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-28-001
30
Useful Life
Project Name 2028 Full-Depth Pavement Reconstruction
Street Reconstruction
Category
1 Critical for Safety/Preservati
Priority
Project Code CI2801
Accounting Code
Active
Status
Fund Capital Improvement Fund
Description This project is for the full depth reconstruction of the bituminous roadway for 10th Avenue from Harrison Street to Apgar Street. As part of this project, a reduction from a 4-lane section to a 3-lane section will be considered. Total Project Cost: $3,300,000
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
3,000,000
3,000,000
Engineering/Administration
150,000
150,000
300,000
150,000
3,150,000
3,300,000
Total
Funding Sources
Total
2024
2025
2026
2027
2028
Capital Improvement Fund
150,000
2,805,000
2,955,000
Cost Sharing, SPUC
5,000
5,000
Sanitary Sewer Fund
5,000
5,000
Special Assessments
325,000
325,000
Storm Drainage Fund
10,000
10,000
150,000
3,150,000
3,300,000
Total
Budget Impact/Other Required ADA improvements are generally unfunded mandates to improve accessibility and minimize liability.
74
Made with FlippingBook flipbook maker