HomeMy WebLinkAbout13.A.1. 2011-2015 Capital Improvment Program i3.}.
CITY OF SHAKOPEE
Memorandum
TO: Mayor & City Council
Mark McNeill, City Administrator
FROM: Bruce Loney, Public Works Director
SUBJECT: Draft 2011 -2015 Capital Improvement Program
DATE: June 15, 2010
Please find attached the Draft 2011 -2015 Capital Improvement Program (CIP) for the sanitary
sewer, storm drainage and street improvements of the City of Shakopee as prepared by the Public
Works Department. Also included is the 2011 -2015 Park Asset Fund project list. The following
is a list of highlights per each area for your review:
SANITARY SEWER PROGRAM
1. Construction and completion of cured -in -place pipe lining project. Vitrified clay pipe
that can be lined and not scheduled for reconstruction will be done in five years.
2. Other projects are potential development projects that may or my not occur.
STORM DRAINAGE PROGRAM
1. Final project staged for the Prior Lake Channel improvement.
2. Channel stabilization project on the channel from Beckrich Park Estates to Patterson
Drive.
STREET IMPROVEMENTS
1. Construction of Pavement Preservation with annual seal coat project.
2. Major street reconstruction of 6 Avenue, from 10 Avenue to Webster Street and other
streets in the Presidential street area. Need to use State Turnback funds by 2011.
3. Continuation of bituminous overlay in the downtown area and streets east of C.R. 17
north of Vierling Drive.
4. C.R. 101 improvements, which include sanitary sewer, water and storm sewer
reconstruction.
5. C.R. 69 improvements, which include replacement of sanitary sewer, water and storm
sewer.
2012 -2015 STREET IMPROVEMENTS
2012
A. No reconstruction project. Major street overlay project.
2013
A. C.R. 17 - Phase 1, from St. Francis Avenue to C.R. 78.
B. Construction of Valley View Road to relocate hospital access.
C. C.R. 17 and Vierling Drive improvements to add capacity. City responsible for project
and 50% of cost beyond Highway Safety Improvement Project funding from State.
2015
A. Bluff Avenue Reconstruction Project — Need to discuss the timeline of project and should
this project be incorporated in a Memo of Understanding with the County for the CR 101
project.
B. Downtown Street Lighting Project - initial phase of replacement lights.
PARK ASSET FUND
Five -year project list includes bituminous trail overlays, fence replacement, shelter repair in
Lion's Park and Tahpah Park, Lion's Park tennis court replacement and Schleper Stadium field
lights replacement.
OTHER ISSUES
Other items to discuss with the city council are the combination of the CIF with the State Aid
fund, and to discuss bituminous overlay assessments.
The Capital Improvement fund (CIF) and State Aid fund are utilized in constructing or
reconstructing infrastructure in the street and utility areas. City code does include buildings but
this was done before a building fund was established. Staff would recommend that the funds be
combined and that the code be updated to reflect the current standards.
On the item of assessing a portion of bituminous overlays, a memo is attached from Jeff
Weyandt, Assistant City Engineer for council consideration on whether to not assess overlays in
the future. The city did not assess overlays prior to 1997 and did adopt an assessment policy
change on March 18, 1997 by Resolution No. 4637. Staff also did present a Pavement
management System plan on July, 2006 and recommended that assessments be changed from
25% to 30% for both overlays and reconstruction projects to help fund the program.
Recently at the February 16 2010 council meeting, the council directed staff to increase the
assessment period from one year to two years for overlay assessments.
Staff is requesting discussion on whether to continue assessments for overlays or to change the
policy to no assessments for overlays. See Jeff Weyandt's memo on assessment policy reasons
to consider not assessing overlay projects and Gregg Voxland will be available to discuss the
budget impact. This issue is a policy matter of how the city council wants to fund overlay
proj ects.
A presentation will be made at the June 15, 2010 Council meeting on the major CIP projects and
the funding issues mentioned.
//,
Bruce Lon; .E.
Public W • s Director
ENGR/2010- PROJECTS /2010 - COUNCIL /2011- 2015- CAPITAL - IMPROVEMENT - PROGRAM
City of Shakopee Capital Improvement Program 2011 -2015
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Park Asset Various Park Replacement Projects $710,000
A. Expenditure Items: 2011 2012 2013 2014 2015 _
Land & ROW
Construction 55,000 50,000 80,000 345,000 115,000
Improvements
Engineering /Admin. 5,000 5,000 5,000 40,000 10,000
Total 60,000 55,000 85,000 385,000 125,000
B. Funding Source:
General Fund
Capital Improvement Fund
Park Asset Fund 60,000 55,000 85,000 385,000 125,000
Grants (specify)
Donations (developer escrow)
State Aid
Assessments
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk
Tax Levy r
Total 60,000 55,000 85,000 385,000 125,000
Description:
3 ,, . t, -_ ) Park replacement/repair projects.
v � ' r jiy` ` 20 Justification:
,, i E 1 Replacement of park assets are necessary due to condition or end of life of the
T a � 1 s 'n,:' asset.
F _ Sir , '� f I
4 ;..d E li ,_ 1 1 r
• T, 3 - - �', 1 ,. i s Other Comments:
1 � _. s' J .
i� S - r Projects include Lions Park Shelter #2 repair, trail overlays, fence replacement,
j ` `� {' Tahpah shelter repair, Log Cabin repair, Lion's tennis court replacement and
�� y 1
,; �,r,. f 4 : Schleper field lights replacement.
L
t , ,' 1 . - t .� ; ; , - f Operating Costs:
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2011 -2015
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Sanitary Sewer Annual Cured -in -Place Pipe Project $390
A. Expenditure Items: 2011 2012 2013 2014 2015
Land & ROW
Construction 360,000 130,000
Improvements
Engineering /Admin. 30,000 20,000
Total - 390,000 - - 150,000
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
Sanitary Sewer Fund -Base 390,000 150,000
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
CY
Storm Drainage Fund -Trunk
Tax Levy -
Total - 390,000 - - 150,000
'_,
Description:
f ra -_ k � , Annual cured -in -place pipe project.
�. F7 uy
?t °, , S -, - ` , t ., o ff : r Justification.
' e e 3`' f f ,� ! Y s t t r :
�,� 1�, ,f=� ; • , n ap : , A I , 1 Necessary to extend the life of existing sanitary sewer.
: e7 7 4" J • r
k f t 1 i ! sI tit• . ,,. 0 I r .-
' + t S 11 1 ''. ! t b t e L t 4 . - i H , - E .,� A u =
KY.:,.'" � '' s ; 4 s , ti a k...'''''.11*'' la' � -. 14 y Other Comments:
v 6- S ,' = Iri o;F t•
,y.. e 1 S � Project area to be determined based on yearly televising.
S ia at• f.c-
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t' 4 t it t �� air
f f 4' i ° 7 t L .1 ,<S t �, `' "1,
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,�. } -}y 1 u . �� ,, Operating Costs:
��' �•' � :. ± �"+- -3,_ �.� , "- 1 ' �1 � ...J ;.•'cu - 5 �� "_ 'Y
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2011 -2015.
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Sanitary Sewer CSAH 16 Trunk Sewer Extension $160,000.00
A. Expenditure Items: 2011 2012 2013 2014 2015
Land & ROW
Construction 150,000
Improvements
Engineering /Admin. 30,000
Total - 180,000 - - -
E. Fundin. Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk 180,000
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk CO
Tax Levy
Total - 180,000 -
Description:
Extension of trunk sewer to serve future development.
r 'i Justification:
, - --- g • ' Sewer extension is part of the City's sanitary sewer plan and is needed in order
for area to develop.
1 J
i° )..'. wr y � � 4 a¢' Y 'n - t
,
�, q,; E ;� ; u Other Comments:
. , ;;y > Trunk sewer will be extended as the area develops.
i �a •
__ i's 3 -
-- �_ 1
J r
= a Operating Costs:
PROJECT LOCATION
City of Shakopee Capital Improvement Progra
Project Title:
2011 - 2015
Project Manager: Project Type: Total Project Cost:
Bruce Loney
Sanitary Sewer
2012 Sanitary Sewer Improvement..
X130,000.00
A. Expenditure Items:
2011
2012 2013 2014 2015
Land & ROW
Construction 100,000
Improvements
Engineering /Admin. _ 30,000 -
Total - 130,000 - B. Funding Source: --
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
itt
Sanitary Sewer Fund -Base 130,000
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk
Tax Levy
Total - 130,000 -
Description:
Replace or line existing sanitary sewer north of Bluff Avenue.
e � Justification:
� _ Potential for high i nfiltrat i on.
illippl
_ ti '''', :j - ft= E� L� l - , - - -, ,„- ,..--,-,Vc* _.,..„:„..„___LI„.,
r a r P _ i yxr --' - yjxkt t
� Other Comments:
4 ,�r .. `r" - 3 iki211411:=4 II{ , . . f - * ' t { �-a x . f � , Operating Costs:
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2011 -2015
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Sanitary Sewer Trunk Sewer Extension South of X300,000 -
Valle View Rd. & W. of C.R. 83
A. Expenditure Items 2011 2012 2013 2014 2015
Land & ROW
Construction 240,000
Improvements
Engineering /Admin. 60,000 _
Total - - - 300,000 °
D. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 100,000
Sanitary Sewer - Fund -Fund Trunk Base
Sanitary Sewer 200,000
Storm -B
Storm Drainage Drainage Fund Fund Trunk ase in
Tax Levy - 300,000 -
Total - °
„ _•_%/ •.� Description:
z a - rho,- ' zl r ? Extension of trunk sanitary sewer in developing area s outh of Valley View Road
I
. , , z � and west of County Road 83-
;u f . ` . � � 3 �: �
a :�\ h Jus t i fi cation:
i ii il i ! Trunk sewer will be needed to serve this area with munic services.
i L 1 „' ` A -
Ilk. ' 9 t . L' ''rB' - -�1 � '
y :� � -- .. 1 ILL''''' '� � '1'
G Other Comments:
"` R 11. J r i Timing depends on MUSH allocation property owners willing to develop.
l f l "~ • _ $ �, � _ -� I Trunk sewer will be extended as area develops. and
''
h p 1 " -�' � . r � r i € ,,_ , '- t: t -
7 '. ; : r -e, z lr-
PROJECT LOCATION
City ect Type of Shakopee Capital Improvement Program 2011 5
Project Manager: Proj Project Title: - Total Project Cost:
Bruce Loney Sanitary Sever Trunk Sewer extens West 201 of $170,000.00
CSAH 15 _
A. Expenditure Items: 2011 2012 2013 2014 2015
Land & ROW
Construction 150,000
Improvements
Engineering /Admin. 20,000 -
Total - - 170,000
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
170,000
CD
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund - Base
Storm Drainage Fund -Trunk
Tax Levy
Total - - 170,000 - '
v r4 ,: i L r Description:
g l € , t it ,,,, , 1 ., 1 t j s I t e " . „� , t.- / Extension of trunk sewer to serve area in MUSA.
¢ .. r ! 3 # , I f! rr Jev e- l , 4, ' 0 .- k 1 r1 tj - .
e r , .. • �G r ; ��z, r+ y .1 �� � 4 14; Justification:
a r
VA''"`",-.7,•:- � � s A ., , . — Sewer extension is part of City's sanitary sewer plan and is needed in order for
�� � i! 5 4� f� 1 � ; �� s 'rr � area to develop. •
aei. I Y " 1 ,_
{ Ail q ' { � � g 0. \ i J w' r,14 iJ
` ,. � t J N r Other Comments:
r _ . . t I a . ! : a ,, , Sewer wi be exten as area develops.
A 3r d k;-=---4, �# . at - ?fr . r,j t
r
a r t .� � � t c : .I- s s � . � a' �� ..�� ++ '� '
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- , ..���. -S� l A ) Y i t t
� iY Y • s es I 'a e c c t Operatin Costs:
PROJECT LOCATIt ?N
City of Shakopee a
( Title:
ital Improvement Program 2011 2 ®15.
Project Manager:
Project Type: P roject Total Project 110 Cost: 000
F3ruce Loney Sanitary Sewer
let Avenue Sewe Ext. (Apgar) X140,00
A. Expenditure Items: 2011 2012 2013 2014 2015
Land & ROW
Construction ,
Improvements
Engineering /Admin. 30,000
Total - - - - 140,000
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 140,000
Sanitary Sewer Fund -Base
Sanitary Sewer Fund Trunk
Storm Drainage Fund -d -Trunk Base
Storm Drainage Fun
Tax Levy .. 140,000
Total - - -
f Description :
u _ � �" '� '� Extension of sanitary sewer to serve an area without municipal sewer along 1st
F t S �� < a c
,� !;,7;f7":;;;7,--- - , ff y � ,J % Avenue.
r:.'-'- . *'°'� '�� ff.'s ;' ��0 a $ -4-; "L - �. j . ,'s�
Just
a z y
�' ,� E, Just'
ti # :' ��.�3 _ , To replace existing on site systems which may be at the end of their life with
z
` ' - 1, municipal sanitary sewer service.
