2026-2030 Capital Improvement Plan

2029 Full Depth Pavement Reconstruction 2026 thru 2030 Project Details Shakopee, MN Project # Project Name

CIF-29-001

2029 Full-Depth Pavement Reconstruction

Total Project Cost

$4,750,000

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 Apgar Street to Marschall Road (CR17). 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. Funding is programmed in 2026 to prepare funding applications and complete preliminary engineering to determine the appropriate multi-modal improvements (completed with CIF-28-001).

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

Expenditures

2026

2027

2028

2029

2030

Total

3,950,000

Construction/Maintenance Engineering/Administration

0 0 0

0 0 0

0

3,950,000

0 0 0

800,000

350,000 350,000

450,000

Total

4,400,000

4,750,000

Funding Sources

2026

2027

2028

2029

2030

Total

2,400,000 1,845,000

MSA - State Aid

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0

2,400,000 1,495,000

0 0 0 0 0 0 0

Capital Improvement Fund

350,000

355,000 100,000 25,000 25,000

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

0 0 0 0

355,000 100,000 25,000 25,000

Total

350,000

4,400,000

4,750,000

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

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