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-25-001
Useful Life 25
Project Name 2025 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 various streets including Pierce Street, Shumway Street, Menke Avenue, Hennes Avenue, McDevitt Street, Thomas Avenue, and Menke Circle as shown on the map below. Total Project Cost: $2,200,000
Utility, 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.
Expenditures
Total
2022
2023
2024
2025
2026
Construction/Maintenance
2,025,000
2,025,000
Engineering/Administration
175,000
175,000
2,200,000
2,200,000
Total
Funding Sources
Total
2022
2023
2024
2025
2026
Capital Improvement Fund
1,500,000
1,500,000
Cost Sharing, SPUC
10,000
10,000
Sanitary Sewer Fund
20,000
20,000
Special Assessments
650,000
650,000
Storm Drainage Fund
20,000
20,000
2,200,000
2,200,000
Total
Budget Impact/Other Required ADA improvements are generally unfunded mandates to improve accessibility and to minimize liability.
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