'. ._ _ r :e' , p , .: 4,- 7,: -- ,it. - f:-- - 4"'
1?.:
. - ,-r! � � a 1 ; , -- �. ; . 1 i - - rr i x t Syr -, Y , 4 r - '
y} { I' A �, BR. `.:.. BBB 999 """ 1 1
' other
is prof mments:
�, 3 � > , ; " t This project needs to be in by existing property owners, redevelopment, or
' t
1A50-:.-1,1:.. ..i , - ,` § r _ t_ ' 4 ' ' public health hazard concerns.
_V
jl ` .. e p s � „ 1,'''''''' �� ' Operating Costs
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2011 -2015
Project Manager: Project Type: Project Title: Project Cost:
Bruce Loney Sanitary Sewer Demolition of Old L -16 Building $75,000.00
A. Expenditure Items: - 2011 2012 2013 2014 — 2015 -
Land & ROW 60,000
Construction
Improvements 15,000
Engineering /Admin.
Total _ - - - 75,000 _
B. Funding Source: - ---
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 75,000
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
CO
Storm Drainage Fund -Trunk
— Tax Levy _ _ 75,000
Total - -
Description:
J r - , , 77 �1( Demolition of old L -16 building. ,_,_ . Jam ; ,-- ? "� � = r a s ,:,„,,..,,,ive ,
: - - a-- - - - - - .„,---,-, '____,_,_ ,1,,,,, I Justification:
��'�." � may. , ?
l'-4, - W a� �! 7
- � ' a ri 4 '' !', r s SR Cc l o " _
L.,,,, 1- � C o mm ents
Other C
- �T,, ti
N ' - ;---- - --, 4 # ' �� 1. r ' s 7 , 7 t ye -49 Al 6
• . Y 4 _ , R Operating Costs
PROJECT LOCATION
City o f Shakopee Capital Improvement Program 2011 -2015
Projec Manager: Project Type: Pr oject Ti tle: Total Project Cost:
Bruce Loney Storm Sewer
Annual Erosi Control
$150,000.00
/
A. Expenditure Items: 2011 2012 2013 2014 2015 _
Land & ROW
Construction 125,000
Engineering / Improvements dmin.
A 25,000 —
Total 150,000 - = — - —
S. Funding source: _ —
Genera
—
Fund
Capital Improvement Fund
Park e Fund
Grants Resery (specify)
ify)
Donations (spec
State Aid
_
Assessments
Sanitary Sewe Fun -
Sanitary Sewer Fund -Trunk Base
Storm Drainage 150,000
Storm Drainage Fund - Trun Fund - Base k
150,000
en
_ Tax Levy
Total - °
Description:
4 " � ,. 1 °A
Annual Erosion Control Project.
a c r 7 3
a
a
r L� ^ �' Justification
7
x z a �.'� f s � Areas may need to be fixed to meet I�IPDES requirements. •
�g sea
a,) s E -_ �� � + 3 . rz ., # �{ t r l a ®Hier,' ®mm ents:
M. s r,+ t-, 4 e r YF 3
T_�` q
p
a The sto sewer outfalls along the r iver must be inspected prior to determining a
r �. � } �''c c Y �� a >
project area
r . r
r F h 2 v c y+, C- , x ,,,1:1 , - • y ' 7, 7q C ' 1 7y`.
_ � ' ,. r 4 z {i 1:„..(1 n
I j - " t G .1.7:-T,„, , . ,` j ., I & 4 P .. Onerating COSTS:
A a' v lx:l` # . t$iL'ti°6 i
PROJECT L®CATIC)9'I
City of Shakopee Capital I mp rovement Program 2011 -2015
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney
Storm Sewer Drainage Control System X100,000.00
A. Expenditure Items: 2011 2012 _ 2013 2014 2015
Land ROW 45,000
Construction 40,000
Improvements
-
Engineering /Admin.
— _ 15,000 _ - —
Total _ - 100,000 _
B. Funding Source: _ —
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
0
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -
100,000
Base
Storm Drainage Fund Trunk
r
_ Total Tax Levy _
- 100,000 -_ _
a . Description:
s
E �� # ) Construction of a drainage control system south of C.R. 78. The system will
' { utilize a combination of an outlet control structure and a pipe outlet.
- `-'k X95 r .-
,- - . -..1- x -?-':-.2 ,f �. _ -, -` n , t <.e., " Justif ication:
r t �3 ' s Developing properties in the area will produce more storm water run -off requiring
x 41: 3 3 „ ,-
r 7` -� t ou tlets to be constructed from existing wetlands. Ultimately, the outlets will
y ,, ti reduce water running downstream to future developing properties It is
t 4 t``> i' � ' � recommended as part of the City's Comprehensive Storm Water Management
4..) t t : ":4 ' • r, r it f - — Plan.
{ § 1 ''''°'1°'.1- ' `��_ Other Comments:
i -- . 3 kv *
t - i Controlled outlets will better manage: the storm water discharge rates and more
'f �
, - fully utilize the ups tream storage available in existing wetlands. WI'
( 1
r it i i s 'a 1 � � ' 1 ice ' $ te .- �
'
f
, * r � Operating Costs:
PROJE LOCATION
City of Shakopee Capital Imp
rovement Title: Program 2091 -2015
Project Manager: Project Type: Project Total Project Cost:
Bruce Loney
Storm Sewer Shenandoah ausiness Park $185,000
A. Expenditure Items: 2011 2012 2013 2014 2015
Land & ROW
Construction 150,000
Improvements
Engineering /Admin. 35,000
Total - 185,000 - —
B. Funding Source: —
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
Sanitary Sewer Fund -d -Trunk Base
Sanitary Sewer Fun
Storm Drainage -
-
Storm Drainage Fund Fund -Trunk Base 185,000
*—
r
—
Tax Levy - _
Total - 185,000
3'
®ascription: Construction of a s
Y� storm sewer o thas
. ` y v it:,
� (Industrial sites) to the Minnesota River ugh e Murphy h LandingBusines Park
.
it r a '' ri' rp p. t -
t
A storm sewer outlet may be needed utlet to from prevent further erosion from occurring
3 r' 7 - = y now and to hand through
the increased volume from industrial develop
y ' _ r v C � 1 i Y i
( f .'y . g FU d ti �-+ -. ,, ° � w.r.c �
y "F,. � ma y" --, ` -- A ter
®ther
Comm ents:
: '' � 1 1 ` el Project is dep endent on industrial development proceeding in this area.
t s 14 - = . ,. ,,wt- z - `f i , i r , d' ! Coordination with Three Rivers Party; District will be required.
'; : L r 4 . -.,, J �f , r ' tv k Ty I j s n yw
i+f i }L it C y 5 Operating �✓O.stS:
9 >,.� ¢ xn. a j
PROJECT LOCATION
011-2015 Project Cos
City of Shakopee Capital Improvement Program 2
Project Manager: Project Type: Project Ti tle: Total
Bruce Lone storm sewer Channel Stabilization $125,000.00
A. Expenditure Items: _ 2011 2012 2013 2014 2015 _
Land & ROW
Construction 100,000
Improvements
Engineering /Admin. 25,000 -
_ Total _ - 125 000 -
g Fund Source:
B. Fundin — —
Genera' Improvement Fund
Park Reserve Fund
Grants (spe
Donations (specify)
State Aid
Assessments
Sanitary Sewer Fu
Sewe nd Base
Sanitary r Fund -Trunk
Storm Drainage Fund -Base
Storm Drainage Fund-Trunk 125,000
N
_ Tax Levy — r
Total - 125,000 - m �. "
Des
1 i i f � r Stabilize the dra channel east of ACC 2nd Addition.
h t C.:�) ; k i B
�:. i in 72 - '� r ' $ y � " 1 Justification:
�� r } � ' j l 1 � ° �� s Channel may start to erode.
F T � _ 1
� ," n T4 ' v ,4 tQ 1 . £ t ;. ' JIA � r . . 1 .
3 , E 'r1 c 1 `� f . . 4 Yr ' {: 1 t .. � 1 1 - k �- ` 1 - � � ,. CA' "fir rtiri
.t€ � ,fx i p _ l 9 .9.' 3 7!
i I
^ , te r t 9 .. '1 :
Dr ' . _ � c � �� s : 3 i + € t i Other
Comments:
i s � � � . � 'i 1 � F { j
t v k i L Q" t PI l a 7 + � F.s..
a+ S ! f z a : -0„0,,,,,,-.1, j� � .
dax 5 it ii i � �s P y �l -•t r k 4 - 1 L
� � ` = Operating Costs:
is ?c- 3
;
.y�&aa rte°" E:. -'r '` i k" �'..,. -� - ..s+
PROJECT Loc ATIC)N
City of Shakopee Capital Improvement Program 2011-2015_
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney
Storm Sewer PLSL Channel Improvements X85,000.00
A. Expenditure Items: 2011 2012 2013 2014 2015
Land & ROW
Construction 80,000
Improvements
Engineering /Admin. 5,000
Total - - - 85,000
B. Funding Source: _
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base 85,000
CO
Storm Drainage Fund -Trunk
Tax Levy - _ r
Total - - - 85,000
Description:
//_.-;1_ ��' + ` ° `� r ii Ad ditional capacity and control structures in the Prior Lake /Spring Lake Channel
� � , f L ea `� �` C � ' -� , � g�,�, -� � � , to handle increased run -off due to development.
g --
- : + v f ar i i. + � ,- � 4 ,a � �
r ,, � , " ° e !. ` 1 3 Justification:
a, 3 ' ¢ ' r �; � ,s� 6w }fir i c 1 \ ms s s�r� � �.7
E4' i ti ;� : � h � 6 „, isa J 1, s , � � �{i Existing agreement lc'Sn Wts District WD
T � e �� � � a s v �y .. -3/ f r °- t t t requires the City to maintain with Prior the La cheiannel pri g u pon Lak the City aer utilizing istr the channel (PLSL for )
9 r-,,, ,'e, i+ s a �� o f s .' a {_ , '
. ,, � �.A ��+ �, �t .� urban development. Increased runoff from development will require a larger
: i r i i , t R _- 3 ' a` i I t ; channel.
+ I , � * , 4 E
1 r - F 178 3
Yh """er `�- ��' p��Ag Other Comments:
,4 , h i. .) ;_. ;�, 3 3 r This segment will be upgraded when the property develops.
ks �, \--,=-7,74,;,,z.---
'''4=' i � '3' � i.11,17 � x � _..y .✓ �Y+- �EIY$��t
1
�e
1
F - c � i t ; s d 'S 1 t f t ,,, }, a 1 Y ''� 6. t a te 4+ x y ...r,,„,,,,,,.. L
t , Operating Costs:
PROJECT LOCATION
City of Shakopee C apital Improvement Program 2011 -2015
Project Manager: Project Type: Project Title:
— Total Project Cost:
truce Loney Storm sewer C onstruction of P ollution Prevention $1,000,000
Dev
A. Expenditure Items: 2011 20 12 201 2014 2015
Land & R
Construction 900,000
Improvements
_ Engineering /Admin. 100,000
_ Total - - - 1,000,000
E. Funding S ource: — — -
General Fund
Cap ital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (spec ,0 (Grant)
et
State Aid
Assessments
Sanitary Sewer
Sanitary Sewer Fund -Trun -Base k
Storm Drainage Fund -Base 500500,000 00
Storm Drainage Fund -Trunk '—
r
_ Tax Levy —
Total - 1,000,000 °
Description:
' . ' � .� Construction ofi pollution prevention devices in the downtown to treat storm
water, prior to discharging
into the Minnesota River.
A ,
Justification:
This may be mandated in the future.
4i
-, ' "1- J-
. -
e- e -47 ; . ...- .. -- .., d a i . '', �. ' s _ - sir - -- -1_ i 7.
i a ts:
_ ®that ®m n
r ° � f 3 � � -� y" ( s I- t` ; . E ma - , ,
f 1 = -h3 11 i L µ l i t i i - -'' t 3 w
� -� z s i '`
'ru, 2, . z � '1 ., k r '_ i 1 * _ s t n .'
, v i ,1_. 1 ' ` t ; , - < , � _ :gam
i : m om_ r t as t % .' ® eratinfl Costs:
i . -. E ...,F.>: i , -11 41 - .c, .r- -.
PROJECT LOCATIC
City of Shakopee Capital Improvement Program 2011 -2015
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction Annual Seal Coat $421,700
A. Expenditure Items: 2011 2012 2013 2014 2015
Land & ROW
Construction 421,700 415,000 457,318 453,578 450,000
Improvements
Engineering /Admin.
Total 421,700 415,000 457,318 453,578 450,000
B. Funding Source:
General Fund
Capital improvement Fund
Park Reserve Fund
Grants (specify)
Donations (developer escrow) 16,700 7,318 3,578
State Aid 405,000 415,000 450,000 450,000 450,000
Assessments
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk
in
Tax Levy
Total 421,700 415,000 457,318 453,578 450,000 r
Description:
Seal coat and crack seal.
