2022-2026 Capital Improvement Plan (Final)
thru 2022 2026
Capital Improvement Plan City of Shakopee, Minnesota
Department Capital Improvements Fund
Contact Public Works Director
Type Improvement
Project #
CIF-22-012
Useful Life 15
Project Name Annual Bituminous Mill and Overlay
Category Street Paving
Priority 1 Critical for Safety/Preservati
Accounting Code
Status Active
Fund Capital Improvement Fund
Description The 2022 project includes the rehabilitation of the bituminous asphalt surface of the following streets: Queen Avenue, King Avenue, England Way, 18th Avenue, Wyndam Drive, Omega Drive, Glacier Drive, Valley View Road, Vierling Drive, Olive Road, Evergreen Lane, Valley Creek Lane, Knoll Drive, Halli Road, Jennifer Lane, Danita Circle, Danita Drive, Patterson Drive, Patterson Circle, Raspberry Lane and Hawthorne Circle. 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. Total Project Cost: $11,660,000
Expenditures
Total
2022
2023
2024
2025
2026
Construction/Maintenance
1,530,000
2,750,000
2,150,000
2,650,000
1,850,000
10,930,000
Engineering/Administration
130,000
150,000
150,000
150,000
150,000
730,000
1,660,000
2,900,000
2,300,000
2,800,000
2,000,000
11,660,000
Total
Funding Sources
Total
2022
2023
2024
2025
2026
Capital Improvement Fund
1,615,000
2,820,000
2,240,000
2,725,000
1,950,000
11,350,000
Cost Sharing, SPUC
10,000
25,000
15,000
20,000
10,000
80,000
Sanitary Sewer Fund
25,000
45,000
35,000
40,000
30,000
175,000
Storm Drainage Fund
10,000
10,000
10,000
15,000
10,000
55,000
1,660,000
2,900,000
2,300,000
2,800,000
2,000,000
11,660,000
Total
Budget Impact/Other 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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