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-25-001
Useful Life 25
Project Name 2025 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 Pierce St (10th Ave to Menke Ave), Shumway St (10th Ave to McDevitt St; and Menke Ave to Hennes Ave McDevitt St), Thomas Ave (Pierce St to Apgar St), Hennes Ave (Pierce St to Shumway St), Menke Cir, Menke Ave (Pierce St to Shuway St). Total Project Cost: $2,200,000
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.
Expenditures
Total
2021
2022
2023
2024
2025
Construction/Maintenance
2,000,000
2,000,000
Engineering/Administration
200,000
200,000
2,200,000
2,200,000
Total
Funding Sources
Total
2021
2022
2023
2024
2025
Capital Improvement Fund
1,490,000
1,490,000
Cost Sharing, SPUC
10,000
10,000
Sanitary Sewer Fund
40,000
40,000
Special Assessments
650,000
650,000
Storm Drainage Fund
10,000
10,000
2,200,000
2,200,000
Total
Budget Impact/Other Required ADA improvements are generally unfunded mandates to improve accessibility and to minimize liability.
74
Made with FlippingBook - Online magazine maker