W " ! � � 4-•‘,"':,' r 0 ro � , Justification:
Seal coats and crack seals are essential parts of an effective Pavemen
, . t °,
4 Preservation Program.
ter w '
�'# $ ` r ' � � fit` J , ;
a
�� ,� ; � "� � � #� � � � fi "' � Other Comments:
:' t - Project area will be determined on a yearly basis.
as " 4 . >' _k ' ' 4 ... ■
1„. ,'� �. 3£. -` S � SF-+ L �°"b'
p fr .„, Operating Costs:
PROJECT LOCATION
City of Shakopee Capital Improvement project Title: Program 2011 - 2015
Project Manager: Project Type:
Total Project Cost:
Bruce Loney Street Construction TH300 Reconstruction $2,200,000
A. Expenditure Items: 2011 2012 2013 2014 2015
Land & ROW
Construction 1,750,000
Improvements
Engineering /Admin. 450,000 _ -
Total 2,200,000 - _
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify) 250,000 (SPUC)
State Aid 1,320,000 (State Turnback Funds)
Assessments 380,000
Sanitary Sewer Fund -Base 250,000
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk
r
Tax Levy _ _ _
Total 2,200,000 -�- —
Description:
r Reconstruction of old T.H. 300. 6th ,Avenue, from 10th Avenue to Webster
' - _ f ; "� ^c Street and 10th Aven from 6th Avenue to C.R. 69.
1 v s7 .?
3 f -"'�` ,��� s
� � '
,� , r � i � : To continue with the rehabilitation of the City's infrastructure in the older sections
Justification.
� � x n
'' p ct �;" ;, —"t
ite ; of the community.
=�n ,� s _ - , ;fps ' , , ` s yr ^�¢ {3-� )t-',,,,,,1,7
f.. '> , — , 1 3 -, rtv6 ; . 4,1 i � t y �'� l ; N
T . Y ? 3 4 : " Y 1 4 F ?. f i 'tY r y a
,y tom x l ..;,....%-,%0-#4.,:: 5 af -" 0 : 3 - , ,011 1 -- tY F :mr '
x i c x P _ E fa� s \�§ e � 'i i Other Comments:
' , # � _ E -.. N t r -, . ' e0 t ---, ` - City does turn qualify backed for to State
the turnback City. funds for improving Old T.H. 300, which has
� `� .rt v � been
i[[
, � ° .D 't G t",.- 3 �'�fi l.V u s =� T • J�}":. v a i l mss , :
s' r &, ,m * ' ° , A, , i t Y -ri,' r ; r Y e 1w. % i
� > ,- r ,; jH * -4 ` ' . 1 =7 � % Operating Costs:
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2011 -2015
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction 2011 Reconstruction Project $1,910,000
A. Expenditure Items: _ 2011 2012 _ 2013 2014 2015
Land & ROW
Construction 1,710,000
Improvements
200,000
Engineering /Admin.
Total 1,910,000 - - "
B. Funding Source :
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify) 370,000 (SPUC)
State Aid
Assessments 335,000
Sanitary Sewer Fund -Base 320,000
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base 100,000
Storm Drainage Fund -Trunk
Tax Levy 785,000 - r
Total 1,910,000 - - -
Description:
, :z , , t,,`: * "rte u / Street, sanitary sewer, storm sewer and watermain reconstruction.
,'? 3,,F L x ljT.jz '....
r §T ,� �) ,r 8 .K "- � - ` y '� " n: '7 x x �t � a 5 {' + .x+' Or e1: 4: }> <Ii'' i 3 " a.€ a �"a, T�
_" To continue Justlflcatio with the rehabilitation of i City's infrastructure.
.
4�h \ '' . I ' ` a ` ' �! '-4'1 � t ,;k''�y'- i,
S-a "t e � ` s , F a "� F` is
� ° ,• 4 1 ';1:1
xlx „� z`r . a a
TI" < , k Rz 1 ' i " z ' -4 1 ' WS a
s Other Comments:
'k
� ' r °< 3 a < ° ; Streets should be reconstructed with old T.H. 300. Turnback funds for T.H. 300
:� , _ y � � ? „ ' ` ~, T' `, are available in 2011.
s �' $ .„ rill ^.te P O - i c 3. "' -l."1f r
K -fit :i i r 6 B t 7 13-1.' r '
rli.:,174:::-1 i ' ''''', 2
2
, - s "' _ a =r a Operating Costs:
PR LOCATION
City of Shakopee Capital Improvement Program 2011 -2015
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction 2011 Bituminous Overlay $510,000
A. Expenditure Items: 2011 2012 2013 2014 _ 2015 _
Land & ROW
Construction 430,000
Improvements
Engineering /Admin. 80,000 Total 510,000 - _ .
B. Funding Source: -
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 150,000
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk CO
Tax Levy 360,000 = - - r
Total 510,000 -
Description:
< Bituminous overlay of 2nd Avenue and 3rd Avenue, from Atwood Street to
s -- ? ` u r r b s �`a Spencer Street 1st Avenue, from Holmes Street to Sommerville Street Atwood
d s � + '4� 4 ° a � ' Street, Fuller Street, Lewis Street and Sommerville Street, from 1st Avenue to
1 , _ ,..+,, ,-"-' }r r,fig � . , y9 5 VIZ 4th Avenue; and Holmes Street, from 1st Avenue to 3rd Avenue.
F V -- 1. �r r , -- - iv . E.t " . Justification:
r ' � . - Z , ivi „t g ,v r , r , ne ` �'-., City's Pavement Preservation Program to maintain existing
w
:: .. a - 'say__; - _ ,l i lt i -, E r
,�. � r ,- L � x �� ��� Continuation of the Cit infrastructure.
Ti a il . :
,�* 1; ,01..*- ' U z ::0 y . -� �[ A,� F ?.
r� k'ir��. Other Comments:
is ,� ' ' I- . ' c ,� Bituminous overlays are much more: cost effective than reconstructing
k,",01.:',..:2“, .,4 �� pavements. Streets will be evaluated each year and may be moved up or moved
`C � - q�� e ''' ' *`:fir: .g� '� back in the CIP.
+rte . 4c ' s , '
L }�5� ��E�t r = . �N��r � � �� � . ,&__ VA Operating Costs:
PROJECT LOCATION
City of Shakopee Capital Improvement Project Title: Program 2011 -2015
Pro ect Type:
Project Manager: J Yp Total 550,000 ject Cost:
Pro
Bruce Loney Street Construction 2011 Bituminous Overlay
A. Expenditure Items: 2 011 20 2013 2014 2015
Land & ROW
Construction 480,000
Improvements
70,000
Engineering /Admin.
Total 550,000 - °
_
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid 130,000
Assessments 140,000
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
280,000 -
Storm Drainage Fund -Trunk _
Tax Levy
Total 550,000 -
Description:
,� <
� <�, z �' c `z 7 i Bituminous Overlay of Ruby Lane, Ruby Circle, Granite Drive, Granite Court and
f x I`r' _ a � V ' , �.i ',,"1--.:# 3 ` i' Sapphire Lane, from Vierling Drive to Murphy Avenue; Heritage Drive, from
rw a ak , , i ,.t.;;,- f 3 t S -a , < a
¢ �p s ' ' Onyx Drive, Ramsey St., Dallas Dr., Swift Cir.; and Vierling
' '
! �; h id s � ra s"t�F a
�t" E S a
"' , � ` r 1; z - ` `. { ' -
l Drive, from Limestone Drive to Ramsey Street.
l y r t s '- i t Z y ''i `�- ^.1 r F ...
� cT- .. & . i.t, a 3 +r � ' `'-1-1:‘":14
Justification:
,_ a: I d Tr 1 �7 st : Continuation of the City's Pavement Preservation Program to maintain existing
. 14 th. F C A 4 4 : i f . tl Y .a. , 4 . 2% .
t t t-, . - °+ e r .,/�� r ` infrastructure.
t ' to 5 � e� , ti ,
r, -_ 'fO r 1*--, I + N.3C i t k j 10 tI +. i .' ° .' Other ts Com l bentvs:
a
Elk .- ` � ' - Aie41' -. ° " : Stree wil ealuted each year and may be moved up or moved back in the
7 x m I s a
j pp
x r _.„ Fs _ Y ,.,._ .eke
_,,,....,,,,,,,,,,-- . -,-- --„,....,_ vii c:ii -Jr. - . ' Plitt k tl a , i f Qpera Costs:
�{ PROJECT L
City of Shakopee Capital Improvement Program 2012 -2015
Project Type:
Project Title: Total Project Cost:
Pro j yp
Project Manager:
Bruce Loney street constructio C.R. 101 Improvements, from CSAH $710,000
17 to Spencer Street
2011 2012 2013 2014 2015
A. Expenditure Items:
Land & ROW
Construction 570,000
Improvements
Engineering /Admin. 140,000 - -
Total 710,000 -
B. Funding Source:
General Fund
Capital Improvement Fund 325,000
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
Sanitary Sewer Fund -Base 260,000
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base 125,000
Storm Drainage Fund -Trunk 0
Tax Levy _ -
N
Total 710,000 - 1-- A_ - m-�.._-
Description:
sanitary sewer, storm sewer and watermain improvements to C.R. 101,
F t l '' '
--7., i J' Street,
q ' g.;'j," / from CSAH 17 to Spencer Street.
F o Y 4 x � � '7.1:7! �i � T L'.z. •
' d .r„ -,-- t i" 3 `k. 3 ' sj ,, g Justification:
. : ' ` t , . 7 z F' i f 4 +3 „,,....0,01,..z. A 7 -_,,,,-, _ ..,.t. -: 4: 4.. : .4= i te,
-414 �� -
... ---,...,04,,v. ''''. -,-- -,-..- 'It -.F - ..„4:r - r e llk ' - , N
- ”' � - , y �. - * - rt . ` Other Comments:
_� t i. t ,t-„ t } _ sanitary
,� ' _ ,` This wo be a County • pro �Nith the City contributing funds for sanita
to r } `3? v �- s- '�
�.? 11� sewer, storm sewer, street lighting and sidewalk. Costs above are only for the
t . , _ ,.r r City's portion of the project.
ri � �� r+r ` } F � S + tai k ' : ;:z. -, ., -Pr: -.4''.. :. ,:'' i!
" [ p 2 - " '� o Operating Costs:
k ., g X " Lam " Y , e - A E f R p a " -
i a3 :'�.,'� : . a'� o.. s Ail t i�ieS, - . �. '�.31 3:. , .Fm +. y sxic 4- , .. ` a
PROJECT LOCAT
City of Shakopee Capital Improvement Program 2011 -2015
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction Main Street Reconstruction $170,000
A. Expenditure Items: 201 l 2012 2013 _ 2014 2015
Land & ROW
Construction 130,000
Improvements
Engineering /Admin. 40,000 -- -
— Total 170,000 - --
B. Funding Source: ..
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify) 50,000 (SPUC)
State Aid
Assessments 25,000
Sanitary Sewer Fund -Base 45,000
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk r
Al
Tax Levy 50,000 — - —
Total 170,000 - -
Description:
Reconstruction of Main Street north of Hwy. 101.
,� .. :. r ,, :" - i Justification:
. ' Aging infrastructure should be replaced and sanitary sewer should be rerouted to
' ° � -� -� ��� ��� - ' " � eliminate shallow lines.
q S 'z E.
.,,,. -`�` _, ∎ V- i'' v. . . --5.--',-,' 'fi - ' ,s ' S E` " - ''
b v ‘,,,ii. 2; F1 F - I . i . 4
L r ,� 4g4 Other Comments:
� —- '�- t " � *` Coul be cons as part of the Hwy. 101 improvements.
(t z i s 1 ��- ' `?{ ; u `� -,T.
'- '"1 - 'el-4'1' ,.e ... ' . '
4 .'''-' 7 j 1 ;o voss _� \9 9 � t f , - -
a
.
r
t f ° . , _� � - t � a Operating Costs:
i T
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2011 -2015
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction C.R. 69 Improvements $300,000
A. Expenditure Items: 2011 2012 2013 2014 2015
Land & ROW
Construction 250,000
Improvements
Engineering /Admin. 50,000 _
Total 300,000 - - - - B. Funding Source: _
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
Sanitary Sewer Fund -Base 150,000
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base 150,000
Storm Drainage Fund -Trunk
Dl
Tax Levy - N
Total 300,000 - - - -
J Description:
J' The County is planning on making surface improvements to C.R. 69 in 2011.
R « rig
- Staff will review the sanitary sewer and storm sewer needs in the area to
r r determine if new facilities are needed or existing facilities need to be improved. j.
� Justification:
3 . _ '- t% 6 - fi i. t } = 4. F
,,`a :_ ti.. '4 r:-:1-1" M pg t.� �,
#TF " = Other Comments:
�r ,gyp ,,,. - '{�-t c` 1t" " �zr `�$ ? �..�,"" c y .,,ti.
a°�` 1 + ,.;11:74,�<
� � � � y1� fi n " x5 a fF , A ,
l '&� j � 1 `
t' d y , , i ha' i 1-1 i 5 3 - ` `� 1 : A 1' T ab.
