2021-25 Capital Improvement Plan

thru 2021 2025

Capital Improvement Plan City of Shakopee, Minnesota

Department Capital Improvements Fund

Contact Public Works Director

Type Improvement

Project #

CIF-21-008

Useful Life 30

Project Name Stagecoach Road Intersection Improvements

Category Street Reconstruction

Priority 1 Critical for Safety/Preservati

Accounting Code

Status Active

Fund Capital Improvement Fund

Description This project is for the reconstruction and realignment of Stagecoach Road at County Road 101. Potential development of the former Cretex site requires upgrades to the alignment and configuration of Stagecoach Road. Utility and curb and gutter repairs and improvements will be evaluated and included with this project. Total Project Cost: $1,400,000

Justification This is a continuation of the City's Pavement Preservation Program to maintain existing infrastructure.

Expenditures

Total

2021

2022

2023

2024

2025

Construction/Maintenance

1,200,000

1,200,000

Engineering/Administration

200,000

200,000

1,400,000

1,400,000

Total

Funding Sources

Total

2021

2022

2023

2024

2025

Cost Sharing, MnDOT/Federal

250,000

250,000

Special Assessments

1,150,000

1,150,000

1,400,000

1,400,000

Total

Budget Impact/Other The bituminous pavements in the project area have significantly deteriorated. Patching or an overlayment are no longer effective options to extend the life of the asphalt surface. These roads require more than usual maintenance.

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