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Home My WebLink About3.C. 2005-2009 Capital Improvement Plan CITY OF SHAKO PEE Memorandum TO: Mayor and Council Mark McNeill, City Administrator FROM: Gregg Voxland, Finance Director SUBJ: 2005 - 2009 Capital Improvement Plan DATE: July 16, 2004 Introduction July 22 is the first of two planned meetings (work sessions) to review the Capital Improvement plan (CIP) for 2005-2009. The CIP is an important document that is part of the Comprehensive Plan and helps shape and direct the way the city is to develop. Background The first meeting will focus on park projects. The following meeting will focus on public works projects. The Park Board and the Planning Commission have been invited to join the discussion. The Planning Commission needs to act on the CIP to determine if it is in compliance with the Comp Plan. For the July 27th meeting, the projects for storm, sewer, streets and remaining building projects will be discussed. Action Discuss Park CIP projects and give staff direction. Gregg Voxland Finance Director c, \gregg\memo \ CITY OF SHAKOPEE, MINNESOTA 2005~2009 CAPITAL IMPROVEMENT PROGRAM PROGRAM SUMMARY Capital improvements are defined as those projects which require the expenditure of public funds for the acquisition, conshuction or replacement of the infrastructure necessary for a community. Typical capital improvement projects include streets and highways; water and sewer facilities; parks, trails and open space, and various types of public buildings. A capital improvement program is a listing of proposed public projects according to a schedule of priorities over a five-year period. Developing a capital improvement program provides many significant benefits such as: 0 An effective way to plan, budget, and coordinate the operation and capital efforts of city departments. 0 A coherent. development program that will increase opportunities to obtain funding from outside sources such as the state and federal goverirrnent. 0 Public support for capital commihnents that should help attract private investment. 0 Improved chances to receive favorable bond ratings by giving evidence of effective management. A capital improvement plan is a list of the projects scheduled for the upcoming fiscal year and subsequent four years. Projects which are scheduled inthe first year of the 5-year capital improvement plan are. included in the annual budget in the appropriate funds such as the Capital hnprovement Fund, various capital projects funds and the enterprise funds. The Shakopee City Council annually adopts a 5-year Capital Improvement Plan (CIP). The CIP is prepared by City staff. It is then reviewed by the Planning Commission for conformance with the. goals in the Comprehensive Plan. Then it is submitted to the City Council for approval. The 5-year program is utilized by stafffor long range planning and budgeting purposes and programming projects. The projects have been organized into one ofthe following five project categories: A. Streets and Highway Projects B. Sanitary Sewer Projects C. Stonn-water Drainage Projects D. Parks Projects E. Municipal Building Projects I 2005-2009 CAPITAL IMPROVEMENT PROGRAM FINANCIAL SUMMARY The City of Shakopee will be faced with financing various capital improvement projects, both large and small, during the foreseeable future. To assist in planning the projects, consideration must be given to the financial resources available. It is obvious that just as the projects are various types, such as public buildings, utility projects and park improvement projects, there are a number of ways to finance the projects. All sources are not necessarily desirable or available in each case; but the most common sources of funding and those identified in the preparation ofthis capital improvements program are as follows: 1. General Fund The General Fund is used to account for revenues and expenditures necessary to carry out the basic functions of City govemment. These basic functions include police and fire protection, planning, administration, etc. Appropriations are made fi-om this fund annually. 2. Special Revenue Fund Special Revenue Funds are used to account for the proceeds of specific revenue sources designated to finance particular activities as required by law or administrative regulation. Established in 1984, the Transit Fund accounts for the operations of the van-pool and dial-a-ride services provided by the City after opting out of the Metropolitan Transit Commission's service. The Telecommunications Fund accounts for the operations of the cable franchise and public access/government access channels. Economic development Authority Fund is the general operating fund and accounts for the activities of that body. Recreation Fund records the operating activities of the Pool, recreation programming, Community Center operation, natural resources and park planning/design. d. 3. Debt Service Fund These funds are maintained to account for the accumulation and disbursement of money needed for interest allddebt redemption requirements of the general obligation bond issues. Primary revenues sources are property tax, special assessments. Provisions are made within theCity's.generalproperty tax levy to provide sufficient money to meet these requirements. Debt Service Funds are not available for any other use until the related bonds are paid off or fully funded. 4. Capital Proiect Funds Capital Project Funds are established to account for the construction of major capital facilities. Projects resources are a combination of several revenue sources such as bond proceeds, inter-fund transfers, intergovernmental revenue, grants, etc. These funds provide the means for administrators to ensure that designated revenues are appropriately utilized. Additional funds can come from other governmental agencies such as the Metropolitan Council, Scott County, the State of Minnesota, and the federal government in the form of grants or loans. . Donations from local civic groups have provided a significant amount of park improvements in the City. Several organizations have annual programs in which they wish to help improve the community's facilities. Park land dedication is another significant source in this funding category. 5. Enterprise Funds The Enterprise Funds are maintained to account for the operation ofthe electric, water, sanitary sewer, and stonn drainage. Since the operation of these systems is primarily financed by user. charges and are self-supporting,. they are accounted for in a manner similar to private business. 6. Internal Service Fund The City has two Internal Service Funds; Equipment and Building. Planning for the Equipment fund is included separately in the budget. The building fund is part of the CIP. The Internal Service Funds are used to retain funds for the eventual purchase of large pieces of equipment or buildings. The user departments are charged rent for the use of the items, and these funds will be used to replace the items in the future. l Following is a projection of financial resources available from on-going funds including the Park Reserve, Capital Improvement, Annual hnprovement (primarily special assessment projects), Building Fund, Sanitary Sewer, Storm Drainage Funds and fhture state aid. Next is a projection of the debt service tax levy needed to support the projects listed in the CIP . Following that is a listing of the projects by project type with more detailed information on costs. - J./- Park Reserve Fund Projected Fund levels 2005..2009 Capital Improvement Program City of Shako pee, Minnesota REVENUES: 2004 REV 2005 2006 2007 2008 2009 Park Dedication Fees $ 900,000 $ 900,000 $ 900,000 $ 900,000 $ 900,000 $ 900,000 Grants 244,000 - 470,000 165,000 - - Tax levy 425,000 Excel! Agreement 500,000 500,000 500,000 500,000 Donations 690,500 690,500 145,000 210,000 - - Interest 80,000 33,980 (39,740) (62,530) (23,230) (5,460) SPUC Reimbursement 300,000 - - - - - Total Revenue 2,214,500 2,049,480 1,975,260 1,712,470 1,376,770 ' 1,394,540 EXPENDITURES: Expenditures per List-PARKS 2,965,500 2,777,000 1,930,000 355,000 932,500 1,347,500 Expenditures per List-GRANTS 244,000 470,000 165,000 Expenditures per List-TAX LEVY 425,000 Expenditures per List-DONATIONS 690,500 690,500 145,000 210,000 Expenditures per List-GENERAL FUND Total Expenditures 3,900,000 3,892,500 2,545,000 730,000 932,500 1,347,500 Excess (Deficiency) (1,685,500) (1.843,020) (569,740) 982,470 444,270 47,040 Fund Balance January 1 2,534,952 849,452 (993,568) (1,563,308) (580,838) (136,568) Balance 12/31 $ 849,452 $ (993,568) $ (1 ,563,308) $ (580,838) $ (136,568) $ (89,528) Interest is calculated @ 4% on the prior years ending fund balance Park Dedication fees are 90% of prior 3 year average. ~ Capital Improvement Fund Projected Fund levels 2005-2009 Capital Improvement Program City of Shakopee, Minnesota REVENUES: 2005 2006 2007 2008 2009 Special Assessments $ 320,000 $ 320,000 $ 320,000 $ 320,000 $ 320,000 IntergovernmentallMisc Interest 150,266 127,877 109,592 117,776 112,487 Total Revenue 470,266 447,877 429,592 437,776 432,487 EXPENDITURES: Expenditures per List 1,030,000 905,000 225,000 570,000 518,750 Total Expenditures 1,030,000 905,000 225,000 570,000 518,750 OTHER FINANCING SOURCE (USE) Transfers Bond Proceeds Total Other Financing Source (Use) - - - - - Excess (Deficiency) (559,734) (457,123) 204,592 (132,224) (86,263) Fund Balance January 1 3,756,660 3,196,926 2,739,803 2,944,396 2,812,171 Balance 12/31 $ 3,196,926 $ 2,739,803 $ 2,944,396 $2,812,171 $ 2,725,908 Interest is calculated @ 4% on the prior years ending fund balance r;, City of Shakopee, Minnesota Building Fund Projected Fund Levels 2005.2009 Capital Improvement Program REVENUES: ~ 2006 2007 2008 2009 Rentals $808,000 $808,000 $983,000 $1,308,000 $1,408,000 Donations 500,000 Bond proceeds - Public Works 6,000,000 Storm and Sewer contributions Bond Proceeds - Fire 2,500,000 4,000,000 Bond Proceeds - Park Referendum 13,250,000 Transfers 500,000 500,000 500,000 500,000 500,000 Interest 116,772 129,363 169,177 117,584 56,928 Total Revenue 7,424,772 15,187,363 1,652,177 4,425,584 5,964,928 EXPENDITURES: Maintenance Type Debt Service 442,000 442,000 442,000 627,000 Construction Type Pool Bathhouse Building 660,000 Comm Center Expansion 11, ODD, 000 Comm Center Multiuse 2,750,000 PW Expansion 6,000,000 Fire station 3 2,500,000 New City Hall 2,900,000 3,400,000 Fire station 1. 1 2,500,000 Pool Slide 100,000 Fire station 3 Site Fire station 4 Site 300,000 Fire station 4 3,000,000 Fire station 5 Site 150,000 Fire Training Tower 1,000,000 Total Expenditures 7,110,000 14,192,000 2,942,000 5,942,000 8,027,000 Excess (Deficiency) 314,772 995,363 (1,289,823) (1,516,416) (2,062,072) Cash Balance 1/1 2,919,293 3,234,065 4,229,428 2,939,605 1,423,189 Balance 12/31 $3,234,065 $4,229,428 $2,939,605 $1,423,189 ($638,884 ) Interestis calculated at 4% of PY Fund Balance Rental Charges are calculated at PY Rent Rates Plus the Additions divided by an Avg Usefulllife of 25 year! 7 State Aid Projected Levels 2005-2009 Capital Improvement Program City of Shakopee, Minnesota REVENUES: 2004 2005 2006 2007 2008 2009 Balance Available 1/1 $ - $ 755,000 $ 1,312,570 $ 1,735,143 $ 2,347,119 $ 2,783,573 State Aid 1,080,000 717,570 717,570 717,570 717,570 717,570 Interest 40,000 52,503 69,406 93,885 111,343 Total Revenue 1,080,000 757,570 770,073 786,976 811,455 828,913 EXPENDITURES: Expenditures per List-STATE AID 325,000 200,000 347,500 175,000 375,000 300,000 Total Expenditures 325,000 200,000 347,500 175,000 375,000 300,000 Excess (Deficiency) 755,000 557,570 422,573 611,976 436,455 528,913 Balance $ 755,000 $ 1,312,570 $ 1,735,143 $ 2,347,119 $ 2,783,573 $3,312,486 ~ DEBT SERVICE TAX LEVY 3,000,000 2,500,000 2,000,000 m 2007 A Fire Bond 1,500,000 11I2004 Park Referendum o 2004A GO Fire _Total Projected 1,000,000 m Total Adopted 500,000 0 0~~ I>< ~ CO "- <0 Q) ~ ,," ~ ~ "I>< ~ "CO .(\ ~ ~ ~ rt' i" ~ ~ cp 'V q Year 1995A 1996A 2004A 1997B 1998B 2000A 2002A 2004C 200SA Comm 200M 2007 A 2007A 2008A 2009A Total Total Of Improve- Improve- GO Fire Improve- Improve- Improve- Improve- Improve. Improve- Center Improve- Fire Bond Improve- Improve- Improve- Adopled Projected !.nY. ment Bonds men! Bondi Bonds men! Bonds men! Bonds men! Bonds men! Bonds men! Bonds men! Bonds Bonds men! Bonds ~ men! Bonds menl Bonds menl Bonds Levies Levies 4 61,556 63,495 254,679 29,980 62,306 47,342 97,480 325,000 362,159 325,000 5 61,569 62,726 250,781 29,757 62,519 55,298 95,892 325,000 367,761 325,000 6 61,701 246,449 29,477 62,567 55,658 96,570 325,000 200,000 1,132,000 308,173 1,657,000 7 251,752 62,236 56,167 95,790 325,000 200,000 1,132,000 183,000 257,000 214,195 2,097,000 6 246,239 61,699 56,349 96,255 325,000 200,000 1,132,000 163,000 257,000 66,000 216,303 2,165,000 9 251,227 46,214 95,120 325,000 200,000 1,132,000 163,000 257,000 66,000 110,000 141,334 2,275,000 10 250,251 97.095 325,000 200,000 1,132,000 163,000 257,000 66,000 110,000 110,000 97,095 2,365,000 11 246,529 325,000 200,000 1,132,000 163,000 257,000 66,000 110,000 110,000 0 2,385,000 12 246,356 325,000 200,000 1,132,000 163,000 257,000 68,000 110,000 110,000 0 2,365,000 13 253,706 325,000 200,000 1,132,000 163,000 257,000 66,000 110,000 110,000 0 2,365,000 14 249,926 200,000 1,132,000 163,000 257,000 66,000 110,000 110,000 2,060,000 15 245,936 200,000 1,132,000 163,000 257,000 66,000 110,000 110,000 2,060,000 16 1,132,000 163,000 257,000 66,000 110,000 110,000 1,660,000 17 1,132,000 257,000 66,000 110,000 110,000 1,677,000 16 1,132,000 257,000 110.000 110,000 1,609,000 19 1,132,000 257.000 110,000 1,499,000 20 1,132,000 257.000 1.389,000 21 1,132,000 257,000 1,369.000 22 1,132,000 257,000 1,389,000 23 1,132,000 257,000 1.389,000 24 1,132,000 257,000 1,389,000 25 1,132,000 257,000 1,389,000 0 0 0 0 / 0 CITY OF SHAKOPEE < MN CIP PROJECTS BY TYPE 2005 BUDGET Type No. Project .. Cost Estimate Funding Source 2005 2006 2007 2008 2009 ___.__....__.... MUNI Emergency Vehicle Skmal Premption 50,000 CIF 30,000 20,000 ...._ MUNI Community Sign age Monuments 50,000 General Fund 25,000 25,000 MUNI Building Exoansion Public Works 6,000,000 Bondin~ 6,000,000 MUNI Building Exoansion Public Works _ Sewer _ B 1------ MUNI Building Expansion Public Works _ Storm _ B _________ MUNI Fire Station 3 Site BUilding f--------.----- MUNJ Fire Station 4 Site 300,000 Building 300,000 .___ -_L_........ ....._. ..q_ MUNI Fire Station 5 Site 150,000 BuildinQ 150,000 _. '-_____.__._._..... _ MUNI Aquatic Park Service Bldg & Site Improv 760,000 Building 660,000 100,000 _____.__.___ ________n.__ MUNI Camm Ctr Expansion 11,000,000 Tax Levy . 11,000,000 ___.___ MUNJ Community Center Multi Use 2,250,000 Tax Lew 2,250,000 ._ _____ _____._____.. .. MUNI Communitv Center Multi Use 500,000 Donations 500,000 ___1--___.__. _.._____.__.___._ MUNI Construction of Fire Station 3 2,500,000 Bondina 2,500,000 .____ __.n_....._ .__._._____._._.._ n_n._ . _ __ MUNI Construction of Fire Station 1,1 2,500,000 Bonding 2,500,000 .____ _n._______....___. MUNI City Hall 6,300,000 Bondina 2,900.000 3,400.000 MUNI Construction of Fire Station 4 3,000;000 Bonding 3,OOO,OOO~~n__ ....__._ MUNI Construction of Fire Training Tower 1,000,000 Bonding 1,000,000 _____..__..___ MUNI Total . 36,360,000 7,165,000 13.795,000 2,500,000 5,500,000 7,400,000 ___.__.._._.__ PARKS Small Improvement Proiects 100,000 Park Reserve 20,000 20,000 20,000 20,000 20,000 _.. ._....... .. PARKS Small Trail Proiects 100,000 Park Reserve 20,000 20,000 20,000 20,000 20,000 ____mo. ...___ PARKS Quarry Lake Reuse Project 25,000 Park Reserve 25,000 - -- ----c--.----- PARKS Quarry Lake Reuse Proiect 615,000 Grants 450,000 165,000 _.__._._ ___.__...____ PARKS Quarrv Lake Reuse Project 250.000 Donations 100,000 150,000 __ _._ _________ PARKS Huber Park Improvements 965,000 Park Reserve 745,000 220,000 .____._..___..____ PARKS Huber Park Improvements 50,000 Assessments 50,000__ ___._.._..._. ._. .__ PARKS Huber Park Improvements 250,000 Donations 250,000 ____ __...____..__... _.._._.'.__.._n.._ .... PARKS Prairie Village Neigborhood Park 157,500 Park Reserve 157,500 ______._______._. ...._._.. ...___ PARKS Greenfield West 346.000 Park Reserve 346,000__ f----- PARKS ProvidencelWestchester Park 860,000 Park Reserve 860,000 f--------- _________ PARKS Dean Lake Trail System 192,500 Park Reserve. 192,500 ______ PARKS SouthbridQe Community Park 800,000 Park Reserve 105,000 117,500 52,500 525,000 ____._._ PARKS Southbridge Community Park 20,000 Grants 20,000 PARKS Tahoah Park 313,500 Park Reserve 313,500 ___.._..__.._.__" PARKS Tahpah Park 375,000 Tax Lew 375,000 PARKS Tahpah Park. 140,000 Donations 140,000 _...__..+_____._ .......__ PARKS Lions Park Improvements 130,500 Donations 25,500 45,000 60,000 --1----------. PARKS Valley Creek Crossing Park Development 125,000 Donations 125,000 ._____.______._ PARKS Communitv Plavaround Svstem 150,000 Donations 150,000 PARKS O'Oowd Lake Park Improvements 210,000 Park Reserve 210,000 ______ PARKS Riverside Fields Neighborhood Park 262,500 Park Reserve 262,500 PARKS Greenfield East Park Development 660.000 Park Reserve 660,000 ___._ PARKS Horizon HeiQhts 210,000 Park Reserve 210,000 ___.__ .______._________._ _dO. .__ _....... ._....._._ PARKS CR 79 Trail to O'Oowd Lake Park . 262,500 Park Reserve 26~,50Q_ .---.f---------....-.- __.__. _. .. __ PARKS Kilamey Hills Park Improvements 367,500 Park Reserve --I----=j---_ ._..00._ 367,500 0_____-+-.----____..._. n PARKS PUSL Channel Greenwav Corridor I 157,500 Park Reserve ____________ __ 157 ,~Q. roo _ _ _p _ __ PARKS 10th & Spencer 50,000 Park Reserve __ ,--_____._ _ __ _ __ !?_Q,!><!,O _ _ .. _ __ PARKS Mound & CR 79 Park 50,000 Park Reserve 1-___ ___u____ ____. 50,00Q._ _ __ ..._ _ .... ... .. PARKS Community Park Acauisition Develop 1,050,000 Park Reserve 1,050,000 '._.. PARKS Total 9,245,000 3,900,000 2,335,000 730,000 932,500 1.347,500 L SEWER East River Dist Sewer Rehabilitation Phase III 2,000,000 Sewer - B 2,000,000 __ .._____u._..... _. SEWER East River District Sewer Rehabilitation 350,000 Sewer - B 350,000 ____._ ___.