*'''".```` i l ': : : - _5.e . - 43 -;1 4'
fi -, - � � ti , F f , ', � , Operating Costs:
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2011 -2015
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction 2012 Bituminous Overlay $355,000
A. Expenditure Items: 2011 2012 2013 2014 2015
Land & ROW
Construction 305,000
Improvements
Engineering /Admin. 50,000
Total - 355,000 - .. -
B. Funding Source: -
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 90,000
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk Iii
Tax Levy 265,000 _ IN
Total - 355,000
Description:
' �G j n 11 rt ''' s�°) x ` ' 1 f Bituminous overlay of Minnesota Street, from Vierling Drive to 11th Avenue,
p '
er" , t � � 14:6 &-W - '' � a�'n 7{ 6 Minnesota Court, Clover Court,Vierling Court, Londonderry Cove and Lewis
� t , i i�l<s5 fc ,�� Street, from 4th Avenue to 10th Avenue.
% as #' ,l . { "1.1'!: � f r ,f � Q - „ w�. Justificat
� . �'to t `` tea..3 a ,
rg � { � � , � � �- r � ,�� � _ �' Continuation of the City s Pavement Preservation Program to maintain existing
3 �¢e.. � 3 i "�� er f � sS _�' ,'A c s ' infrastructure.
Sr,�
f --W,-:' i + ' a.s '''A3: ^4 a ? f ' art' '+' -
L� t r ' � s ' _ '� Other Comments:
�,,,, - 0,. ,: a g fi * c ' � ` ` 41 '` Bituminous overlays are more cost effective than reconstructing pavements.
.- i i r� 3i , i t tea` q
4r �,. Streets will be evaluated on a yearly basis and may be moved up or moved back
rr * � , � - ' r *... 4 -, in the CIP.
i r r a i ° r a ., to
0-.. - . ,, , F;p: ‘t _, , I ;' l' 4- 4 - 2 , ig . 4`;_fi4 INT ' 4.; .,. -
t ,14.: ,..i , ...,.� _ . _ , _ :_ , �ti � -. t4; Operating Costa:
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2011 -2015
Project Manager: Project Type: Project Title: l Project Cost:
Bruce Loney Street Construction 2012 Pavement Preservation $540
A_ Expenditure Items: 2011 2012 2013 2014 2015
Land & ROW
Construction 470,000
Improvements
Engineering /Admin. _ 70,000
Total - 540000 - -
13. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 145,000
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund - Base
Storm Drainage Fund -Trunk ei•
395,000
Tax Levy —
Total - 540,000 - -
Description:
3 T� k t > _ H r4� , Bituminous overlay of 11th Avenue, from Po Street to Adams Street Monroe
,s.'�` 1 a+_ , � �, t ,. Street, Madison Street and Jefferson Street, from lk 10th Avenue to 11th Avenue
�� y am€ -. `� ` d t . ,fit l d ' and south of 12th Avenue; Polk Street, Harrison Street and Jackson Street, from
� � , u x , 1 - py�4 ,4 0,4.43...-4.'-'-;,11:;,.
;`-� ti '\ � '' 11th Avenue to 12th Avenue and 13th Avenue west of Polk Street.
;
°. : -E �g - ,4 -. Justification:
! 1. _ - F Continuation of the city's pavement preservation program to maintain existing
sa y (e' _ _�{ infrastructure.
1 • s' T - y y . . 9 o - Si.�L t S :.d �.t ..� { I
E ''} ! t p' t R Y Y Z t . 3? j
2 ;. 1 ' G -- a c a ' s 7 r J � i 1 Other Comments:
` � : f t _ ' 1 �' 4 Bituminous overlays are more cost effective than reconstructing pavements.
a " ; E ,� � , _ Streets will be evaluated on a yearly basis and may be moved up or moved back
° 3 ; v } in the CIP.
'' 1-1.: ,'�..� '.- 4 _ E y f 1 1 3 3
A y 1. 2 n '—z- f f{ 5 1 ``..
ti f. YY
ii , ,F U t c1F M1•1- e - -,f t
r-- •- .� at ", 1 -, 5 'T Y - , f � -... q 1R
d t
r ' 41;-.C. r da d— r a - - ' ' e R di ! Operating Costs:
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2011 -2015
Proj Manager Project Type: Project Title: Total Project Cost:
Bruce Loney
Street Co
Vierling Drive Bituminous Overlay $540,000
A. Expenditure
Land
Items: 2011 2012 2013 2 0'I4 _ 2015
& ROW
Construction
470,000
Improvements
Engineering /Admin. 70,000
Total - 540,000 , - - -
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grts (specify)
Don)
State anations Aid (specify
IC
Assessments 405,000
135,000
Sanitary Sewer Fund
Sanitary Sewer Fund -Trun k
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk
Tax Levy
Total - 540,000 - -
Description:
�, ; , i D as - �ti �'i ,[L4'"
T r q ` ; x _ -; Bituminous overlay of Vierling Drive, from Spencer Street to the west end,
F � excluding the segment east of CSAH 15 constructed in 2003.
Ya ,•,....--,,, —4. k t �5� } ' t Justi
i- .0 �, y f : .. i,{rr �i 1S ® a __T z r 4 tea x sr ' I.; - X •
r r b r � �; " � , � aV#i( 1 , { � r - A , Continuation of the City's Pavement Preservation Program to maintain existing
` , ,` 7 -. r' , ,# �, ' r > i'� H infrastructure.
t to J 3 ,-- , '#
`}` ,; .$ r
Bituminous
-,� �f F - # l It :..G 0 . 1 1 . r
'f J - ' 1. ' y. i F z' ly , r- llk g
} ' rte
Y �,' � 3 � � r J1 r i+'ti � E 4 4 i
' ' , s , ,� Other Co
a- f overlays are much more cost effective than reconstructing
f a ' � fi ° ~ ` � ,' pavements. Streets will be evaluated ea ch year and may be moved up or
_, sI
moved back in the CIP.
` � q Operating Costs:
PROJ LO CATION
City of Shakopee Capital Improvement Program 2011 -2015
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street construction Beckrich Park Estates Bitumiinous $175,000
Overlay
A. Expenditure Items: 2011 2012 2013 2014 2015
Land & ROW
Construction 145,000
Improvements
Engineering /Admin. 30,000 - -
Total - 175,000 -
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 50,000
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk us
Tax Levy 125,000 _ - - 01
Total 175,000 -
4 Description:
z r . l I� I' , - 9 - Z r ''' Bituminous overlay of Barrington Drive, Carriage Circle and Cortland Circle.
�" s
w^ - . '#P � 6 s : r ,
i , s ' -1 t Justification:
y , _ , A. ij �� , Continuation of the City's Pavement Preservation Program to improve paved
77 i , '' roadways. • { , # l ips x^ - , r 7 � U
1: i
1 [ A 1� ] 1- 4 - +tl 7 yL 6 .
- t: is , I Y f t - • j--,----1,,, 71 �._s..`. .' .4. 3 . ``
' ;. , } —" - 4 , . ; . €s * `ir b` ? Other Comments:
' t W B it um in ous overlays are much more cost effective than reconstructing
., {f ,. i j, 1 - c , g pavements. Streets will be evaluated each year and may be moved up or moved
back in the CIP.
y t - '11 1 ..r.---, r x L '
.4 I, Operating Costs:
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2011 -2015
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction T.H. 101 Trail Extension $50,000
A. Expenditure Items: 2011 f 2012 2013 2014 2015
Land & ROW
Construction 40,000
Improvements
Engineering /Admin. _ 10,000
— Total _ - 50 y - -
E. Funding Source: ---
General Fund
Capital Improvement Fund 50,000
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk r--
Tax Levy
Total - 50,000 - - -
a , i4 x .� n F-- r v - . i 1 A y er 4 ' m 4 '? °g37r T
Description:
s = e , _ t °44, k : � : i ` 4 Construction of a bituminous trail on the south side of C.R. 101, from Sarazin
- .
�� Lx,�t� 4 y� ', Street to the bridge over the Mill Pond.
Y& ' _�( f �N yeJleti+iS +' r , `r'a. � G` a i t
' { a= a y z t ' 7 t^ ? F�s : x `w Justification: - CAff j ? Pedestrian traffic in the area may warrant construction of this trail.
{ t
It
3s K� _3 2 - '!2^ t 3�
fi
,- mac^ (.y ..-: 3 ' Z' S "' 0=-I` e5d> [{ . .
r i ' l FY t S 1t 1 , N is ...ill J ` ,� n Other Comments: .._,_._,,,,,..,_c___--u„ .,.,,,._..": 7, J.,.
is �Y m y E 04 3 v r .4 r , ' j I k` ' �:, •
� i s 3 v 1 5 99 '��
^ , �. ` j 1 , 1 ' t : ° i i i '
a e r.
el . - l f 5 , r Operating Costs:
PROJECT LOCATION
City of Shakopee Capital Impro vement P rog ram 2011 -2015
P Manager Project Type: Project Title: Total Proj Cost:
Bruce Loney Street Construction 2013 l3ituminou� Overlay $290,000
A. Expenditure
RO Items: 2011 2012 2013 2014 2015
W
Construction 250,000
Improvements
Engineering /Admin. 40,000
Total - - 290,000 -
B. Funding So
General Fun
Capital Imp rovement Fund
Park Reserve Fund
Grants (specify)
CO
(specify)
State Donations Aid
CY
Assessments 60,000
Sanitary Sanitary Sewer Sewer Fund -Trun -Base k
Storm Drainag Fund -Base
Storm Drainage Fund Trunk
Tax Levy 230,000 _
-
Total - - 290,000 - -
,"5 . Description:
x t t " ; , #7 // . 4 � . B overlay Sharon Parkway; Tyrone Drive and Park Place.
1 ,� 4,== ,.4-t --- r { -, - r � z.c ' e � �
} 3 ; E #' Justif ication:
� g �� i� = Co of the C ty's Pavemen Preservation Program to maintain existing
F , �. Wi z , % 0 F !It 4 . 3 j infrastructure.
��:��3 2 S• `�. �, I ` I e s '9 s�`.� � tW If r�
.. ta, �1,� @ S 1Y {. a ,,
„; 8,r A� '�'Y x �
'..� ; - Y �J� fir.., s� I i
-x,. . 6w-a� k 33 1
t r { ,, a 4 U Other Comment
ale I ' ` v "ti` - � - -- .� � .- Bituminous overlays are much more cost effective than reconstructing
1 � - t � � pavements. Streets will be evaluated each year and may be moved up or moved
s ki
g a k ��� , z, back in theC
,..
.
t A r �
' , F
s a �is _ t0 ' - era � �.a �'' a 4
z
l " C C �� "� r k stating Cost:
A �
P ROJ E CT L OCATION
City of Shakopee Capital Improvement Program 2011 -2015
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Constructio Bituminous CiertainTeed Reclamto ation CSA of Ave. $320,000
from H 83
4th
A. Expenditure Items: 2011 _ 2012 _ 2013 2014 2015
Land & ROW
Construction 250,000
Improvements
70,000
Engineering /Admin.
Total - _ - 320,000
B. Funding Source: _
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid 230,000
Assessments 90,000
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk
0.11
Tax Levy _
Total - - 320,000 -
Description:
7 F r ; Y f Bituminous reclamation of 4th Avenue, the ;_ ' , _ 83 and construction of a right turn lane at from CSAH Cer 83. aainTeed property to CSAH
� "1 - 1. _ : Justification:
,..,?,-::,',-.--":-_,TI,. ^�ti g a - i - J AS - - Pavement is in need of rehabilitation due to age and truck traffic.
' i T_ l r • 7, i 1, Iy 31 €,t i -i-7-_-„,,-,
7
p 4,1 ' C l ' '. t ' i 0 1` Y Other Comments:
' 1 3 . + fc � t d °r i•,•‘;:=, r � s � i I " ► Traffic levels from development do riot warrant construction of a three lane
t c
s I a1a1 1 roadway.
si fax s . t -V- .. i t F'' . l s . - } i
a z 1 3 -)-- U�
3 .c t " -t k 7 1 Rf r^n t Y
7 a...� tl � �,un• y i -
t l ' i i
' ° �' . , ,j ® Operating Costs:
I . _ I 1 ` � Via :, , .� r L f
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2011 -2015
Project Manager: Project Type: Project Title: Proj Cost:
Bruce Loney Street Construction CSAH 17 Expansion $25 Total ,000,000 ect
A. Expenditure Items: 2011 2012 2013 20 2015 _
Land & ROW
Construction 12,000,000 11,000,000
Improvements
Engineering /Admin. _ 1,000,000 1,000,000
Total
-
- 13,000,000 12,000,000 - _
B. Funding Source: — —
General Fund
Capital Improvement Fund 250,000 250,000
Park Reserve Fund
Grants (specify)
Donations (specify) 12,200,000 11,200,000 (County)
State Aid 300,000 300,000
000
Assessments
Sanitary Sewer Fund Base
Cri
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base 250,000 250,
Storm Drainage Fund -Trunk
_ Tax Levy -
Total - - 13,000,000 12,000,000 -
Description:
1::, � „,..7.1r.,,,,. �� - ��� , i';1 Expansion of CSAH 17, from St. Francis Avenue to , _,_ r .. 1, ` 5 - e �I .�' Justi mss'
. t k = Justification:
' ` 4,1 i t4- Projected traffic volumes warrant the expansion of CSAH CSAH 17. 42.
t ,,
'_ e t 3 { 1.
i.
