,000 100,000 Improvements Engineering/Admin. 25,000 25,000 25,000 25,000 25,000 25,000 Total 125,000 125,000 125,000 125,000 125,000 125,000 B. Funding Source: General Fund Capital Improvement Funds Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 125,000 125,000 125,000 125,000 125,000 125,000 Storm Drainage Fund-Trunk T ax Levy Total 125,000 125,000 125,000 125,000 125,000 125,000 Description: Storm water improvement project that is unforseen but necessary to maintain the integrity. Justification: ~ Storm water improvements are needed in order to protect property. Other Comments: Additional improvements are needed to correct deficiencies or update system as requirments change in storm water management. OperatinQ Costs: CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone Storm Draina e Thunderhawk Outlet $150,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 land & ROW Construction 125,000 Improvements Engineering/Admin. 25,000 Tota! - 150,000 - - - - B. Fundin Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 75,000 Storm Drainage Fund-Trunk 75,000 Tax Levy Total - 150,000 - - - - Description: Construction of a storm sewer outlet from the Thunderhawk area (Industrial sites) to the Minnesota River through Murphy's Landing. Justification: A storm sewer outlet is needed to prevent further erosion from occuring now I 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. I I I SUBJECT Operatinq Costs: -.--- .. CIP Projects 2004 - 2009+ Project Manager: Project Type: Project Title: Total Project Cost: Bruce Lone Storm Drainage Hillside Estates Outlet Pipe $40,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW 25,000 Construction 10,000 Improvements Engineering/Admin. 5,000 Total B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 40,000 Storm Drainage Fund-Trunk Tax Levy Total 40,000 Description: ---.----- ~ ~ Construction of an outlet control pipe for the Hillside Estates area. VALLO VIEI1 RD. Justification: Developing properties in the area will produce more storm water run-off requiring '~:i\HIMGF '[II)J I ;c;~ "~-] I c.I". I .,,~. \ 1\\1[. =.==~"::=--==~=-----<&>~ Other Comments: Do. A controlled outlet will better manage the storm water discharge rates and more ~ fully utilize the upstream storage available in wetland or ponding areas. . IF;V~ liNT ~~ ~...<)"" ~~~ 8 "-'" ~ I" AVE. . ~ I Jrwrw- OperatmQ Costs: ---. <( U 1...J ~ CAHBRIDGE <h ('" :3 li! CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone Storm Drainage Valley Park 6th Addition Outlet $300,000 A. Expenditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 250,000 Improvements Engineering/Admin. 50,000 Total - 300,000 - - - - B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 300,000 Storm Drainage Fund-Trunk T ax Levy Total - 300,000 - - - - 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. ~: 0- ~~m~~~~~~~~~f" Operatinq Costs: CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Trunk Storm Total Project Cost: Bruce Loney Storm Drainage Sewer West of C.R. 79 $200,000 A. Expenditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 160,000 Improvements Engineering/Admin. 40,000 Total - 200,000 - - - - B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (PLSLWD) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk 200,000 T ax Levy Total - 200,000 - - - - Description: ~~-"q..'"" ~., Bf'~-~ -. ." ~c ""....... To provide storm drainage trunk system in future annexation to -":1d::.~~( ~ ~[~y1b-.t"-"J~1~;1.~~~~'"" ~~,f lJ.~)-~_._..~...g.-._;.!!~~ ~ ~,; "~..~{i!j - i . /!:~:~ ill ...~~~.~~~ t'1~..=\r~r1~~~~- ~J ~ UI ~,:;!'~ -:. ,':-~~..,., ::.';\:~.~.::: ~ ,.;-' -!!\.~;"",.,.( .:@ J~~, ~~". ~~~f![l~v c.,tIl'. \n: ~'__!:~~__~V{._..::.__._...... ........ .....,.,:(... allow developmentto occur south of T.H. 169 and west of C.R. 79. y :N'~;:JJr:~~~ ~ ,r.~11'~' ~r: ~,rf' ~~G~' ~~ ( ~m~_~~~~~~~~.~~~[11~~$- ~@,~,.;,;ur Nml . ".:~1>"'F~ry._._.---,..,_._~...~p!--~,]~.l....",U.\.~~~,,:..,-..."If''~~ :~ ( Ilr'~.D: U ,I.' .'~J jl I: J: · i :lQ ,ni ,~~, " ..,.il'. '~'~Flb. ., He,.." .\ ,: I: ' " . LJ' ", ~'''' , ifo. v Q ,~,. -'~ ': g},__,,:,~ ~_'_~:-_.':-_..:.w.":' ~\~..'-\>g. l~itt:'j"t~i~I~' ,~Y'4fJ7 1l>~i'~[.J,,~., ii!.C. tit" ..-.J~. 1 '~,.. ~lli:'~~nr: ~""k,;,-J:i ',4~ ......::",,, ''\xl ~'i.C ..~.""'.,. Justification: This area does not have a positive drainage outlet and with increased runoff from development, a drainage system is warranted. ,- '~'CL~~ l\./P., <f? ~. flR~~~~ mu___ . : . !I:~w;-f :~.;:.u.L~L }.~ ",:~, ~~~:"' ~=~~ Other Comments: Permanent storm drainage facility would be built upon area developing . 'l)1 I .","",'-= .'~'" .: <... ~ 'fd'lli r west of C.R. 79. ", .....~.I... '-'-~' .. ,~,.,-. :: .'." ...,.......-, .. ........-.'.. ::.....-_.~-!~.:..s~ .._-~...1; . ~ ,?i!~:~.._..._....._-.-~._.l---~J~. I-~~I- :~-~~ u ___'. ."._. [ ___,~Jj, i~~l~; ji-~;; OperatinQ Costs: LSITE LOCATION CIP Projects 2004 - 2009+ Project Manager: Project Type: Project Title: Total Project Cost: Bruce Lone Storm Drainage Beckrich Park Estates/Stonebrooke Drainage Control System $192,000 A. Expenditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW 55,000 Construction 100,000 Improvements Engi neering/ Ad min. 32,000 Total 192,000 B. Fundin Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 192,000 Storm Drainage Fund-Trunk Tax Levy Total 192,000 Description: ~T]::::r'11Ll;::WTJUU UJ". 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. ~ ci 0 OperatinQ Costs: I <J: . . <n,...., ~ ,- r- CIP Projects 2004 - 2009+ Project Manager: Project Type: Project Title: Total Project Cost: 8 ruce Lone Storm Drainage Stonebrooke Drainage Control S stem $150,000 A. Expenditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW 15,000 Construction 100,000 Improvements Engineering/Admin. 35,000 Total 150,000 B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 150,000 Storm Drainage Fund-Trunk T ax Levy Total 150,000 SITE Description: u___,_ - Construction of a drainage control system within the Stonebrooke Additions. The system will utilize a combination of outlet control weirs. 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: 0 Controlled outlets will better manage the storm water discharge rates and more TR. fully utilize the upstream storage available in existing wetland and ponding areas. h LJ f ~ Operatinq Costs: CIP Projects 2004 - 2009+ Project Manager: Project Type: Project Title: Total Project Cost: Bruce Lone Storm Drainage Stonebrooke/Hillside Estates Drainage Control System $100,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW 45,000 Construction 40,000 Improvements Engineering/Admin. 15,000 Total 100,000 B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 100,000 Storm Drainage Fund-Trunk T ax Levy Total 100,000 SITE LOCATiON Description: ::! Cf!TCC~~VJ=lUrjlJR. Construction of a drainage control system for the Stonebrooke and Hillside -Ik ----- Estates Additions. The system will utilize a combination of an outlet control structure and a pipe outlet. Vs 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. 