2026-2030 Capital Improvement Plan

2027 Full Depth Pavement Reconstruction 2026 thru 2030 Project Details Shakopee, MN Project # Project Name

CIF-27-001

2027 Full-Depth Pavement Reconstruction

Total Project Cost

$5,450,000

Contact

City Engineer Improvement 1 - Have to do

Department

Capital Improvements Fund

Type

Category

Street Reconstruction

Priority

Status

Active

Useful Life

30 years

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, and portions of Pierce Street, McDevitt St, Shumway Street, Thomas Avenue, Hennes Avenue, Menke Circle and Menke Avenue. 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

2026

2027

2028

2029

2030

Total

4,600,000

Construction/Maintenance Engineering/Administration

0

4,600,000

0 0 0

0 0 0

0 0 0

850,000

400,000 400,000

450,000

Total

5,050,000

5,450,000

Funding Sources

2026

2027

2028

2029

2030

Total

4,480,000

Capital Improvement Fund

400,000

4,080,000

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

720,000 100,000 80,000 70,000

Special Assessments Storm Drainage Fund Sanitary Sewer Fund Cost Sharing, SPUC

0 0 0 0

720,000 100,000 80,000 70,000

Total

400,000

5,050,000

5,450,000

Budget Impact Required ADA improvements are generally unfunded mandates to improve accessibility and to minimize liability.

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Produced Using Plan-It CIP Software