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-26-001
Useful Life 25
Project Name 2026 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 12th Avenue (CSAH83 to Valley Park Drive) and Valley Park Drive (12th Avenue to CR101). Converting these roadways from a 4-lane to a 3-lane (with a continuous two-way left turn lane will be evaluated as part of the project planning and design). Additionally, the intersection of 12th Avenue and Valley Park Drive will be evaluated for proper traffic control and configuration. Total Project Cost: $3,450,000
Additional storm sewer improvements, as well 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.
Expenditures
Total
2022
2023
2024
2025
2026
Construction/Maintenance
3,250,000
3,250,000
Engineering/Administration
100,000
100,000
200,000
100,000
3,350,000
3,450,000
Total
Funding Sources
Total
2022
2023
2024
2025
2026
Capital Improvement Fund
100,000
2,260,000
2,360,000
Cost Sharing, SPUC
10,000
10,000
Sanitary Sewer Fund
15,000
15,000
Special Assessments
790,000
790,000
Storm Drainage Fund
275,000
275,000
100,000
3,350,000
3,450,000
Total
Budget Impact/Other Required ADA improvements are generally unfunded mandates to improve accessibility and to minimize liability.
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