2023-2027 Capital Improvement Plan

thru 2023 2027

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 12the Avenue from east of County Road 83 to Valley Park Drive as shown on the map below. Converting this roadway from a 4-lane to a 3-lane (with a continuous two-way left turn lane will be evaluated as part of the project planning and design). Additionally, the intersection of 12th Avenue and Valley Park Drive will be evaluated for proper traffic control and configuration. Total Project Cost: $1,800,000

Utility, 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

2023

2024

2025

2026

2027

Construction/Maintenance

1,650,000

1,650,000

Engineering/Administration

75,000

75,000

150,000

75,000

1,725,000

1,800,000

Total

Funding Sources

Total

2023

2024

2025

2026

2027

Capital Improvement Fund

75,000

1,205,000

1,280,000

Cost Sharing, SPUC

5,000

5,000

Sanitary Sewer Fund

5,000

5,000

Special Assessments

500,000

500,000

Storm Drainage Fund

10,000

10,000

75,000

1,725,000

1,800,000

Total

Budget Impact/Other Required ADA improvements are generally unfunded mandates to improve accessibility and to minimize liability.

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