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-27-001
Useful Life 30
Project Name 2027 Full-Depth Pavement Reconstruction
Category Street Reconstruction
Priority 1 Critical for Safety/Preservati
Accounting Code
Status Active
Fund
Description This project is for the full depth reconstruction of the bituminous roadway for Shenandoah Drive from 4th Ave to Unbridled Ave, Vierling Drive from Ramsey St to Eagle Creek Blvd, Spencer Street from 1st Ave to Shakopee Ave, and portions of Pierce Street, McDevitt St, Shumway Street, Thomas Avenue, Hennes Avenue, Menke Circle and Menke Avenue. Total Project Cost: $5,650,000
Additional storm sewer improvements, as well as 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.
Expenditures
Total
2023
2024
2025
2026
2027
Construction/Maintenance
5,450,000
5,450,000
Engineering/Administration
100,000
100,000
200,000
100,000
5,550,000
5,650,000
Total
Funding Sources
Total
2023
2024
2025
2026
2027
Capital Improvement Fund
100,000
3,800,000
3,900,000
Cost Sharing, SPUC
15,000
15,000
Sanitary Sewer Fund
10,000
10,000
Special Assessments
1,700,000
1,700,000
Storm Drainage Fund
25,000
25,000
100,000
5,550,000
5,650,000
Total
Budget Impact/Other Required ADA improvements are generally unfunded mandates to improve accessibility and to minimize liability.
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