___.. SEWER 1st Avenue Sewer Extension 105,000 Assess 105,000 SEWER Area SS-K Trunk Sewer (Phase 2) 100,000 Sewer - T 100.000 SEWER Area SS-C & E Trunk Sewer 475.000 Sewer - T 475,000 I . SEWER lEast Shakooee Industrial Sewer 900,000 IAssess I 900,000 II 7/16/200412:45 PM J J CITY OF SHAKOPEE < MN CIP PROJECTS BY TYPE 2005 BUDGET TVDe No. Proiect Cost Estimate Funding Source 2005 2006 2007 2008 2009 SEWER Area JT-D 100,000 Sewer - T 100,000 ------- SEWER Area SS-A Trunk Sewer 150,000 Sewer - T 150,000 --- SEWER Area SE-CCPhase 3) 100,000 Sewer- T 100,000-- SEWER Trunk Ext S of Vallev ViewlW of CR 83 300,000 Sewer. T 30o-;olf6- ._______u_.___ SEWER Total 4,580,000 3,030,000 1,150,000 _ 100,000 300,000 --....-..--. ....... STORM Annual Storm Water Imorovement 625,000 Storm. B 125,000 125,000 125,000 125,000 .__~.QQ9_ -.:~-~~.~.: .. .. STORM Pheasant Run Replacement 110,000 Storm - T 110,000 ____..._____ ____ ..._ _. h STORM Trunk Storm Sewer West of CR 79 250,000 Storm - T 250,000 ____..____ ____..______u _.._ STORM Dean's Lake Outlet 35,000 Donations 35,000 _______ _____.._._.._... ..._.. STORM Dean's Lake Outlet 85,000 Storm - B 85.000 __ ______..._ STORM Dean's Lake Outlet 85,000 Storm - T 85,000 STORM Shakopee Vallev Mkt Place Swale rehab. 50,000 Storm - T 50,000---- -..-..~==:=:_.= STORM Dominion/Chateau RidQe DrainaQe Control System 210,000 Storm - B 210,000 STORM BekhrichlStonebrook Drainaae Control Svstem 192,000 Storm - B 192,000 ._ ___...:::==::==~=:= STORM Thunderhawk Outlet 75.000 Storm - B 75,000 _____ STORM Thunderhawk Outlet 75,000 Storm - T 75,000 ________._.______ _._ STORM Valley Park 6th Addition Outlet 300,000 Storm - B 300,000 STORM Stonebrooke Drainage Control System 150,000 Storm - B 150,000. __..___._._____. _.. ......_~._.:_:::_.= STORM Northern Shakooee Outlet 100,000 Storm - B 100.000J STORM Stone brook/Hillside DrainaQe Control SYStem 100,000 Storm - B 100.000--.---=i=~=:.::~_~.-:: STORM Blue Lake Watershed Imorovements 3,750,000 Storm - T 3,750,000 '---------1-.---..-. ... . STORM PLSL Channel Improvements 800,000 Storm - B 400,000 400,000 ..__.__ _.....__. .L._______ _ .. . _ _. .. ~;~=~ ~;~~;:~~~~tl~~~~vements ~~~:~~~ ~~~:=ri--- ~.._.T_--------~==~~~~~O_t=-.:--tg~~~~[-i:-.:::.:-.::_-n:._:_.:I..:::. .:: . . STORM Hillside Estates Outlet Pipe 40,000 Storm - B Ii' 40.000 i STORM Total 7.932,000 I .950.000 767,000 5,025,000 1,025,000 i 165,OOO! -..---.. STREET 17th Avenue Extension CE. of CSAH 17) 700,000 Assess 700,000 _~~____.:..~~ STREET 17th Avenue Extension CE. of CSAH 17\ 500,000 CIF 500,000 STREET 2005 Street Reconstruction Program 170,000 Assess 170,000 __ -===~~::: STREET 2005 Street Reconstruction ProQram 175,000 Sewer _ B 175,000 .___ STREET 2005 Street Reconstruction Proaram 100,000 SPUC 100,000 . ____ STREET 2005 Street Reconstruction Program 50,000 Storm - B 50,000 STREET 2005 Street Reconstruction Prooram 455.000 Tax Lew 455,000 __._____ STREET 17th Ave CR 77-79 145,000 elF 145,000 ______.___.__ STREET 17th Ave CR 77-79 300,000 County 300,000 _______ STREET 17th Ave CR 77-79 555,000 Assess 555,000 ..._ STREET 2005 Pavement Preservation 25,000 Assess 25,000 __ _ ._.... _. .. _ ... STREET 2005 Pavement Preservation 75,000 Sewer - B 75,000 ~ . . STREET 2005 Pavement Preservation 75,000 Tax Levy 75,000 ______~___. _.. ____~:=~-=~~.:.-:.:~ STREET 2005 Pavement Preservation 27,500 Assess 27,500 ._ ____._.... .,. STREET 2005 Pavement Preservation 82,500 Tax Lew 82,500 STREET Railroad Signals 75,000 CIF 75,000 .- ------....--.------ -.... .-- -- STREET Railroad Signals .. 225,000 Donations 225,000-.---- -------.-..-..- --- -- .. STREET Pheasant Run Sidewalk 150,000 CIF 150,000 --- ---.----..--.-.--- STREET . Hansen Ave. 500,000 Assess 500,000 .------:::.-:-~= STREET Adams Street Sidewalk 100,000 CIF 100,000 ___________ STREET Pike Lake Trail CR 21 to CR 16 200,000 State Aid 200,000 _ STREET Pike Lake Trail CR 21 to CR 16 600,000 Assess 600,000 ______.__ ..._.____.._.......___ STREET CR 16 Street Lights 30,000 CIF 30,000 __ __________.____ STREET 2006 Street Reconstruction Prooram 285,000 SPUC 285,000 .___ _ STREET 2006 Street Reconstruction ProQram 475,000 Assess 475,000 . ______ STREET 2006 Street Reconstruction Program 370,000 Sewer- B 370,000 _ _______________ _n._ ._ _.._. _. __ _ __ STREET 2006 Street Reconstruction ProQram 100,000 Storm - B 100,000 -+------F--.-. __ __. _ _ STREET 2006 Street Reconstruction Prooram 1,070,000 Tax Lew 1,070,000 I ______.___.__._ _ .__.._____ _.__. _._ .11".-.' . _ ., STREET 12th Ave Widenina (W of eSAH 83\ 50,000 State Aid 50,oooT i ! 7/16/200412:45 PM / } CITY OF SHAKOPEE < MN CIP PROJECTS BY TYPE 2005 BUDGET Type No. Project Cost Estimate Funding Source 2005 2006 2007 2008 t===:::: ...-.-........ . ... ... STREET 12th Ave Widening (Waf CSAH 83) 100,000 A ssess 100,000 .-..-.... .... ......... "-- STREET Sehnandoah Business Park 500,000 Assess 500,000 ---- -~_._......._... ."..~ ..._- STREET 4th Ave CR 83 Intersection 75,000 CIF 75,000 STREET 4th Ave CR 83 Intersection 100,000 County 100,000 .~-_._-._- - STREET 4th Ave CR 83 Intersection 175,000 Assess 175,000 ----.-.-.--... .....- STREET Pike Lake Trail North of CR 16 300,000 CIF 300,000 . t-~:-= -- ~-- -- STREET Pike Lake Trail North of CR 16 600,000 Assess 600,000 _._--~-= _.~~=~~=:~=~- -.-.-------. ...-- STREET 2006 Pavement Preservation 97,500 State Aid. . 97,500 .~ ....-....-....... STREET 2006 Pavement Preservation 292,500 Tax Levy 292,500 .------- ..-----.... ..... ..- STREET Pike Lake Trail South of CR 16 200,000 State Aid 200,000 _M___ -----------.. .... STREET Pike Lake Trail South of cR 16 450,000 Assess 450,000 .--.----- .....__....~w_._._ _" .ow..._ STREET Vallev View Rd 1/4 mile East of CR83 125,000 CIF 125.000 ------ -.------ ---.... '-.-- STREET Valley View Rd 1/4 mile East of CR83 375,000 Assess 375,000 1------.-.-- STREET Pedestrian Traffic Control Skmal bv Sun Path Elem 25,000 CIF 25,000 --- f----.--..-- ....-..-..-- STREET Pedestrian Traffic Control Signal bv Sun Path EJem 125,000 County 125,000 .-. ...---.--.--....-.-..,....... STREET CSAH 17 & 4th Ave 55,000 CIF 55,000 --------t=~:~~~=:_:.~. ...~ STREET CSAH 17 & 4th Ave 545,000 Donations 545,000 -- STREET CSAH 17 & 10th Ave 55,000 CIF 55.000 STREET CSAH 17 & 10th Ave 545,000 Donations 545,000 ----~..........- STREET Bike Trail-Vierlino from Miller to CR 16 100,000 CIF 100,000 ---~ -----.-----. _.~._--_.__.- STREET CSAH 21 - CSAH 16 to CSAH 18 150,000 CIF 150.000 --- STREET CSAH 21 . CSAH 16 to CSAH 18 1,000,000 County 1.000,000 --.- STREET 2007 Street Reconstruction Program 100,000 SPUC 100,000 .-- -'~"'--""'-----.~..- n....__._ _.0"_'_._. ..... ,__ _ STREET 2007 Street Reconstruction Prooram 170,000 Assess 170,000 ------ ..-.-----...--.--...- STREET 2007 Street Reconstruction Program 175,000 Sewer - B 175,000 ---.-- - ----.-..-. --..-. STREET 2007 Street Reconstruction Program 50,000 Storm. B 50,000 ---€-::=~:=;-~:~-=: STREET 2007 Street Reconstruction Program 455,000 Tax Lew 455,000 STREET City Hall Parkina Lot 25,000 Tax Levy 25,000 STREET Traff Signal CR 79 & Vierlina 100,000 CIF 100,000 STREET Traff Signal CR 79 & Vierling 100,000 County 100,000 _.___._._______.. _."H _._.' . . STREET Vierlino Drive CR 69 to Tavlor Street 175,000 State Aid 175,000 ---- .__.__.___ n. ... __...._ STREET Vierling Drive CR 69 to Tavlor Street 375,000 Assess 375,000 ~---- -.......-.-.----.-- ...-....- STREET TH 300 Reallanment 75,000 Assess 75,000 .-"-".-, STREET TH 300 Realianment 300,000 State 300,000 ---..--..-..- ....".---- STREET Traff Sional at Vierlina Dr & CR 69 125.000 CIF 125,000 --._- 1----------.- _..._._._......._n._ ......_..._ STREET Traff SIQnal at VierlinQ Dr & CR 69 75,000 County 75,000 ----- ~~-~~ STREET TH 300 Reconstruction 300,000 Assess 300.000 ----.-- ----- -- .... _H. . - .__ - __ - . STREET TH 300 Reconstruction 100,000 Sewer. B . 100,000 -.------- - .... - .. -. . - - -,- ,". .. STREET TH 300 Reconstruction 25,000 SPUC 25,000 ------- - ----- .-- .. STREET TH 300 Reconstruction 75,000 Storm ~ B 75,000 ---- -- ------ STREET 10th Ave Mill & Overlav 75,000 Assess 75,000 ----- ~-_._----~--~ - ~ STREET 10th Ave Mill & Overlay 675,000 Tax Lew 675,000 STREET Vallev View Road West of CR 17 125,000 CIF 125,000 STREET Vallev View Road West of CR 17 275,000 Assess 275,000 STREET Valley View Rd CSAH 17 - Sarazin Street 645,000 Assess 645,000 STREET Valley View Rd CSAH 17 - Sarazin Street 10,000 SPUC 10,000 STREET Vallev View Rd CSAH 17 . Sarazin Street 195,000 CIF 195,000 --.- --"--.---. .-.--_..... ....-. STREET Traff Signal - CR17 & Valley View 100,000 CIF 100,000 ._- STREET Traff Sienal- CR17 & Vallev View 100,000 County 100,000 -- STREET Vallev View Rd from McKenna Rd to 1/4 mile East 100,000 State Aid 100,000 STREET Valley View Rd from McKenna Rd to 1/4 mile East 300,000 Assess 300.000 -.--.- STREET Vallev View Rd from Pike Lake Trail to 1/2 mile West 200,000 State Aid 200,000 STREET Vallev View Rd from Pike Lake Trail to 1/2 mile West 500,000 Assess .-----\---.........---.-. ..~-' .... -~~~i~i~~-F=: --'~~~.-'..~.::.'~.'=~~::_:~--. -...:~-.~. STREET Independence Dr 1/8 Mile South of Valley View Rd 75,000 State Aid .. STREET Indeoendence Dr 1/8 Mile South of Vallev View Rd 175,000 Assess I 7/1612004 12:45 PM 1.2 CITY OF SHAKOPEE < MN CIP PROJECTS BY TYPE 2005 BUDGET Type No. Proiect Cost Estimate Funding Source 2005 2006 2007 2008 2009 STREET CSAH 21-CSA 16 to CSAH 42 150,000 CIF 150,000 ------.----.--...-. ......... STREET CSAH 21-CSA 16 to CSAH 42 1,000,000 County 1,000,000 ----1--------- STREET 2008 Pavement Preservation Program 50,000 Assess - 50,000 -----.-----..---.-..--.. -.--- STREET 2008 Pavement Preservation Program 150,000 Tax Levy ___~___+-__.J.50,O~l?_.L'~~:~==--=:_:~~==C:-_::'-.--- .. .- STREET 2009 Rural Street Reconstruction 225,000 Assess .____..____j_.____..____ .._ __ .. ... i... .?2!?!oQ.Ql_ __ STREET 2009 Rural Street Reconstruction 675,000 Tax Levy +_________..__ __J ...__..... ._ j 675,900 ,. STREET Shenandoah Drive Extension 700,000 Assess I ,I ~ 700,000 STREET Shenandoah Drive Extension 150,000 CIF ' .. ---------.-. -.~~I~__!.~~QQQ._L~___.___ STREET Shenandoah Drive Extension 300,000 State Aid __ ---.-.~.!lQ'OOOH-'-.--..-..--..-..-.-.. STREET 2009 Pavement Preservation Program 62,500 Assess ...__62,500 _______..__._...__ STREET 2009 Pavement Preservation ProQram 50,000 Stonn - B 50,000 STREET 2009 Pavement Preservation Program 137,500 Tax Levy 137 ,500+-_~==-~ STREET 1st Avenue Sidewalk 50,000 CIF 50,000 STREET TH 169 Pedestrian Bridges 200,000 CIF . ---- --.-----100,0-00.. _n.._ -100-,000 STREET TH 169 Pedestrian Bridges 1,500,000 Donations 500,000 -.-To-oli~ooo STREET Traffic Control Signal for CR 79 & 10th Ave 131,250 CIF 131,250 ___..____ STREET Traffic Control Signal for CR 79 & 10th Ave 43,750 County 43.750 -.._ STREET Traff Signal- CR15 & 10th Ave 87,500 CIF 87,500 _____n_____._ STREET Traff Signal- CR15 & 10th Ave 87,500 Donations 87,500 ____ ____ . _._--_._.-_..~. .-.. _..~- STREET 2010 Street Reconstruction Program 200,000 CIF ___I--___~l!O,OQ.Q_ STREET 2010 Street Reconstruction ProQram 1,600,000 County____.___l-..____:L.~Q9.!.O'QO'_. STREET 2010 Street Reconstruction Program 100,000 Assess ~00.9.Q.Q.. STREET 2010 Street Reconstruction ProQram 100,000 Stonn - B 100,000 STREET 17th Ave from CR 15 to 1/4 mile West 150,000 CIF 150,000 STREET 17th Ave from CR 15 to 1/4 mile West 350,000 Assess 1--------------- _____~~!OOO.. STREET 2010 Street Reconstruction Program 195,000 SPUC --I-------__________..!.~~!QQ9_ STREET 2010 Street Reconstruction Program 820,000 Tax Levy ..__ ______.___._._... ._._a.~Q!O'QQ. STREET 2010 Street Reconstruction Program 475.000 Assess t----------- _ul__ _...... .4.??!o.o.9. STREET 2010 Street Reconstruction Program 160,000 Stonn - B ! 160,000 STREET 2010 Street Reconstruction Program 100,000 Sewer- B --t,.----101)",OOif STREET Indeoendence Drive 5/8 miles S opfW. 150,000 CIF -_.-==~ --~=:.-!?Q~g[l[ STREET Independence Drive 5/8 miles S oofW. 350,000 Assess T 350,000 STREET Total 30,505,000 5,315,000 6,340,000 2,800.000 4,900,000 3,300,000 i 5,850,000 Grand Total 88,622,000 20,360,000 26,387,000 11.055,000 12,457,500 12,512,500 I 5,850,000 7/16/200412:45 PM J'I- City of Shakopee Capital Improvement Program 2005 - 2009 Project Manager Project Type: Project Title: Total Project Cost: Terry Stang Public Safety - Fire Emergency Vehicle Signal Premption 70,000 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction Improvements 30,000 20,000 Engineering/Admin. Total 30,000 20,000 - - - - B. Funding Source: General Fund Capital Improvement Fund 30,000 20,000 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 30,000 20,000 - - - - Description: Provides for shared installation of traffic signal modifications. An emergency vehicle sending unit that causes traffic signals to change to "green" mode in the direction that the emergency vehicle is traveling. Justification: Increasing traffic congestion slows emergency vehicle response times. Preemptive system increases levels of safety and facilitates traffic flow. Requires 1 sending unit per vehicle, and traffic signal controller modification. Other Comments: Can also be used on police, ambulance, and snow removal vehicles in emergency situations. Operating Costs: I l,,-r- CIP Projects 2003 - 2008+ City of Shakopee Capital Improvement Program 2005 - 2009 Project Manager Project Type: Project Title: Total Project Cost: R. Michael Leek Community Signage Monuments 50,000 A. Expenditure Items: 2005 2006 2007 2008 2009 2010 Land & ROW Construction Improvements 25,000 25,000 Engineering/Admin. Total 25,000 25,000 - - - - B. . Fundina Source: General Fund 25,000 25,000 Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total 25,000 25,000 - - - - Description: Design, placement of community entrance monument(s) and community trailblazing and identification signs Justification: The proposed project implements the intent of the City's Comprehensive Plan to protect and enhance the City's visual character and separateness from its neighbors. It is also a continuation of a recent sign age project in the downtown. Other Comments: Operatina Costs: lie CIP Projects 2004 . 2009+ Project Manager Project Type: Project Title: Building Remodeling Total Project Cost: Bruce Lone Facilities &Ex ansion.Public Works $6,000,000 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 5,600,000 Improvements Engineering/Admin. 400,000 Total 6,000,000 . . - . - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) . Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy 6,000,000 Total 6,000,000 . . . - - Description: Remodeling and Expansion of the existing Public Works Facility t Justification: The existing Public Works/Police Station facility will be out of necessary space to meet the Public Works needs. Other Comments: A building space analysis has determined the cost of remodeling and expansion of the existing facility at the present location. Project is shown over a two year period assuming design and construction would take at least two years. Existiing SPUC building will be demolished and a new Public Works Building will be built and also existing building utilized. Ooeratina Costs: Estimate roughly twice the existing costs for utilities and maintenance. J City of Shakopee Capital Improvement Program 2005 - 2009 Project Manager Project Type: Project Title: Total Project Cost: Mark Themig Facility Improvements Aquatic Park Improvements 760,000 A. Ex enditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction Improvements 600,000 100,000 Engineering/Admin. 60,000 Total 660,000 - - 100,000 - - B. Funding Source: General Fund Capital Improvement Funds Building Fund 660,000 100,000 Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total 660,000 - - 100,000 - - Description: This project would replace the existing service building, as well as add additional play features to enhance attendance. 2005 - Improvements: Demolish and replace existing building, add play features, $600,000 (Building Fund) 2005 - Engineering/Admin: Design and engineering services for project, $60,000 (10% of total project costs) (Building Fund) 2008 - Improvements: Waterslide has 3-5 year life expectancy remaininQ. Will need to be Justification: The service building was constructed in 1968, and has reached its life expectancy. Due to the type of construction (cinder block and concrete), little can be done to make improvements. The plumbing needs significant upgrading to repair leaks. Other Comments: Building demolition and replacement is estimated to cost $500,000. The additional $100,000 would be used for play features such as sprays, waterfalls, etc. that would enhance attendance. I More accurate estimates would be needed once scope of project is determined. ~ Operating Costs: No significant increase in operating costs anticipated over existing costs. 18 City of Shakopee Capital Improvement Program 2005 . 2009 Project Manager Project Type: Project Title: Total Project Cost: Terry Stang Public Safety - Fire Fire station 4 site 100,000 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW 300,000 Construction Improvements Engineering/Admin. Total 300,000 - - . - - B. Funding Source: General Fund Capital Improvement Fund Building Fund 300,000 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 I Total 300,000 - - . . - - Description: Acquisition of a satellite station site in the southern part of the city. Justification: I To provide a central location for the coverage zone of the southern part of the city for shorter response and proper ISO insurance rating. Other Comments: Dependant upon land availibility in the area and projected staffing availability from the neighborhood. Operating Costs: . l7 City of Shakopee Capital Improvement Program 2005 - 2009 Project Manager Project Type: Project Title: Total Project Cost: Terry Stang Public Safety - Fire Fire station 5 site 100,000 A. Expenditure Items: 2005 2006 2007 2008 2009 land & ROW 150,000 Construction Improvements Engineering/Admin. Total 150,000 - - - - - B. Funding Source: General Fund Capital Improvement Fund Building Fund 150,000 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 150,000 - - - - - Description: Justification: To provide a central location for the coverage zone of the part of the city for shorter response and proper ISO insurance rating. - Other Comments: Dependant upon land availibility in the area and projected staffing availability from the neighborhood. OperatinQ Costs: ~6 City of Shako pee Capital Improvement Program 2005.2009 Project Manager Project Type: Project Title: Total Project Cost: Mark Themig Facility Improvement Community Center Expansion 11,000,000 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 10,000,000 Improvements " Engineering/Admin. 