22nd -~----- ---~--- --~ - -- Other Comments: Controlled outlets will better manage the storm water discharge rates and more fully utilize the upstream storage available in existing wetlands. ~ D f z OperatinQ Costs: I ~~. ~ ~ r CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone Storm Drainage Northern Shako pee Outlet $100,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 land & ROW Construction 80,000 Improvements Engineering/Admin. 20,000 Total - - - 100,000 - - B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 100,000 Storm Drainage Fund-Trunk T ax levy Total - - - 100,000 - - 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. 'i...r t 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. Operatinq Costs: CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Blue Lake Total Project Cost: Bruce Loney Storm Drainage Watershed Improvements 3,750,000 A. Expenditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW 500,000 Construction 2,700,000 Improvements Engineering/Admin. 550,000 Total - - - 3,750,000 - - B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk 3,750,000 T ax Levy Total - - - 3,750,000 - - Description: Construct drainage facility to provide positive outlet for developing area south of CSAH 16, east and west of CSAH 83. 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. OperatinQ Costs: CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone Storm Drainage PLSL Channel 1m rovements $1,500,000 A. 2004 2005 2006 2007 2008 2009 250,000 250,000 400,000 400,000 100,000 100,000 - - - 750,000 150,000 B. 375,000 375,000 375,000 375,000 - - - 750,000 150,000 Description: Additional capacity and control structures in the Prior Lake/Spring Lake Channel to handle increased run-off due to development. Justification: I 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 r'~ 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. ]~-.--~~~ ...~~. Other Comments: -J~~~ Prior Lake/Spring Lake has indicated a willingness to participate in channel , ,. oversizing for its needs. New Joint Powers Agreement is needed for cost , '4\:",j. participation. Upgrade of channel can be built in phases to accommodate ';.f~N ,/ '~-- growth of City and needs of PLSLWD. ,~~~ ::"F~~j;i LAKE Operatinq Costs: I $5,000 annually. --. SITE CIP Projects 2004 - 2009+ Project Manager: Project Type: Project Title: Total Project Cost: Bruce Lone Storm Drainage Harrison Street Pond $100,000 A. Expenditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW 5,000 Construction 80,000 Improvements Engineering/Admin. 15,000 Total 100,000 B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 100,000 Storm Drainage Fund-Trunk T ax Levy Total 100,000 Description: Construction of a pond and outlet structure in lot 8 and lot 9 of the Husman Addition. r- Vl Other Comments: A controlled outlet will better manage the storm water discharge rates and more fully utilize the upstream area available for ponding. ENGINEERiNG CIP STREET RECONSTRUCTIONS AND OVERLAYS CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone Street Reconstruction 2004 Rural Street Reconstruction $300,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 240,000 Improvements Engineering/Admin. 60,000 Total 300,000 - - - - - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 75,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - - - - d Description: " Rural Street Reconstruction for: o,,~ 'ffl' SUBJECT 29th Avenue, Marcia Lane and Maxine Circle in Weinandt Acres. " SITE I ~ ~ ~ Justification: To rehabilitate bituminous street pavements that have severely deteriorated or in need of resurfacing. Other Comments: ~ OperatinQ Costs: ~, CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: 2004 Pavement Total Project Cost: Bruce Lone Street Reconstruction Preservation Program $100,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 75,000 Improvements Engineering/Admin. 25,000 Total 100,000 - - - - - B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 25,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk T ax Levy Total - - - - - Description: Bituminous mill and overlay of streets in Prairie View Subdivision area. Justification: Continue maintenance of the City's Pavement Preservation Program. Other Comments: Operatinq Costs: CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: 2004 Pavement Total Project Cost: Bruce Lone Street Construction Preservation Program $175,000 A. Expenditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 150,000 Improvements Engineering/Admin. 25,000 Total 175,000 - ~ - ~ - B. Sundin Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 25,000 Sanitary Sewer Fund-Base 75,000 Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk . Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy 75,000 Total 175,000 - - - - - Description: Mill and overlay of bituminous pavement on Holmes Street, from 3rd Avenue to 10th Avenue. Also replacement of sanitary sewer main from 6th Avenue to 10th Avenue. Justification: Continue maintenance of the City's Pavement Preservation Program. Other Comments: Holmes Street from 4th Avenue to 6th Avenue is a Collector Street. Bituminous pavement was reconstructed in 1981 and Holmes Street was a main route crossing the Minnesota River until 1994. Consider combining other street overlay project areas for volume pricing. S~I"ffio'm OperatinQ Costs: SIl!,ID'l !![c", CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce lone Street Reconstruction 2005 Street Reconstruction Program 1,670,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 land & ROW Construction 1,336,000 Improvements Engineering/Admin. 334,000 Total - 1,670,000 - - - - B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (specify) 215,000 (SPUC) State Aid Assessments 380,000 Sanitary Sewer Fund-Base 240,000 Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 75,000 Storm Drainage Fund-Trunk Tax Levy 760,000 Total - 1 670 000 - - - - Description: Street, Sanitary Sewer, & Watermain reconstruction: Main Street - 7th Ave. to Shakopee Ave. Sommerville Street - 4th AVe. to 5th Ave., 6th Ave. to Shakopee Ave. 7th Avenue - Sommerville S1. to Market S1. 6th Avenue - Spencer Street to Main Street 8th Avenue - Spencer Street to Market Street Fuller Street - 8th Avenue to 10th Avenue Justification: To continue with the rehabilitation of the City's infrastructure in the older sections of the community. Other Comments: CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone Street Reconstruction 2005 Street Reconstruction Program 360,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 280,000 Improvements Engineering/Admin. 80,000 Total - 360,000 - - - - B. Fundin Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (specify) 60,000 (SPUC) State Aid 60,000 Assessments 60,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - - - - \ZO?( >- W. AVE. Description: <( Street, Sanitary Sewer & Watermain reconstruction: W 5: Atwood Street, Scott Street and Apgar Street from 10th Avenue U :2 to Meadows North Plat boundary 0:::: ~ W I - ~ (f) Justification: To continue with the rehabilitation of the City's infrastructure in the older sections of the community. f- Other Comments: (f) Combined with reconstruction of streets in 2005 Reconstruction W such as Fuller Street, Sommerville Street and Main Street. U H 0:::: ~ l MENKE Operatinq Costs: AVE. CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: 2005 Pavement Total Project Cost: Bru ce Lone Street Construction Preservation Program $200,000 A. Expenditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 170,000 Improvements Engineering/Admin. 