HomeMy WebLinkAbout14. Capital Improvement Program 2013-2017 1 •
CITY OF SHAKOPEE
Memorandum
TO: Mayor & City Council
Mark McNeill, City Administrator
FROM: Bruce Loney, Public Works Director
SUBJECT: Capital Improvement Program 2013 -2017
DATE: July 17, 2012
ACTION SOUGHT:
Staff will present the attached 2013 -2017 Capital Improvement Program (CIP) for
Council to review and comment before adopting in the 2013 budget process.
INTRODUCTION:
The CIP represents the City's proposed Capital Improvement Projects for the next five
years. Staff has included major future projects in the years CIP that are significant cost
projects.
The CIP is one of the City's primary planning documents and is developed to identify the
community's capital needs. The CIP is developed on a 5 year basis. Capital spending can
vary from year to year and financing capital projects can require debt planning. A multi-
year approach helps to create an orderly replacement of infrastructure.
The CIP is a very important document provides a profile of city growth through upgrade
and maintenance of infrastructure. This document also is useful as a type of financing
tool, during the discussion of assessments, debt issuance and potential fund transfers and
property tax levies.
BACKGROUND:
Each year the City prepares a 5 -Year CIP on projects that impact the City and its
finances. A presentation will be made by staff at the meeting on the 2013 -2017 CIP.
Often these projects require coordination with other entities, such as the State, County
and Shakopee Public Utilities.
Attached with this memo are the following:
• Sanitary Sewer CIP Project Sheets
• Storm Drainage CIP Project Sheets
• Street CIP Project Sheets
Council needs to review the 2013 -2017 CIP and provide any comments before a final
adoption.
DISCUSSION:
The major items of discussion for the Council will be on the street reconstructions,
overlays and reclamation projects and offset on the CIP. From the Goal Setting Session,
infrastructure needs and funding was a top priority.
Finance Director Julie Linnihan and myself will address the Council on options to meet
the needs of the 2013 -2017 CIP. Options include the following:
1. Annual transfer of general tax funds
2. Add tax levy for CIF funding
3. Bond for projects (Debt Service Levy) requiring an annual debt service levy
Other projects of note include the following:
1. C.R. 17 & Valley View Road
2. Sanitary Sewer Extension in the East Shakopee Industrial Area
3. T.H. 169 & C.R. 69 Interchange
ALTERNATIVES:
1. Review and provide any direction on the 2013 -2017 CIP at this time.
2. Table for additional information
BUDGET IMPACT:
Affects the 2013 Budget and CIF and potentially tax levy.
RECOMMENDATION:
Staff recommends Alternative No. 1.
RELATIONSHIP TO VISIONING:
This supports Goal's C and E — "Maintain the City's strong financial health" and
"Deliver effective and efficient public services by a staff of well - trained, caring, and
professional employees ".
ACTION REQUESTED:
Review and provide any direction on the 2013 -2017 CIP at this time.
%?'
Bruce Loney
Public Works Director
ENGRi2012- PROJECTS20I2COUNCIL CI P2013 -2017
2013 Capital Improvement Plan (CIP)
2013 2017 cip
City of Shakopee Capital Improvement Program 2013 - 2017
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Sanitary Sewer East Shakopee Industrial Sewer $750,000.00
A. Expenditure Items: 2013 2014 2015 2016 2017
Land & ROW
Construction 600000
Improvements
Engineering /Admin. 150000 _
Total 750,000 - -
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 700000
Sanitary Sewer Fund -Base 50000
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk
Tax Levy
Total 750,000 - -
Description:
1 11111111 110
uo r t; f _ • -R Extension of sanitary sewer to serve large industrial lots in East Shakopee.
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Justification:
The age of existing on -site sewage treatment systems and the size of
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developments warrant consideration of sanitary sewer extension.
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:a : ' 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
' °'° 0 \ ' . ••„' longer a trunk sewer with the rerouting of the trunk sewer through the
�s'� �`" Southbridge development.
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. ; Operating Costs:
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2013 -2017
Project Manager: Project Type: Project Title: Extend Sewer and Total Project Cost:
Bruce Loney Sanitary Sewer Water to Serve Hilldale Drive $450,000.00
A. Expenditure Items: 2013 2014 2015 2016 2017
Land & ROW 60,000
Construction 300,000
Improvements
Engineering /Admin. 90,000
Total - 450,000 - -
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 310,000
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk
Tax Levy 140,000
Total - 450,000 - - -
i,. �. r 1,- Description:
`+ � .� Extension of sewer and water to serve the property adjacent to Hilldale Drive. The
project includes reconstructing Hilldale Drive with concrete curb and gutter.
7
/ Justification:
-
C Homeowners may request sewer service due to failing septic systems.
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- " j y u # F , � ., Project needs to be petitioned for by residents affected. Property to the west must
. , i,. � ,' ", . %d k , " � I develop prior to the extension of sewer to Hilldale Drive. Curb and gutter can be
r r. ' • ' ' � '' � , r!t ` ' ,., • • deleted to lower assessments.
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City of Shakopee Capital Improvement Program 2013 -2017
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Sanitary Sewer Annual Cured -in -Place Pipe Project $390,000.00
A. Expenditure Items: 2013 2014 2015 2016 2017
Land & ROW
Construction 360,000
Improvements
Engineering /Admin. 30,000
Total - 390,000 -
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
Sanitary Sewer Fund -Base 390,000
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk
Tax Levy
Total - 390.000 - - -
r t Description:
1<, +�' � + • �! it' Annual cured-in-place pipe project.
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„ t .'l+' 1 f ! Necessary to extend the life of existing sanitary sewer and reduce inflow and
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,, rt.. . . „ " ,' ' .. r , 5 , S dt '' It ` ; •.' Pro ect area to be determined based on earl televising.
