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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