2024-28 Capital Improvement Plan
thru 2024 2028
Capital Improvement Plan City of Shakopee, Minnesota
Capital Improvements Fund
Department
City Engineer
Contact
Improvement
Type
Project #
CIF-27-001
30
Useful Life
Project Name 2027 Full-Depth Pavement Reconstruction
Street Reconstruction
Category
1 Critical for Safety/Preservati
Priority
Project Code CI2701
Accounting Code
Active
Status
Fund Capital Improvement 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: $7,233,000
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
2024
2025
2026
2027
2028
Construction/Maintenance
6,546,000
6,546,000
Engineering/Administration
343,500
343,500
687,000
343,500
6,889,500
7,233,000
Total
Funding Sources
Total
2024
2025
2026
2027
2028
Capital Improvement Fund
343,500
4,939,500
5,283,000
Cost Sharing, SPUC
15,000
15,000
Sanitary Sewer Fund
10,000
10,000
Special Assessments
1,900,000
1,900,000
Storm Drainage Fund
25,000
25,000
343,500
6,889,500
7,233,000
Total
Budget Impact/Other Required ADA improvements are generally unfunded mandates to improve accessibility and to minimize liability.
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