30,000 Total - 200,000 - - - - B. Fundin Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 50,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage. Fund-Base Storm Drainage Fund-Trunk Tax Levy 150,000 Total - 200,000 - - - - Description: Bituminous Overlay of Murphy's Landing Frontage Road and Raceway \\l.\\" Park Frontage Road & 70th Street. -SIT[ I_.OCA TIOO Justification: Continue maintenance of the City's Pavement Preservation Program. Other Comments: ~~ ~. -,..- Operatinq Costs: crp Projects 2004 - 2009+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone Street Reconstruction 2006 Street Reconstruction Program 1,750,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 1,400,000 Improvements Engineering/Admin. 350,000 Total - - 1,750,000 - - - B. Fundin Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (specify) 195,000 (SPUC) State Aid Assessments 475,000 Sanitary Sewer Fund-Base 100,000 Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 160,000 Storm Drainage Fund-Trunk Tax Levy 820,000 Total - - 1,750,000 - - - Description: 2006 Street, Sanitary Sewer, Storm Sewer, and watermain reconstruction: Bluff Avenue - Main Street to Marschall Road Main Street, Minnesota Street, Prairie Street - Bluff Street to 1 st Avenue Dakota Street - Bluff Avenue to 2nd Avenue and 3rd Avenue to Milwaukee Manor Naumkeag Street - 1 st Avenue to Bluff Street Fillmore Street - Huber Park to 1 st Avenue Fillmore Street - 1st Avenue to Alley Alley - Spencer Street to Main 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. Operatinq Costs: CIP Projects 2004 .'2009+ Project Manager Project Type: Project Title: Tahpah Park Total Project Cost: Bruce Lone Street Reconstruction Parkin Lot Reconstruction $175,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 140,000 Improvements Engineering/Admin. 35,000 Total - . 175,000 - . . B. Fundin Source: General Fund 175,000 Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - - - . ~ vN.L<' l.~..lU.~ Operatinq Costs: ----SiTE LOCA TION CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: City Hall Total Project Cost: Bruce Lone Street Reconstruction Parkin Lot Reconstruction $25,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 20,000 Improvements Engineering/Admin. 5,000 Total - - 25,000 - - - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk T ax Levy 25,000 Total - - 25,000 - - - Description: Existing bituminous pavement on City Hall parking lot needs to be. reconstructed. SITE LOCATION Justification: Existing parking lot needs to be resurfaced. Other Comments: L Operatinq Costs: CIP Projects 2004 . 2009+ Project Manager Project Type: Project Title: 2006 Pavement Total Project Cost: Bruce Lone Street Reconstruction Preservation Program $390,000 A. Expenditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 325,000 Improvements Engineering/Admin. 65,000 Total - - 390,000 - - - B. Fundin Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (specify) State Aid 97,500 Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy 292,500 Total . - 390,000 - - - ------~ (,0 ~_ Cescription: ~~ = SCOT: Bituminous milling and overlay of Valley Park Drive and 12th Avenue ~.. ., i I / fromC.R.83toC.R.101. -~I kll ~ = ~ . , nl ~'-;-. ~-!.~ =JL --F===~~=c~- ( I V"Ll~~ \ , (~~:)' = . \ Justification: \ ~ ~,~ ~ . '''",J - ~~' . .,,", Continued mainlenance of the City's Pavemenl PreseTValion Program. \." '~I l.nlC" . r 411 E:y """"-I' 000--:;. ,="-.=-.. . ~ I" . IND(ISTRi4L ~ j)C " "~ ) 1 ~ ,'. , I I .n CANTH,llURY '-' :! ~ C.!,. ) 'u " J<" \ \ ~I "'" Q~ \ ~-[:,:", I I ~. r' J "10 ~-e! l~ 'm:{;!LI(lI.1I1\ I .J i~ DR I~~~. ~fli' Operatin~ Costs: -_~ J fi SITt.. I OCi\TION- CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: 2007 Street Total Project Cost: Bruce Lone Street Construction Reconstruction Pro ram $1,100,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 land & ROW Construction 850,000 Improvements Engineering/Admin. 250,000 Total - - - - 1,100,000 - B. Fu ndin Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 150,000 (SPUG) State Aid Assessments 250,000 Sanitary Sewer Fund-Base 150,000 Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 50,000 Storm Drainage Fund-Trunk Tax levy 500,000 Total - - - - 1,100,000 - Description: Street, Sanitary Sewer & Watermain reconstruction. 4th Avenue - Cass Street to Scott Street 5th Avenue - Pierce Street to Scott Street Pierce Street - 6th Avenue to 4th Avenue Justification: To continue with the rehabilitation of the City's infrastructure in the older sections of the community. Other Comments: Operatinq Costs: CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone Street Construction TH300 Reconstruction $500,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 400,000 Improvements Engineering/Admin. 100,000 Total - - - 500,000 - - B. S:-undin Source: General Fund Capital Improvement Funds Tax Increment Fund Park ReselVe Fund Grants (specify) Donations (specify) 25,000 (SPUC) State Aid Assessments 300,000 Sanitary Sewer Fund-Base 100,000 Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 75,000 Storm Drainage Fund-Trunk T ax Levy Total - - - 500,000 - - Description: T.H. 300 - 10th Avenue to Adams Street f Justification: To continue with the rehabilitation of the City's infrastructure in the older ~ sections of the community. $1,1,111 Wlw::lllJM~D rv.tlDl'l't' fIR ""'" Other Comments: AVE, City does qualify for State Turnback funds for improving Old T.H. 300, which has been turnbacked to the City. [NAn 1 r;uro i\lDDh'I;r ELE~[HlAJlf ","" Operatin!:l CostS: LOCA TION CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: 2007 Pavement Total Project Cost: Bruce Lone Street Construction Preservation Program $250,000 A. Expenditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 210,000 Imp rovements Engineering/Admin. 40,000 Total - - - 250,000 - - B. S:undin Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 62,500 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 50,000 Storm Drainage Fund-Trunk 137,500 Tax Levy Total - - - 250,000 - - Description: Bituminous mill an overlay of Boiling Springs Road from Stagecoach Road to 900' north of Preserve Trail. Justification: l Continue maintenance of the City's Pavement Preservation Program and ~ improved storm drainage system for area. Other Comments: r---~ ~~~'*' , j -- ~,._-- . .'^,.- _~__~J ,~ 'fIl. \ ",.,..".. -...:; .'.... [~f} PRIOR LAKE \ . ~"~ ~ ?fJP.~l!f1' SiTE j j LOCATION 0-=-=~-- " Operatinq Costs: CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: 2008 Street Total Project Cost: Bruce Lone Street Construction Reconstruction Pro ram $990,000 A. Expenditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 750,000 Improvements Engineering/Admin. 240,000 Total - - - - 990,000 - B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (specify) 135,000 (SPUC) State Aid Assessments 225,000 Sanitary Sewer Fund-Base 135,000 Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 45,000 Storm Drainage Fund-Trunk T ax Levy 450,000 Total - - - - 990,000 - Description: Street, Sanitary Sewer & Watermain reconstruction. 