1,000,000 Total - 11,000,000 - - - - B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy 11,000,000 Total - 11,000,000 - - - - Descriotion This project involves expansion of the Community Center. Although potential amenities would not be known until a decision is made to proceed with an attempt at funding, some general costs based on construction of similar facilities include the following: Indoor Leisure Pool: $5,000,000 (Shoreview, Maple Grove, Maplewood) Fitness Facility (Strength training, aerobics, cardia area) : $2,500,000 (Shoreview) Indoor Playground:? Banquet and Meeting Rooms:? Teen Center:? Senior Center: ? Engineering/Admin: Architectural and design services: $1,000,000 (10% of project costs) Justification: The city conducted a needs analysis in 2003 thatfound strong support for an expanded facility to serve the growing communities needs. Other Comments: f A citizen task force is analyzing options for the future of the Community Center. A ~ recommendation is expected in late summer 2004. OoeratinQ Costs: Unable to determine until facili amenities are identified. :1./ City of Shakopee Capital Improvement Program 2005 . 2009 Project Manager Project Type: Project Title: Total Project Cost: Mark Themig Facility Improvement Community Center Multi-Use Facility 2,750,000 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 2,500,000 Improvements Engineering/Admin. 250,000 Total - 2,750,000 - - - - B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (specify) 500,000 State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy 2,250,000 Total - 2,750,000 - - - - DescriDtion This project involves the Hockey Association's efforts to create a multi-use facility that would serve as a second sheet of ice during the winter, and other uses during the spring, summer, and fall. 2005 - Construction: $2,500,000 ($2.25M tax levy; $50000 donations by Shakopee Hockey Association) 2005 - Engineering/Admin: Architectural and design services: $250,000 (10% of project costs) Justification: The Shakopee Hockey Association has identified a significant need for additional ice in the near future. They are working with other user groups on a multi-use facility concept that could serve a number of different user groups, and enhance revenue for the existing rink. other Comments: A citizen task force is analyzing options for the future of the Community Center. A recommendation is expected in late summer 2004. j ~ Operatina Costs: Unable to determine until facility amenities are identified. ~l City of Shakopee Capital Improvement Program 2005 - 2009 Project Manager Project Type: Project Title: Total Project Cost: Terry Stang Public Safety - Fire Construction of Fire Station 3 2,500,000 A. Expenditure Items: 2005 2006 2007 2008 2009 land & ROW Construction 2,500,000 Improvements Engineering/Admin. Total - - 2,500,000 - - - 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 Tax levy 2,500,000 Total - - 2.500.000 - - - Description: Construction of a satellite station in the eastern part of the city. Justification: To provide a central location for the coverage zone of the eastern part of the city for shorter response and proper ISO insurance rating. Other Comments: Dependant upon land availibility in the area and projected staffing availability from the neighborhood. Operatina Costs: '17 City of Shakopee Capital Improvement Program 2005 - 2009 Project Manager Project Type: Project Title: Total Project Cost: Terry Stang Public Safety - Fire Construction of Fire Station 1.1 2,500,000 A. Exoenditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 2,500.000 Improvements Engineering/Admin. Total - - - 2,500,000 - - 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 Tax Levy 2,500,000 Total - - - 2,500,000 - - Description: .. Replace downtown fire station with one located at Lions Park on Vierling Drive. Justification: To provide a central location for the coverage zone of the western part of the city. other Comments: Dependent on the completion of Vierling Drive to Adams Street. . Operatina Costs: . d-,If City of Shakopee Capital Improvement Program 2005 - 2009 Project Manager Project Type: Project Title: Total Project Cost: Mark McNeill Facilities Replacement City Hall 6,300,000 A. Ex enditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction Improvements 2,600,000 3,200,000 Engineering/Admin. 300,000 200,000 Total - - - 2,900,000 3,400,000 - B. : Funding Source: General Fund Capital Improvement Funds Building Fund 2,900,000 3,400,000 Park Reserve Fund Grants (speCify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - - 2,900,000 3,400,000 - Description: This would provide for the replacement of the exisiting City Hall on the Gorman Street site adjacent to the Police Station. Justification: The City has occupied the current City Hall building since 1993. The growth of the City is causing the building to become overcrowded. An analysis of the current building determined that it was unfeasible to add on to the existing building. 11 -.1 Other Comments: The sitewas chosen after reviewing other alternatives. The propose site is lage l.~ enough, assuming that the City Hall building is a multi-level structure. A City Hall at this location would complete the public building "campus", started by the d Police/Public Works building. ~:/~? I.... i : --, ~', ~ ' l-.'~)};~~-!::.""J _ Operatinfl Costs: Constructed as a joint Police/City Hall facility, it would provide some savings as 1 compared to two separate buildings. ~S- City of Shakopee Capital Improvement Program 2005 w2009 Project Manager Project Type: Project Title: Total Project Cost: Terry Stang Public Safety - Fire Construction of fire station 4 3,000,000 A. Expenditure Items: 2005 2006 2007 2008 2009 2010+ Land & ROW Construction 3,000,000 Improvements Engineering/Admin. Total - - - - . - 3,000,000 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 Storm Drainage Fund-Trunk Tax Levy 3,000,000 Total - - - - - 3,000,000 Description: Construction of a satellite station in the southern part of the city. Justification: To provide a central location for the coverage zone of the southern part of the city for shorter responsE and proper ISO insurance rating. Other Comments: Dependant upon land availibility in the area and projected staffing availability from the neighborhood. Operatina Costs: :2'- City of Shakopee Capital Improvement Program 2005 - 2009 Project Manager Project Type: . Project Title: Total Project Cost: Mark Themig Improvements Small Improvement Projects 100,000 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 20,000 20,000 20,000 20,000 20,000 Improvements Engineering/Admin. Total 20,000 20,000 20,000 20,000 20,000 - B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund 20,000 20,000 20,000 20,000 20,000 Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total . 20,000 20,000 20,000 20,000 20,000 - Description: This project provides funding for non-designated projects requested by Council, residents, or staff. In general, the project should 1 )correct a problem or address an issue, 2) not exceed $20,000, and 3) be consistent with the comprehensive park plan. Justification: other Comments: One project to consider over the next few years is replacing the existing park signage with a standardized sign. Operatinq Costs: Unknown ~8 City of Shakopee Capital Improvement Program 2005 - 2009 Project Manager Project Type: Project Title: Total Project Cost: Terry Stang Public Safety - Fire Training Tower 1,000,000 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 1,000,000 Improvements Engineering/Admin. 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 Storm Drainage Fund-Trunk Tax levy 1,000,000 Total - - - - 1,000,000 - Description: Construction of a training tower for firefighter annual training Justification: OSHA regulations require that we have an annual live burn training. But the DNR and State regulations are making it difficult to burn any buildings. Also the availibility of these buildings is diminishing. Other Comments: Operatin!:l Costs: J.? City of Shakopee Capital Improvement Program 2005 - 2009 Project Manager Project Type: Project Title: Total Project Cost: Mark Themig Trail Construction Short Trail Connections 100,000 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction Improvements 20,000 20,000 20,000 20,000 20,000 Engineering/Admin. Total 20,000 20,000 20,000 20,000 20,000 - B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund 20,000 20,000 20,000 20,000 20,000 Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total 20,000 20,000 20,000 20,000 20,000 - Description: This project provides funding for non-designated trail projects requested by Council, residents, or staff. In general, the project should 1 )correct a problem or address an issue, 2) not exceed $20,000, and 3) be consistent with the comprehensive park and trail plan. Justification: Other Comments: Operating Costs: . Unkown. J~ City of Shako pee Capital Improvement Program 2005 - 2009 Project Manager Project Type: Project Title: Total Project Cost: Mark Themig Land Acquisition and Development Quany Lake Reuse Project 1,150,000 Acquisition and Development A Expenditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW 250,000 Construction 525,000 300,000 Improvements Engineering/Admin. 10,000 25,000 25,000 15,000 Total 260,000 25,000 550,000 315,000 - - B. Fundina Source: General Fund Capital Improvement Funds Park Reserve Fund 254,000 25,000 Grants (specify) 3,500 450,000 165,000 Donations (specify) 2,500 100,000 150,000 State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total 260,000 25,000 550,000 315,000 - - Description This project would provide funding for acquisition of the restored Aggregate Industries quarry site, and funding for future development. 2004 - Land & ROW: Acquisition of 104 acres land and water, $250,000 (Park Reserve) 2006 - Construction: Access roads and site improvements, $525,000 (Grants, donations) 2007 - Construction: Site improvements, $300,000 (Grants, donations) 2004/2007 - Engineering/Admin: Design and construction of park development, $75,000 (Park Reserve, donations, grants) Justification This project would acquire and develop facility as recreational amenity for the city. Comments The Quary Lake Reuse Committee is working with a consultant on concept plans and cost estimates. Funding sources would include grants and partnerships with committee members. All costs listed are estimates. Operatina Costs: Unknown. 30 City of Shako pee Capital Improvement Program 2005 - 2009 Project Manager Project Type: Project Title: Total Project Cost: Mark Themig Community Park Development Huber Park Development 1,815,000 A. Ex enditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW Construction 440,000 885,000 200,000 Improvements 150,000 Engineering/Admin. 110,000 10,000 20,000 Total 550,000 1,045,000 220,000 - - B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund 500,000 745,000 220,000 Grants (specify) 50,000 Donations (specify) 250,000 State Aid Assessments 50,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total 550,000 1,045,000 220,000 - - - Description This project continues development of Huber Park, including grading, installation of a performance area, landscaping, trail connections, and parking. 2004/5 - Construction: River bank stabilization, $600,000 (Park Reserve and Grant Funding) 2004 - Engineering/Admin: Design and construction of bank stabilization and park design, $110,000 (Park Reserve) 2005 - Construction: Grading and remaining fill (if needed), installation of performance area, landscaping, trails, parking and roadway $635,000 ($585,000 Park Reserve, $50,000 Rotary donation, $50,000 (?) assessments) 2005 -Improvements: Undergrounding of utility lines, $200,000 (Donation by Public Utilities) 2005 - Engineering/Admin: Completion of design and construction of performance area, landscaping, trails, and parking lots: $10,000 (Park Reserve) 2006 - Construction: Restroom and storage building, $200,000 (Park Reserve) 2006 - Engineering/Admin: Design and construction of building, $20,000 (Park Reserve) Justification Redevelopment of focal park for the community. Comments Cost for perfomance area, seating, landscaping, power, and irrigation is based on recent construction costs for similar facilities. River bank stabilization needed. Cost based on recent stabilization upstream ($4001ft X 1,500 ft.). Operating Costs: Estimated year operating costs: Labor $15,000 + Equip/Supplies $5,000 = $20,000 Performace costs and fundin are unknown at this time. 3J City of Shakopee Capital Improvement Program 2005 - 2009 Project Manager Project Type: Project Title: Total Project Cost: Mark Themig Neighborhood Park Land Acquisition Prairie Village Neigborhood Park 357,500 and Park Development A. Expenditure Items: 2004 2005 2006 2007 2008 2009 Land & ROW 200,000 Construction 150,000 Improvements Engineering/Admin. 7,500 Total 200,000 157,500 - - - - B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund 200,000 157,500 Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total 200,000 157,500 - - - - Description: Provides for acquisition of 2 acres of land adjacent to Prairie Village development. 2004 - Land and ROW: $200,000 (Park Reserve) 2005 - Construction: Play equipment, trail connections, picnic area $150,000 (Park Reserve) 2005 - Engineeringfadmin: Design and construction of park, $7,500 (5% of project cost) Justification: In 2002, residents from Prairie Village development asked City Council if it could obtain land to locate a park near their subdivision. Council directed staff to investigate potential sites. One land owner has expressed some interest in selling a portion of their property for park land. Other Comments: The City received cash in lieu of land in this development. OoeratinQ Costs: Estimated yearly operating costs: Labor $5,000 + EquipfSupplies $5,000 = $10,000 3;). City of Shakopee Capital Improvement Program 2005 - 2009 Project Manager Project Type: Project Title: Total Project Cost: Mark Themig Neighborhood Park Development Greenfield Neighborhood West Park 346,000 A. Expenditure. Items: . 2005 2006 2007 2008 2009 . land & ROW Construction Improvements 330,000 Engineering/Admin. 16,000 Total 346,000 - - - - - B. Funding Source: . General Fund Capital Improvement Funds Park Reserve Fund 346,000 Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax levy Total 346,000 - - - - - Descriotion: This project would develop the west park in the Greenfield Development. The park is approximately 4 acres. 2005 - Construction: Play equipment, court, trail, picnic area $330,000 (Park Reserve) 2005 - Engineering/Admin: Design and construction of park development, $16,000 (5% oftotal project costs) Justification: This provides for development of a park in the Greenfield development, which is estimated to be built out in 2004. Other Comments: Actual park amenities would be determined in planning process with residents. Ooeratina Costs: Estimated yearly operating costs: labor $10,000 + Equip/Supplies $5,000 = $15,000 31 City of Shakopee Capital Improvement Program 2005 - 2009 Project Manager Project Type: Project Title: Total Project Cost: Mark Themig Neighborhood Park Development ProvidencelWestchester Nghbhd Park 860,000 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction Improvements 800,000 Engineering/Admin. 60,000 Total 860,000 - - - - B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund 860,000 Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-FloW Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total 860,000 - - - - - This project would develop the park that will serve both Providence Point and Westchester developments. The park is approximately 8 acres. 2005 - Construction: Play equipment, fields, hockey rink, tennis/basketball court, trail connections and shelter building, parking, $800,000 (Park Reserve) 2005 - Engineering/Admin: Design and construction of park development, $60,000 (10% of total project costs, which includes additional costs for design of building) (Park Reserve) Justification: This provides for development of a park in the Providence Point and Westchester developments, (also serving ACC development) which is estimated to be built out by 2005. Other Comments: Actual park amenities would be determined in planning process with residents. This park will likely serve as a location for organized activities such as playground programs and youth sports. Operatinn Costs: Estimated yearly operating costs: Labor $10,000 + Equip/Supplies $5,000 = $15,000 - ;]'/- City of Shako pee Capital Improvement Program 2005. 2009 Project Manager Project Type: Trail Project Title: Total Project Cost: Mark Themig Trail Construction Dean Lake Trail System (North Side) 192,500 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 175,000 Improvements Engineering/Admin. 17,500 Total 192,500 - - - - - B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund 192,500 Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total 192,500 - - - - - Descri tion: This project would construct a trail in the Dean Lake area to connect with trail being constructed as part of the west Dean Lake developments. 