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PROJECT LOCATION
City of Shakopee Capital Improvement Program 2013 -2017
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Sanitary Sewer L -16 Improvements $75,000.00
A. Expenditure Items: 2013 2014 2015 2016 2017
Land & ROW
Construction 60,000
Improvements
Engineering /Admin. 15,000
Total - - 75,000 -
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
Sanitary Sewer Fund -Base 75,000
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk
Tax Levy _
Total 75.000 -
Description:
, , „ k r. Demolition of old L -16 building.
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PROJECT LOCATION
City of Shakopee Capital Improvement Program 2013 - 2017
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Sanitary Sewer Trunk Sewer Extension West of $1,000,000.00
CSAH 15
A. Expenditure Items: 2013 2014 2015 2016 2017 FUTURE
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)
State Aid
Assessments 500,000
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk 500,000
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk
Tax Levy
Total - - 1,000,000
Description:
• 4 � � �, ' �` ` '' ) Extension of trunk sewer.
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4,,, ) r ' , • Justification:
' , • : 4. ,Ae, ; T,, / Sewer extension is part of City's sanitary sewer plan and is needed in order for
, area to develop.
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- Other Comments:
I Sewer will be extended as area develops.
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City of Shakopee Capital Improvement Program 2013 -2017
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Sanitary Sewer Trunk Sewer Extension West of $2,000,000.00
CSAH 15
A. Expenditure Items: 2013 2014 2015 2016 2017 FUTURE
Land & ROW
Construction 1,600,000
Improvements
Engineering /Admin. 400,000
Total - - - - - 2,000,000
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
Sanitary Sewer Fund -Base 2,000,000
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk
Tax Levy
Total - - - - - 2,000,000
Description:
,‘ Replacement of the sanitary sewer forcemain from L16 Lift Station to
A A �� aproximately 7500 feet east along CR101.
1 , R, Justification:
I us i ication:
{; � Y • „ vi, t` "$ N. " . _ uy ( Replacement of sanitary sewer forcemain is necessary due to age and
a • i „, deterioration.
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"'" •- 1 t - .. ` I Other Comments:
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City of Shakopee Capital Improvement Program 2013 -2017
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Storm Sewer Annual Erosion Control and Pond $750,000.00
Cleaning
A. Expenditure Items: 2013 2014 2015 2016 2017
Land & ROW
Construction 125,000 125,000 125,000 125,000 125,000
Improvements
Engineering /Admin. 25,000 25,000 25,000 25,000 25,000
Total 150,000 150,000 150,000 150,000 150,000
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base 150,000 150,000 150,000 150,000 150,000
Storm Drainage Fund -Trunk
Tax Levy
Total 150,000 150,000 150,000 150,000 150,000
Description:
Jk r Annual Erosion Control Project and /or annual pond cleaning project.
+ . Justification:
6: Areas may need to be fixed to meet NPDES requirements. Ponds may need to
be cleaned to meet NPDES requirements.
' . , ,-,, ' ` ti Other Comments:
° --= ' The storm sewer outfalls and ponds must be inspected prior to determining a
. project area.
1
Operating Costs:
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2013 -2017
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Storm Sewer Wetland Enhancement Project $300,000.00
A. Expenditure Items: 2013 2014 2015 2016 2017
Land & ROW
Construction 250,000
Improvements
Engineering /Admin. 50,000
Total 300,000 - _ - -
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk 300,000
Tax Levy
Total 300,000 - - - _
Description:
;; -r '1' -'• Wetland enhancement project.
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"i i 11%1 -+, '� 4 . ; Justification:
x4,• ... ,� « �'� `
,,1"` t `' t This project will give the wetland more storm water storage.
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! ' ` 4 . % . t * , Other Comments:
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PROJECT LOCATION
City of Shakopee Capital Improvement Program 2013 -2017
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Storm Sewer Shenandoah Business Park 51 iY . t)00
A. Expenditure Items: 2013 2014 2015 2016 2017
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 -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk 185,000
Tax Levy
Total 1 85,000 -
k . Description:
Construction of a storm sewer outlet from the Shenandoah Business Park
(Industrial sites) to the Minnesota River through Murphy's Landing.
Justification:
5 A storm sewer outlet may be needed to prevent further erosion from occurring
now and to handle the increased volume from industrial development.
•
• ' Other Comments:
:� { Project is dependent on industrial development proceeding in this area
Coordination with Three Rivers Park District will be required.
Y ' Operating Costs:
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2013 -2017
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Storm Sewer Channel Stabilization $125,000.00
A. Expenditure Items: 2013 2014 2015 2016 2017
Land & ROW
Construction 100000
Improvements
Engineering /Admin. 25,000
Total 125,000 - - _
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk 125000
Tax Levy
Total 125,000
Description:
Stabilize the drainage channel east of ACC 2nd Addition.
" t Justification:
Channel may start to erode.
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Other Comments:
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F * l Operating Costs:
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2013 - 2017
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Storm Sewer PLSL Channel Improvements $85,000.00
A. Expenditure Items: 2013 2014 2015 2016 2017
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
Storm Drainage Fund -Trunk 85,000
Tax Levy
Total - 85,000 - -
` r �
Description:
� Des
�1 '' , t f � ., Additional capacity and control structures in the Prior Lake /Spring Lake Channel
to handle increased run -off due to development.
, ti=p' �, .-, \- 3 Justification:
�-a "'` f Existing agreement with Prior Lake /Spring Lake Watershed District (PLSLWD)
L EA - } i
p joi„ . ' ' : 1 requires the City to maintain the channel upon the City utilizing the channel for
e(` urban development. Increased runoff from development will require a larger
.. . E' {, channel.
t ;� 4 -
st, r,, ".Wi. Other Comments:
I r, i; , r r This This segment will be upgraded when the property develops.