5th Avenue - Webster Street to Pierce Street Webster Street - 6th Avenue to 5th Avenue 6th Avenue - Webster Street to Scott Street Justification: To continue with the rehabilitation of the City's infrastructure in the older sections of the community. Other Comments: STATf] C(]RROC T lUNA!) OperatinQ Costs: O(ICILITY CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone Street Reconstruction 10th Ave. Mill and Overlay $750,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 600,000 Improvements Engineering/Admin. 150,000 Total - - - - 750,000 - B. Fundin Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 75,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy 675,000 Total - - - - 750,000 - Description: 10th Avenue mill and overlay of bituminous pavement from Tyler Street to Marschall Road. 1 Just;';cation: 10th Avenue is a major east-west collector and pavement rehabilitation will be needed such as a mill and overlay project to restore the pavement life. Assessments will be minimal: funding sources other than tax levy will need to be examined. State Aid money may be used to offset tax levy, but MSAS is in high demand for other projects. Other Comments: Feasibility report needs to address whether to mill and overlay existing street width versus reducing street width to add boulevards with bituminous trail. This work should not be done until Vierlng Drive has been completed. OperatinQ Costs: CIP Projects 2004 ~ 2009+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone Street Reconstruction 2009 Rural Street Reconstruction $300,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 240,000 Improvements Engineering/Admin. 60,000 Total - - - - . 300,000 B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 75,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk T ax Levy 225,000 Total - - - - - 300,000 Description: Bituminous overlay for Norton Drive, Sycamore Circle and Mulberry Circle in Deerview Acres and streets in Eaglewood. Po< 0 ~ Justification: 0.. To rehabilitate bituminous street pavements that have severely deteriorated or in need of resurfacing. ~ Other Comments: arystown ~ ~~,,~ .~. ,- " . OperatinQ Costs: ENGINEERING CIP NEW STREET CONSTRUCTION & EXTENSIONS CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone Street Construction 17th Ave. Extension E. of CSAH 17 $400,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 300,000 Improvements Engineering/Admin. 100,000 Total 400,000 - - - - - B. Funding Source: General Fund Capita/Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid 150,000 Assessments 250,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total 400 000 - - - - - Description: Collector street construction on 17th Avenue for a 1/4 mile east of previous extension and south along future north/south collector. Justification: + Collector street needs to be installed to provide access to developing properties. Other Comments: Dependant upon rate of development in the area. Operatinq Costs: SITE LOCATION CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone Street Reconstruction Fuller St. from 1st Ave. to Levee Dr. $150,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 120,000 Improvements Engineering/Admin. 30,000 Total 150,000 - . - - - B. Fundin Source: General Fund Capital Improvement Funds 50,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 100,000 ((HRA) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total 150,000 - - - - - _----------r Description: -SUBJECf Fuller Street construction from 1 st Avenue to Levee Drive, including traffic signal modifications. Justification: To provide a connection to Levee Drive and Municipal Parking Lot which will better serve the downtown area and as part of a development on the City parcel north of 1 st Avenue and east of Fulfer Street. Other Comments: This project may involve the removal of the traffic signal at Scott St. and 1 st Avenue. May receive Scott County funding. Operatinq Costs: CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Total Project Cost: Bruce loney Street & Utility Construction West Dean lake Business Park $4,800,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 4,000,000 Improvements Engineering/Admin. 800,000 Total 4,800,000 - - - - - B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 4,800,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax levy Total 4 800 000 - - - - - .J Description: ~ ~ .. ) . Infrastructure for West Dean Lake Business Park. :, i 12TH J 12TH : AVE: :1. : ! S[CR~IARIAT ~:\\SUBJECT...~9.~.AIJ.qN...._. ... ................... \ : : ,.OJ__ ~_' ..--*- ......... :. - - __ - - ._ . n_ .. u." . . __ _. h ._ . . - .;...... ....................................__.ol......nn.......nn Justification: !\_, f Sanitary Sewer, Watermain, Storm Sewer and Streets are needed to serve ( ( \....1 this development. )"-.. i (" (_..--1 "'-/''''-, I \ \-.-) , . I """-j-' '-I. Other Comments: /"i'",- DE4N Depends on developer's request for timing. ................. .-J . " :... ........... Likely 429 will be requested. -~ /.) L . /-" OperatinQ Costs: r-/ I ., CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Street Reconstruction 4th Ave. and C.R. 83 Intersection 350,000 A. Expenditure Items: 2004 2005 2006 2007 2008 2009 land & ROW Construction 280,000 Improvements Engineering/Admin. 70,000 Total 350,000 - - - - - B. Funding Source: General Fund Capital Improvement Funds 75,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 100,000 (County) State Aid Assessments 175,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax levy Total 350 000 - - - - - Description: This intersection will need improvements such as a right turn lane on 4th Avenue to C.R. 83 and a possible traffic control signal at this intersection. Justification: l! Continued growth of the industrial area as indicated in the AUAR for " f " 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 ~pSI1EDf\ :: !'f on development activity. " o 'I ..::/'~) , < " j > '" ':\, C';:;:f/~"i 11Th Operatinq Costs: , ~u _ 'VI . '-' / c. ..:~ I R~f'-t" ..;, ,_ ll!ll!. Th.._~.. __ _ __ .1a I] yr:. on ..- <VI . . .\ LSITE LOCATION CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Shenandoah Total Project Cost: Bruce Loney Street Construction Business Park Improvements $2,000,000 A. Expenditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 1,600,000 Improvements Engineering/Admin. 400,000 Total 2,000,000 - - - - - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 2,000,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total 2,000 000 - - - - - Description: Infrastructure for Industrial Property east of Shenandoah Drive and North of Fourth Avenue. Justification: , Sanitary sewer, watermain, storm sewer and streets are needed to serve this f development. ~ Other Comments: Depends of developer's request for 429 Special Assessment Public Improvement Project. Developer may want to request assistance from 4ftl City due to the subsurface conditions and to allow sanitary sewer and storm sewer lift stations to develop the site. Operatin~ Costs: .t.....,.. " l' >.... ' " SUBJECT CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: C.R.17th Avenue Total Project Cost: Bruce Lone Street Reconstruction from C.R. 77 to C.R. 79 $1,000,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 800,000 Improvements Engineering/Admin. 