2005 - Construction: Soft trail from wakefield to the west side of Dean Lake. Portions of trail would likely be boardwalk construction. $175,000 (Park Reserve) 2005 - Engineering/Admin: Design and engineering, $17,500 (10% of project cost; some specialized design work may be needed) (Park Reserve) ustification: Identified in Southbridge Master Plan. Costs: :?~ City of Shakopee Capital Improvement Program 2005 . 2009 Project Manager Project Type: Project Title: Total Project Cost: Mark Themig Community Park Development South bridge Area Park Development 820,000 Including MNDOT Parcel 75) A. Expenditure Items: 2005 2006 2007 2008 2009 land & ROW Construction 100,000 110,000 50,000 500,000 Improvements 20,000 Engineering/Admin. 5,000 7,500 2,500 25,000 Total 105,000 137,500 52,500 525,000 - - B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund 105,000 117 ,500 52,500 525,000 Grants (specify) 20,000 Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax levy Total 105,000 137,500 52,500 525,000 - - SITE LOCATION Description: This project would develop several park areas in the Southbridge Development, including the MNDOT 75 parcel, which the City has plans to acquire. 2005 - constnJction: Park development of second park area in South bridge, $100,000 (Park Reserve) 2006 - Construction: Trail from Cambridge Road to Whitehall Road along gas easement to connect to school trail, $50,000 (Park Reserve) 2006 - Construction: Park 6 trail and observation area, $60,000 (Park Reserve) 2006 - Improvements: Installation of fishing pier, $20,000 (DNR Fishing Pier Grant) 2007 - Construction: Parks 4 and trails, $50,000 (Park Reserve) 2005-2007 - Engineering/Admin: Design and construction services for 2005-2007 improvements, $20.000 (10% of construction projects) (Park Reserve) 2009 - ConstnJctlon: MNDOT 75 parcel trails, play equipment. shelter. utilities, grading, courts, $500,000 (Park Reserve) 2009 - Engineering/Admin: Design and construction services, $25.000 (5% of project costs) (Park Reserve) Justification: In 2001, the City worked with residents to prepare a master plan for the Southbridge area. The improvements identified in this project are a portion of the overall master plan. other Comments: Estimated cost for total development of the system based on the master plan is $3 million. Operatinn Costs: Estimated costs: labor $50,000 + Equip/Supplies $25,000 = $75,000 (when fully developed) 3' City of Shakopee Capital Improvement Program 2005 - 2009 Project Manager Project Type: Project Title: Total Project Cost: MarkThemig Community Park Development Tahpah Park Improvements 828,500 A. Ex enditure Items: 2005 2006 2007 2008 2009 2009 land & ROW Construction . 375,000 Improvements ">fio,oe -420;006 Engineering/Admin. 33,500 Total ., ~~ OC082B,55tr - - - - - B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund 313,500 Grants (specify) Donations (specify) 140,000 State Aid Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax levy 375,000 Total 828,500 - - - - - Description: This project makes improvements to Tahpah Park. inCluding construction of two new youth n baseball fields, reconstruction of the old parking lot, and replacing the existing play equipment. 2005 - ConstructioJ:l: Reconstruct parking lot, replace playground equipment, $375,000 (tax levy) 2005 -Improvements: Construct 1 new youth baseball fields, $140,OOO-(Baseball Assoc. donations). Light softball fields 1 & 4 and relocate fences, $200,000 (Park Reserve). 2005 - Engineering/Admin: Design and construction of parking lot and playground: $33,500 (5% of project costs) (Tax Levy and Park Reserve) Justification: The original parking lot has exceeded its life expectancy of 20 years, and there is a portion of the lot that has never been finished. We have identified a significant need for additional baseball fields, and the Baseball Association is committed to raising the funds for construction of this field. The play equipment does not meet current safety standards. Other Comments: j Softball field work would be paid off by lease agreement for cell tower. Baseball field construction is contingent on fund raising efforts. ~ Operating Costs: The estimated operating costs for additional baseball field is approximately $2,000 per year. Li htin two softball fields with Ii hts would add $800 er ear for 0 eratin 4 ni hts er week. :37 City of Shakopee Capital Improvement Program 2005 - 2009 Project Manager Project Type: Community Park Project Title: Total Project Cost: Mark Themig Community Park Improvements Lions Park Improvements 130,500 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction Improvements 25,500 45,000 60,000 Engineering/Admin. Total 25,500 45,000 60,000 - - - B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (specify) 25,500 45,000 60,000 State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total 45,000 60,000 - - - tion: Lions Club has plans for continued improvements in Lions Park. 2005 - Improvements: Bridge or fishing pier and fountain, $25,500 (Lions Club donation) 2006 - Improvements: Fountain entrance and sume board court, $45,000 (Lions Club donation) 2007 -Improvements: Shelter by pond and irrigation, $60,000 (Lions Club donation) ustification: his has been identified as a goal for the Lions Club, and would serve park users. orne improvements may be contingent on construction of fire station for parking facilities. ther Comments: roceeds from Lions Park land sale ($41,000) have been deposited into Park Reserve fund and hould be used to help fund improvements. eratin Costs: stimated year operating costs: Labor $5,000 + Equip/Supplies $1,000 = $6,000 2$5 City of Shakopee Capital Improvement Program 2005.2009 Project Manager Project Type: Project Title: I Total Project Cost: Mark Themig Neighborhood Park Development Valley Creek Crossing Park Development 125,000 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction Improvements 125,000 Engineering/Admin. Total 125,000 - - - - - B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (specify) 125,000 State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total 125,000 - - - - - Description: This project would develop the park in Valley Creek Crossing development. 2005 - Construction: Play equipment, trails, picnic area $125,000 {Donation} Justification: This provides for development of a park in the Valley Creek Crossing development. Other Comments: Developer is required to design and construct park as part of the development. Developer would be credited construction costs toward park dedication fees. Operating Costs: Estimated yearly operating costs: Labor $5,000 + Equip/Supplies $2,500 = $7,500 3'1 City of Shakopee Capital Improvement Program 2005 - 2009 Project Manager Project Type: Project Title: Total Project Cost: Mark Themig Special Facility Construction Community Playground 150,000 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction Improvements 150,000 Engineering/Admin. Total 150,000 - - - - - B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (specify) 150,000 State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total 150,000 - - - - - Description: This project is a community supported, funded, and constructed playground that would serve as a destination for many users. Similar playgrounds include Skyline in Burnsville and the recently constructed playground in Waconia. SITE NOT YET IDENTIFIED 2005 -Improvements: Material and labor for playground, $150,000 (Donations from Community Playground Committee) Justification: This project is a community building project that provides a unique recreational amenity at little or not cost to residents. Other Comments: Location has yet to be determined, but Huber Park has been discussed. Operatina Costs: Unkown at this time. !.fa City of Shakopee Capital Improvement Program 2005 - 2009 Project Manager Project Type: Project Title: Total Project Cost: Mark Themig Community Park Improvements Q'Dowd Lake Park Improvements 210,000 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 200,000 Improvements Engineering/Admin. 10,000 Total - 210,000 - - - B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund 210,000 Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - 210,000 - - - - Description: This project would develop O'Dowd Lake Park. 2006 - Construction: Parking, picnic shelters, some area restoration $200,000 (Park Reserve) 2006 - Engineering/Admin: Design and construction of park improvements, $10,000 (5% of project costs) (Park Reserve) Justification This community park is located on the shores of O'Dowd Lake. The city has made improvements at the site over time including trails, canoe launch, retaining walls, fishing pier, and stairways. The city built a temporary parking area and restricted vehicle traffic in 2003. ~ Other Comments: ~ j ~ Operating Costs: Estimated yearly operating costs: Labor $10,000 + Equip/Supplies $5,000 = $10,000 if} City of Shakopee Capital Improvement Program 2005 - 2009 Project Manager . Project Type: Project Title: Total Project Cost: Mark Themig Neighborhood Park Development Riverside Fields Neighborhood Park 262,500 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction Improvements 250,000 Engineering/Admin. 12,500 Total - 262,500 - - - - B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund 262,500 Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - 262,500 - - - - Description: This project would develop the park area in the Riverside Fields development. The park is approximately 4 acres. and could be connected to park land to the west in the future. 2006 - Construction: Play equipment, court, trail. picnic area $250,000 (Park Reserve) 2006 - Engineering/Admin: Design and construction of park development, $12,500 (5% of total project costs) Justification: This provides for development of a park in the Riverside Fields development, which is estimated to be built out in 2005. Other Comments: Actual park amenities would be determined in planning process with residents. The city received $50,000 as part of the development to be applied to the development of this park. OperatinQ Costs: Estimated yearly operating costs: Labor $10,000 + Equip/Supplies $5,000 = $15,000 41 City of Shakopee Capital Improvement Program 2005 w 2009 Project Manager Project Type: I Project Title: Total Project Cost: -~ Mark Themig Neighborhood Park Development . Greenfield Neighborhood East Park 660,000 ! A Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 600,000 Improvements Engineering/Admin. 60,000 Total - 660,000 - - - - B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund 660,000 Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - 660,000 - - - Description: This project would develop the east park in the Greenfield Development. The park is approximately 4 acres, and an additional 7 acres will be added from Park Meadows. 2006 - Construction: Play equipment, fields/court, trail connections and shelter building, $600,000 (Park Reserve) 2006 - Engineering/Admin: Design and construction of park development, $600,000 (10% oftotal project costs, which includes additional costs for design of building) (Park Reserve) Justification This provides for development of the second park in the Greenfield development, which is estimated to be built out by 2004, and neighboring development to the east. Other Comments: Actual park amenities would be determined in planning process with residents. This park will likely serve as a location for organized activities such as playground programs and youth sports. Operating Costs: Estimated yearly operating costs: Labor $10,000 + Equip/Supplies $5,000 = $15,000 #3 City of Shakopee Capital Improvement Program 2005 - 2009 Project Manager Project Type: Project Title: Total Project Cost: Mark Themig Neighborhood Park Development Horizon Heights Neighborhood Park 210,000 A. Ex enditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 200,000 Improvements Engineering/Admin. 10,000 Total - 210,000 - - - - B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund 210,000 Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - 210,000 - - - - SITE LOCATION Description: This project would construct trails and park amenities in the Horizon Heights development. 2006 - Construction: Park and trail development, $200,000 (Park Reserve) 2006 - Engineering/Admin: Design and construction of park development, $10,000 (5% of total project costs) (Park Reserve) Justification: The city has undeveloped open space in this area that could accommodate trails and small park amenities. Other Comments: Actual park amenities would be determined in planning process with residents. I , Operatina Costs: Unknown. /f-'I City of Shakopee Capital Improvement Program 2005.2009 Project Manager Project Type: Project Title: Total Project Cost: Mark Themig Trail Construction CR 79 Trail 262,500 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW 100,000 Construction 150,000 Improvements Engineering/Admin. 12,500 Total - 262,500 - - B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund 262,500 Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - 262,500 - - - Description: This project will design and construct a segment of the trail from CR 78 to O'Dowd Lake Park. 2007 -Land & ROW: Acquire needed easements, $100,000 (Park Reserve) 2007 - Construction: Trail construction, $150,000 (Park Reserve) 2007 - Engineering/Admin: Design and construction of trail, $25,000 (10% of total project costs) (Park Reserve\ Justification: Segment is identified on the City's trail plan as a key connection. Other Comments: Scott County will be assuming responsibility for the regional trail connection along CR 79, from 169 to CR 78. Timeline is not known. j ~ ~ Operatina Costs: :i Unknown. LJ.~ City of Shakopee Capital Improvement Program 2005 - 2009 Project Manager Project Type: Project Title: Total Project Cost: Mark Themig Neighborhood park development Killamey Hills Neighborhood Park 367,500 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 350,000 Improvements 17,500 Engineering/Admin. Total - - - 367,500 - - B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund 367,500 Grants (specify) DOhations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - - 367,500 - - Description: This project would develop the Kilamey Hills park. The park is approximately 3 acres. 2008 - Construction: Play equipment, court, trail, picnic area $350,000 (Park Reserve) 2008- Engineering/Admin: Design and construction of park development, $17,500 (5% of total project costs) (Park Reserve) Justification: This provides for development of a park in the Killamey Hills subdivision, which would also serve future development north of 17th Avenue. If 17th Avenue is built out sooner and development occurs in the area, this park may need to be moved up. Other Comments: Actual park amenities would be determined in planning process with residents. OoeratinQ Costs: Estimated yearly operating costs: Labor $5,000 + Equip/Supplies $5,000 = $10,000 ~ City of Shakopee Capital Improvement Program 2005.2009 Project Manager I ProjectType: Trail -- I Project Title: ! Total Project Cost' l Mark Themig Greenway Development !prior Lake/Spring Lake Greenway 157,500 Corridor - i= . I A. Expenditure Items: 2005 2006 I 2007 2008 Land & ROW ! ~ - -- I 2009. -j --- Construction ~ ~ 100,000 i ! , e I 50,000 I I I , I Improvements i ~ I Engineering/Admin. 7,500 i Total - - - - 157,500 B. Funding Source: General Fund - \ Capital Improvement Funds I Park Reserve Fund 157,500 Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - - - 157,500 - Description: This project would provide for greenway acquisition and improvements along the Prior Lake/Spring Lake outlet channel, most likely south of CR 16. 2009 - Construction: Greenway improvements, $50,000 (Park Reserve) 2009 - Land & ROW: Acquisition of greenway corridor, $100,000 (Park Reserve) 2009 - Engineering/Admin: Design and construction of improvements (5% of project costs) (Park Reserve) Justification: This project would provide the greenway connection along the Prior Lake - Spring Lake outlet channel and connect with potential greenway, open space, and park development east of Dean I ",1,0<> Other Comments: There is potential for greenway grants. j t Operatina Costs: Unknown 1f7 City of Shakopee Capital Improvement Program 2005 - 2009 Project Manager Project Type: Project Title: Total Project Cost: Mark Themig Neighborhood Park Development 10th and Spencer Park 50,000 A. Expenditure Items: 2005 2006 2007 2008 20 9 Land & ROW Construction Improvements 50,000 Engineering/Admin. Total - - - - 50,000 - B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund 50,000 Grants {specify} Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - - - 50,000 - Description: Would provide landscaping, walkways, and possibly seating areas. A passive park. Justification: This property has been undeveloped for several years. 10th Avenue is a heavily traveled roadway by pedestrians. A small park with benches or a waterfountain would add to the recreational experience and beautify the neighborhood. Other Comments: Operatinn Costs: Estimated yearly operating costs: Labor $1,000 + Equip/Supplies $100 = $1,100 If-g City of Shakopee Capital Improvement Program 2005. 2009 I Project Manager Project Type: . Project Title: Total Project Cost: I Mark Themig Neighborhood Park Development Mound and CR 79 Park 50,000 A., Expenditure Items: ----'- 20G5 2006 2007 2008 2009 Land & ROW ~..........~ " - Construction Improvements 50,000 Engineering/Admin. Total - - - - 50,000 - B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund 50,000 Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - - - 50,000 - Description: Would provide landscaping, play equipment, walkways, and possibly seating areas. A passive park. Justification: This property has been undeveloped for several years. Other Comments: Operatinll Costs: Estimated yearly operating costs: Labor $1,000 + Equip/Supplies $100 = $1,100 '19 City of Shakopee Capital Improvement Program 2005 . 