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-24-001

Useful Life 25

Project Name 2024 Full-Depth Pavement Reconstruction

Category Street Reconstruction

Priority 1 Critical for Safety/Preservati

Accounting Code

Status Active

Fund Capital Improvement Fund

Description This project is for the full depth reconstruction of the bituminous roadway for Crossing Boulevard from CSAH 18 to 400-feet west of Fox Run. 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. 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: $1,675,000

Expenditures

Total

2022

2023

2024

2025

2026

Construction/Maintenance

1,525,000

1,525,000

Engineering/Administration

150,000

150,000

1,675,000

1,675,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

Capital Improvement Fund

1,145,000

1,145,000

Cost Sharing, SPUC

10,000

10,000

Sanitary Sewer Fund

10,000

10,000

Special Assessments

500,000

500,000

Storm Drainage Fund

10,000

10,000

1,675,000

1,675,000

Total

Budget Impact/Other Required ADA improvements are generally unfunded mandates to improve accessibility and to minimize liability. It should also be noted that bituminous prices increased approximately 15% in 2019.

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