200,000 Total 1,000,000 - - - - - B. Funding Source: General Fund Capital Improvement Funds 100,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 300,000 (County) State Aid Assessments 600,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - - - - I s~ Description: Vl Collector street construction on 17th Avenue, from C.R. 77 to C.R. 79. w_ >D LILAC CT ",-' '" j ,..: . VI SAND ST. U VI ;; W -' W w is PROVIDEOCE DR. > w t;;,.. ~ ~ Justification: <1: (:] ~~ : 17TH City would construct roadway due to development and to provide access to j ~ ...J 8 ( ~Q developing properties t 77 ::3 (:] l- I T I Other Comments: NE;:..j~.R ~ County would like City to construct and assess the local equivalent to ,.. developing property and County/City pay for remaining improvements, per '" l- I 0 County Cost Participation Policy. Project will be developer driven and needs ::> 0 u annexation of area from Jackson Township to City of Shakopee. I SITE LOCATION OperatinQ Costs: CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Street Reconstruction Valle View Road Construction $600,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 475,000 Improvements Engineering/Admin. 125,000 Total 600,000 - - - - - B. Fundin Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid 175,000 Assessments 425,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk T ax Levy Total 600,000 - - - - - , ,., Description: OR' Local street collector with sidewalk and trail on existing gravel surfaced ~,~ Vallley View Road for 1/2 mile. ~ Justification: J }' Improved street collector will be needed due to development and improved traffic. R'. + Other Comments: Property to the north is in MUSA; south side is not and creates problems with assessments. City has allocation of floating MUSA and should apply. OperatinQ Costs: \: -SITE CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Pike Lake Trail Total Project Cost: Bruce Loney Street Reconstruction C.R. 21 to C.R. 16 $800,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 land & ROW 90,000 Construction 560,000 Improvements Engineering/Admin. 150,000 Total 800,000 - . - . . B. Funding Source: General Fund Capital Improvement Funds 200,000 Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 600,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax levy Total 800 000 - - - - - Description: Collector street construction on Pike Lake Trail from C.R. 16 to C.R. 21 and connecting with Southbridge Parkway. Includes sanitary sewer and watermain extension. Deo.n ~ Lo.ke Justification: Collector street needs to be installed to provide access to developer's properties. f Other Comments: ~ Project is developer driven. Coordination needed with Scott County's EIS and future design of CSAH 21. City has collected funds from Southbridge development to extend road to CSAH 21 . :< SITE (j OperatinQ Costs: CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction 12th Ave. Widening W. of CSAH 83 $150,000 A. Expenditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 125,000 Improvements Engineering/Admin. 25,000 Total - 150,000 - - - - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid 50,000 Assessments 100,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - 150,000 - - - - < Description: 0 Collector street construction on 12th Avenue for a 1/4 mile, to widen 12th Avenue to handle future traffic for future racino. 12th 12th Justification: Collector street needs to be widened to handle the additional traffic. lJ ~ ==-- Z 0:: o 0 Other Comments: ~=- t ~ -0 ~ Dependant upon Canterbury Park development in this area. ~ 0 1lrr ;J.. 1- f DOWDING AVE. ~ Operatinq Costs: SUBJECT SITE CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction CR 16 Street Lights $30,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 land & ROW Construction 30,000 Improvements Engineering/Admin. Total - 30,000 - - - - B. Funding Source: General Fund Capital Improvement Funds 30,000 Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax levy Total - - - - - Description: Install street lights along CR 16 from CSAH 17 to CR83. 26 Justification: ~ To provide street lighting along CR 16 trail and CR 16 for public safety : 8 l 10m Other Comments: Operatinq Costs: SPUC provides the power and minor maintenance as contribution to the City. CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone Street Construction Adams Street Sidewalk $100,000 A. Expenditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 80,000 Improvements Engineering/Admin. 20,000 Total - 100,000 - - - . B. Funding Source: General Fund Capital Improvement Funds 100,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - 100,000 . - - . 9 OperatinQ Costs: ,- V> ~I VI B 0 " " ,.: e > ::!: ::!: CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Valley View Rd. Total Project Cost: Bruce Loney Street CSAH 17 - Sarazin Street 850,000 A. Expenditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 680,000 Improvements Engineering/Admin. 170,000 Total - - 850,000 _ _ _ B. Funding Source: General Fund Capital Improvement Funds 195,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 10,000 (SPUC) State Aid Assessments 645,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - 850,000 _ _ _ Description: 5i~ ooJ: r~ . :_:r:.J.-I~! ,. Construction of Valley View Rd. from CSAH 17 to Sarazin Street to complete >i:----,:~T ,! ~ ,:.-,.---,,-V:. i.....-:,-.; ----..ir,f:!: collector street south of St. Francis Hospital area to CSAH 17. 17TH AVE. E.:UL--..;:__l!..!.f-:! AVE. [ .':. ~ ~ i'l~' ~''''.''i~_____ i:::f/Zl):T--!i----------..--------] .r~~ln~~t:;l,---.-.---------.--- .:..';:>:i~: :; ::.y :! :i6-~~~eH-'(R:Sri)~~l\ Justification: :i Ii c~g~~~<~~~ \~~QUAIL CT. j Growth of area and traffic may warrant construction of this roadway. :: ~: I Cll' ~\ ..,'i..h_ :---------------------.-. L:.CJ L... "'.L\\ ./:/.-.::;<-___ :,-uu--"U'RADCin nE::""Iv/f,.""- ::--~ !: :: GiiOtlV(t~\:-? :~i_~ ~ g "Ilh rt~~....q;.-.J'r; \~::~~.-R..J' !i : 't~.~,.!:':'!'!!.~~ ..-j! Other Comments: DR. ~:! J (i___ CI-J:.~EJ'J,f(rr.,\\, d< Scott County ~nd City of Shakopee have signed a "Memo of Understanding" :!*'t",,,-,,,,..._ u__ ,i,HAVE. :;;[Uib i~J~ i~ to complete this segment of roadway when needed. ~:: --:::::~ S;::'_.. ~ if !~ ~! ~ -~~~ z:~; VAlLf:~~::~, ~ jL~\5 ~! ~ '""'~ .: ~"..J.lj,' ':,,::~ ~1\_~RRIACE:. .~ ('- jW.. OperatinQ Costs: CORnAOD ;--_8 t--/, "'.,*~"PONP i....-, 1CIR. ~"'" ~:k. ~) CT. CIR.;: ""~ ...,~~~~",,!,A.VE...<Z9>. '=---- /1.0. SITE CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Pike Lake Trail Total Project Cost: Bruce Lone Street Reconstruction South of C.R. 16 $650,000 A. Expenditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW 50,000 Construction 480,000 Improvements Engineering/Admin. 