2009 Project Manager Project Type: Project Title: Total Project Cost: Mark Themig Land Acquisition and Development Community Park Acquisition and 1,050,000 Development A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 1,000,000 Improvements Engineering/Admin. 50,000 Total - - - 1,050,000 - B. Funding Source: General Fund . Capital Improvement Funds Park Reserve Fund 1,050,000 Grants (speCify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - - - 1,050,000 - Description This project would provide funding for acquisition of park land now, and funding for future development. 2004 - Land & ROW: Land acquisition, $2,000,000 (Park Reserve) 2009 - Construction: Develop park area, $1,000,000 (Park Reserve) 2009 - Engineering/Admin: Design and construction of park development, $50,000 (5% of project costs) (Park Reserve) Justification Future community park land is needed. Purchasing land now will help ensure the city has adequate park land for the future. Comments The Parks and Recreation Advisory Board is reviewing potential sites for acquisition in 2004. Potential partners include the townships, Scott County, and the School District. Additional funding may come from agreement with Xcel Energy. Operatinq Costs: Unknown. So City of Shakopee Capital Improvement Program 2005 - 2009 Project Manager Project Type: Project Title: River District Trunk Total Project Cost: Bruce Loney Sanita Sewer Sewer Reconstruction - Phase III 2,000,000 A. Ex enditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 1,600,000 Improvements Engineering/Admin. 400,000 Total 2,000,000 - - - - - B. Fundin Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base 2,000,000 Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total 2,000,000 - - - - - DescriDtion: Reconstruction of the City's River District Trunk Sanitary Sewer line from Rahr Malting I to Lewis Street bridge. t Justification: The River District Trunk Sanitary Sewer needs reconstruction in order to maintain the integrity of the system from inflow/infiltration. Other Comments: Current system is in need of repair, which leads to inflow and infiltration problems during river flooding. Existing concrete pipe and manholes are not adequate to withstand the hydraulic _ pressure from high river elevations. ODeratinQ Costs: Reduction in inflowlinfiltration sewer treatment costs and possible penalties from EPAlMPCA. $'1 Project Manager Project Type: Project Title: East River Total Project Cost: Bruce Loney San ita Sewer District Sewer Rehabilitation $250,000 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 275,000 Improvements Engineering/Admin. 75,000 Total 350,000 - - - - - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base 350,000 Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total 350,000 - - - - - Description: Rehabilitation of the City's River District Sanitary Trunk Sewer System from f Dangerfields to Union Pacific Railroad. CO. t SITE LOCATION Justification: l.t 77T77T7TT7" The River District Sanitary Trunk Sewer has certain areas that will require CO. rehabilitation in order to maintain the integrity of the system. Condition of pipe warrants replacement. A portion of sewer line may be replaced in 2004 if design and easements are acquired. Other Comments: . East River District may need to be relocated around trailer park. Operatina Costs: ;;~ .;. ."~' '.' I <J..~'::.~ ,.... <'"""'l ; Project Manager Project Type: !?roject'Title: - Total Project Cost: ! Bruce Lone Sanita Sewer !1stAvenue Sewer Ext. $105,000 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 80,000 Improvements Engineering/Admin. 25,000 Total 105,000 - - - - - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 105,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total 105,000 - - - - - Description: Extension of sanitary sewer to serve an area without municipal sewer along 1st Avenue. Justification: To replace existing on site systems which may be at the end of their life with muniCipal sanitary sewer service. Other Comments: This project needs to be initiated by existing property owners, redevelopment, or public health hazard concerns. Operatina Costs: $'3 Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone San ita Sewer Area SS-K Phase 2) $100,000 A. Ex enditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 80,000 Improvements Engineering/Admin. 20,000 Total 100,000 - - - - - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk 100,000 Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total 100,000 - - - - - \ Description: Extension of trunk sewer to serve area in MUSA. ~ Justification: ~ Sf.v. Sewer extension. is part of City's sanitary sewer plan and is needed in order for area to develop. .. Other Comments: j Trunk sewer will be extended through developments. ~ Operatin~ Costs: I ,<#. Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney San ita Sewer Area SS-C&E Trunk Sewer $475,000 A. Expenditure Items: 2005 ! 2006 2007 2008 2009 Land & ROW Construction 380,000 ! . " Improvements Engineering/Admin. 95,000 Total 475,000 - - - - - B. Fundin Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk 475,000 Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total 475,000 - - - - - ,... . "" Descriotion: Extension of trunk sewer to serve area to recently added MUSA area. Justification: Sewer extension is part of City's sanitary sewer plan and is needed in order for area to develop along C.R. 83 and south of Valley View Road. I t Other Comments: ... Trunk sewer will be extended along C.R. 83 within County's right-of-way or additional easements may need to be purchased. Coordination with SMSC will be needed as sewer is extended. Extension of trunk sewer is dependent upon MUSAallocation to area. Operatina Costs: C"~ Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone Sanita Sewer East Shako ee Industrial Sewer $900,000 A. Ex enditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction $ 700,000 Improvements Engineering/Admin. 200,000 Total $ - $ 900,000 $ - $ - $ - $ - B. Fundin Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 900,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total $ - $ 900,000 $ - $ - $ - $ - Description: Extension of sanitary sewer to serve large industrial lots in East Shakopee. f Justification: The age of existing on-site sewage treatment systems and the size of ~ developments warrant consideration of sanitary sewer extension. Other Comments: Property owners have shown interest in project. Area does have municipal water. however, MUSA has not been extended to the area. This sewer line is no longer a trunk sewer with the rerouting of the trunk sewer through the South bridge development. A lift station will be necessary to serve area. Operatin~ Costs: sC 'Pfo.iectManage."r-. iP..'rO.jec tT y.p..e: _....- ..I.::,,?r01ectTitle: .~..~..-..-.-. ---ilajprOieCICOSI: Bruce Loney Isanitary SewEll" ~Area JT-D . $100,000 ~ ------r-- A. ~x.pe nditufI'e Items: __1- 2 0.0 ~= 1 2006 ';-!, . 2001 +. =:....."" 2008 "^ 2009 _ ! :-:=.=-___ Land & ROW I' ~ 1 I '''. t t' ! II I I ,l, l,ons ruc Ion ! 80,.000 , I I I irnprovements \!, . i EngineeringiAdmin. I 20,000 I I Total - l 100,000 I _ _ _ _ B. Funding Source: ., - General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk 100,000 Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - 100,000 _ _ _ _ Description: APPLEBLOSSOM LANE Extension of trunk sewer to serve area in MUSA. tf ~ <( Justification: ILl Sewer extension is part of City's sanitary sewer plan and is needed in order ; for area to develop in the recent annexation area. I'! Other Comments: Trunk sewer will be extended through developments. SITE 12Blh ST. w. LOCATION " z :J Operatina Costs: ST. w. 78 w. ,<,? City of Shakopee Capital Improvement Program 2005. 2009 Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone Sanita Sewer Area SS-A Trunk Sewer $150,000 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 125,000 Improvements Engineering/Admin. 25,000 Total - 150,000 . . - - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk 150,000 Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - - - - Description: Extension of trunk sewer to serve area recently added to MUSA. ~ f ~ Justification: ~ Sewer extension is part of City's sanitary sewer plan and is needed in order . for area to develop. ... Other Comments: . Trunk sewer will be extended through a development in which right-of-way will be provided. Trunk sewer may not be necessary if trunk sewer area is rerouted to CSAH 83 trunk sewer. Need to work with SMSC on future trunk sewer locations. PR c a OperatinQ Costs: SITE -, ProJect Manager Pl"Oject Type: Project Title: Total Project Cost: Bruce Lone Sanitary Sewer ji"ea SE~C {Phase 3} $100,000 A. Ex enditure Items: 2005 2006 2007 20()B 2009 ;......../ Land & ROW I I Construction 80,000 Improvements ~ Engineering/Admin. 20,000 Total - - - 100,000 - - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk 100,000 Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total . . - 100,000 . - Description: Extension. of trunk sewer to serve area in MUSA. Justification: Sewer extension is part of City's sanitary sewer plan and is needed in order for area to develop. Other Comments: SITE Trunk sewer will be extended through developments. LOCATION Operatina Costs: ~9 City of Shakopee Capital Improvement Program 2005. 2009 Project Manager Project Type: Project Title: Trunk Sewer Extension Total Project Cost: Bruce Lone San ita Sewer South of Valle View Rd. & W. of C.R. 83 $300,000 A. Expenditure Items: 2005 2006 2007 2008 2009 2010 Land & ROW Construction 240,000 Improvements Engineering/Admin. 60,000 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 300,000 Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - - _ _ 300,000 Description: Extension of trunk sanitary sewer in developing areas south of Valley View Road and t west of County Road 83. Justification: Trunk sewer will be needed to serve this area with municipal services. r= 1 :n"''''~''=m~'''..~' L-=~.;,.~~.~=1 Other Comments: ~ -""'" Timing depends on MUSA allocation and property owners willing to develop. Trunk sewer may i be installed in conjunction with private developments. Operating Costs: r Co Project Manager Project Type: Project Title: Pheasant Run Total Project Cost: Bruce Lone Storm Drainage Storm Sewer Re Jacement $110,000 A. Ex enditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 80,000 Improvements Engineering/Admin. 30,000 Total 110,000 . . . . . B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk 110,000 Tax Levy Total 110,000 . . . - - a < Description: Storm sewer replacement in the Pheasant Run 1 st Addition. A~ ~IT5lA~ f w Justification: LOCo To provide proper safety separation from pond high water levels and adjacent properties. Other Comments: Enlarged outlets are necessary to accommodate additional drainage areas rerouted through the storm sewer system. OperatinQ Costs: (;/ Project Manager Project Type: Project Title: Trunk Storm Total Project Cost: Bruce Lone Storm Draina e Sewer West of C.R. 79 $250,000 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 210,000 Improvements Engineering/Admin. 40,000 Total 250,000 . . . . . B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (PLSLWD) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk 250,000 Tax Levy Total 250,000 . . . . . Descriotion: To provide storm drainage trunk system in future annexation to allow development to occur south of T.H. 169 and west of C.R. 79. Justification: f This area does not have a positive drainage outlet and with increased runoff ~ from development, a drainage system is warranted. Other Comments: Permanent storm drainage facility would be built upon area developing west of C.R. 79. Coordination with developer and ISO #720 is needed for trunk storm sewer installation. Operatina Costs: L Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone Storm Drainage Dean's Lake Outlet $205,000 A. Ex enditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 160,000 Improvements Engineering/Admin. 45,000 Total 205,000 . . . . . B. Funding Source: General Fund Grants (specify) Donations (specify) 35,000 (See Comments) Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 85,000 Storm Drainage Fund-Trunk 85,000 Tax Levy Total 205,000 . . . . . Description: Dean Lake Outlet control structure and channel improvements to manage the 100 year flood elevation of Dean Lake. t Justification: Developments are proceeding in this area and managing the 100 year elevation is crucial to developing properties and existing properties along Dean Lake. Other Comments: Prior Lake/Spring Lake and Lower Minnesota Watershed District may participate in this project. Trunk Charge and base flow will need to be looked at for providing adequate future funding. A revised Joint Powers Agreement is being done for the upgrade of this channel to serve Shakopee and PLSLWD. This project may need to be done in 2004 as the DNR permit may expire. Operating Costs: $500IYear. tg Project Manager Project Type: Project Title: Shakopee Valley Total Project Cost: Bruce Lone Storm Drainage Marketplace Drainage Swale Rehab. $50,000 A. Ex enditure Items: 2005 2006 2007 2008 2009 2010 Land & ROW Construction 40,000 Improvements Engineering/Admin. 10,000 Total 50,000 - - - - 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 50,000 Tax Levy Total 50,000 - - - - Description: Correct erosion problems in a drainage swale beginning at the C.R. 17 right-of-way leading to the storm water pond behind Target. Justification: To prevent further erosion of swale and its side slopes into the existing pond, consequently reducing maintenance issues. Other Comments: To be in accordance with the NPDES Phase II permit requirements, this project is necessary. Operatina Costs: Ii (] /tJ. I Project Manager: I Project Type: Project Title: Total Project Cost: Bruce lone Storm Drainage Dominion Hills/Chateau Ridge Drainage Control System $210,000 A. Expenditure Items: 2005 2006 2001 2008 2009 Land & ROW 50,000 Construction 120,000 Improvements Engineering/Admin. 40,000 Total 210,000 B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund.:.Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 210,000 Storm Drainage Fund-Trunk Tax Levy Total 210,000 LOCA TION Description: Construction of a Drainage control system for Dominion Hills and Chateau Ridge additions. The system will utilize a combination of control structures and pipe outlets. Justification: Developing properties in the area will produce more storm water run-off requiring outlets to be constructed from the existing ponds. Ultimately, the outlets will reduce water running downstream to the existing Pheasant Run development. It is recommended as part of the City's Comprehensive Storm Water Management Plan. Other Comments: Controlled outlets will better manage the storm water discharge rates and more fully utilize the upstream storage available in existing wetland and ponding areas. 02 f WOOD DUCK TR. ~ I- Operatina Costs: w -I ll. <l: /'" Project Manager: Project Type: Project Title: Total Project Cost: Bruce Lone Storm Drainage Beckrich Park Estates/Stonebrooke Drainage Control System $192,000 A. Ex enditure Items: 2005 2006 2007 2008 2009 Land & ROW 55,000 Construction 100,000 Improvements Engineering/Admin. 32,000 Total 192,000 B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 192,000 Storm Drainage Fund-Trunk Tax Levy Total 192,000 Description: Construction of a drainage control system within the Beckrich Park and Stonebrooke Additions. The system will utilize a combination of outlet control structures and pipe outlets. \! Justification: Developing properties in the area will produce more storm water run-off requiring outlets to be constructed from an existing wetlands. Ultimately, the outlets will reduce water running downstream to future developing properties It is recommended as part of the City's Comprehensive Storm Water Management Plan. Other Comments: Controlled outlets will better manage the storm water discharge rates and more fully utilize the upstream storage available in existing wetland areas. !:; c:i z ~ rrOject Manager I Project Type: .. lpro}ect Title: r olal projoct Cost: Bruce loney -lStorm Drainage Jlhunderhawk OuUet $150,000 ! I 2006 _.~=i~- 2GO~ I , -i : <- IA. Expei1diture Items: I 2005 2008 ! 2009 ~ ~~~~t~u~~~ I ..w__ i ! i , ~ 125,000 I I ! Improvements Engineering/Admin. 25,000 Total .. 150,000 .. . .. . B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 75,000 Storm Drainage Fund-Trunk 75,000 Tax Levy Total .. 150,000 - . .. .. Description: Construction of a storm sewer outlet from the Thunderhawk area (Industrial sites) to the Minnesota River through Murphy's Landing. Justification: A storm sewer outlet is needed to prevent further erosion from occuring now and to handle the increased volume from industrial development. Other Comments: Project is dependent on industrial development proceeding in this area. Will need coordination with Three Rivers Park District. SUBJECT SITE Operatina Costs: (? Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone Storm Drainage Valle Park 6th Addition Outlet $300,000 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 250,000 Improvements Engineering/Admin. 50,000 Total . 300,000 . . . . B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 300,000 Storm Drainage Fund-Trunk Tax Levy Total . 300,000 . . - . Description: Construction of an outlet for Outlot A of Valley Park 6th Addition .-. ... Justification: ., Developing. properties in the area will produce more storm water run-off requiring ........ an outlet to be constructed from the existing pond located in Outlot A to North Star Auto Auction pond. ( .-) ", C; " " Other Comments: / Feasibility study may change implementation schedule of this project. -;;: .' .........."" Operatina Costs: bE !Project Manager: ~Project Type: 'Project Title: ~ -- Total Project Cost: I Bruce Loney Istorm Drainage. Stonebrooke D~!nage Control System $150,000 I - ~ IA. ~xpenditure Items: 2005 2006 2007 2008 2009 land & ROW ~ ~ 15,000 I-- I I I Construction I ! 100,000 I i Improvements ! 