E - , Operating Costs:
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2013 -2017
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Storm Sewer Drainage Control System $100,000.00
A. Expenditure Items: 2013 2014 2015 2016 2017
Land & ROW 45,000
Construction 40,000
Improvements
Engineering /Admin. 15,000
Total - 100,000 -
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk 100,000
Tax Levy
Total - 100,000 - -
Description:
« ^` ' . i ` . Construction of a drainage control system south of C.R. 78. The system will
""� "� +,, r_ I :v ; :+ ; ., utilize a combination of an outlet control structure and a pipe outlet.
t
j F. , '' t." 1. I Justification:
r. - 1 ,0 '"�"" *`'� .t " •• • w., tW � ' ! Developing properties in the area will produce more storm water run -off requiring
- " , . - _ _ :� ., , 4 �'-, . /: i t - ` outlets to be constructed from existing wetlands. Ultimately, the outlets will
',
���, , , reduce water running downstream to future developing properties It is
i r ' 1 .,4 recommended as part of the City's Comprehensive Storm Water Management 04051. '4 P . �j ' . Plan.
sr :. • , , Other Comments:
) - jfi''.. Controlled outlets will better manage the storm water discharge rates and more
h • fully utilize the upstream storage available in existing wetlands.
.e 0 ,
r ‘ Operating Costs:
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2013 -2017
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Storm Sewer Construction of Pollution Prevention $1,000,000
_Devices
A. Expenditure Items: 2013 2014 2015 2016 2017 FUTURE
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)
State Aid
Assessments
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base 1,000,000
Storm Drainage Fund -Trunk
Tax Levy
Total - - - - - 1,000,000
, ,, P ' x"4` ,,i a Description:
�" _ . .1 Future water quality treatment project. Dependent on future requirements.
"` Justification:
M...:.
4 ,: ;, •`u. This may be mandated in the future.
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PROJECT LOCATION
City of Shakopee Capital Improvement Program 2013 -2017
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction 2013 Bituminous Overlay - Area A S
A. Expenditure Items: 2013 2014 2015 2016 2017
Land & ROW
Construction 720,000
Improvements
Engineering /Admin. 80,000
Total 800,000
B. Funding Source:
General Fund
Capital Improvement Fund 750,000
Park Reserve Fund
Grants (specify)
Donations (specify) 5,000 SPU
State Aid
Assessments
Sanitary Sewer Fund -Base 5,000
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base 40,000
Storm Drainage Fund -Trunk
Tax Levy
Total 800,000 - - - .
Description:
CD r > 4 . `• ; a '' ' ' , , Bituminous overlay of various streets throughout the City.
CD
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_ ,., _ : . .., ,
. ` ` t Justification:
,.._ �, , Continuation of the City's Pavement Preservation Program to maintain existing
" ' "� .4 , -1 infrastructure.
,
Other Comments:
.+ ;-'t.`• ' - •
Bituminous overlays are much more cost effective than reconstructing
. _ -, pavements. Streets will be evaluated each year and may be moved up or moved
' • . back in the CIP.
3 t •z . � '�- w -
1
Operating Costs:
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2013 -2017
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction 2013 Bituminous Overlay - Area B $630,000
A. Expenditure Items: 2013 2014 2015 2016 2017
Land & ROW
Construction 580,000
Improvements
Engineering /Admin. 50,000
Total 630,000 - - _ _
B. Funding Source:
General Fund
Capital Improvement Fund 610,000
Park Reserve Fund
Grants (specify)
Donations (specify) 5,000 SPU
State Aid
Assessments
Sanitary Sewer Fund -Base 5,000
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk 10,000
Tax Levy
Total 630,000 - - _
Description:
l3 ' , ' , ','''' .- - 4 ,-. y a ; f Bituminous overlay of various streets throughout the City.
rr
, r. y'� "' 41 '''',N`'‘ " ,� _" o, • .r � Justification: rbelltell
" F ,, , , , „ � ° : Y ;,� , ; a -• i Continuation of the City's Pavement Preservation Program to maintain existing
e, 0 Y, 4ae ,, .* •* , , � � infrastructure.
Wit`
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-- 14 L ' " 4 �t''1 Other Comments:
'' � , � - Y a " +. ' r ° i { Bituminous overlays are more cost effective than reconstructing pavements.
14 p i . -" , ,. � " , , ; I Streets will be evaluated on a yearly basis and may be moved up or moved back
` � }, 2* ° - 4i fi r, -; ..
. r 0 , . - € 0 a' in the CIP.
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PROJECT LOCATION
City of Shakopee Capital Improvement Program 2013 -2017
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction 2013 Bituminous Overlay - Area C 230,000
A. Expenditure Items: 2013 2014 2015 2016 2017
Land & ROW
Construction 210,000
Improvements
Engineering /Admin. 20,000
Total 230,000
B. Funding Source:
General Fund
Capital Improvement Fund 210,000
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base 20,000
Storm Drainage Fund -Trunk
Tax Levy
Total 230.000
Description:
.7 Bituminous overlay of Sharon Parkway, Tyrone Drive and Park Place.
1
- r+ts.w.._, ,
. ./' ■�.. Justification:
I Continuation of the City's Pavement Preservation Program to maintain existing
infrastructure.
Other Comments:
Bituminous overlays are much more cost effective than reconstructing
pavements. Streets will be evaluated each year and may be moved up or moved
back in the CIP.
to
` 4, Operating Costs:
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2013 -2017
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction 2013 Street Reconstruction $2,375,000
A. Expenditure Items: 2013 2014 2015 2016 2017
Land & ROW
Construction 1,900,000
Improvements
Engineering /Admin. 475,000
Total 2,375,000 - - - -
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify) 350,000 SPU
State Aid
Assessments 485,000
Sanitary Sewer Fund -Base 225,000
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base 200,000
Storm Drainage Fund -Trunk
Tax Levy 1,115,000
Total 2,375,000 _ - - - -
Description:
N ,. Street, Sanitary Sewer, Storm Sewer, and Watermain reconstruction of Harrison iot
. Y . , ! °'"' °« „., Street, Van Buren Street, Jackson Street, Tyler Street, 12th Avenue and Atwood
„ . �" — Street.