120,000 Total - - 650,000 - - - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid 200,000 Assessments 450,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - 650,000 . - - Description: Collector street construction on Pike Lake Trail south of C.R. 16 to City Limits. Includes sanitary sewer and watermain extension. ~ Justification: . [ Collector street needs to be improved to support development and provide ~ . ~ access to developer's properties. f . Other Comments: ~ z A SON TRAIL w A portion of Pike Lake Trail is in the City of Prior Lake as well as Shakopee. x z Operatinq Costs: SITE CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction 17th Ave. Extension E. of CSAH 17 $800,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW $ 100,000 Construction $ 525,000 Improvements Engineering/Admin. $ 175,000 Total $ - $ 800,000 $ - $ - $ - $ - B. Fundin Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid $ 300,000 Assessments $ 500,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk T ax Levy Total $ - $ 800 000 $ - $ - $ - $ - Description: 12TH Collector street construction on 17th Avenue to complete , , connection to C.R. 83 . . , SE:CRETARIAT ~; ~............._...._.....=..j.....-:..:: Justification: Collector street needs to be installed to provide access to developing properties and to complete 17th Avenue from CSAH 17 to CSAH 83. ./ ~ : 1." ! ~ ......._._l..n.......n..'~n... Other Comments: Dependant upon rate of development in the area. Also, per "Memo ~J of Understanding" with Scott County, the City has agreed to construct this roadway within certain timelines and/or conditions. . , / ' N~r(j, --_.~ ! ;' '" R~( r../ ."" \., \ ! Operatinq Costs: '.. '.! ..~..,.i CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: C.R.17th Avenue Total Project Cost: Bruce Lone Street Reconstruction from C.R. 15 to C.R. 77 $1,000,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 800,000 Improvements Engineering/Admin. 200,000 Total - - 1,000,000 - - - B. Fundin Source: General Fund Capital Improvement Funds 100,000 Park Reserve Fund Grants (specify) Donations (specify) 300,000 (County) State Aid Assessments 600,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - 1,000,000 - - - Description: Collector street construction on 17th Avenue, from C.R. 15 to C.R. 77. } 0 ~ 0 ~ ~ ~ w ~ 0 ~ DR. Sl. "'. Justification: 7 ~ City would construct roadway due to development and to provide access to 7 0 developing properties -' sT. 'W. 130t~ ST. Other Comments: 7 County would like City to construct and assess the local equivalent to developing property and County/City pay for remaining improvements, per County Cost Participation Policy. Project will be developer driven and needs annexation of arera from Jackson Township to City of Shakopee. SITE LOCATION OperatinQ Costs: CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction CSAH 17 & 10th Ave. $600,000 A. Expenditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW 55,000 Construction 445,000 Improvements 100,000 Engineering/Admin. Total - 600,000 - - _ _ B. Funding Source: General Fund Capital Improvement Funds 55,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 54,500 (County) Donations (specify) 490,500 (Federal) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - _ _ _ _ SH KO D- Vl Description: w CJ~[JDD~ Intersection improvements for traffic capacity and safety enhancement at CSAH 1 :::J <( tn ~ r..: & 10th Avenue. '5 AVE. 2 E. 10th (f) Vl Vl a:::D[]o..IQ <n(]OS W W :,L f- - <::;; L U Cl:' 0 ~ W:s: L 0 f-:,L <(:,L<( o ~ ~ Vl;3 g: L i7i Justification: Vl VJ 11th ~ ~ g ~ . High number of accidents and high vlume of traffic warrents improvements. City 0 s'\,. ~ ~ tJ Shakopee qualified for a federal grant of $490,500. b<(~~ ~ ~ ~ARKSPZ) f0 (( Cr, <>:: LANE l . Other Comments: ~ 0 ~ QCJ (.5 \Ill.. :5 GRA Scott County is in favor of improvements. ~ ..J ,,\...\... w >- ~ _~ " I SUBJECT S~E t O~eratinq Costs: CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction CSAH 17 & 4th AVe. $600,000 A. Expenditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW 55,000 Construction 445,000 Improvements 100,000 Engineering/Admin. Total - . 600,000 - - - B. Funding Source: General Fund Capital Improvement Funds 55,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 54,500 (County) Donations (specify) 490,500 (Federal) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - 600,000 . - - Description: ~ Intersection improvements for traffic capacity and safety enhancement at CSAH 1 ~ & 4th Avenue. Justification: High number of accidents and high vlume of traffic warrents improvements. City 0 Shakopee qualified for a federal grant of $490,500. ~ ~ Other Comments: $ Scott County is in favor of improvements. CIJ OperatinQ Costs: SUBJECT SITE CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Independence Dr. Total Project Cost: Bruce Lone Street Reconstruction 1/8 Mile South of Valle View Rd. $250.000 A. Expenditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 200,000 Improvements Engineering/Admin. 50,000 Total - - 250,000 - - - B. Fundin Source: General Fund Capital Improvement Funds T ax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid 75,000 Assessments 175,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk T ax Levy Total - - 250,000 - - - -f-"" Description: Collector street construction on Independence Drive for a 1/8 mile south of Valley View Road. Includes sanitary sewer and watermain extensions. f ~ Justification: Collector street needs to be installed to provide access to developer's properties south of Valley View Road. Other Comments: Operatinq Costs: (" SITE CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Street Reconstruction Valley View Road - West of C.R.17 $400,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 320,000 Improvements Engineering/Admin. 80,000 Total - - 400,000 - - - B. Funding Source: General Fund Capital Improvement Funds 125,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 275,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - 400,000 - - - Description: Collector street construction on Valley View Road west of C.R. 17 to developing area. ! lI\II<lICT. f ~ Justification: Collector steet needs to be installed to provide access to developing properties on C.R. 17. Other Comments: .. This project will be development dependent and was also included in a Memo of Understanding with Scott County. Operatinq Costs: CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Bike Trail-Vierling Total Project Cost: Bruce Lone Trail Construction Dr. from Miller St. to CR 16 $100,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 80,000 Improvements Engineering/Admin. 20,000 Total - - 100,000 - - - B. Fundin Source: General Fund Capital Improvement Funds 100,000 Tax Increment Fund Park ReseNe Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - 100,000 - - - Description: Construction of bituminous trail along Vierling 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. f JR. N t OperatinQ Costs: SUBJECT SITE CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone street Construction CSAH 21 - CSAH 16 to CSAH 18 $1.150,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 1,000,000 Improvements Eng ineerin glAd min. 150,000 Total - - 1,150,000 - - - B. Fundin Source: General Fund Capital Improvement Funds 150,000 Tax Increment Fund Park ReseNe Fund Grants (specify) Donations (specify) 1,000,000 (County) state Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk T ax Levy Total - - 1,150,000 - - - <. Description: '" Extension of CSAH 21 from CSAH 16 to CSAH 18. Justification: Scott County traffic will warrant the construction of CSAH 21. I ~ other Comments: City costs will be for bituminous trail and permanent signal. g I OperatinQ Costs: PRIOR LAKE CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Valley View Road Total Project Cost: Bruce Lone Street Reconstruction from Pike Lake Trail to 1/2 mile W. $700,000 A. Expenditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 560,000 Improvements Engineering/Admin. 