2024-28 Capital Improvement Plan

thru 2024 2028

Capital Improvement Plan City of Shakopee, Minnesota

Capital Improvements Fund

Department

City Engineer

Contact

Improvement

Type

Project #

CIF-25-001

25

Useful Life

Project Name 2025 Full-Depth Pavement Reconstruction

Street Reconstruction

Category

1 Critical for Safety/Preservati

Priority

Accounting Code 5943/6943

Project Code CI2501

Active

Status

Fund Capital Improvement Fund

Description This project is for the full depth reconstruction of the bituminous roadway for Stagecoach Road from the roundabout at CR101 to 13th Avenue, including the construction of a new bituminous trail. Utilities, the addition of curb and gutter and additional storm sewer and other 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 additional of a bituminous trail along Stagecoach Road has been identified in the parks & trails master plan. Total Project Cost: $2,430,000

Expenditures

Total

2024

2025

2026

2027

2028

Construction/Maintenance

2,160,000

2,160,000

Engineering/Administration

135,000

135,000

270,000

135,000

2,295,000

2,430,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Capital Improvement Fund

135,000

1,450,000

1,585,000

Cost Sharing, SPUC

15,000

15,000

Special Assessments

730,000

730,000

Storm Drainage Fund

100,000

100,000

135,000

2,295,000

2,430,000

Total

Budget Impact/Other Required ADA improvements are generally unfunded mandates to improve accessibility and to minimize liability. The City plans to apply for federal funding through the Metropolitan Council's Regional Solicitation for the trail construction.

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