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-24-001
Project #
Useful Life 25
Project Name 2024 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 Crossing Boulevard from CSAH 18 to 400-feet west of Fox Run. 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: $1,100,000
Expenditures
Total
2020
2021
2022
2023
2024
1,000,000
1,000,000
Construction/Maintenance Engineering/Administration
100,000
100,000
1,100,000
1,100,000
Total
Funding Sources
Total
2020
2021
2022
2023
2024
700,000 10,000 40,000 340,000 10,000
700,000 10,000 40,000 340,000 10,000
Capital Improvement Fund
Cost Sharing, SPUC Sanitary Sewer Fund Special Assessments Storm Drainage Fund
1,100,000
1,100,000
Total
Budget Impact/Other 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.
80
Made with FlippingBook flipbook maker