1a4' 6 d • '''''':1- . � l
2
. _ � '
°� 5 E - • � � l F RtR.L , +� .ti 3�sv.- .�.
-� -- : I 4•• ' . rj6 , .,t ' r _ 7
' C� 4 P {�' i t Other Comments:
- °' 1. ; ` ". G- ,r 4 l City costs will be for a b trail, storm sewer and concrete curb &gutter. •
y�„ -- A �q q g £ S
& .? # t 4 1 7 3 � 'T _ t l ! ,, P ' 1 .- - =: C t.v _- � �.i , 4
'gy 4' � � S � . t `" :' V` '. ' � 1 i { y r } c ' • �
' , r
, -...J� 4 - 1 i
" Operating Costs:
1, z t a
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2011 -2015
Project T e: Project Title: Total 350 Pro ject Cost: - Project Manager: 1 yp
Bruce Loney Street Construct 3rd Avenue
Street Reconstruction $1,,00
A. Expenditure Items: _ 2011 2012 2013 2014 2015
—
Land & ROW 1,100,000
Construction
Improvements 250,000
Engineering /Admin. _ -
1,350,000 -
— Total
_ -
—
B. Funding Source:
General Fund
Capital I Fund
Par R eserve Fund
Grants (specify) 260,000 (SPUC)
Donations (specify)
State Aid
240,000
Assessments 240,000
Sewer Fund -
Sanita Sanitary ry Sewer F Trun k
50,000
Storm a -
Storm Drainage Drinage Fund Trun k
j. 560,000 _ ,–
Tax Levy _ -
Total - - 1,350,000
Description:
�°' Street, sanitary sewer, storm sewer and watermain reconstruction on 3rd
Avenue, from CS 1. 17 to Spencer Street and on Minnesota Street, from 3rd
Y 1 R:� Avenue to C.R. 10 1.
w r s £ Justification:
€: p r s� ne
To continue with the rehabilitation of the City's infrastructure in the older sections
" t �'t s ,�,.a. z ., t
0 " �� ' t "t;1 .[¢r x � .' - of the Community.
y _`t " ,- - R g x ::: z°x"� j - - I Rte+ 4 -
.� `F t q ymr A - fit) !
t "� `_, , vr' ` ,, r 4 ?, � r ., J . Other Comments:
r..
--
- ° �_: s -,{"r ^ t g! 0 g '. -7 "' ! n om`
rt
:� A' r4.. �'� . r
rte` �4 4 1 t � "fl''''',:-.:,.:;,T.,, ` 1 8 d@ � � '" ', * � ` ` �.
G S k�y ' C� F j 't
r' . a t.
`– E `` ,� F k Operating Costs:
plit(3 L OCATION
City o Shakopee Capital Improvement Program 2011 -2015_
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney S treet Construction 2013 Bituminous Reclamation $250,000
A. Expenditure Items: 2011 2012 2013 2014 2015
Land & ROW
Construction 200,000
Improvements
Engineering /Admin. _ 50,000 _
Total - - 250,000 - -
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 75,000
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk cs
Tax Levy _ 175,000 CO
Total - - _ 250,000 -
Description:
"' •'. I . Bituminous reclamation of streets located in Hillside Estates.
!i: 11.j. ?-f 1 I . ? 1 , li . ... , - -- „,..-6-k, , ...,;7 ,W.,:-.i ^
x _ y t a� • _ t � Justification:
' , , T
5f W
. i r} , e
�. f .
Other Comrnents:
:'" 1 - -r--4 AL - ,-,.. ,, .1.;.„, ,______;- t ,-,.._
.., -_--1....,1 ----.“--- - - : N , 1 ..- --' ■:-.-:_ ,t. -, , ,1, "- r it i ,
A t i `l F - ` *t R-V r. Operating Costs:
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2011-2015
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction 12th Avenue Trail $200,000
A. Expenditure Items: _ 2011 2012 2013 2014 2015
Land & ROW
Construction 160,000
40,000 —
Improvements
Engineering /Admin. _ _
Total - - 200,000
B. Funding Source: --
General Fund
Capital Improvement Fund 100,000
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid 100,000
Assessments
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk co _ Tax Levy — _ _ -
Total - - 200,000
Description:
Construct a bituminous trail from CSAH 83 to Quarry Lake Park.
,,.., - "-i --.- grf ` l k`tA` ' ' -* -tik ,1-- - 44, :i!, , 1,44-; ,71. 4 1 ..-:-:-.Y. -- In 41 si
p-
� , x ` _ ,. .-§� �� . � a Justification:
a r ,,_;"%7 f".=-W.41:-,-
�. a 1 / 1 -9s i i s +
f. u , i P-�
� v l y j 4 - dY �' -a°`Ah ' S � q S b . t �
� 1F i 4 _ I, is' _ I tt � ''' , Other Comments:
of l Y� �.� r i i s 3 u ' "
a
99 j am. r f .-
„ y
?- --- ft'
, Operating Costs:
1:'''''''''.41' x i ',*-4-1--f,;::-^-7, ,..., ,bra a ✓ , t r.,'f. s 1
PROJECT LOCATION
•
City of Sha kopee Capital Improvement Program 2011 - 2015
Project Manager: Project Type Project Title: Total Project Cost:
Bruce Loney
Cons truction CSAH 771vierling Drive Intersection $1, 700,000
Improvements
A. Expenditure Items: 2011 2012 2013
2014 2015
Land & ROW 200,000
Construction 1,200,000
Improvements
Engineering /Admin. 300,000
Total
-
- 1,700,000
-
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
1,080,000 (Federal)
310,000 (Coun
State Aid 310,000
Assessments
Sanitary Sewer Base
Sanitary Se Sewer Fund - Fund -Trunk
Storm Storm
Tax Levy
Total
Fund -Be
Drainage Drainage Fund -Trunk as ct
CO
_
- -
1,700,000
-
Description:
°'�°�� CSAH 17Nierling Dr intersection improvements.
i en jkx " . '•,t14°. � 14 p' . I s r � 5 y r�° f ' $4°,.` . ,a� -. J'
y a � }-H - °'°°. €i �* � �I lg +'y ! `§t I f 3 0 -- 1 `
F
ti� 'r 7t5d F a.Ai k,. t 1 , -,i
` - . --,- Y � s , 1 i
3:'t k r e d t� ' x { . ai d Just i f ication: rlrA
"�4 , a n -a - --- .te --x i r ' 4 � { � -
'S r� �s' r x *`7 a 4 x - , 7, " ' `. i a, ,, - •i t r' .i3ry i F S � j £
�^ , ags I .1' ,, 1
x -- s. .. �- r- � `� �Z ' t� N `� �a
r t "'t �} . , ,R r 7 _1 r � { A. w q � Pt „� 4y - f ; .,,tr.1,ii. iV i s t v 3 iS . + r Z - -r t { _ � a• r h I __ � `� t - e ' ___
t
� . . x vi ,. r" x; $ 3F ° �(�� Other Comments: .......„____
1
�
, a 3 — ( , .
1 _ �; s
i s
f
E r
F
� j ' ICY Itr ? �1 �� Operating Costs:
PROJEC LOCATIION
City of Shakopee Capital Improvement ect Title: Program 2011 -2015
Proj Total Project Cost:
Project Manager: Project Type: J
Bruce Loney Street Construction Memorial ParkPedestrian Bridge $250,0
A. Expenditure Items: 2011 ! 2012 2013 2014 2015
Land & ROW 200,000
Construction
Improvements
Engineering /Admin. 50,000
Total - - 250,000
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify) 250,000 (DNR)
State Aid
Assessments
Sanitary Sewer Fund -Base
Cal
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk IL,
Tax Levy
.. - 250,000
Description:
Total
� r , 4 ` f - Replace the existing Memorial Park 'pedestrian bridge.
v, '1 _. ' V ex
' .i �#ff. .
4 ;' V ai :,:t-,...*,,,, :.d. 4"1.0 '
i rkeillW''', , qt"...i:ft-' S 7 Y i 3 % ` .'3';'`.:1:7 r Justification: 0 . 0
� �° 7 : ; , a , ' ' f * a ca p
4' r 'o r ,, . ! E 1- ' •
s t 441 i- •
k 4� r = 3, 01„-- - ' Other Comments:
r . i 1 n ti , 'ate 4 fi � � c3 v -. £ •
�`y CS 11 � c F ti . .2 P '` "¢.
1,;!-3;%R.-i'iji, �ii �: s � ¢ {,tj r p ; Operating Costs: -} ? ' '�t , i - ;,-`�. <-:;.4 . .a K-, ; . i • `a tai
PROJECT LOCATION
City of Shakopee Capital Improvement P
Project Manager: Project Type: Project Title: rogram 2011 -2015 _.__ $300Total Pro ject Cost:
Bruce Loney
Street Construction 2014 Bituminous Overla ,
A. Expenditure Items: 201 @ 2012 _ 2013 2014 2015
Land & ROW
Construction 250,000
Improvements
Engineering /Admin.
- -
50.,000 -
Total _ - 300 „000
S. • Funding Source: _
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 75,000
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
co
Storm Drainage Fund -Base
Storm Drainage Fund - Trunk
Tax Levy 225,000 -
Total - - - 300,000
Description:
y k � ,.
ti + Bituminous overlay of S arazin Street, from Eagle Creek Boulevard to Avenue;
� < , ;_ �- ` , ~ Market Street, from 7th Avenue to T.H. 101, Disc Drive and Secretariat 4th Drive.
s ue - ri -- � -:- t£ ` � , 4�t m c a �'� --a? ,,
t rt lia & e P g € t ~ r- l Justification:
r,t .1 a , (.,ri t .-. ' ! , `: Continuation of the City's Pavement Preservation Program to maintain existing mil s - k - � .-t s< „,,..1: , - , i infrastructure.
J y
-)
j -f��. ,, 't , : 4 - . � "� ,y r - � . �,. Other Comments:
1 4 i T E t " - ''- + B ituminous overlays are much more cost effective than reconstructing pavements.
I = � Streets wil! be evaluah year and may be moved up or moved
ted each back in the
5 c- , ty 0 -�q�°a !,4 stn , -.'''C.2." ' .*-- t r : :.. �, .w •
.z p to ,,,--.27
X - - c! +- .3 E e i� -: ' x F r `' ' `�"' a -- .`
f Y' '� �� Jam = t "
e
` & - . � -- ' 1 Y Operating Costs:
,,
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2011 -20
Project Manager: Projec Type: Project Title: E x t ens i on o Total Project Cost:
Bruce Loney Street Construction Valley View &i Control Signal at CSAH $1,000,000
17 & Valley View
A. Expenditure Items: 2011 2012 2013 2014 2015
Land & ROW
Construction 800,000
Improvements
Engineering /Admin. 200,000
Total - .. 1,000,000 -
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify) 100,000 (County)
State Aid 260,000
Assessments 640,000
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
Cal
Storm Drainage Fund -Trunk
Tax Levy
Total - - 1,000,000 -
�_� >. -- x r , - - - p tion:
• �° -�` � � � j 1 kd Ex tension of V alley View Road to Sarazin Street and construction of a new traffic
q: _,, :s :: -
" "° K 4 € ; :" (( J ki r . 1 control signal at the Valley View Road and CSAH 17 intersection.
�3� $..G34e�'� -x A z ? ! qq` [r l: Gtt
„,w -- >- Justific
+ R � Growth in the area and traffic will warrant construction of this roadway. Sufficient
11 4 /7:'''''::::— � { ` " �,�� is r traffic movements may warrant the signal system. A warrant study will need to
* ; ''`tl i - be done to just th si gnal
yy -
✓ r $ � 5 . s7 k 3 1 , F , �� .�' ., _ v t �� - �� -k � x
. [ 4 i =' ! . - ' . .,.4,„,,i-
v.
r l{{ ' f � = Other Com ments
� , �� i , t; ,� Will need to co ordinate the project with the County.
"'4' ',� i y s � 1 �� te r d •] ,, __.„--,4i ti iv -
y I '''-' 47:4 � r �y c � � � ���� i5 g'+5 i� — � * v D^ I
Cr J
s �*y � z *-..„,1,. :').F"--14 f -"-- ' t Operat Costs:
- - rte• - • t ,`9-i7 -- ;- -�-r`� } .. ... ' -''
PROJECT LOCATION
t� Shakopee Capital Improvement Program 2011 -2015
City of Shako ee Ca ital Im rovement r
Pro
Project Manager: Project Type:
Project Title: Total Project Cost:
Bruce Loney Street Construction 2014 Street Reconstruction $500,000
A. Expenditure Items: _ 2011 2012 2013 2014 2015
Land &ROW
Construction 400,000
Improvements
Engineering /Admin. _ 100,000 _
Total - - 500,000 - _
B. • Funding Source: 4
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
20,000 (SPUC)
State Aid
Assessments 125,000
Sanitary Sewer Fund -Base 20,000
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base 45,000
Storm Drainage Fund -Trunk CO
Tax Levy — 290,000 CO
Total - - - 500,000 -
Description:
.. S treet, sanitary sewer, storm sewer , a watermain reconstruct: Stt t
.0. ; �' and At wood Street, from Levee Drive to nd 1st Avenue; Levee Drive ion, from co Scott
4 ..1 ' 4 Street to Holmes Street.
h , 4 Justification:
t x � „ . '° . - �' To continue with the rehabilitation of the City's infrastructure in the older sections r. � � of the Community.