, '> ' Justification: •
i f' erg: ' , To continue with the rehabilitation of the City's infrastructure in the older sections
t of the City.
, Other Comments:
' g ` Staff anticipates sewer failures to start occuring in this area
•
' i - ` Operating Costs:
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2013 - 2017
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction CSAH 17 Expansion $2,600,000
A. Expenditure Items: 2013 2014 2015 2016 2017
Land & ROW
Construction 1,300,000 760,000
Improvements
Engineering /Admin. 300,000 240,000
Total 1,600,000 1,000.000
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 1,300,000 700,000
Storm Drainage Fund -Trunk
Tax Levy 300,000 300,000
Total 1,600,000 1,000,000 - -
Description:
, Expansion of CSAH 17, from St. Francis Avenue to CSAH 42. Cost above only
t reflect estimated City costs.
• Justification:
•
Projected traffic volumes warrant the expansion of CSAH 17.
•
._ .. • q ,
f
Other Comments:
City costs will be for a bituminous trail, traffic signal, storm sewer and concrete
curb & gutter.
•
4 Operating Costs:
L._ • te a.. '
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2013 -2017
Project Manager: Project Type: Project Title: Extension of Total Project Cost:
Bruce Loney Street Construction Valley View & Control Signal at CSAH $1,830,000
17 & Valley View
A. Expenditure Items: 2013 2014 2015 2016 2017
Land & ROW 180,000
Construction 1,300,000
Improvements
Engineering /Admin. 350,000
Total 1,830,000 - - - -
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify) 70,000 (SPUC)
State Aid 560,000
Assessments 1,000,000
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base 200,000
Storm Drainage Fund -Trunk
Tax Levy
Total 1,830,000 - - - Description:
-
,r7-� ,- i 111'i ( A r
I L. --. _ _ � `"r �--1 - _- - <; ' , k,. 1 - i � 1 ` {� _4;1 ±� ?; Extension of Valley View Road to Sarazin Street .
�' (i - - ( 14i" ° - I ' I , y 1 41,.. 1 I ; } - r
9 a ti . �, A ; •
'
! � 7 'I I J - i i „Li r::.. [el ' 1 I _ _ ,, - I . , I 1 S 71, 1 ; I :
- Justification:
,� f ((r� t ,
1 _... 1 .�. ..,, !� - , fl I � �i•, 1• ��t a il ��
S. A'r x v. ' � ! j t , 4..' 1u It, t, S 1i
!',-^".•.:= O v*1 11 1 -' I ' I j ! ) I - 1 � ,J, /+, r v .T .'
i
III ro
• � r ,
� � _ I� � 1 9 C
Ii tt
i . 1r , { > 1. I . Other Comments:
3 &M _ , f , i I I s Will need to coordinate the project with the County.
i I I r .�. •,,. �1 ,i __ �1d I. •
f K• . ,Tr & t% y ' _-..""..,- {111 .tAa 'T f r;' . " r " 1.,GSI �, .
f , 'M I , 11 )ir . 4 F 3' .,. �1 t� , 9
e T � �, I r ,,'t N. 1 t > t
, ti �T r , r.� * ,� " s + Operating Costs:
i L a $' - 1 ) ".,8" 4r4 ` ,i I'l
.{ Its- .. -. 1 I 1'1 +, ttii i -'�
City of Shakopee Capital Improvement Program 2013 -2017
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction CSAH 17Nierling Drive Intersection S I . 72(.) onto
Improvements
A. Expenditure Items: 2013 2014 2015 2016 2017
Land & ROW 100,000 20,000
Construction 1,400,000
Improvements
Engineering /Admin. 90,000 110,000
Total 190,000 1,530,000
B. Funding Source:
Shakopee Public Utilities 5,000
Capital Improvement Fund
Park Reserve Fund
Grants (specify) 1,100,000 (Federal)
Donations (specify) 95,000 120,000 (County)
State Aid
Assessments
Sanitary Sewer Fund -Base 5,000
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk
Tax Levy 95,000 300,000
Total 190,000 1,530,000 -
Description:
t 7 YT t , r .; CSAH 17Nierling Drive intersection improvements.
,fi I r
.. is
• Justification:
1 Traffic volumes warrant additional improvements. Design and Right -of -Way in
- 4 ; , ; * r 2013, construction in 2014.
r , le 1 v t , .. spy
,� ( r r; .r
Other Comments:
1/
--
r r�' ... '~- Operating Costs:
. . , 1 1 l 0
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2013 -2017
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction T.H. 101 Trail Extension S,fi() (1(1(■
A. Expenditure Items: 2013 2014 2015 2016 2017
Land & ROW
Construction 65,000
Improvements
Engineering /Admin. 15,000
Total 80,000 -
B. Funding Source:
General Fund
Capital Improvement Fund 20,000
Park Reserve Fund
Grants (specify) 20,000 DNR
Donations (specify) 40,000 County
State Aid
Assessments
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk
Tax Levy
Total 80,000 - -
Description:
Construction of a bituminous trail on the south side of C.R. 101, from Sarazin
k , ..- , `t; ,' Street to the bridge over the Mill Pond.
,. f .) . Justification:
r F"' x ; , f ' ,, � ' � ` . ' 14A ' Pedestrian traffic in the area may warrant construction of this trail.
�' f , & ,€ '4 F a y
<g ft' t t' f' ,..' Y Y AP.h, "', .
, • '�; ,•
` ` _
Other Comments:
, ; ,"„ .� r , -- „.,:,�.
1 „ , � , ; ,. ;_ Project may be eligible for DNR grants and the City will request cost participation
e • n y ,.. ` ` � i - 4 4' A '� s r from the County.