35,000 I Engineering/Admin. I ! Total I 150 GOO! , , B. Funding Source: General Fund Capital Improvement Funds , Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 150,000 Storm Drainage Fund-Trunk Tax Levy Total 150,000 Description: .... Construction of a drainage control system within the Stonebrooke Additions. d The system will utilize a combination of outlet control weirs. z Justification: Developing properties in the area will produce more storm water run-off requiring outlets to be constructed from existing wetlands. Ultimately, the outlets will reduce water running downstream to future developing properties It is recommended as part ofthe City's Comprehensive Storm Water Management Plan. Other Comments: Controlled outlets will better manage the storm water discharge rates and more TR. fully utilize the upstream storage available in existing wetland and pan ding areas. Operatina Costs: Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone Storm Drainage Northern Shako ee Outlet $100,000 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 80,000 Improvements Engineering/Admin. 20,000 Total - - 100,000 - - - B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund~Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 100,000 Storm Drainage Fund-Trunk Tax Levy Total . - 100,000 - - - Description: Storm Sewer and Ponding Improvements to meet existing and future development needs in area west of County Road 83 and south of County Road 101. M + Justification: Upon full development of this area, an improved drainage system will be needed to prevent flood damage to existing properties. Other Comments: Hydraulic study done indicates additional culverts are needed under railroad spur lines in the Certainteed property. Operatinn Costs: "70 ~--^. ! Project Type: "- IPnlijeCf I me: --"-' Tota! Project Cost: I Project Man;ilg~r: Bruce Loney -lstorm [)r~inage StonebrookefHilIside Estates Drainage Control System $100,000 - -~ .- A. Expenditure Items: 2005 I 2006 :2007 , 2008 2009 , Land & ROW ! H......,~.~_ 45,OO~ I , ~ I , i Constructkm I {. 40.000 I ~ ! Improvements i . i I I I lB. Engineering/Admin. 15,000 Total ! d 100,000 Funding Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 100,000 Storm Drainage Fund-Trunk Tax Levy Total 100,000 SITE LOCATION Description: Construction of a drainage control system for the Stonebrooke and Hillside Estates Additions. The system will utilize a combination of an outlet control structure and a pipe outlet. Justification: Developing properties in the area will produce more storm water run-off requiring outlets to be constructed from existing wetlands. Ultimately, the outlets will reduce water running downstream to future developing properties It is recommended as part of the City's Comprehensive Storm Water Management Plan. Other Comments: Controlled outlets will better manage the storm water discharge rates and more E. fully utilize the upstream storage available in existing wetlands. '" - ci j z Operatina Costs: I ~ Project Manager Project Type: Project Title: Blue Lake Total Project Cost: Bruce Lone Storm Draina e Watershed 1m rovements 3,750,000 A. Ex enditure Items: 2005 2006 2007 2008 2009 Land & ROW 500,000 Construction 2,700,000 Improvements Engineering/Admin. 550,000 Total - - 3,750,000 - - B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanital)' Sewer Fund-Base Sanital)' Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk 3,750,000 Tax Levy Total - - 3,750,000 - - . Description: Construct drainage facility to provide positive outlet f9r developing area south of CSAH 16, east and west of CSAH 83. Justification: j A trunk drainage system is needed in order for significant development to occur in the Blue Lake Watershed. .~ Other Comments: Coordination is needed between the City and Shakopee Mdewakanton Sioux Community and Prior Lake - Spring Lake Watershed District. An EAW has been done to determine the environmental impacts first. Costs of channel may be shared with Shako pee Mdewakanton Sioux Community if agreement can be reached. Realignment of channel along CSAH 83 may be necessary if agreement is not reached with SMSC. Operatim:~ Costs: 7'J. I Project Manager Project T}'Pa: Project Title: T etal Project Cost: . , B.mce Loney ~ IStorm Dmlnage PlSl Channel Improvements $1,600,000 , A. Expenditure Items: i 2005 2006 I 2007 ! 2008 ~ 2009 land & ROW -. ! I , 250,000 250,000 " I ! i 400,000 I Construction i ! 400,000 , Improvements I I 100,000 I I Engineering/Admin. 100,000 Total - . 750,000 750,000 B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Oonations (PLSLWO) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 400,000 400,000 Storm Drainage Fund-Trunk 400,000 400,000 Tax Levy Total - - 800,000 800,000 Descriotion: Additional capacity and control structures in the Prior Lake/Spring Lake Channel to handle increased run-off due to development. Justification: f Existing agreement with Prior Lake/Spring Lake Watershed District (PLSLWO) requires the City to maintain the channel upon the City utilizing the channel for ~ urban development. Increased runoff from development will require a larger channel. This project is for the purchase of right-of-way for future construction of the improved channel and for a segment of the channel construction. Other Comments: Prior Lake/Spring Lake has indicated a willingness to participate in channel oversizing for its needs. New Joint Powers Agreement is needed for cost participation. Upgrade of channel can be built in phases to accommodate growth of City and needs ofPLSLWO. LAKE Ooeratlna Costs: SITE $15,000 annually. '1~ Project Manager: Project Type: Project Title: Total Project Cost: Bruce Loney Storm Draina e Harrison Street Pond $100,000 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW 5,000 Construction 80,000 Improvements Engineering/Admin. 15,000 Total 100,000 B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund:.Trunk Storm Drainage Fund-Base 100,000 Storm Drainage Fund-Trunk Tax Levy Total 100,000 Description: 1 Construction of a pond and outlet structure in lot 8 and lot 9 of the Husman Addition. >- <[ :> x ~ OperatinQ Costs: CIl 'I- Project Manager: Project Type: Project Title: Total Project Cost: Bruce Lone Storm Drainage Hillside Estates Outlet Pi e $40,000 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW 25,000 Construction 10,000 Improvements Engineering/Admin. 5,000 Total 40,000 B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 40,000 Storm Drainage Fund-Trunk Tax Levy Total 40,000 Description: <- Construction of an outlet control pipe for the Hillside Estates area. VALLEY"VfEW RD. Justification: Developing properties in the area will produce more storm water run-off requiring an outlet to be constructed from the existing wetland. Ultimately, the outlet will fA reduce water running downstream to future developing properties. ST. It is recommended as part ofthe City's Comprehensive Storm Water P[]~f Management Plan. Other Comments: A controlled outlet will better manage the storm water discharge rates and more fully utilize the upstream storage available in wetland or ponding areas. ~ INT d z Operatiml Costs: <i (t<\ CAMBRIDGE <1 '7c:" itallmprovement Program 2005- 2009 Project Manager Project Title: Total Project Cost: Bruce Lone 17th Ave. Extension (E. of CSAH 17) $1,200,000 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW $ 260,000 Construction 700,000 Improvements Engineering/Admin. 240,000 Total $ 1,200,000 $ - $ - $ - $ - $ - B. Funding Source: General Fund Capital Improvement Funds 500,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 700,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total $ 1,200,000 $ - $ - $ - $ - $ - Description: 12T1l Collector street construction on 17th Avenue to complete sEtRl:TARIAT connection to C.R. 83 Justification: Collector street needs to be installed to provide access to developing properties and to complete 17th Avenue from CSAH 17 to CSAH 83. Other Comments: Dependant upon rate of development in the area. Also, per "Memo of Understanding" with Scott County, the City has agreed to construct this roadway within certain timelines and/or conditions. ._~- N4r~ 4l. Operatin~ Costs: __, itallmprovement Program 2005 - 2009 Project Manager Project Title: Total Project Cost: Bruce Lone .2005 Street Reconstruction Program $950,000 A. Ex enditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 700,000 Improvements Engineering/Admin. 250,000 Total 950,000 - - - - - B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (specify) 100,000 (SPUC) State Aid Assessments 170,000 Sanitary Sewer Fund-Base 175,000 Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 50,000 Storm Drainage Fund-Trunk Tax Levy 455,000 Total 950,000 - - - - - Description: Street, Sanitary Sewer, & Watermain reconstruction: Dakota Street - 3rd Avenue to Milwaukee Manor Sommerville Street - 4th Ave. to 5th Ave., 6th Ave. to Shakopee Ave. Apgar Street - 10th Avenue to Meadows North Scott Street - 10th Avenue to Meadows North Atwood Street -10th Avenue to Meadows North Fuller Street - 8th Avenue to 10th Avenue Justification: To continue with the rehabilitation of the City's infrastructure in the older sections of the community. Other Comments: Operatina Costs: ....,., Ci of Shakopee Capitatim rovement Program 2005. 2009 Project Manager Project Type: Project Title: 17th Avenue Total Project Cost: Bruce Lone Street Reconstruction from C.R. 77 to C.R. 79 $1,000,000 A. Ex enditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 800,000 Improvements Engineering/Admin. 200,000 Total 1,000,000 - - - - - B. Funding Source: General Fund Capital Improvement Funds 145,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 300,000 (County) State Aid Assessments 555,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total 1,000,000 . - . - . Ir-W Description: SA~[} Collector street construction on 17th Avenue, from C.R. 77 to C.R. 79 ct.l. __J. with tum lanes added at the intersection of C.R. 79 and CR. 77. ~ Justification: City would construct roadway due to development and to provide access to developing properties Other Comments: County would like City to construct and assess the local equivalent to developing property and County/City pay for remaining improvements, per County Cost Participation Policy. Project will be developer driven and needs annexation of area from Jackson Township to City of Shakopee. Operatinq Costs: n Project Manager Project Type: - !pmject T~!le:. 2005 ~avemel1t Total Project Cost: Bruce Lone Street Construction Pri?~ervi:T!:iOn Program _ $175,000 -g",,~ - A. Expenditure Items: 2005 2006 I 2007 2008 2009 Land & ROW ! - Construction 150,000 Improvements Engineering/Admin. 25,000 Total 175,000 . . . . - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 25.000 Sanitary Sewer Fund-Base 75.000 Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy 75.000 Total 175,000 - . - - - Description: Mill and overlay of bituminous pavement on Holmes Street. from 3rd Avenue to 10th Avenue. Also sanitary sewer main rehabilitation from 6th Avenue to 10th Avenue. Justification: Continue maintenance of the City's Pavement Preservation Program. Other Comments: Holmes Street from 4th Avenue to 6th Avenue is a Collector Street. Bituminous pavement was reconstructed in 1981 and Holmes Street was a main route crossing the Minnesota River until 1994. Consider combining other street overlay project areas for volume pricing. Operating Costs: 'JQ City of Shako rovement Program 2005. 2009 Project Manager Project Type: Project Title: 2005 Pavement Total Project Cost: Bruce Lone Street Construction Preservation Program $110,000 A. Ex enditureltems: 2005 2006 2007 2008 2009 Land & ROW Construction 90,000 Improvements Engineering/Admin. 20,000 Total 110,000 . . - - - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 27,500 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy 82,500 Total 110,000 - . - - - Vlln Description: >- Mill and overlay of bituminous pavement on Quincy Street, Jefferson Street, .. 10th d Madison Street and Monroe Street, from 11th Avenue to 12th Avenue. I Justification: Upgrading of pavement to prolong service life. Other Comments: Could be combined with another project or done independently. Analysis of pavement management underway. .. Operating Costs: fiiUject Manager ita!!m rovement Program 2005.2009 Project Title: Total Project Cost: Bruce Lone Railroad 51 nalization $300,000 A. Ex enditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction ... 250,000. Improvements r ' Engineering/Admin. 50,000 Total 300,000 . - - - - B. Funding Source: General Fund Capital Improvement Funds 75,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 225,000 (Mn/DOT) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total 300 000 - - - - - Descriotion: At grade railroad crossings at Sommerville Street and Spencer Street will need crossing signals due to traffic volumes at these intersections. j t Justification: Traffic volumes of vehicles crossing, increased number of trains and possible increased speed of trains warrant the signal installation. Other Comments: Funding from the State of Minnesota is programmed for these intersections. City cost is for 10% of signal cost and roadway realigned to place signals. Ooeratina Costs: <if Ci of Shako ee Capital Improvement Program 2005 - 2009 Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone Sidewalk Construction Pheasant Run Sidewalk $150,000 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 120,000 Improvements Engineering/Admin. 30,000 Total 150,000 - - - - - B. Funding Source: General Fund Capital Improvement Funds 150,000 Park Reserve Fund Grants (specify) Donations (speCify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total 150,000 - - - - - Description: Construction of sidewalk along Pheasant Run Drive from Valley View road north to Quail Drive Justification: t Construction of this sidewalk will fill in a gap in the City's trail system. ~ Other Comments: It is anticipated that this sidewalk can be constructed within the City's R.O.W. However, additional easements may be necessary to best fit the sidewalk in this developed area. The Council requested a new traffic study to be done after Valley View Rd and Independence Dr. are completed. Many residents were opposed to a sidewalk being installed. RD" OperatinQ Costs: Q"J rovement Pro ram 2005 - 2009 Project Manager Project Title: Hansen Avenue from Total Project Cost: Bruce Loney Crossin s Blvd. To CSAH 18 $500,000 A. Ex enditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 400,000 Improvements Engineering/Admin. 100,000 Total 500,000 - - - - - B. Fundin Source: General Fund Capital Improvement Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 500,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total 500,000 - - - - - - Description: Extension of Hansen Avenue to CSAH 18 from Crossings Blvd. to serve Shakopee Crossings East development and improved access to CSAH 18. Project includes acceleration and deceleration lanes on CSAH 18. Justification: 1-= Developer would petition the City for a 429 Special Assessment project to construct tIl Ul Hansen Avenue to improve traffic circulation for commercial area development. <( II: <( ~ Other Comments: Scott County would need to allow access to CSAH 18 in order for project to proceed. Operatina Costs: 0"2 rovement Pro ram 2005 - 2009 Project Manager Project Title: Total Project Cost: Bruce Lone Adams Street Sidewalk $100,000 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 80,000 Improvements Engineering/Admin. 20,000 Total 100,000 . . - - . B. Funding Source: General Fund Capital Improvement Funds 100,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total 100,000 - - - - - LOCATION w u z W Q. en 9 Qperatinq Costs: z ~ Ci of Shako pee Capital 1m rovement Program 2005. 2009 Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction CR 16 Street Lights $30,000 A. Expenditure Items: 2005 2006 2007 2008 2009 land & ROW Construction 30,000 Improvements Engineering/Admin. Total 30,000 . . - . . B. Funding Source: General Fund Capital Improvement Funds 30,000 Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax levy Total 30,000 . - . - - Description: = Install street lights along CR 16 from CSAH 17 to CR83. ~ JustificatIon: . To provide street lighting along CR 16 trail and CR 16 for public safety . f .... Other Comments: OperatinQ Costs: SPUC provides the power and minor maintenance as contribution to the City. g~~ City of Shako ee Capital 1m rovement Program 2005 - 2009 Project Manager Project Type: Project Title: 2006 Street Total Project Cost: Bruce Loney Street Construction Reconstruction Pro ram $2,300,000 A. 2005 2006 2007 2008 2009 1,800,000 500,000 - 2,300,000 - - - - B. 285,000 (SPUC) 475,000 370,000 100,000 1,070,000 - - - - - ~ .. itallmprovement Pro ram 2005 - 2009 Project Manager Project Title: Total Project Cost: Bruce Lone 12th Ave. Widening (W. of CSAH 83 $150,000 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 125.000 Improvements Engineering/Admin. 25,000 Total - 150,000 - - - - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid 50,000 Assessments 100,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - 150,000 - . . - Description: Collector street construction on 12th Avenue for a 1/4 mile to widen 12th Avenue to handle future traffic for future racino. 12th Justification: Collector street needs to be widened to handle the additional traffic. Other Comments: Dependent upon Canterbury Park development in this area. I ~ OperatinQ Costs: SUBJECT SITE ~ rovement Pro ram 2005 - 2009 Project Manager Project Title: Shenandoah Total Project Cost: Bruce Lone Business Park 1m rovements $500,000 A. Ex enditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 400,000 Improvements Engineering/Admin. 100,000 Total - 500,000 - - - . B. Fundin Source: General Fund Capital Improvement Funds Tax Increment Fund Park ReselVe Fund Grants (specify) Donations (specify) State Aid Assessments 500,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - 500 000 - - - . Description: Infrastructure for Industrial Property east of Shenandoah Drive and North of -..... Fourth Avenue. .