L i
i S: e .. -1. - ., a - 0 - ` ... $ t r� _ l kl ..
"
:,. : +Y t a " L. r ,y.- , C �.g m.� e a ,
` ,�,���' "P _ � �: � , ' � : � Other Comments:
. , r t ' , r . ' ^ ' ` t -
1' t 3 It>
54 ii, l t '1 4- , fit y Y . ' ' 'T- 'i"" -f-7
f � ' " ti _ti � „ , 6} -5, 04-,,,,,' � a ®peratin COS$S:
PROJECT LOCATION
2011 -2015 Total Pr
City of Shakopee Capital Improveme Program
Project Manager: Project Type: Project Title: Pr oject Cost:
Bruce Loney Street Construction Independence
Dr.
Mile South of $3 10 , 000
Valley View Rd.
A. Expenditure Land & ROW Items: 2011 2012 2013 2014 2015
Construction 25060,000
Improvements
Engineering /Admin. ,000
Total - - - 310,000 -
B. Funding Source: -
General Fund
Gag
ital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
80,000
230, 000
Sanitary Sewer -
Sanitary Sewer Fund Fund -Trun k
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk In
Levy M
Total - - - 31® „000
a , 5 , � ` Description
nstruction on
n e
d waterma
t Collector street co Independence Drive for a 1/8 mile south of Valley
1.t!,-44-, �� A x e as r rt 44...17:=.1;4
„„,4;.,.`;'-'1' , View Ro ad. Includes sanitary sewer an
s t om .,. k r ,t-J- r
, � f , , , Justification:
, �r s a�
a Zr t ...� . tl t` ; 7 ;, y, Colle ctor street needs to be installed to provid acces to p roperties south of
a �; "r",,,,' = , � r ` ` € 14 r-:: fi ` " -4 1 Valley View Road.
a y „ 41 . :.'-' , - -- - 4 -..' . �k s FY F 4 - r S II
k -N �.i'. -,, 1 t 4e. Y S P w -_-a - -sue
• a - ; �` ' ' -; +
' ., s'a �� �,3rrw Other Comments:
k, - �—= '` Project is dependent on development.
1 I` Operating Costs:
t , . _ t---P p
PROJECT LO CATION
City of Shakopee Capital Improvement Program 2011 -2015
•
Project Manager:
Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction 2015 Bituminous Overlay $1,000,000
A. Expenditure Items: 2011 2012 2013 2014 _ _ 2015
Land & ROW 900,000
Construction
Improvements 100,000
Engineering /Admin.
Total - - - 1,000,000
B. Funding Source: - - -
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Ad 250,000
Assessments
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk 750,000 _ icr
Tax Levy _ _ 1,000,000
Total -
Description:
'� s 91 6 � W r � ' v y 1� Bituminous overlay of various streets throughout the City.
dd; yes , r. r r rs ' .
l a : J [1i1;i, v ik } , " r " - �� '� o ' ` i' 74— a , � t
c , r x 3 �, t t= ,n �' .4"
F x k + 11� - 4 $ i 1 'f r 5 ,A € , s 3 r 'j Justification:
�, , .� F �- ''',,,,'''''C„. � a � �� �, ft, � 5 N� 2 Continuation of the City's Pavement Preservation Program to maintain existing
k . � [ i�' 4r i nfrastructure.
4,17',!:: , ' 'I' V ' MG :,--------'-- -, ii-V ';i4 , - - 1 - 4 - ,. ;-. "ieVe
: [ , . v4� + =1 "t<7 i 3 aka a -- r n r a,.Y
a i 3 «>i?
a � � r } 7,1 - 3 r i Other Comments:
1 L t � _ " ' -Q _ r Bitum overlays are much more cost effective than reconstructing •
f i ' s 4 a_ >
T „� ,'� � Y pavements. Streets will be evaluated) each year and may be moved up or moved
� "' �r� a�� back in the CIP.
t o-w� `h. ° � + .ate ". „... -,-;r11`.-K. -
.
„,,.. j . .r+
• b. _Yr ; Y x.. r ` . !fi a ;i 3 _� :t Operating Costs: •
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2011 -201�
Project Manager: Project Type: Project Ti tle: Total Project Cost:
Bruce Loney S treet Construction Bituminous Over of Eag Creek $790,000
Blvd. Roundhouse St.
A. Ex • enditure Items: 2011 2012 2013 and 2014 2015
Land & ROW 700,000
Construction
Improvements 90,000
Engineering /Admin.
- 790,000
Total -
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify) 240,000
State Aid 200,000
Assessments
r
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
790,000
Storm Drainage Fund -Trunk 350,000
-
yr
Tax Levy _ -
Total
Description:
;, i , �3� y „ s = Bituminous overlay of Eagle Creek Boulevard and Roundhouse Street.
r
4 { , ,. s
r.P,.� 9� - rr3- �. (} ^ j t n t �� fi
ue j�sl' _, 1
x i ?3, V , tI a �` Justification:
� a f =� ',, � % - t Continuation of the city's Pavement Preservation Program to maintain existing
;i, ' ' , infrastructure.
t rz � . l �' ,v `''y n ix ,. a�v �5 } +q ¢� t��{ ":
Zy9 ` i y T
t 'PO'' ,g''114. Y r '-''',7':11 4ii I t r ' t ` i ` Yi t
l :4-',=•,1"-• � 4-- ' }' r i , ' ? ` ` ;,Z 4 , ' : Other Comments:
�,� �N ter
'� i`� $ a `tP saK, .� Bituminous overlays are much more cost effective than reconstructing
h * ;Tv:, j f'E x pavements. Streets will be evaluated each year and may be moved up or moved
, 4 i€ Y,�
1 ,,.,--y9,--73;'---:„..:1,-, , # - , , ,�, ., *.,�_ � ti — - - back in the CIP.
s � m a � °°"� J l e4F a
d t
i „ " Operating Costs:
-'-- 1 Z� ' 4 i r1 ' =11' ,i' t 5, , . Y . 1 i 1
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2011 -2015
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction 2015 Street Reconstruction Program $1,150,000
A. Expenditure Items: 2011 2012 2013 2014 2015
Land & ROW
Construction 980,000
Improvements
Engineering /Admin. 170,000
Total - - - - 1,160,000
B. Funding Source:
General Fund _
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify) 20,000 (SPUC)
State Aid
Assessments 710,000
Sanitary Sewer Fund -Base 50,000
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base 100,000
Storm Drainage Fund -Trunk DJ
Tax Levy 270,000 *.t
Total - - - 1,150,000 —
Description:
`.•_ ' ' `. 4 j( Street, Sanitary Sewer, Storm Sewer, and watermain reconstruction:
Bluff Avenue from Main Street to Marschall Road
, q Main Street and Prairie Street from E3luff Avenue to 1st Avenue
y ; : f ? ;. O.V f Dakota Street from Bluff Avenue to 2nd Ave
" . �., x ( r � 7,,-.4--,....,-; Naumkeag Street from 1st Avenue to Bluff Avenue
=`s A - = ka Minnesota Street from Bluff Avenue to 1st Avenue
lilt
� ` fig, r::.4
�y_ ` ��
jiP s 3-: t. -. ° t'silti i _ t � s t Pi t t' t , ,, t ° i t 5t ,', � G r , To continue with the rehabilitation of the City's infrastructure in the older sections
Justification:
,, �.,, ,, , t'
-4 t ,, 1�
r-1 - s, �; �. of the community.
ter.. V .2 � N � �. ....�^.^'...`...'_' 4 °_yx" s � y' eirkii
fiv - ` c h i , a" .4 ,
-. -- ,� i :e - � Other Comments:
. iy Reconstruction of streets should be done in conjunction with redevelopment of
j� , t ' 3T i ' l rF ' "•°' _ the area SPUC has not determined the extent of the watermain improvements.
" x a 1;1 i J Benefit appraisal al should be done to determine special benefit to parcels.
�t
#. = "f �} _.. s �� �;'
�� ...� - F L �I� t _�-- i , .. i ,�"�
PROJECT LOCATION Operating Costs:
City of Shakop Capital Improvement Program 2011 -2015
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney street con struction contests Alleys $420,000
A. Expenditure Items: 2011 2012 2013 2014 2015 _
Land & ROW
Construction 320,000
Improvements
Engineering /Admin. — _ — 100,000
Total - - - 420,000 _
B. Funding Source: — =
General Fund
Capital Improvement Fund
Par Reserve Fund
Grants (specify) j "
Donations (specify)
State Aid 210,000
Assessments
Sanitary Sewer Fund -Base
Sanitary Sewer
Storm Drainag Fund -Base Fund -Trunk 210,000
Storm Drainage Fund -Trunk CO
it
Tax Levy — _ _ 420,000
Total -
s , Description:
,� EY i rx ` t °; Reconstruct existing alleys with concrete pavement.
,�,.:• r ?_r v- a , ; a = Justificatio
„ r +� To rehabilitate exis alleys an improv drainage.
4 , t } fir i q ?
t
V
""' mA" ,..% , t 1 :::: , ttt- :0,4 __E .. -, . - 3 - r-':' ..,....„......5_7,_.....4....:.„.„ „...,‘ . .. ..,_,...,..4.,•.r.,„ :17 . ` .. � , y "'� „ = a � : Others Comrrient�:
t - ;*'_,P R 1 4 i l � ° Project location has not been deterrnined.
si x ' s d - ,rii,-,, n km, � ; m 4 rx 1 id
' '- 1 ,r :pri. i:- .41 . g'` , ''- Ift, rt,i'.f. ;,;,=. Is -' RS - 2- __-_ 4,
__, _. ,.. , ..., .,„...,.., _, ".,7A:44-1.- } i Operating Cosh:
g j - 1i. of
PROJECT LOC
r- City of Shakopee Capital Improvement Program 2011 -2015
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction Street Light Replacement $150,000
A. Expenditure Items: 2011 2012 2013 I 2014 2015
Land & ROW
150,000
Construction
Improvements
Engineering /Admin. - f
_ Total - _ - _ 150,000
B. Funding Source: . .. —
General Fund
Capital Improvement Fund 150,000
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk 'c'
Tax Levy - -
Total - - - 150,000
Description:
L '' ,,.( --'" Replacement of street lights in the downtown area.
f .
f4
_ .�.. k -
d .y� �'
i F* Y0 3t fC� t r F r aY
1 . ' � . - - ` F 0 0 . , "� , Justification:
> t-' -' Z'�"' - ,A,-.0„. '�� . vim i � ` °k
r. a , . -- - ,r te " ' . ,,. ; t, - - . , ' i 1 Other Comments:
c s y r } * F �t "S sa '4. y ,. .1.6
� Y
PROJECT LOCATION Operating Costs:
2011 Capital Improvement Plan (CIP)
2011 CIP
2077 Capital Improvement Plan ( C/P1
■ Each year residents state that overlays are a maintenance activity
and ask why their taxes don't pay for the entire overlay. Residents
have stated that they would rather have a small monthly increase in
their taxes than a $500 assessment bill.
■ If the City did not assess overlays over the last seven years the
average impact to each household would have been approximately
$0.55/ month.
■ Due to Chapter 429 requirements. Assessing projects adds
approximately $10,000 to $15,000 in extra project costs.
■ Assessing projects does not give the City flexibility to add streets to
the project if bids are favorable.
2011 Capital Improvement Plan (CIP)
State Aid / Street Fund
2008 20.2 2010 2011, 2012 2013 2014 2015
(actual) (actual)
Balance 111 $3,068,948 $4,299,103 $4,337,295 $3,709,101 $4193,919 $4,652,707 $4,298,551 $4,753,001
Maintenance Allocation $215,010 $248,331 $378,131 $380,000 $382, 000 $383,000 $384,000 $385,000
Construction Allocation $1,039,812 $320,547 $510,000 $750,000 $750,000 $750,000 $750,000
Turn Back Funds $1,320,000
Interest $194,788 $1•3,732 $151,805 $129,819 $146,787 $162,845 $150,449 $166,355
Total Revenue $4,518,558 $5,031,713 $4,867,232 $6,048,919 $5472707 $5,948,551 $5,583,001 $6,054,356
Mies Transfer $29,054 $4,699
Expenditure $190,401 $351,388 $780,000 $1,450,000 $405,000 $1,200,000 $380,000 $240,000
Transfer to general fund $338,331 $3781 31 $405,000 $415,000 $450,000 $450,000 $450,000
Balance $4,299,103 $4 $3,709 $4,193,919 $052 $4 $4,753,004 $5,364
Assumes 3.5% interest on previous end of the year balance.