• - ' yt _14”
� .t � It 4' � ,1i A
' 1. t L ' ' ' r " P Operating Costs:
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2013 -2017
Project Title: Total Project Cost:
Pro
Project Manager: Project Type: 1
Bruce Loney Street Construction Shenandoah Business Park $500,000
Improvements _
A. Expenditure Items: 2013 2014 2015 2016 2017
Land & ROW
Construction 400,000
Improvements
Engineering /Admin. 100,000
Total 500,000 - -
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 500,000
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk
Tax Levy
Total 500,000 - - _
Yr Description:
F J' Infrastructure for Industrial Property east of Shenandoah Drive and North of
'! , ` 1 Fourth Avenue.
Y `b .1'..: ‘4'"4*. .7""4 ..} - ` Justification:
""`"w " . s Sanitary sewer, watermain, storm sewer and streets are needed to serve this
, 4 .. development.
tk
Other Comments:
��
n
�'" Property owner may request a 429 Special Assessment Public Improvement
. .
, Y ;, z , . Project. Developer may want to request assistance from City due to the
S `� "'° �" " ' I • subsurface conditions and to allow sanitary sewer and storm sewer lift stations to
. i develop the site
r
^ , '7 I� Operating Costs:
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2013 -2017
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction 2014 Bituminous Reclamation $600,000
A. Expenditure Items: 2013 2014 . 2015 2016 2017
Land & ROW
Construction 500,000
Improvements
Engineering /Admin. 100,000
Total - 600,000 -
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 180,000
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk
Tax Levy 420,000
Total - 600,000 - -
Description:
Bituminous reclamation of 4th Avenue, from the CertainTeed property to CSAH 83
� and Shenandoah Drive north of 4th Avenue.
i 4 A t 5: M Y qM 4.�.
Justification:
j " : ' a ' Pavement is in need of rehabilitation due to age and truck traffic.
� '
tkW .,,,, . , ,: 8 . '7 •
l'". l ' ' ' ' 44. i� Other Comments:
Traffic levels from development do not warrant construction of a three lane
roadway on 4th Avenue.
rli-11 -,
,, , ''''' • v ' . t' - Operating Costs:
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2013 -2017
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction Vierling Drive - C.R. 69 to Taylor St. $750,000
A. Expenditure Items: 2013 2014 2015 2016 2017
Land & ROW 100,000
Construction 500,000
Improvements
Engineering /Admin. 150,000
Total - 750,000 - -
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify) 500,000 (MnDot)
State Aid
Assessments 250,000
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk
Tax Levy
Total - 750,000 - - -
P < ,...".- � r , , '7 ;riY ,, Description:
' ��� G { u * ; The construction of street, utility , sidewalk and trail system from County Road 69
4 i 4 t5 ' ilt - I ; , , ,�,• 12 4 :� ,t# t r , ' s to Taylor Street.
d , ' 9t * i � -
.. , t r
x +t v r' �� I
. Justification:
` , , ;t " , , " '• } (' X * ?1 * I i .1 Vierling Drive completion is needed to provide access to commercial property
.� � r= " M 4k u l''' � }rl , f ,�` { � 7 n ^•t I ,.. A,:
Y ,, y,,,, s r, ..tt + f �., � �, t :
•, south of Shakopee Town Square and North of the Shakopee By -Pass while
' r tIr „+, "�' t� , ,' , •• completing this east -west collector system.
5, ro
AC } i .rh -4,' I v ih i „ $ t .t 4 ,VA , § A ■ � i f t
11 - ”" te i '' I r 4w % '.1
. I V' a "' ,l t , 4 ' - ' -.- 1 h '' r Other Comments:
t N „' / T ■ _ A \ ,4 . %Yy to h . 1, f Z '
: 1 . , � • c ,� r-' , •.. „.... Ft ”, �� •
rig ! t }, ,�� y ,,. 0 y,'yfi ,,, i7 ' ,,, _ •. ..4
,t,* i A,s ,2.
Y7'' I �+ S,� y:b� 44 .... 0. �s .1 , � �. n k �
' i .. it 1004 '1/4 ; i 4.
' ,�, . ,._. j l __j Operating Costs:
i . II ter. ` , », .. ,.0
City of Shakopee Capital Improvement Program 2013 -2017
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction 2014 Bituminous Overlay $1,230,000
A. Expenditure Items: 2013 2014 2015 2016 2017
Land & ROW
Construction 1,080,000
Improvements
Engineering /Admin. 150,000
Total - 1,230,000 - - B. Funding Source:
General Fund
Capital Improvement Fund 110,000
Park Reserve Fund
Grants (specify)
Donations (specify) 5,000 (SPU)
State Aid 1,100,000
Assessments 5,000
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base 10,000
Storm Drainage Fund -Trunk
Tax Levy
Total - 1,230,000 - - -
,., 74,-, f µ Description:
'. - i Y, , ; ..,-''" ti „ , ._ .. Bituminous overlay of various streets throughout the City and bituminous trail ti"
„ �f �� ` rehabilitation of the trail along Eagle Creek Boulevard.
^ K
1 t t ra :: _ Justification:
t 1, S , A
.,� i,4a.,t ' .� *y+ h� s+ + t � ; ^ r ' Continuation of the City's Pavement Preservation Program to maintain existing
r .t � - t ; e ' i ` t w infrastructure.
UAW
� l s n
ti 1 k. n , c._. we :.s' a. . '” 1
' Other Comments:
' ' } ,110,,,,,.'0 : ` ' , = E Bituminous overlays are much more cost effective than reconstructing pavements.
'" `" - ' ' d Streets will be evaluated each year and may be moved up or moved back in the
ti p. ; ; , ! ' " CIP.