140,000 Total - - - 700,000 - - B. Fundin Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (specify) State Aid , 200,000 Assessments 500,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - . 700,000 - - Lo.ke Description: Collector street construction on Valley View Road, from Pike Lake Trail to 1/2 mile west. ~ .. 'ON", ~ ~r. <', Justification: ,I P Collector street needs to be installed to provide access to developer's .1 .1 properties. I' OLAND I I Other Comments: \:J.el.. PRIOR Operatinq Costs: 4 . LOCATiON CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction TH 300 realignment $375,000 A. Expenditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 300,000 Improvements Engineering/Admin. 75,000 Total - - 375,000 - - - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 300,000 (State turnback funds) State Aid Assessments 75,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - 375,000 - - - Description: TH 300 realignment of intersection and reconstruction of street to 10th Ave. due to redevelopment of mall N nut [ORREtrullW.. t Jus'fieanon: U~1.111 Ii. "'EN TH 300 reconstruction will provide a safer intersection and expansion of mall will AVE, require better traffic circulation. Scheduling depends upon plans of Shakopee Town Square; turnback funds can be utilized by 2013. Other Comments: " TH 300 has been turned back to the City and State turnback funds can be . tt~[' 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. Operatinq Costs: CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone Street Construction Vierlin Drive - C.R. 69 to Ta lor St. $550,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW 60,000 Construction 390,000 Improvements Engineering/Admin. 100,000 Total - - 550,000 - - - B. Fundin Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid 175,000 Assessments 375,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk T ax Levy Total - - 550,000 - - - Description: The construction of street, utility, sidewalk and trail system from County Road 69 to Taylor Street. " .., ~,m N 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. 0 Operatinq Costs: u CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Traffic Control Total Project Cost: 8 ruce Lone Street Construction Si nal at Vierlin Drive and C.R. 69 $200,000 A. Expenditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 175,000 Improvements Engineering! Admin. 25,000 Total - . 200,000 - - - B. Funding Source: General Fund Capital Improvement Funds 125,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 75,000 (County) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total . - 200,000 - - - Description: New traffic control signal at Vierling Drive and County Road 69 intersection. Justification: Sufficient traffic movements may warrant the signal system. A warrant study will need to be done to justify the signal. Other Comments: SUBJECT SITE lNlF-AH Will need to coordinate funding with County. "" ., c:i Operatinq Costs: u ~ $2000/year for power CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Pedestrian Traffic Total Project Cost: Bruce Loney Street Construction Control Si nal by Sun Path Elementary $150,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 130,000 Improvements Engineering/Admin. 20,000 Total - - 150,000 - - - B. Funding Source: General Fund Capital Improvement Funds 25,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 125,000 (County) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Sase Storm Drainage Fund-Trunk T ax Levy Total - - 150,000 - - - ~ ~ Description: VIERlIN C Q Q New traffic control signal at 17th Avenue by Sun Path Elementary to facilitate '" (f) pedestrians crossing 17th Avenue. Justification: A warrant study will need to be done to justify the signa! by Scott County. Other Comments: ,..: tfl 0 N oi '" oi tfl S I. FRIIOCIS Operatinq Costs: CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Street 1st Avenue Sidewalk & Trail $100,000 A. Expenditure Items: 2003 2004 2005 2006 2007 2008 Land & ROW Construction 80,000 Improvements Engineering/Admin. 20,000 Total - - - 100,000 - - B. 3=unding Source: General Fund 100,000 Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - - 100,000 - - f".' I!' (' ,.... Description: ,:j ~., ~ j ,) r~. -r Extension of sidewalk along 1 st Avenue from CSAH 17 to Memorial Park with pedestrian bridge over mill pond control structure. Justification: No sidewalk/trail segments exists for pedestrians/bicyclists to access Memorial Park in this area other than County Road 101. Other Comments: Existing County Road 101 bridge has 3 foot walks which are considered too narrow for pedestrians and bicyclists. Operatinq Costs: ~) ;,,) t3 J E.: c:"r I $1000/yr 51-IE -! CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone Pedestrian Brid es T.H. 169 Pedestrian Brid es $1,800,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 500,000 1,000,000 Improvements Engineering/Admin. 100,000 200,000 Total - - 600,000 1,200,000 - - B. Fundin Source: General Fund Capital Improvement Funds 100,000 200,000 Tax Increment Fund Park ReseNe Fund Grants (specify) Donations (specify) 500,000 1,000,000 State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - 600,000 1,200,000 - - Description: Bridges at C.R. 77 and C.R. 15 are not wide enough to handle pedestrian/bicycles. Additional pedestrian bridge east of C.R. 83 over T.H. 169 along PLSLWD channel is needed to complete trail connections. Project is to widen existing bridges or build new pedestrian bridges utilizing Federal Aid Highway Funds. j ~ Justification: For pedestrians or bicyclists to cross T.H. 169. Improvements are I needed espcecially with the growth of development. i Other Comments: ! Coordination meetings are needed with Mn/DOT and Scott County i forthis project to obtain funding a project is dependent upon I receiving Federal funds. I I Operatinq Costs: I CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Street Reconstruction Railroad Signalization $1,500,000 A. Expenditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 160,000 975,000 Improvements Engineering/Admin. 