UPDATED 6/10/10
2011 Capital Improvement Plan (CIP)
State Aid ! Street Fund (Funding overlay assessments)
2008 2 009 2010 2211 2012 2013 2014 2015
(actual) (actual)
Balance 111 $3,068,948 $4,299,103 $4,337,295 $3,709,101 $3,903,919 $3,932,557 $3,493,196 $3,844,458
Maintenance Allocation $215,010$248,331 $378,131 $380,000 $382,000 $383,000 $384000 $385,000
Construction Allocation $1,039,812 $320,547 $510,000 $750,000 $750,000 $750,000 $750,000
Turn Back Funds $1,320,000
Interest $194,788 $163,732 $151,805 $129,819 $136,637 $137,639 $122,262 $134,556
Total Revenue $4518,558 $5,031,713 $4,867,232 $6,048,919 $5,172,557 $5,203,196 $4,749,458 $5,114,014
MiscTransfer $29,054 $4,699
Expenditure $190,401 $351,388 $780,000 $1,450,000 $405,000 $1,200,000 $380,000 $240,000
Transfer to general fund $338,331 $378,131 $405,000 $415,000 $450,000 $450,000 $450,000
Overlay Assessments $290,000 $420,000 $60,000 $75,000 $450,000
Balance $4,299,103 $4,337,295 $3,709 $3,903,919 $3,932,557 $,493,195 $3,844,458 $3974,014
Assumes 3.6 interest on previous end of the year balance.
UPDATED 6/10/10
2011 Capital Improvement Plan (CIP)
■ Review projects in the current CIP
■ Review televising reports and maintenance records
■ Review the age of the existing system
■ Review the need for trunk extensions due to possible
development
�` a
2011 Capital Improvement Plan (CIP)
■ City maintains roughly 155 miles of streets
■ Review the projects in the current CIP
■ Review the ages of existing streets and inspect streets
that are close to an overlay, sealcoat, or reconstruction
based on age
■ Review the pavement condition rating of each street and
inspect streets that are close to an overlay or
reconstruction based on pavement rating
•
2077 Capital Improvement PIanJCIP1
■ Prepare the CIP trying to balance costs
■ Enter the proposed CIP into CarteGraph
■ Run a 5 -year projection of what the city's overall
pavement rating will be if we complete the 5 -year plan
■ The goal is to maintain an overall pavement rating in the
range of 73 to 75
2011 Capital Improvement Plan (CIP)
Sanitary Sewer Projects
0
r .., i ii, 111 1:116
CLAY PIPE 'TO E EVALUATED / -s---1-
CLAY PIPE LINED -6.57 m�ee -.-- r aA r
CLAY PIPE ANTICIPATED TO BE REPLACED 5 MILES t x ' „ wit ., ‘ {
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20 11 Capital Improvement Plan (CIP)
Street Improvement Projects
1
C it y o f Shakopee Capital Im provement Program 2011 -2015
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction Annual Seal Coat $421,700
A. Expenditure Items: 2011 2012 2013 2014 2015
Land & ROW
Construction 421,700 415,000 457,318
453,578
450,000
Improvements
Engineering /Admin.
Total 421,700 415,000 457,318 453
450,000
B. Funding Source:
General Fund
7,318
Capital Improvement Fund
16,700
Park Reserve Fund
Grants (specify)
Donations (developer escrow) 3,578
State Aid 405,000 415,000 450,000 450,000 450,000
Assessments
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Ba se
-Trunk
Tax Levy
Total 421,700 415,000
Storm Drainage Fund 457,318 453,578 450,000
Description:
y ` ' Seal coat and crack seal.
a ..t '�'' , ''' .- ' ` a- �1�k°`
r ! ® ;t F r , =y . � , Ju stification:
�; � � ,` ' Seal coats and crack seals are essential parts of an effective Pavement
3 t� - Y 1 �_ ry ` y - r 4 , r,° n, Preservation Program.
-,-,?:-'1--- % F 11 } f t J � ..
a t L I E , '
t 3 ','-'-'11-
� ` Other Comments:
Y
� - t`� '� Project area will be determined on a yearly basis.
jj t 1 1 N
i t a to � � 1 ; `_ Y ,..-f,. � ,-'' � � � t . _ ma `
j ,--'i,,>, , '! 1 ! s �:' '- ' "� a e �.! ' t y y i r r - „'
t sue, '� '+ , , , = � ' Operating Costs:
P R OJ ECT LOCATION
1 '
s ;
City of Shakopee Capital Improvement Program 2011 -2015
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction TH300 Reconstruction $2,200,000
A. Expenditure Items: 2011 2012 2013 2014 2015
Land & ROW
Construction 1,750,000
Improvements
Engineering /Admin. 450,000
Total 2,200,000 - - - -
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify) 250,000 (SPUC)
State Aid 1,320,000 (State Turnback Funds)
Assessments 380,000
Sanitary Sewer Fund -Base 250,000
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk
Tax Levy
Total 2,200,000 - -
Description:
>. , ,. m„ e r• if Reconstruction of old T.H. 300. 6th Avenue, from 10th Avenue to Webster
,z. c , - g Street and 10th Avenue, from 6th Avenue to C.R. 69.
v 'tea rte n Justification:
f �o .'; ,z,-a f,% � - To continue with the rehabilitation of the City's infrastructure in the older sections
r3 -0 ` } ' of the community.
':---- '' -.'. .c. ,..-- - --', * "',, „. i's - .‘'. '' 4 � t t o . t fi r .
_f ¢ ..i t ' ,� t , } S „- it ( y 3 �
y ? � E �'�� J n S
r > .7 4c ' -� cl s 3 C 3 ', R
rt `t : , i ¢ T �a, it t �01. 1. ' }'tzi -'''v.,'' " i Other Comments:
. '' ''�` ` r � i City does qualify for State turnback funds for improving Old T.H. 300, which has
o A. ' _ F , ,., y 4 ,, ' . n t ., IX y t , 1 been turn backed to the City. •
4, Ph t ' rT T r g � }.
` «
� � , 1�� � , R ;� , - 4 , � :� > J :� > _..; Operating Costs:
PROJECT LOCATION
a
, S
City of Shakopee Capital Improvement Program 2011 -2015
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction 2011 Reconstruction Project $1,910,000
A. Expenditure Items: 2011 2012 2013 2014 2015
Land & ROW
Construction 1,710,000
Improvements
Engineering /Admin. 200,000
Total 1,910,000 - -
B. Funding Source: _
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify) 370,000 (SPUC)
State Aid
Assessments 335,000
Sanitary Sewer Fund -Base 320,000
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base 100,000
Storm Drainage Fund -Trunk
Tax Levy 785,000
Total 1,910,000 - -
Description:
,„ * t `'� , ° Street, sanitary sewer, storm sewer and watermain reconstruction.
vvpqr Justification:
,‘,.. ' 'y ''" To continue with the rehabilitation of the City's infrastructure.
} f ..a I _` 4 _ �x'
` Other Comments:
`'I ,� ' , 4...' i ; Streets should be reconstructed with old T.H. 300. Turnback funds for T.H. 300
{ - A ' .k - are available in 2011.
-� � . -...'t "' �- , . ' Operating Costs:
".
PROJECT LOCATION
3
. .
City of Shakopee Capital Improvement Program 2011 -2015
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction 2011 Bituminous Overlay $510,000
A. Expenditure Items: 2011 2012 2013 2014 2015
Land & ROW
Construction 430,000
Improvements
Engineering /Admin. 80,000
Total 510,000 - - -
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 150,000
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk
Tax Levy 360,000
Total 510,000 - - - -
Description:
- ", Bituminous overlay of 2nd Avenue and 3rd Avenue, from Atwood Street to
., ...--47* 11t F t . * 41
Spencer Street; 1st Avenue, from Holmes Street to Sommerville Street Atwood
Street, Fuller Street, Lewis Street and Sommerville Street, from 1st Avenue to
_...."--L.---- -- A - .%' ' t" , C s
‘ t ' � - . , Ti-- , , 4th Avenue; and Holmes Street, from 1st Avenue to 3rd Avenue.
' +` u ° " - Justification:
e : x„ r. $. � ' `Zip + -; 4: , ? 's�` 3
""�- � °: .It" �' '' t i Continuation of the City's Pavement Preservation Program to maintain existing
�j, ' *, , `. infrastructure.
�-, 1 a 4 t a c 1 �' y' a + '
> ._ " � ., ,... 1: ^ L , � . ` �''� Other Comments:
� � " w ; ;' §:+ •, _�: ;.- • 1 .1 Bituminous overlays are much more cost effective than reconstructing
y ,� ,f ,: _ 4r , pavements. Streets will be evaluated each year and may be moved up or moved
l t+ t'4s .,Pe': � y 3 lit a , t 1 •
i. # 7= °;
: , .r `. '° _ back in the CIP.
4 55 � A ., , ( � q �J � `� 4::
� � -''Sf� .1' " �F� S -�, '�{ b 1 s �a �' �' �
A f3 ,.. „ •. .s ' , - � .. - ^ - Operating Costs:
PROJECT LOCATION
4
• C ity of Shakopee Capital Improvement Program 2011 -2015
Project Manager: Proect Type: Project Title: Total Project Cost:
Bruce Loney Stre et Construction 2011 Bituminous Overlay $550,000
A. Expenditure Items: 2011 2012 2013 2014 2015
Land & ROW
Construction 480,000
Improvements
70,000
Engineering /Admin.
Total 550,000 - - -
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid 130,000
Assessments 140,000
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk
Tax Levy 280,000
Total 550,000 - - '
Description:
' ' ,.,,,,,:i...,.. h „f minu Oely Rubn, Ru Circle, nite ve, Granite Court and
g R eF � -x � � :7,7:-
�d w� &� S apphire B itu o Lane v , from r a Vierling Drive e to by Murphy AvenGraueHDrieritage Drive, from +� yru g _ ^ fir °, �t }
f Vierling Drive to Or] Drivey , La Ramsey St., Dallas Dr., Swift Cir.; Gr and Vierling
v . $ -, ;''- --: fi Drive, from Limestone Drive to Ramsey Street.
a , 1 4 i � 14 , 4 Justification:
'43; ,p,', t ; s , . ,_ ' ,. 3 ' Continuation of the City's Pavement Preservation Program to maintain existing
, ,� � r ,-_�- �' y ; ,, .,` ` ,, 4,. . infrastructure.
F
, , , ,. Ivy'
1 , M ' d IK • N, i 1 j s
e `9 [ � r� i �''s ' .v � * , a , `
a ;,L':�, t- .""' �- � ' ' d 9f fs - ---±(_!' .,1 J - r� 1 I ,i � '�ir � ,.w= -a"f; ;
l '- Other Com ments be :
:-.tior 1 I .S.....-'--'s j?, ei . *°; )- 4,4, 1 , r
1...",1-, « 4l t x i ; - t Streets will evaluated each year and may be moved up or moved back in the
. .�' ,ur 1 C`"`z'"' ;sue ,,, r , : - �.— ----_ aX -
.,' : ,, - 1 , ;,,,,,,,:,?-. , i- ,..,.----:,', IT 1p i,
l'''. ril : '-E' � fi , a '- ij i I fi _ t =, ' .. Operating Costs:
PROJECT LOCATION
5
•
City of Shakopee Capital Improvement Program 2011 -2015
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction C.R. 101 Improvements, from CSAH $710,000
17 to Spencer Street
A. Expenditure Items: 2011 2012 2013 2014
Land & ROW
Construction 570,000
Improvements
140,000
Engineering /Admin.
Total 710,000 _ - - -
B. Funding Source: _
General Fund
Capital Improvement Fund 325,000
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
Sanitary Sewer Fund -Base 260,000
Sanitary Sewer Fund -Trunk
125,000
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk
Tax Le _
Total 710,000 - -
Description:
t r , Street, sanitary sewer, storm sewer and watermain improvements to C.R. 101,
-`" X � ^ from CSAH 17 to Spencer Street.
i ;i' 0. { if
� ,, `F ff 1 '-" A Justification:
t t
t a ..
. , - `s , T . ' '4.' ate"` ` ; l � �
:. - - ,, ,.. -, : - , - -t-,--. - ty ' ' '`,L -' Wt. x -0.. F y gg •
,� y •; ° ," Y ` �+ pht} t ''- c;' , { ,, ; _ Al jf
. j �, ` Other Com ments:
� ' 4 ? This wo uld be a County project with the City contributing funds for sanitary ;- y * y w gr` ti; r �' sewer, storm sewer, street lighting and sidewalk. Costs above are only for the - .„411 ,, ' , 7. 1 . :
° - '.',4;4 -- c 4 * 1,ti` r City's portion of the project.