'' �— -� Isom. L ,
' �`' o ; � i . -.. • R t Operating Costs:
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2013 -2017
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction 2014 Street Reconstruction $2,070,000
A. Expenditure Items: 2013 2014 2015 2016 2017
Land & ROW
Construction 1,660,000
Improvements
Engineering /Admin. 410,000
Total 2,070,000
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify) 420,000 SPU
State Aid
Assessments 370,000
Sanitary Sewer Fund -Base 320,000
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base 100,000
Storm Drainage Fund -Trunk
Tax Levy 860,000
Total 2,070,000
Description:
- „,,,...;_ lti - ' : " . � . 4v Stree Sanitary Sewer, Storm Sewer and Watermain reconstruction on 7th
< ��. . Avenue, St. Marks Road, Shumway Street, Atwood Street and Fuller Street.
yy x
• - 1r"° ' �,r --- . . +a$a , s 't4J Justification:
. r1�!” '° a .---1 in' ' 5 '7.10 7 .:
?"�5 > � ' t" '...*V '' .;1 4 ' To continue with the rehabilitation of the City's infrastructure in the older sections
of the City.
• , <
): A,. .,. . Thy E 4t ^,'�' t 4„ i stt " ° +')
3. , * i.' s k A, t ,4 Other Comments:
"" *_ , •'.; c+ .. „.r T ' 4 `” ^ t 1A,40 ,',,, %,..., 'f" Staff anticipates sewer failures to start occuring in this area.
¢� ^� ,t '1 >y �t� , 1 + � 1 � � # t, t' 1
r
� Operating Costs:
, ,
�! e t
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2013 -2017
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction 2014 Bituminous Reclamation $250,000
A. Expenditure Items: 2013 2014 2015 2016 2017
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
Tax Levy 175,000
Total 250,000 - - -
Description:
•' „, it '` ! '+ ' roe .o" ''' r Bituminous reclamation of streets located in Hillside Estates.
✓ r f i ' '. 3 '1 � 4 r. (I E'r /k' ' r'`' -tit 0 . k ' <.i.. ^.. ; ' I R +. ' • I .' Justification:
,yj� i W yF ' ' •
;010**... . s r
�� � f ANN A) - Other Comments:
4 -• * "sad r '' , ' �, r
+ „ i y . ..'
z a .,. _ 4�° TO ■ i • 1„„%r- 4 47 ' P 14 k #. R r V......
" * ' {' — .Z , , 4 '." 1 " + ' r �'
Operating Costs:
' �
t4':K . ' r ! t r t
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2013 -2017
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction CR69 /Hwy. 169 Interchange $400,000
A. Expenditure Items: 2013 2014 2015 2016 2017
Land & ROW
Construction 330,000
Improvements
Engineering /Admin. 70,000
T otal 400,000
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 200,000
Storm Drainage Fund -Trunk 200,000
Tax Levy
Total 400,000
Description:
- " - -"° .f' . ,✓ - 1 7 ` .i r 1 1 The County has received funding to construct an interchange at CR69 and Hwy
" t o- i # "• ¢. 169. The costs identified above are only for the City's portion of the project
a
+r r • �,A..r ,. � + .. ! ..
r , Justification:
4
' ms`s•,�i, v .`` .
3. I >., . '\"" a�
r;
Other Comments:
r 4u l{
t
Operating Costs:
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2013 -2017
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction Memorial Park Pedestrian Bridge $250,000
A. Expenditure Items: 2013 2014 2015 2016 2017
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
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk
Tax Levy
Total _ - 250,000 - -
-
Description:
'}r �( Replace the existing Memorial Park pedestrian bridge.
i n:
r ,
` 4 : Justification:
a' x 7 1 i � )
, - " tit„ 4 1 t . t uca a- 7 t , - ""),,,, **, i,r, * .1 1
` ar , �3yy�� � �t
f L f . ♦ 1 , • . ,t* 3' ' x al' I plep
� .� *... ; � : ,; u , Other Comments:
�� - x'41 The grant for this project has not been approved. This project would be included
' �'� "'' ° with the C 101 trail p t ct.
/1 :_ .- . f + t'� t . 'rr q4 1. s ,�yt Wlt a OU y 's I ro r
e
nt
-
� -
4, i , .., . '',.. t r - :*, , .. -,'''..., "',„!,:', . , . g q," • *
Tik
'"�,r �, �� �, 1:w �� Operating Costs:
Ri
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2013 -2017
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction 2015 Bituminous Overlay ` 1 . 35 i 0 . 00(1
A. Expenditure Items: 2013 2014 2015 2016 2017
Land & ROW
Construction 1,250,000
Improvements
Engineering /Admin. 100,000
Total - 1,350,000
B. Funding Source:
General Fund
Capital Improvement Fund 1,310,000
Park Reserve Fund
Grants (specify)
Donations (specify) 10,000 (SPUC)
State Aid
Assessments
Sanitary Sewer Fund -Base 10,000
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base 20,000
Storm Drainage Fund -Trunk
Tax Levy
Total 1,350,000 .
1 1- ,_ ;.» Description:
Bituminous overlay of various streets throughout the City.
�. Justification:
' Continuation of the City's Pavement Preservation Program to maintain existing
Y___../ : , infrastructure.
I N. ,
' ' Other Comments: •
t ••••%•1+ ry, Bituminous overlays are more cost effective than reconstructing pavements.
Streets will be evaluated on a yearly basis and may be moved up or moved back
in the CIP.
•• -• „4 ,:14'I +^► ,r, 1 Y t
-
= 1 I Operating Costs:
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2013 -2017
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction 2015 Street Reconstruction $1,670,000
A. Expenditure Items: 2013 2014 2015 2016 2017
Land & ROW
Construction 1,340,000
Improvements
Engineering /Admin. 330,000
Total - 1,670,000 -
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify) 345,000 SPU
State Aid
Assessments 290,000
Sanitary Sewer Fund -Base 255,000
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base 100,000
Storm Drainage Fund -Trunk
Tax Levy 680,000
Total - 1,670,000 - -
Description:
irarrATmlikeit w � K Street, Sanitary Sewer, Storm Sewer and Watermain reconstruction on • " , •-. • : t 4i'r" • i4 ‘ y ^ 04 Shakopee Avenue, Apgar Street, Scott Street and Fuller Street.
