2026-2030 Capital Improvement Plan

Annual Bituminous 2026 thru 2030 Project Details Shakopee, MN

Mill and Overlay Project # Project Name Total Project Cost

CIF-26-002

Annual Bituminous Mill and Overlay

$11,433,000

Contact

City Engineer Improvement 1 - Have to do

Department

Capital Improvements Fund

Type

Category

Street Paving

Priority

Status

Active

Useful Life

15 years

Accounting Code

5972/6972-2025

Fund

Capital Improvement Fund

Description The 2026 project includes the rehabilitation of the bituminous asphalt surface of the following streets: the River Valley Estates neighborhood, the Park Meadows neighborhood, Thrush Street between Omega Drive and Archer Street, and downtown areas between 4th and 6th Avenues bounded by Webster St and Scott St. The rehabilitation work includes milling the pavement surface, crack sealing, full depth spot repair and patching, spot curb and gutter repair, spot sidewalk repair, upgrading sidewalk/trail pedestrian curb ramp facilities and a bituminous asphalt pavement overlay.

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.

Prior

Expenditures

2026

2027

2028

2029

2030

Total

7,609,000

2,980,000

Construction/Maintenance Engineering/Administration

2,330,000

1,014,000

2,660,000

1,015,000

590,000

844,000

273,000

111,000

290,000

110,000

60,000

Total

2,603,000

1,125,000

2,950,000

1,125,000

650,000

8,453,000

Prior

Funding Sources

2026

2027

2028

2029

2030

Total

8,258,000

2,980,000

Capital Improvement Fund

2,543,000

1,093,000

2,885,000

1,102,000

635,000

75,000 65,000 55,000

Sanitary Sewer Fund Storm Drainage Fund Cost Sharing, SPUC

35,000 15,000 10,000

10,000 12,000 10,000

20,000 25,000 20,000

5,000 8,000

5,000 5,000 5,000

10,000

Total

2,603,000

1,125,000

2,950,000

1,125,000

650,000

8,453,000

Budget Impact Bituminous rehabilitation projects are more cost effective than reconstructing pavements. Streets will be evaluated on a yearly basis and may be moved up or moved back in the CIP. Required ADA improvements are generally unfunded mandates to improve accessibility and to minimize liability.

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Produced Using Plan-It CIP Software