2026-2030 Capital Improvement Plan

2028 Full Depth Pavement Reconstruction 2026 thru 2030 Project Details Shakopee, MN Project # Project Name

CIF-28-001

2028 Full-Depth Pavement Reconstruction

Total Project Cost

$5,050,000

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 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 and pedestrian improvements will be considered. The City will be applying for Safe Routes to School and Regional Solicitation funds to include the multi-modal improvements with the project. Additional storm sewer improvements as well as utility and curb and gutter repairs and improvements will be evaluated and included with this project.

The project also includes full-depth reconstruction of Valley View Road from 17th Avenue to Countryside Drive.

Funding for 10th Avenue is programmed in 2026 to prepare grant applications and complete preliminary engineering to determine the appropriate multi-modal improvements.

Justification This is a continuation of the City's Pavement Preservation Program to maintain existing infrastructure.

Expenditures

2026

2027

2028

2029

2030

Total

4,200,000

Construction/Maintenance Engineering/Administration

0

0

4,200,000

0 0 0

0 0 0

850,000

100,000 100,000

350,000 350,000

400,000

Total

4,600,000

5,050,000

Funding Sources

2026

2027

2028

2029

2030

Total

2,400,000 2,205,000

MSA - State Aid

0

0

2,400,000 1,755,000

0 0 0 0 0 0 0

0 0 0 0 0 0 0

Capital Improvement Fund

100,000

350,000

325,000 80,000 30,000 10,000

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

0 0 0 0

0 0 0 0

325,000 80,000 30,000 10,000

Total

100,000

350,000

4,600,000

5,050,000

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

70

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