- Justification: Sanitary sewer, watermain, storm sewer and streets are needed to selVe this I development. ~ Other Comments: Depends of developer's request for 429 Special Assessment Public Improvement Project. Developer may want to request assistance from ... City due to the subsurface conditions and to allow sanitary sewer and storm sewer lift stations to develop the site. Operating Costs: . t ~ . . . , . , . 1.."'1 I . SUBJECT SITE ~g rovement Pro ram 2005 - 2009 Project Manager Project Title: Total Project Cost: Bruce lone 4th Ave. and C.R. 83 Intersection 350,000 A. Ex enditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 280,000 Improvements Engineering/Admin. 70,000 Total - 350,000 _ _ _ _ B. Fundin Source: General Fund Capital Improvement Funds 75,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 100,000 (County) State Aid Assessments 175,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - 350,000 _ _ _ _ Description: This intersection will need improvements such as a right turn lane on 4th Avenue to C.R. 83 and a possible traffic control signal at this intersection. Justification: Continued growth of the industrial area as indicated in the AUAR for f Shenandoah Business Park and Minnesota Valley West will require I!I ..h ~ improvements to the intersection. .~ R ! c Other Comments: _. -'-- _. .--- - - Signal will need to be justified by traffic warrants. Improvements are dependent ,. t'r~":1 '\\ on development activity. '\ CAN'DlBURY Ii c ;. i 1IlMlS6< \ ___._ ~. I .---....- ...- . . .... ~ . .. ~ II ..:,.."'" l! Operatlnq Costs: 't\ () ~ I \~\ ... t"I .. 12'" .VO: . LOCA TION g7 Cit of Shako pee Ca rovement Program 2005 - 2009 Ptoject Manager Project Type: Project Title: Pike Lake Trail Total Project Cost: Bruce Loney Street Reconstruction C.R. 21 to C.R.16 $900,000 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW 90,000 Construction 610,000 Improvements Engineering! Admin. 200,000 Total - 900,000 - - - - B. Funding Source: General Fund Capital Improvement Funds 300,000 Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 600,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - 900,000 - - - - Description: Collector street construction on Pike Lake Trail from C.R. 16 to C.R. 21 and connecting with Southbridge Parkway. Includes sanitary sewer and watermain extension. Justification: . f Collect?r street needs to be installed to provide access to developer's '"'@'~. "'" properties. --::::-. C'" --::::{~~.8( Other Comments: ":-"::::::. ''''''' Ii Project is developer driven. Coordination needed with Scott County's EIS -':::::::::::"",,: __"::._'_._ ~ and.future design of CSAH.21. City has collected funds from Southbridge _.. -:::::::::::::::::::::......_ ~Il ?evelopm~nt ~o extend road to CSAH 21. Transportation Study will show 20f'LI~ii~":{:::::::.":.::::::::"'._~ If connection IS necessary to CSAH 21 or not. f" ,.c < '~r: o I 0:: ~ . ,I OperatinQ Costs: 22nd A VE.s. ~ r;;-~~.""'-"'~V-=-__ City of Shako pee Capital 1m rovement Program 2005 - 2009 'Project Manager I Project Type: Project Title: 2006 Pavement Total Project Cost: Bruce Loney Street Reconstruction PresellVation: Program $390,000 A. Expenditure Items: 2005 l 2006 2001 ! 2008 2009 " 1 Land & ROW I Construction 325.000 Improvements Engineering/Admin. 65,000 Total - 390,000 - - - - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid 97,500 Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - - - - Description: Bituminous milling and overlay of Valley Park Drive and 12th Avenue fromC.R. 83 to C.R. 101. f Justification: ~ Continued maintenance of the City's Pavement Preservation Program. 'V co ~ ,. Other Comments: ~ "'" .. ~ AVE () z '" i u I.", Avt lG9 SITE LOCA TION J itallmprovement Program 2005 - 2009 Project Manager Project Title: Pike Lake Trail Total Project Cost: Bruce Lone South of C.R. 16 $650,000 A. Ex enditure Items: 2005 2006 2007 2008 2009 land & ROW 50,000 Construction 480,000 Improvements Engineering/Admin. 120,000 Total - 650,000 - - - - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid 200,000 Assessments 450.000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - - - - Description: Collector street construction on Pike lake Trail south of C.R. 16 to City Limits. Includes sanitary sewer and watermain extension. Justification: Collector street needs to be improved to support development and provide .. f;j access to developer's properties. f . Other Comments: ~ ~ ~ A portion of Pike lake Trail is in the City of Prior lake as well as Shakopee. " Operatim:l Costs: SITE "'" Clt of Shakopee Ca ltallmprovement Program 2005 - 2009 Project Manager Project Type: Project Title: Valley View Road - 1/4 Total Project Cost: Bruce Loney Street Construction Mile East of C.R. 83 $500,000 A. Ex enditure Items: 2005 2006 2007 2008 2009 land & ROW Construction 400,000 Improvements Engineering/Admin. 100,000 Total - 500,000 - - - - B. Funding Source: General Fund Capital Improvement Fund 125,000 Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 375,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - 500,000 - - - - Oeseri tion: Local street collector with sidewalk and trail on new Valley View Road east of C.R. 83 for 1/4 mile. t t ustifieation: Street collector is needed to serve for access to adjacent local property. Other Comments: VALLEY VIE'" RD. Project is developer driven - future extension of Valley View Road to the east may be difficult hrough SMSC property. Roadwill provide access to 80 acres and a development issue will be SITE e length of road with only one access. LOCATION 93 City of Shako rovement Program 2005 - 2009 Project Manager Project Type: Project Title: Pedestrian Traffic Total Project Cost: Bruce Lone Street Construction Control Si nal b Sun Path Elementary $150,000 A. Ex enditure Items: 2005 2006 2007 2008 2009 land & ROW Construction 130,000 Improvements Engineering/Admin. 20,000 Total - 150,000 - - - - B. Funding Source: General Fund Capital Improvement Funds 25,000 Tax Increment Fund Park Reserve Fund \ Grants (specify) Donations (specify) 125,000 (County) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax levy Total - 150,000 - - - - V1ERUNG Q Description: Q New traffic control signal at 17th Avenue by Sun Path Elementary to facilitate <( 1Il pedestrians crossing 17th Avenue. SUBJECT , .~' SITE Justification: ...= A warrant study will need to be done to justify the signal by Scott County. Ul 17TH Other Comments: ...= Ul ST. FRANCIS Operatin~ Costs: Project Manager Total Project Cost: Bruce Lone $600,000 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW 55,000 Construction 445,000 Improvements 100,000 Engineering/Admin. Total - 600,000 - - - - B. Funding Source: General Fund. Capital Improvement Funds 55,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 54,500 (County) Donations (specify) 490,500 (Federal) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - 600,000 - - - Description: ~ Intersection improvements for traffic capacity and safety enhancement at CSAH 1 ~ & 4th Avenue. o Justification: High number of accidents and high vlume of traffic warrents improvements. City c Shakopee qualified for a federal grant of $490,500. ~ ~ Other Comments: ~ Scott County is in favor of improvements. Vi ee Capital Improvement Program 2005 M 2009 Project Manager Project Title: Total Project Cost: Bruce Loney CSAH 17 & 10th Ave. $600,000 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW 55,000 Construction 445,000 Improvements 100,000 Engineering/Admin. Total M 600,000 M M M - B. Fundin Source: General Fund Capital Improvement Funds 55,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 54,500 (County) Donations (specify) 490,500 (Federal) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total M M - - - Descrilltion: Intersection improvements for traffic capacity and safety enhancement at CSAH 1 & 10th Avenue. w ~ ~ 0 (/) City I Other Comments: 1}\l.. <i. GRA Scott County is in favor of improvements. Scott County is the lead agency l'-\..\..tS ...J and needs to design the improvements. Right-of-way acquisition may be w >- . ..J an Issue. Olleratinn Costs: Cit of Shakopee Capital 1m rovement Program 2005 - 2009 Project Manager Project Type: Project Title: Bike Trail-Vierling Total Project Cost: Bruce Lone Trail Construction Dr. from Miller St. to CR 16 $100,000 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 80,000 Improvements Engineering/Admin. 20,000 Total . 100,000 . . - . B. Fundin Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid 100,000 Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total . 100,000 - . - - Description: Construction of bituminous trail along Vierling Drive from Miller Street to County Road 16. Justification: Construction of this trail will fill in a gap in the City's trail system. Other Comments: It is anticipated that this trail will be constructed within the City's R.O.W. and will need retaining walls to fit the trail with the existing conditions. I VAI.IL'I\URO. ~ Operatina Costs: 17 rovement Program 2005 - 2009 Project Manager Project Title: Total Project Cost: Bruce Lone CSAH 21 - CSAH 16 to CSAH 18 $1,150,000 A. Ex enditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 1,000,000 Improvements Engineering/Admin. 150,000 Total - 1,150,000 - - - - B. Funding Source: General Fund Capital Improvement Funds 150,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 1,000,000 (County) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - - - - Description: .. Extension of CSAH 21 from CSAH 16 to CSAH 18. Justification: Scott County traffic will warrant the construction of CSAH 21. t Other Comments: City costs will be for bituminous trail and permanent signal. , rz:l o:!:J -< ~ Operating Costs: rn PRIOR LAKE 9& Citof Shako ee Capital Improvement Program 2005 - 2009 Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone Street Reconstruction 2007 Street Reconstruction Program 950,000 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 700,000 Improvements Engineering/Admin. 250,000 Total - 950,000 - - - B. Fundin Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 100,000 (SPUC) State Aid Assessments 170,000 Sanitary Sewer Fund-Base 175,000 Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 50,000 Storm Drainage Fund-Trunk Tax Levy 455,000 Total - 950,000 - - - Description: Street, Sanitary Sewer, & Watermain reconstruction: Main Street - 7th Ave. to Shakopee Ave. 7th Avenue - Spencer Street to Market St. 6th Avenue - Spencer Street to Main Street 8th Avenue - Spencer Street to Market Street Justification: To continue with the rehabilitation of the City's infrastructure in the older sections of the community. Other Comments: OoeratinQ Costs: ,.: ~ ;. .. Cit of Shakopee Ca rovement Pro ram 2005 - 2009 Project Manager Project Type: Project Title: City Hall Total Project Cost: Bruce Lone Street Reconstruction Parking Lot Reconstruction $25,000 A. Ex enditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 20,000 Improvements Engineering/Admin. 5,000 Total - - 25,000 - - - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy 25,000 Total - 25,000 - - - ". .. .r, Description: SCOTT Existing bituminous pavement on City Hall parking lot needs to be reconstructed. Other Comments: ~ Ooeratinn Costs: ex: I_~ rovement Program 2005 - 2009 Project Manager Project Title: Traffic control Total Project Cost: Bruce Lone signal for C.R. 79 and Vierling Dr. $200,000 A. Ex enditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 165,00P Improvements Engineering/Admin. 35,000 Total - - 200,000 - - - B. Funding Source: General Fund Capital Improvement Funds 100,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 100,000 (County) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - ~ - - - w ~ f ~ 0 Ul Other Comments: Relocation of High School to the south will change traffic patterns and may justify signal at this time. OoeratinQ Costs: $2,400/year for operating and maintenance costs. '~'_m._' ___''''~._.' _,_ _.' Ci of Shako pee Ca itallmprovement Pro ram 2005 - 2009 Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone Street Construction Vierlin Drive - C.R. 69 to Ta lor St. $550,000 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW 60,000 Construction 390,000 Improvements Engineering/Admin. 100,000 Total - _ 550,000 _ _ _ B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid 175,000 Assessments 375,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - _ 550,000 _ _ _ S U B J E CT S I T E Description: · .. . The construction of street, utility, sidewalk and trail system from County Road 69 to Taylor Street. - -...Ja- - ...... - .:. - N Justification: Vierling Drive completion is needed to provide access to commercial property south of Shakopee Town Square and North of the Shakopee By-Pass while completing this east-west collector system. -- Other Comments: This project is dependent on a commercial development proposal adjacent to this street. - - OoeratinQ Costs: I Project Manage,. Cit of Shakopee Ca itallmprovement Program 2005 - 2009 Project Type: Project Title: Total Project Cost: , Bmce Loney Street Construction TH 300 reali nment $375,000 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 300,000 Improvements Engineering/Admin. 75,000 Total - - 375,000 - - - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (~pecify) 300,000 (State tumback funds) State Aid Assessments 75,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - 375,000 - - - Description: ~~(,) TH 300 realignment of intersection and reconstruction of street to 10th Ave. due ~~ to redevelopment of mall v.\" H 0<:> ~(,~ (,>(. l1Alt """"""" ram t Justification' ria .... TH 300 reconstruction will provide a safer intersection and expansion of mall will AVE. require better traffic circulation. Scheduling depends upon plans of Shakopee Town Square; tumback funds can be utilized by 2013. ...... 1 Gl.O[[ Other Comments: MD<Y IlOOItMl TH 300 has been turned back to the City and State turnback funds can be sum. '" utilized for the reconstruction of the street. In order to apply for State turnback funds, the City will need to prepare plans for the improvements 0 listed. The State has programmed $300,000 for the City towards this project however, the availability of these funds is not guaranteed. U"l OoeratinQ Costs: ... , ....., rovement Program 2005 - 2009 Project Manager Project Title: Traffic Control Total Project Cost: Bruce Lone Signal at Vierlin Drive andC.R. 69 $200,000 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 175,000 Improvements Engineering/Admin. 25.000 Total . ~ 200,000 - - - B. Funding Source: General Fund Capital Improvement Funds 125,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 75,000 (County) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax levy Total - - 200,000 - - - Descriotion: New traffic control signal at Vierling Drive and County Road 69 intersection. H 1 Justification: . Sufficient traffic movements may warrant the signal system. A warrant study will need to be done to justify the signal. Revelopment of commercial district is needed to generate traffic for signal system. ~~ Other Comments: SUBJECT SITE ,_ Will need to coordinate funding with County. - "- 0 OoeratinQ Costs: u $2000/year for power ~ ... "" rovement Program 2005 - 2D09 Project Manager Project Title: Total Project Cost: Bruce Lone TH300 Reconstruction $500,000 A. Exenditure Items: 2005 2006 2007 20DS 2009 Land & ROW Construction 400,000 Improvements Engineering/Admin. 100,000 Total - - 500,000 - - - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 25,000 State Aid Assessments 300,000 Sanitary Sewer Fund-Base 100,000 Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 75,000 Storm Drainage Fund-Trunk Tax Levy Total - - 500,000 - - - ~ ,..: 'Vi l!l Description: f ~ 1I1 nDC T.H. 300 - 10th Avenue to Adams Street :[] [J !!llll ~ oc ~~n III Ul U >-oc <( W , 10th (.) a: I~ Justification: . SITE To continue withi the rehabilitation of the City's infrastructure in the older I- ~ sections ofthe community. 11th AVE. I, LOCATION 1Il z~~ z~~~ j'Olliercommenb: g ~ z g III I, ~ ~ City does qualify for State Tumback funds for improving Old T.H. 300, which ~ <5 is ~ ffi b !' .g<~ has been tumbacked to the Clty. III <( ~ 0 ~ z .1 -:l <( t::i 5 'I . 12 th ~ ~ a ,AVE. I- Operatina Costs: o [JI s ~; VI ~il ~ City of Shakopee Capital 1m rovement Program 2005 - 2009 Project Manager Project Type: Project Title: Total Project Cost: Bruce Loney Street Construction 1OthAve. Mill & Overlay $750,000 A. Ex enditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 600,000 Improvements Engineering/Admin. 150,000 Total - - - 750,000 - - 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 675,000 Total - - - 750,000 - - Description: 10th Avenue mill and overlay of bituminous pavement from Tyler Street to Marschall Road. Justification: 10th Avenue is a major east-west collector and pavement rehabilitation will be needed such as a mill and overlay project to restore the pavement life. Assessments will be minimal: funding sources other than tax levy will need to be examined. State Aid money may be used to offset tax levy, but MSAS is in high demand for other projects. Other Comments: Extension of 17th Avenue westof C.R. 15 mayor may not be a County road. Project will be developer driven and needs annexation of area from Jackson Township to City. OperatinQ Costs: /0' Project Manager Total Project Cost: Bruce Loney $400,000 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 320,000 Improvements Engineering/Admin. 