40,000 325,000 Tota! - - 200,000 1,300,000 - - B. Funding Source: General Fund Capital Improvement Funds 150,000 650,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) (Union Pacific) 50,000 650,000 State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk T ax Levy Tota! - - 200,000 1,300,000 - - Description: At grade railroad crossings at Sommerville Street and Spencer Street will need crossing signals due to traffic volumes at these intersections. In addition the improvements for 2005 would be for RR crossings at nine intersections. f ~ Justification: Traffic volumes of vehicles crossing, increased number of trains and possible increased speed of trains warrant the signal installation. Other Comments: Funding from Union Pacific Railroad or the State of Minnesota may be possible for this work. Operatinq Costs: CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Traffic control Total Project Cost: Bruce Loney Street Construction signal for C.R. 79 and Vierlin Dr. $175,000 A. 2004 2005 2006 2007 2008 2009 145,000 30,000 - - - 175,000 - - B. 131,250 43,750 (County) - - - 175,000 - - Descri ption: 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. 12 AVE. l- f ~ . W "? OperatinQ Costs: $2,400/year for operating and maintenance costs. CIP Projects 2003 - 2008+ Project Manager Project Type: Project Title: CSAH 16 from Total Project Cost: Bruce Loney Street Reconstruction 1/4 Mile East of C.R. 83 to Mckenna Road $2,000,000 A. Expenditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 1,600,000 Improvements Engineering/Admin. 400,000 Total - - - 2,000,000 - - B. Funding Source: General Fund Capital Improvement Funds 200,000 Park Reserve Fund Grants (specify) Donations (specify) 1,600,000 (County) State Aid Assessments 100,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 100,000 Storm Drainage Fund-Trunk Tax Levy Total ~ - - 2,000,000 - - 169 Description: Construct four lane roadway with frontage road from 1/4 mile east of C.R. 83 to McKenna Road on CSAH 16. \ - I De Justification: j' Increased traffic and condition of roadway warrants reconstruction to a three lane urban road to fit the area. Other Comments: Project depends on County CIP approval and growth of traffic. I SITE LOCATION QperatinQ Costs: CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Street 1st Avenue sidewalk $50,000 A. Expenditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 40,000 Improvements Engineering/Admin. 10,000 Total - - - 50,000 - - B. Funding Source: General Fund Capital Improvement Funds 50,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - - 50,000 - - Description: Extension of sidewalk along 1 st Avenue from Webster St. to Scott St. This will extend to existing sidewalk. Justification: I No sidewalk exists to commercial businesses and residences in the area. ~ Other Comments: This project may need to coordinate with redevelopment of commercial area. Operatinq Costs: SUBJECT SITE $1,OOO/year CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Valley View Road Total Project Cost: Bruce Lone Street Reconstruction from McKenna Rd. to 1/2 mile E. $700,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 560,000 Improvements Engineering/Admin. 140,000 T ofal - - - 700,000 _ _ B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid 200,000 Assessments 500,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy T ota! - - - 700,000 _ _ .. -." Description: " Collector street construction on Valley View Road, from Mckenna Road . to 1/2 mile east. J Deo.n ~;~ ii Lnke ., Lnl75~ " Justification: .. Collector street needs to be installed to provide access to developer's . properties. ~j ~rr'l . . II J~~ , . 1 ~~I~lIN - ~i ~ QperatiOQCosts, SITE LOCATION - CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: C.R. 79, from Total Project Cost: 8 ruce Lone Street Reconstruction 11th Avenue to 17th Avenue $1,400,000 A. Expenditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 1,100,000 Improvements Engineering/Admin. 300,000 Total - - - 1,400,000 - - B. Funding Source: General Fund Capital Improvement Funds 225,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 1,125,000 (County) State Aid Assessments 50,000 Sanitary SewerFund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Tota! - - - 1,400,000 - - ~ Description: :<: co ;r Reconstructing approximated 1 mile of C.R. 79 from two lane rural to a three lane urban roadway. Justification: Condition of roadway and increased traffic in area warrants reconstruction to an improved design. f Other Comments: ~ I.S.D. #720 has purchased land south of T.H. 169 and west of C.R. 79 for future high school and secondary school. Operatinq Costs: C'i: /::", CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone Street Construction Shenandoah Drive Extension $900,000 A. Expenditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW 150,000 Construction 600,000 Improvements Engineering/Admin. 150,000 Total - - - - 900,000 - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid 300,000 Assessments 600,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - . . . 900,000 - Description: :;J Shenandoah Drive extension from Eastway Avenue to Hauer Trail Ii! e Justification: I 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. OperatinCl Costs: SUBJE.CT CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone street Construction CSAH 21 - CSAH 16 to CSAH 42 $1,150,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 1,000,000 Improvements Engineering/Admin. 150,000 Total - - - - 1,150,000 - B. Fundin Source: General Fund Capita/Improvement Funds 150,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 1,000,000 (County) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - - - 1,150,000 - .. Description: Extension of CSAH 21 from CSAH 16 to CSAH 42. Justification: Scott County traffic will warrant the construction of CSAH 21. ;r ~ l Other Comments: , 5 " ~. City costs will be for bituminous trail and permanent signal. &! :r ~l ':;~ I ,. '" '" ~ Operatinq Costs: .1 PRIOR LAKE CIP Projec;ts2004 - 2009+ Project Manager Project Type: Project Title: Traffic control Total Project Cost: Bruce Loney Street Construction signal for C.R.15 and 10th AVe. $175,000 A. Expenditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 145,000 Improvements Engineering/Admin. 30,000 Total - . - - - 175,000 B. Funding Source: General Fund Capital Improvement Funds 87,500 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) (County) 87,500 State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - - - - 175,000 Description: New traffic control signal at County Road 15 and 10th Avenue intersection. r=l cr: STAT[ CORR!tTlllNo\l ':f. N rAtlUU 1 r(Jl 0': "'"'W <[ L:: Justification: r- Sufficient traffic movements may warrant the signal system. A warrant study (/) will need to be done to justify the signal. EIl'WARD L liRACE S'iITlIE1 Other Comments: E10lENIM,Y 5<:1\001. 51. fW/KS C[\I{I(R'f ~ - 0 OperatinCl Costs: If) ...... CIP Projects 2004 - 2009+ Project Manager Project Type: Project Title: Traffic Control Total Project Cost: Bruce Loney Street Construction Si nal for C.R. 79 and 10th Avenue $175,000 A. Expenditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 145,000 Improvements Engineering/Admin. 30,000 Total - - - - - 175,000 B. Funding Source: General Fund Capital Improvement Funds 131,250 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) (County) 43,750 State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - - - - 175,000 Description: New traffic control signal at County Road 79 and 10th Avenue. Justification: Sufficient traffic movements may warrant the signal system. A warrant study will need to be done to justify the signal. Other Comments: Operatinq Costs: $2,400/year for operating and maintenance costs.