-:':„.y.,;12 s'3 � G 't "r .. r i� t X
_ ' g °tl ', t „ Operating Costs:
PROJECT LOCATION
4
. -
2011 Capital Improvement Plan (C1P)
Storm Sewer Projects
••—._
City of Shakopee Capital Improvement Program 2011 -2015
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Storm Sewer Annual Erosion Control $150,000.00
A. Expenditure Items: 2011 2012 2013 2014 2015
Land & ROW
Construction 125,000
Improvements
Engineering /Admin. 25,000
Total 150,000 - - -
B. Funding Source: -
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base 150,000
Storm Drainage Fund -Trunk
Tax Levy
Total 150,000 - - -
Description:
a .
Annual Erosion Control Project.
' g.� ��� ti t ", � � , 4 4
�
": y
- - ' i. I c � Justification:
�" ' .f - � ' .� '-,. ' � t 1 . , , Areas may need to be fixed to meet NPDES requirements.
} ,
r �i - Y�p ..— 'a rt - -'t i
e ; 4 1 r , a '
y " ' t 1 " , e1 '+ 447 ... a _ - t - '
$ �t } 4t Other Comments
x 1..,.......:4::?-4'7,-'1 . j ' The storm sewer outfalls along the river must be inspected prior to determining a
r. ` . . .-+ st ,' j -tf} ,.' i t 7 k . . ' ' £ -. project area
a
. t om • Y i ,:c. } a
' �w � z - Operating Costs: scar
PROJECT LOCATION
2011 Capital Improvement PIanJCIP1
Miscellaneous Projects
1 •
City of Shakopee Capital Improvement Program 2011 -2015
`Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction 2015 Street Reconstruction Program $1,150,000
A. Expenditure Items: 2 011 2012 2013 2014 2015
Land & ROW
980,000
Construction
Improvements
Engineering /Admin. 170,000
Total - - - - 1,150,000
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify) 20,000 (SPUC)
State Aid 710,000
Assessments
Sanitary Sewer Fund -Base 50,000
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base 100,000
Storm Drainage Fund -Trunk
Tax Levy 270,000
Total - - - - 1,150,000
Description:
4 '` ' 1 '-r j Street, Sanitary Sewer, Storm Sewer, and watermain reconstruction:
mss` :, . C = Bluff Avenue from Main Street to Marschall Road
s :1:,,''.:7,1..; I`` Main Street and Prairie Street from Bluff Avenue to 1st Avenue
.�. :"" ' '�.k Dakota Street from Bluff Avenue to 2nd Ave
t } .'1 r, x e ,+` Naumkeag Street from 1st Avenue to Bluff Avenue Minnesota Street from Bluff Avenue to 1st Avenue
_ ' u t%. 4,21V,;. .S". fir,i A * ' ■LI ,y: . t ' :r 1
<< ,.,..,:k1:3,--. F y r � ', f # { � 4 t Justification:
Ej * ;•—„ a s1 ' To continue with the rehabilitation of the City's infrastructure in the older sections
�-a t � � � � , _ - ��, of the community.
: - .1 ' mot ;
r .F *. r ::454 r Other Comments:
'I ' � - .: ‘% , ',. Reconstruction of streets should be done in conjunction with redevelopment of
''f `- . ' N ;.' 1 * ^�'.- -; the area SPUC has not determined the extent of the watermain improvements.
s F�� lY F , ) Y ' Y ` �¢ i i :11
Benefit apprai should be done to determine special benefit to parcels.
=Z ` '` '' Operating Costs:
PROJECT LOCATION
8
City of Shakopee Capital Improvement Program 2011 -2015
Project Manager: Project Type: Pro Title: Total Project Cost:
Bruce Loney Street Construction CSAH 1 7Nierling ts
Drive Intersection $1,700•000
_ Improve
A. Ex penditure Items: 2011 _ 2012 2013 2014 _ 2015
Land & ROW 200,000
Construction 1,200,000
Improvements
Engineering /Admin. 300,000 _
Total _ - - 1,700,000 -
B. Fund Source:
1,
General Fund
ent Fund
Capital Improvem
Park Reserve Fund
Grants (specify) 080,000 (Federal)
Donations (specify) 310,000
State Aid 310,000
Asse ssments
Fund -Base
Sanitary Sewer
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk
Tax Levy
Total - - 1,700,000 - -
Des cription:
$ l �ii
. q ,� ,; � CSAH 17/Vierling Drive intersection improvements.
, } 1' ;� " ' , � Jus tification:
_ s , ,, ._.. / .. ; ..� F e , I mo- =—` �1. . .
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4.-- _ � ., ' Id+ . ` . + . Y i �
t' ' :;- , i ce ,. i 4 - _. ' e,
a `
1
r � = Other Comm ents:
I
r .� ''' i i : _ _ , Oper Costs: • P L O C ATION
el
r
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, , -.':=ii:,,,-;:-7, -..;,,, , 1 ,::: - : ii!.:1.-3 - ' ' ..'.,' ', -,.,-,i...:...:::,...=.;:i-L,-,...-.,.:,,,-;,,..,:,.y,,-;--..:-,::;',.,;::,i-,iito-stilmi, !Iii ,,.,.. .1 , i i ,‘ ., , 0 , {` S y El. 11 '.' \itti; '1 '.`i ..;;';':::''''':,:11,1.,17.-:'-' I . ,
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x, '= •,zY+'.r-+« x + ..' i.+'F „, __, , ..- • ,----z._«. . sauwazs^r
M
: . {' s # _ . «rv*»"+"rta Aro .r twmrtrte2.a*6.i * r.5x:'h^'•
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CSAH 17 � �.., �,,,�
, _,__,.... : ._,---- •• • r
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y 1 ,, `!h . " t °{ R .1''' `;. ` 11 I ! 'i { r t s.: r ."� ' w " , 4A yA21
Mx' � u• �� *I rx {. } • tY f }4 �l`. Py'y' :'i Lr 1 g 1 'Y. f-�.; ♦ .$+ � 4 • •
.34 P i P r r ' ,._ p yr 3 f � ��"!! - ' L � ;� 3' & ' ” $ p g } 'i � ,F �..;. +( ..-. w� F ` � � 3
$ ... : 46:7:11"::::,'":,:,•:,... VII , 1 ,{ `( '--"' r ( ,.. 1 41:: f; _ � ' . 3f : 1 ;•,-. 1 , , 'R3t4• ' ( • � � � ,r � I � � L '�P�``:;. � $� Ay. •`' L •
fl i. � ��I. S _ { rr« i
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i s I 1 A .' {: t+ Y
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LEGEND
( ! PROPDSED BITUMINOUS ROADWA
oil
PR CONC. CBO, RAISED CONC. MEbIAN SCALE
1 woes
PROPOSED DPOSEO MILL OVERIAY 5 _ .+ 0 2
PROPOSED BITUMINOUS TRAIL (IN FEET) VIERLING DRIVE AT C.S.A.H. 17 FIGURE N0. 2
f:\P \CSAN 12 01 1.0tnp \dwp\5.111543 \CSAN 11 APP1lcollo. 09 2dw9. I ,,''3. 5J 2:09;11 PM
2 V
City of Shakopee Capital Improvement Program 2011 -2015
Project Type:
Project Manager: $25
Project Title: Total Project Cos
Bruce Loney Street Construction CSAH 17 Expansio ,0,
A. Expenditure Items: 2011 2012 2013 2014 2015
Land & ROW
Construction 12,000,000 11,000,000
Improvements
Engineering /Admin. 1,000,000 1,000,000
Total _ - - 13,000,000 12,000,000 -
B. Funding Source: —
General Fund
Capital improvement Fund 250,000 250,000
Park Reserve Fund
Grants (specify)
Donations (specify) 12,200,000 11,200,000 (County)
State Aid 300,000 300,000
Assessments
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base 250,000 250,000
Storm Drainage Fund -Trunk
Tax Levy
Total - - 13,000,000 12,000,000 -
Descri ption:
} , t - i = y : . Expansion of CSAH 17, from St. Francis Avenue to CSAH 42.
z� $ E f 1 i 1 ti p, tf
447;1,
, ` - ._ - ; . Justification:
-, _' Projected traffic volumes warrant the expansion of CSAH 17.
m � { ce' '�; �' M 'f f ,-F4 'Y -. t "I y+t ',- k 7 -
1 41 3 ) 1
:. d z ' , Y* Other Comments:
T t r . , ' r ' n -, '" City costs will be for a bituminous trail, storm sewer and concrete curb &gutter.
< -'. f
----, � -
=.
- , . ;A .q,. ;
` .r . r Operating Costs:
PROJECT LOCATION
10
City of Shakopee Capital Improvement Program 2011 -2015
+
Project Manager: Project Type: Project Title: Extension of Total Project Cost:
Bruce Loney Street Construction Valley View & Control Signal at CSAH $1,000,000
17 & Valley View
A. Expenditure Items: 2011 2012 2013 2014 2015
Land & ROW
Construction 800,000
Improvements
Engineering /Admin. 200,000
Total - - - 1,000,000
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify) 100,000 (County)
State Aid 260,000
Assessments 640,000
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk
Tax Levy
Total - - - 1,000,000 -
Description:
_ =—°w . I ". Extension of Valley View Road to Sarazin Street and construction of a new traffic
>
A - r , -- -
� ) i " r , g k , -y r control signal at the Valley View Road and CSAH 17 intersection. i.
� � 1 ! tf1 } s 113a z 3 s rt - -' ?
I r f�S Justification:
i r. } It . ` ' t.':- Z T : j 1 l ri . , ` _ Growth in the area and traffic will warrant construction of this roadway. Sufficient
�-� .- -.. � i � ., ��= traffic movements may warrant the signal system. A warrant study will need to
1 f :1. 0,4 a , , t • ,' be done to justify the signal.
. t i t
f r t x Y 4' ^ F . r
Ira f �
� 4 ; 7 � i} �
' \ Awe _ ~ , , 0�S -
i' � `: • V ' , � ; - x } V ' Other Comments:
E / _ ° =, 1 . . i ., t �, Will need to coordinate the project with the County.
� . S. 4 t' 4 ..4.
+ vn
7
,.,• er - -� c : �` % Operating Costs:
PROJECT LOCATION
11
City of Shakopee Capital Improvement Program 2011 -2015 _
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Park Asset Various Park Replaceme Projects $710
A. Expenditure items: 2011 _ 2012 2013 2014 2015 _
Land & ROW
55,000
Construction 50,000 80,000 345,000 115,000
Improvements
5,000
Engineering /Admin. _ 5,000 _ 5,000 40,000 10,000
Total 60,000 55,000 85,000 385,000 125,000
B. Funding Source:
General Fund
Capital Improvement Fund
Park Asset Fund 60,000 55,000 85,000 385,000 125,000
Grants (specify)
Donations (developer escrow)
State Aid
Assessments
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk
Tax Levy
Total 60,000 55,000 85,000 385,000 125,000
,.. , Description:
. .. Park replacement/repair projects.
'` : ' �t It te r Justifi
� ° s t i� ir;' 3 # arm ;a ll� i { :1
; � , ;ti� j Replacement of park assets are necessary due to condition or end of life of the •
. 7 � r f , asset.
M ) t r y
x
'� Utz _ #• r ', .' ; ' < ' # r1 .4 ti _. .., _ ', '}
"." v < i ! , � .
y � , - r''''' 1 � ::j � �� +� Other Comments:
' r 4' , r= �� 3 ; Projects includ Lio ns Park Shelter #2 repair, trail overlays, fence replacement,
r J �. n � 'A h .Fa y d f
7 , , f ; - , � replacemen
3 -' Tah shelter repair, Log Cabin repair, Lion s tennis court replacement and
- , {, . ' ¢ +� ` � Schleperfield lights t.
g ge
S s 5 - fi r � �; 72.455 k i }-2 ` ra j 2
ti , f Operating Costs:
PROJECT LOCATION
► a
Project Cost Funding Source 2011 2012 2013 2014 201S
Lions Park Shelter #2 $15,000 Park Asset fund $15,000
Trail Overlays $110,000 Park Asset fund $30,000 $20,000 $20,000 $20,000 $20,000
Fence replacement $75,000 Park Asset fund $15,000 $15,000 $15,000 $15,000 $15,000
Tahpah Shelter $20,000 Park Asset fund $20,000
Log Cabin $50,000 Park Asset fund $50,000
Lions Tennis Court $350,000 Park Asset fund $350,000
Schleper Field Lights $90,000 Park Asset fund $90,000
Total $60,000 $55,000 $85,000 $385,000 $125,000
Park Asset Fund
Projected Fund Levels
2011 -2015 Capital Improvement Program
City of Shakopee, Minnesota
REVENUES: 2010 2011 2012 2013 2014 2015
Park Asset charges $ 171,680 $ 171,680 $ 171,680 $ 171,680 $ 171,680 $ 171,680
Interest
Total Revenue 171,680 171,680 171,680 171,680 171,680 171,680
EXPENDITURES:
Expenditures per List -PARKS 60,000 55,000 85,000 385,000 125,000
Total Expenditures - 60,000 55,000 85,000 385,000 125,000
Excess (Deficiency) 171,680 111,680 116,680 86,680 (213,320) 46,680
Fund Balance January 1* 195,800 367,480 479,160 595,840 682,520 469,200
Balance 12/31* $ 367,480 $ 479,160 $ 595,840 $ 682,520 $ 469,200 $ 515,880