80,000 Total - - - 400,000 - - B. Funding Source: General Fund Capital Improvement Funds 125,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 275,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - - 400,000 - - Description: Collector street construction on Valley View Road west of C. R. 17 to developing area. ~ ~ ~ f ~ Justification: Collector steet needs to be installed to provide access to developing properties on C.R. 17. Other Comments: RIo This project will be development dependent and was also included in a Memo of Understanding with Scott County. Operatinu Costs: . - rovement Pro ram 2005 - 2009 Project Manager Project Title: Valley View Rd. Total Project Cost: Bruce Lone CSAH 17 - Sarazin Street $850,000 A. Ex enditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 680,000 Improvements Engineering/Admin. 170,000 Total - - - 850,000 - . B. Fundin Source: General Fund Capital Improvement Funds 195,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 10,000 (SPUC) State Aid Assessments 645,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - - 850,000 - . Description: Construction of Valley View Rd. from CSAH 17 to Sarazin Street to complete 17TH collector street south of St. Francis Hospital area to CSAH 17. Justification: Growth of area and traffic may warrant construction of this roadway. Other Comments: DR. Scott County and City of Shakopee have signed a "Memo of Understanding" to complete this segment of roadway when needed. Operatina Costs: SITE Jog City of Shako itallm rovement Pro ram 2005 _ 2009 Project Manager Project Type: Project Title: Traffic Control Signal Total Project Cost: Bruce Loney Street Construction at CSAH 17 & Valle View Road $200,000 A. Expenditure Items: 2005 2006 2007 2008 2009 land & ROW Construction 160,000 Improvements Engineering/Admin. 40,000 Total - - _ 200,000 _ _ B. Funding Source: General Fund Capital Improvement Fund 100,000 Park Reserve Fund Grants (specify) Donations (specify) 100,000 (County) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax levy Total - - _ 200,000 _ _ <il"2;'t' IIK;I ~ID'. "'N~... ~ ~~Ir;~~' ~:~C::~~~~ntrol signal atfuture Valley View Road and CSAH 17 intersection. ",'r.~; 'J J1lliI~ l/Tli AVE. E. . U ~. li'ul..! ~'~~ ' . ~~\', ':J;: OJ . n .. ~ ",.g" ROCHELLE ~r : -,.. R~f:::ll.J;;;'I'lJ!Jt.1P;d..:. '/ FAIRc'A11lT ,',' 1,7.,- ".. ["IIR 'l~U'''' .' "E'~ ".r o5.e.-, I 'L'''''' v.~" CT. r' h>rl\ ':'1;... .. '--":-.~ If"- ... . 'l~ ;'T~ Sfi(fi=ilV. ~ FRf.HCH TRACE I "\L ,." 111.1;< \ SITE;;; Jl (IN AVE. !;!i!iil e t. \.___.. 0.. .. ~ A\t. ::':! ow ~ c '-1JW!~~,~~' ~-Jusb~Cabon: . . """~, Jl i i r LOCA TI ( 1tJL. '% ~~SuffiClenltrmtic movemenls may warrant the SIgnal system. A warrant study wlll need to be ~""'<'- L~ t) I. . 'RAN~ ~"~ .'0, .;'':~{''" done to Justify the Signal. <-.-. l .'.:/!i.~"'": -J ,!___;.:<~lr 4"r-- "::"_-",'>.~-i2 Ji ,', GRP\,l,;lAND \\ .........::::::: . ...._... .......:.. 1."".&. ,. M ...\\.~.,... 'n 1 r. , MOO"'''' .,--:/.::' )/~___ ~ ! . ,~. ,~ , if; 'r" "~~~~~.~;.;~~~\,-:J ., ,-~- t ; nr if" -""",Other Comments, q. ~i '~~~~r"'-'Y ~l I ~l. ',~J.l' !;~ CH[$.iWiII need to coordinate the project with the County. 1)1 -1: ~ dl .-1, '. n:- ::.- I I 11'.:::....1 :J,/ Jr -) 1 i i :::. ~'.. ~lJ)OI lAVE. ;':' 31. 1I 'J~ -~....._ \ . 37.::J U3':' n:: .............. -....~ ....,-.1_"'" f.- {J' -' 4: '-'\ ......361lr----..J w -IrJJ:J' J[ ~ I \.i\t~ iT. -...,............. .l.t p..........:':'--........ ~ . \\ ~ .'':~~~.~OperatinQ Costs: ~ ~..~~....M ., .....~ 1D9 rovement Pro ram 2005 - 2009 Project Manager Project Title: Valley View Road Total Project Cost: Bruce Lone from McKenna Rd. to 1/4 Mile E. $400,000 A. Ex enditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 320,000 Improvements Engineering/Admin. 80,000 Total - - - 400,000 - - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 100,000 Sanitary Sewer Fund-Base 300,000 Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - - 400,000 - - J ""'Il Description: W Collector 5_1 construction on Valley View Road. from McKenna Road ~ to 1/4 mile east. 81 ~ Justification: Collector street needs to be installed to provide access to developer's properties. I ~ SITE LOCATION 0 Other Comments: ~ J OperatinQ Costs: 1 . ._.uL.t"L..:a...JL!"I..t:LfH_Ji':''(!.:.'':~L..I..;r_'''.!LJl.t......tl.j W. WOOOlAND lR ~","!.l"":IJ...;/~.....J;!...l." .. . Cit of Shako ee Capital 1m rovement Pro ram 2005 - 2009 Project Manager Project Type: Project Title: Valley View Road Total Project Cost: Bruce Lone Street Reconstruction from Pike Lake Trail to 1/2 mile W. $700,000 A. Ex enditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 560,000 Improvements Engineering/Admin. 140,000 Total - - - 700,000 - - B. Fundln Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (specify) State Aid 200,000 Assessments 500,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - - 700,000 - - Description: Collector street construction on Valley View Road, from Pike Lake Trail to 1/2 mile west. li1 :: I "" ......'" Justification: 'ox R\IN Collector street needs to be installed to provide access to developer's TRAIL properties. Other Comments: PRIOR OperatinQ Costs: . " LOCATION IIi Ci of Shakopee Capital 1m rovement Program 2005 - 2009 Project Manager Project Type: Project Title: Independence Dr. Total Project Cost: Bruce Lone Street ReconstructIon 1/8 Mile South of Valle View Rd. $250,000 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 200,000 Improvements Engineering/Admin. 50,000 Total - - - 250,000 - - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid 75,000 Assessments 175,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - - 250,000 - - DescriDtion: Collector street construction on Independence Drive for a 1/8 mile south of Valley View Road. Includes sanitary sewer and watermain extensions. RD. ~ 10ft! A~ Justification: Collector street needs to be installed to provide access to developer's SITE properties south of Valley View Road. LOCATION Other Comments: :J ~ I'i 'N '" .'n '" Operatim:J Costs: WOOD DUCK TR. II ,,-- Ci of Shakopee Ca rovement Program 2005 - 2009 Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone Street Construction CSAH 21 - CSAH 16 to CSAH 42 $1,150,000 A. Ex enditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 1,000,000 Improvements Engineering/Admin. 150,000 Total - - - 1,150,000 - - B. Fundin Source: General Fund Capital Improvement Funds 150,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 1,000,000 (County) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - - 1,150,000 - - 'l'\ J Description: Extension of CSAH 21 from CSAH 16 to CSAH 42. I t Justification: Scott County traffic will warrant the construction of CSAH 21. Other Comments: .. City costs will be for bituminous trail and permanent signal. PRIOR Operatina Costs: I A t A .A. 1/3 City of Shakopee Ca itallmprovement Program 2005 - 2009 Project Manager Project Type: Project Title: 2008 Pavement Total Project Cost: Bruce Lone Street Construction Preservation Program $200,000 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 170,000 Improvements Engineering/Admin. 30,000 Total - - - 200,000 - - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 50,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy 150,000 Total - - - 200,000 - - Description: Bituminous Overlay of Murphy's Landing Frontage Road and Raceway Park Frontage Road & 70th Street. Justification: Continue maintenance of the City's Pavement Preservation Program. Other Comments: OperatinQ Costs: - !project Manager Cit of Shako ee Capital Improvement Program 2005 - 2009 . Project Type: Project Title: Total Project Cost: Bruce Loney Street Reconstruction 2009 Rural Stree,t i~ecol1:struction $900,000 ~ ~..- [p;o EJl:penditure Items: 2005 2006 2007 ~ ,2008 20(\~ --=".. "O__'~__. ,.-+-..--'--'''''' - land & ROW r . Construction ! I 675,000 I ~ Improvements t ! Engineering/Admin. i 225,000 Total - - - - 900,000 - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 225,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy 675,000 Total - - - - 900,000 - ~ Description: ...... Bituminous overlay for Norton Drive, Sycamore Circle and Mulberry Circle in Derview Acres and streets in Eaglewood. " ! l .......... \~ Justification: t\ ~ ~ To rehabilitate bituminous street pavements that have severely deteriorated ,~. or in need of resurfacing. Other Comments: I - ~ ~ I ~ .~lf-4i>~"".'.=..-""""" " 1:1 \~ Operating Costs: J i ".., itallm rovement Pro ram 2005 - 2009 Project Manager Project Title: Total Project Cost: Bruce Lone Shenandoah Drive Extension $1,150,000 A. Ex enditure Items: 2005 2006 2007 2008 2009 Land & ROW 150,000 Construction 800,000 Improvements Engineering/Admin. 200,000 Total - - - - 1,150,000 - B. Funding Source: General Fund Capital Improvement Funds 150,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid 300,000 Assessments 700,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - - - 1,150,000 - Description: ... Shenandoah Drive extension from Eastway Avenue to Hauer Trail m :il a Justification: j This roadway would serve as a local collector and provide access to nearby ~ properly. This project Is very much developer driven. Other Comments: Construction of this roadway may be accelerated if racino is built. OperatinQ Costs: SUBJECT SITE . , , itallmprovement Program 2005 - 2009 Project Manager Project Title: 2009 Pavement Total Project Cost: Bruce Lone Preservation Pro ram $250,000 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 210,000 Improvements Engineering/Admin. 40,000 Total - - - - 250,000 - B. Funding Source: General Fund Capital Improvement Funds Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 62,500 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 50,000 Storm Drainage Fund-Trunk Tax Levy 137,500 Total - - - - 250,000 - Description: Bituminous mill an overlay of Boiling Springs Road from Stagecoach Road to 900' north of Preserve Trail. Justification: Continue maintenance of the City's Pavement Preservation Program and improved storm drainage system for area. Other Comments: I OperatinQ Costs: Cit of Shakopee Ca itallmprovement Program 2005. 2009 Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone Street 1st Avenue sidewalk $50,000 A. Expenditure Items: 2005 2006 2007 2008 2009 Land & ROW Construction 40,000 Improvements Engineering/Admin. 10,000 Total - - - - 50,000 - B. Fundin Source: General Fund Capital Improvement Funds 50,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - - - 50,000 - Description: Extension of sidewalk along 1st Avenue from Webster St. to Scott St. This will extend to existing sidewalk. Justification: Other Comments: This project may need to coordinate with redevelopment of commercial area. OperatlnQ Costs: $1,000/year . . [prOject M.mager __ · SillY or ShakopeeC<ipitaI1rn~mve~'ie!1t Program 2005 ~ 2009 -~ I Project Type: ! Project Title: Total Project Cost: 1_ . Bruce Loney Ltri<i!n Bridges _.!T.H.169 Pedestrian Bridges $1,800,000 IA. Expenditure Items; -~ -, .:2005 '~'-i :2006 =_-{___ 2007 1~'--2G08 I 2009 2010 r Land & ROW ! I Construction I ! I 500,000 ' 1.000,000 ~ Improvements ! Engineering/Admin. 100,000 200,000. Total - I - - - 600,000 1,200,000 B. Funding Source: General Fund Capital Improvement Funds 100,000 200,000 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) 500,000 1,000,000 State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - - - 600,000 1,200,000 Description: Bridges at C.R. 77 and C.R. 15 are not wide enough to handle pedestrianibicycles. Additional pedestrian bridge east of C.R. 83 over T.H. 169 along PLSLWD channel is needed to complete trail connections. Project is to widen existing bridges or build new pedestrian bridges utilizing Federal Aid Highway Funds. I ~ Justification: . For pedesbians or bicyclists 10 cross T .H. 169. Improvemenis.'" needed espcecially with the growth of development. Other Comments: Coordination meetings are needed with Mn/DOT and Scott County for this project to obtain funding a project is dependent upon receiving Federal funds. Operating Costs: II? Cit of Shakopee Capital Improvement Program 2005 - 2009 Project Manager Project Type: Project Title: Traffic Control Total Project Cost: Bruce Lone Street Construction Si nal for C.R. 79 and 10th Avenue $175,000 A. Ex enditure Items: 2005 2006 2007 2008 2009 2010 Land & ROW Construction 145,000 Improvements Engineering/Admin. 30,000 Total - - - - - 175,000 B. Funding Source: General Fund Capital Improvement Funds 131,250 Tax Increment Fund Park Reserve Fund Grants (specify) Donations (specify) (County) 43,750 State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - - - - 175,000 ~ Description: 0 New traffic control signal at County Road 79 and 10th Avenue. Justification: Sufficient traffic movements may warrant the signal system. A warrant study w will need to be done to justify the signal. Other Comments: SITE Operatinn Costs: $2,400/year for operating and maintenance costs. .~ ee Capital 1m rovement Program 2005.2009 Project Manager Project Title: Traffic control Total Project Cost: Bruce Lone signal for C.R.15 and 10th Ave. $175,000 A. Ex enditure Items: 2005 2006 2007 2008 2009 2010 Land & ROW Construction 145,000 Improvements Engineering/Admin. 30,000 Total - - - - - 175,000 B. Funding Source: General Fund Capital Improvement Funds 87,500 Tax increment Fund Park Reserve Fund Grants (specify) Donations (specify) (County) 87,500 State Aid Assessments Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - - - - 175,000 Description: New traffic control signal at County Road 15 and 10th Avenue intersection. STAlE arm:CTTlH\L >- H FACIlITY FIll W[N t Justification: AVE. . Sufficient traffic movements may warrant the signal system. A warrant study will need to be done to justify the signal. EDVNl1l 1 rJlAC( '\/EIlEY Other Comments: I1DIl:NlIlRY sam. ST. HARKS CDrn:RY OperatinQ Costs: .a.~ ~ City of Shako ee Ca rovement Program 2005 - 2009 Project Manager Project Type: Project Title: CSAH 16 from Total Project Cost: Bruce Lone Street Reconstruction 1/4 Mile East of C.R. 83 to Mckenna Road $2,000,000 A. Expenditure Items: 2005 2006 2007 2008 2009 2010 Land & ROW Construction 1,600,000 Improvements Engineering/Admin. 400.000 Total - - - - - 2,000,000 B. Funding Source: General Fund Capital Improvement Funds 200,000 Park Reserve Fund Grants (specify) Donations (specify) (County) 1,600,000 State Aid Assessments 100,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 100,000 Storm Drainage Fund-Trunk Tax Levy Total - - - - - 2,000,000 CRET ARIA Description: DR. 169 Construct four lane roadway with frontage road from 1/4 mile east of C.R. 83 to McKenna Road on CSAH 16. De Justification: )f Increased traffic and condition of roadway warrants reconstruction to a 83 three lane urban TOad to fit the area. Other Comments: Project depends on County CIP approval and growth of traffic. Currently not in County's 5-year CIP. SITE LOCATION OperatinQ Costs: JJ.:J.. Ci of Shakopee Ca rovement Program 2005 - 2009 Project Manager Project Type: Project Title: 17th Avenue Extension Total Project Cost: Bruce Loney Street Construction 1/4 Mile West of C.R. 15 $500,000 A. Ex enditure Items: 2005 2006 2007 2008 2009 2010 Land & ROW Construction 400,000 Improvements Engineering/Admin. 100,000 Total - - - - - 500,000 B. Funding Source: General Fund Capital Improvement Fund 150,000 Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 350,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - - - - 500,000 Descriotion: Collector street construction of 17th Avenue, 1/4 mile west of C.R. 15. ~ ~ Justification: City would construct roadway due to development and to provide access to developing properties. " OJ e; Other Comments: 0 " Extension of 17th Avenue west of C.R. 15 mayor may not be a County road. Project will be developer driven and needs annexation of area from Jackson Township to City. 128lh ST. W. ST. w. Ooeratinn Costs: h J8 8 lJOIh ST. w. I;).:? Citof Shakopee Capital Improvement Program 2005 - 2009 Project Manager Project Type: Project Title: Total Project Cost: Bruce Lone Street Reconstruction 2010 Street Reconstruction. Program $1,750,000 A. Expenditure Items: 2005 2006 2007 2008 2009 2010 Land & ROW Construction 1,400,000 Improvements Engineering/Admin. 350,000 Total - - - - - 1,750,000 B. Funding Source: General Fund Capital Improvement Funds Park Reserve Fund Grants (specify) Donations (specify) (SPUC) 195,000 State Aid Assessments 475,000 Sanitary Sewer Fund-Base 100,000 Sanitary Sewer Fund-Flow Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base 160,000 Storm Drainage Fund-Trunk Tax Levy 820,000 Total - - - - - 1,750,000 I Description: SITE 2003 Street, Sanitary Sewer, Storm Sewer, and watermain reconstruction: f Bluff Avenue - Main Street to Marschall Road LOCATION Main Street, Minnesota Street, Prairie Street - Bluff Street to 1st Avenue Dakota Street - Bluff Avenue to 2nd Avenue and 4th Avenue to Milwaukee Manor Naumkeag Street -1st Avenue to Bluff Street Fillmore Street - Huber Park to 1st Avenue Fillmore Street - 1 st Avenue to Alley Alley - Spencer Street to Main Street Justification: To continue with the rehabilitation of the City's infrastructure in the older sections of the community. w Other Comments: ':i L Reconstruction of streets should be done in conjunction with ~ I- redevelopment off the area. Oi G) ~ .~ Operallno Costs: 0 ~ j '" Ji rovement Program 2005 - 2009 Project Manager Project Title: Independence Drive, 5/8 Total Project Cost: Bruce Loney Mile South of Vallie View Road $500,000 A. Ex enditure Items: 2005 2006 2007 2008 2009 2010 Land & ROW Construction . 400,000 Improvements Engineering/Admin. 100,000 Total - - - - - 500,000 B. ; Funding Source: General Fund Capital Improvement Fund 150,000 Park Reserve Fund Grants (specify) Donations (specify) State Aid Assessments 350,000 Sanitary Sewer Fund-Base Sanitary Sewer Fund-Trunk Storm Drainage Fund-Base Storm Drainage Fund-Trunk Tax Levy Total - - - - - 500,000 , Description: Ii Collector street construction on Independence Drive for a 5/8 mile south of Valley View Road. j '.1 Includes sanitary sewer and watermain extension. Ii ~ II I 11 I, Justification: Collector street needs to be installed to provide access to adjacent properties along 11 Independence Drive. ! RD. Other Comments: Project is dependent on properties developing. !i SITE Ii j' LOCATION 'li...1JL11LJJJL.J./L11L1 Operatina Costs: J.'".L e::-