2020-24 Capital Improvement Plan
Capital Improvement Plan City of Shakopee, Minnesota
thru 2020 2024
Department Capital Improvements Fund
Contact Public Works Director
Type Improvement
CIF-23-001
Project #
Useful Life 25
Project Name 2023 Full-Depth Pavement Reconstruction
Category Street Reconstruction
Priority 1 Critical for Safety/Preservati
Accounting Code
Status Active
Fund Capital Improvement Fund
Description This project is for the full depth reconstruction of the bituminous roadway for Atwood Street from 5th Ave to 6th Ave, Valley View Road from CSAH16 to Evergreen Ln, a portion of Dominion Ave, the Maple Trail Estates neighborhood and Sunset Ct. Utility and curb and gutter repairs and improvements will be evaluated and included with this project. Justification This is a continuation of the City's Pavement Preservation Program to maintain existing infrastructure. The City must reconstruct pedestrian ramp facilities to comply with its ADA Transition plan adopted in 2018, increasing the cost of these projects compared to previous years' projects. Total Project Cost: $1,500,000
Expenditures
2020
2021
2022
2023
2024
Total
1,375,000
1,375,000
Construction/Maintenance Engineering/Administration
125,000
125,000
1,500,000
1,500,000
Total
Funding Sources
Total
2020
2021
2022
2023
2024
1,075,000
1,075,000
Capital Improvement Fund
5,000 5,000
5,000 5,000
Cost Sharing, SPUC Sanitary Sewer Fund Special Assessments Storm Drainage Fund
410,000
410,000
5,000
5,000
1,500,000
1,500,000
Total
Budget Impact/Other The bituminous pavements in the project area have significantly deteriorated and require more than usual maintenance and patching. Staff will evaluate concrete curb and gutter, storm sewer and other infrastructure to keep project costs low. Required ADA improvements are generally unfunded mandates to improve accessibility and to minimize liability. It should also be noted that bituminous prices increased approximately 15% in 2019.
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