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-24-001
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: $1,600,000
Expenditures
Total
2021
2022
2023
2024
2025
Construction/Maintenance
1,450,000
1,450,000
Engineering/Administration
150,000
150,000
1,600,000
1,600,000
Total
Funding Sources
Total
2021
2022
2023
2024
2025
Capital Improvement Fund
1,080,000
1,080,000
Cost Sharing, SPUC
10,000
10,000
Sanitary Sewer Fund
20,000
20,000
Special Assessments
480,000
480,000
Storm Drainage Fund
10,000
10,000
1,600,000
1,600,000
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.
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