, �i"' 'A w;r ; ,fib '1!)<'�� �i p ."0.10,0ry
; ...... '
9_ [l . . .., , , 4,,'acK , 1 , t k(}44.1 Justification:
€ rt t ti°`etc ,.� i To continue with the rehabilitation of the City's infrastructure in the older sections
V*
" " of the City.
• ''‘ ' oftell '; ' . ' WA " ' 41.4% 4 ' gill 'e 71
0 4 ►, t ., Other Comments:
r j� a4 ° r ' r t ' 't `'' C .�. '� 0.: it « , t , ' , Staff anticipates sewer failures to start occuring in this area.
. d .. ♦l . l . r ° j
41 , - 4 yy ' . :1 g" f #14 fM t ,.....:.yl.' ,
"'" 4 N, , s :,r � ' v • A Operating Costs:
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2013 -2017
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction 12th Avenue Trail ::200,000
A. Expenditure Items: 2013 2014 2015 2016 2017
Land & ROW
Construction 160,000
Improvements
Engineering /Admin. 40,000
i otoi 200.000
B. Funding Source:
General Fund
Capital Improvement Fund 200,000
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk
Tax Levy
Total 200,000
Description:
Construct a bituminous trail from CSAH 83 to Quarry Lake Park.
Justification:
•
:i,
4 g • G Other Comments:
, Operating Costs:
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2013 -2017
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction 2016 Bituminous Overlay $1,100,000
A. Expenditure Items: 2013 2014 2015 2016 2017
Land & ROW
Construction 950,000
Improvements
Engineering /Admin. 150,000
Total - - - 1,100,000
B. Funding Source:
General Fund
Capital Improvement Fund 1,060,000
Park Reserve Fund
Grants (specify)
Donations (specify) 10,000 SPU
State Aid
Assessments
Sanitary Sewer Fund -Base 10,000
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base 20,000
Storm Drainage Fund -Trunk
Tax Levy
Total - - - 1,100,000 - ,
Description:
"" , f , A "' ; "' r `` f� Bituminous overlay of various streets throughout the City.
6, '1 ' .7.tk , ♦ � A 0'4 ., a ;iZ kie* *,. M't " l
�, ,. , � ,� Justification:
--" `! , 4 ^r;� ° " , i ' t Continuation of the City's Pavement Preservation Program to maintain existing
;.. , 1 infrastructure.
I
• . , - A4 ,:. - * . ,x:., �: .t .' Other Comments:
' Bituminous overlays are more cost effective than reconstructing pavements.
Streets will be evaluated on a yearly basis and may be moved up or moved back
aF "4, a � �
S Y Y
in the CIP.
t °� ,
I ` r r ""'':��,, 4 as
,�*a,�, * ;.rr : ;'A II y;: Operating Costs:
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2013 -2017
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction 3rd Avenue Street Reconstruction $1,500,000
A. Expenditure Items: 2013 2014 2015 2016 2017
Land & ROW
Construction 1,200,000
Improvements
Engineering /Admin. 300,000
Total - - - 1,500,000
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify) 300,000 (SPU)
State Aid
Assessments 270,000
Sanitary Sewer Fund -Base 230,000
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base 70,000
Storm Drainage Fund -Trunk
Tax Levy 630,000
Total - _ - - 1,500,000 -
Description:
�� � a� '114'1 , x '
. ��� �:: 4 ,,x. ` k , > Street, sanitary sewer, storm sewer and watermain reconstruction on 3rd
s 4 , ` :. ,, , ��� ,. r . Avenue, from CSAH 17 to Spencer Street and on Minnesota Street, from 3rd
'� ' :«� � , ,, -, - ,4 i r ' '. ° Avenue to C.R. 101.
), ire: w ..:; " w ,4t . ' , '�`. +�• 4. Justification:
v ie ' - 5 . r ' : , x:...>`S * ` " 't t ' - `� ' 1 To continue with the rehabilitation of the City's infrastructure in the older sections •
,IM l s ` � i` y
„,., -,,,., -1 " `,. ,.' - 2, � . _- . { 1. ,, r ■x o f ' �M. of the Community.
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,ears i .� f> 4t,-4,4&,4 , i .2 }, ' �1
z °, �, tl ,� 1 ' * ! } Other Comments:
T1 1
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1 ' � IS ` } M - q" ..: FPM r -, : .,. ' *''"fi Operating Costs:
r 6t.. #k4 N't. ■sc.i t"c a!u.4,*A C*...t..i. u 4•2114 .1,ata .. .. — . +..r +.. ..i“.d. -
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2013 -2017
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction 2016 Bituminous Reclaimation $440,000
Project
A. Expenditure Items: 2013 2014 2015 2016 2017
Land & ROW
Construction 370,000
Improvements
Engineering /Admin. 70,000
Total - - - 440,000
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 130,000
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base 20,000
Storm Drainage Fund -Trunk
Tax Levy 290,000
Total - - - 440,000 -
Description:
t . `! 44 2 .. + + : r �' a " ' iR !
Bituminous reclaimation of Mark Ct., Mike Ct. and Marcia Lane south of Maxine
� � : :4 ` +� xs;�C = ti �' r Justification:
sra. ; r d " ! 1 * Continuation of the City's Pavement Preservation Program to maintain existing
x infrastructure.
It A
y At
s P a � f, Other Comments:
' ,,`f ` jr 111
i„- wr ,. Operating Costs:
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2013 -2017
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction CSAH 15 - T.H. 169 to 17th Ave. $500,000
A. Expenditure Items: 2013 2014 2015 2016 2017
Land & ROW
Construction 410,000
Improvements
Engineering /Admin. 90,000
Total - - - 500,000
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid 200,000
Assessments
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base 300,000
Storm Drainage Fund -Trunk
Tax Levy
Total - - - 500,000 - _
Y,, --t '^ ;:q. �rrl;0 .,s-:,..,,71 ' - �r Description:
"'' ` r : County road expanded to four lanes to meet growing traffic due to development
' ,,,, .. •,:.{; .mow ,t -�., ,1, s < w , 3, u ::. along CSAH 15.
r ‘ 1 ?l 11 • � > t 1 . , Justification:
,
` County road needs to be upgraded to provide for increased traffic due to future
- L fi ,,r �r 1. _ `' ; f I av - development.
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\r } Other Comments: 1 44
� ` 11 ! Dependent upon rate of development in the area and County approval. Costs
,, `<., U " t . :� ' , -'° above only reflect estimated City costs.
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Ii; .( a
k . , t : Operating Costs:
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City of Shakopee Capital Improvement Program 2013 -2017
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction 2017 Bituminous Overlay $2,125,000
A. Expenditure Items: 2013 2014 2015 2016 2017 2017
Land & ROW
Construction 1,975,000
Improvements
Engineering /Admin. 150,000
Total 2,125,000
B. Funding Source: ,
General Fund
Capital Improvement Fund 2,025,000
Park Reserve Fund
Grants (specify)
Donations (specify) 20,000 (SPU)
State Aid
Assessments 20,000
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk 60,000
Tax Levy
Total - - - - 2,125,000 -
�, Description:
.r" x Bit um i nous overlay of various streets throughout the City.
a s r:...A liSiiG
!` _ { i Justification:
• '. } ' ',, F - „ \ . Continuation of the City's Pavement Preservation Program to maintain existing
+
. ' ` „ : "` �;i- infrastructure.
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„..,,,,,,,,„„,:,..,.. _ 4 +a4}, a ., i p ,
pti es 4,,,.”,:-.3,,t,„ y "�' h + }x, ,,, Other Comments:
* ? 3 >; - ` � �. '"c. . � Ai i. K .� B ituminous overlay are more cost effective than reconstructing pavements.
• �. �• ,1 ' t t -11 . ± .. * • 't'''' '
. °'' Streets will be evaluated on a yearly basis and may be moved up or moved back
e = in the CIP.
t T f'
I iI .
A+ eA•. .•
Operating Costs:
PROJECT LOCATION
City of Shakopee Capital Improvement Program 2013 -2017
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction 2017 Street Reconstruction $500,000
A. Expenditure Items: 2013 2014 2015 2016 2017
Land & ROW
Construction 400,000
Improvements
Engineering /Admin. 100,000
Total - - - - 500,000
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify) 20,000 (SPU)
State Aid
Assessments 125,000
Sanitary Sewer Fund -Base 20,000
Sanitary Sewer Fund -Trunk 45,000
Storm Drainage Fund -Base
Storm Drainage Fund -Trunk
Tax Levy 290,000
Total -
- - - 500,000
Description:
if Street, sanitary sewer, storm sewer and watermain reconstruction: Scott Street
shy " and Atwood Street, from Levee Drive to 1st Avenue; Levee Drive, from Scott
`m
, , te a .. ` Street to Holmes Street.
Justification:
To continue with the rehabilitation of the City's infrastructure in the older sections
. 9 i of the Community.
"'
f. .a . ...- - -L - '. );. " t A ' t
�1r�.a _ . � f _ �,, a Other Comments:
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f* p *,v *r� r` �.i Operating Costs:
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PR(l_IFCT 1 nrATtcm
City of Shakopee Capital Improvement Program 2013 -2017
Project Manager: Project Type: Project Title: Total Project Cost:
Bruce Loney Street Construction Concrete Alleys $420,000
A. Expenditure Items: 2013 2014 2015 2016 2017
Land & ROW
Construction 320,000
Improvements
Engineering /Admin. 100,000
Total - - - - 420,000
B. Funding Source:
General Fund
Capital Improvement Fund
Park Reserve Fund
Grants (specify)
Donations (specify)
State Aid
Assessments 210,000
Sanitary Sewer Fund -Base
Sanitary Sewer Fund -Trunk
Storm Drainage Fund -Base 210,000
Storm Drainage Fund -Trunk
Tax Levy
Total - - - - 420,000
Description:
41 ` ., , = I
N * yy fi "Ix Reconstruct existing alleys with concrete pavement.
' Or w w .r"' . y 1 tr - i ,
x ` �`�' ; �` t 4,4/404. t , ' 1�, ,, , , ,,,, t4 .1,-- , Justification:
' 1te $44.- . ..bt4 ' ~�! A` t To rehabilitate existing alleys and improve drainage.
r 3-421•'-'s 14.4. ' , � i r ep Iii t 7 M .
tt�' : ....--4A . t y 1 � lj lot
, '�' * .r *� ;Al i `�' 't� 4 . •s 1 7 « ,.. ` ' ""; Other Comments:
" '} 3 A ' fie ° 1 ` k ' 4 4 � ~�{"' " ,.. 1 'SI u 'tar'4 4 ra , - 4;;,, 4 ' WI t 14' t r Project location has not been determined. gi7
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P
ijiti
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., ' . r _ 1 Operating Costs:
■
2013 Capital Improvement Plan (CIP)
2013 CIP
2013 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
2013 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
2013 Capital Improvement Plan (CIP)
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
2013 Capital Improvement Plan (CIP)
Sanitary Sewer Projects
2013 Capital Improvement Plan (CIP)
Street Improvement Projects
2013 Capital Improvement Plan (CIP)
Storm Sewer Projects
2013 Capital Improvement Plan (CIP)
Miscellaneous Projects