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-26-001

25

Useful Life

Project Name 2026 Full-Depth Pavement Reconstruction

Street Reconstruction

Category

1 Critical for Safety/Preservati

Priority

Project Code CI2601

Accounting Code

Active

Status

Fund Capital Improvement Fund

Description This project is for the full depth reconstruction of the bituminous roadway for Valley View Road from Country Road 16 to Evergreen Lane and 12th Avenue from east of County Road 83 to Valley Park Drive as shown on the map below. With this project, 12th Avenue will be converted from a 4-lane to a 3-lane section as recommended by a transportation study that was completed in 2019. Additionally, the intersection of 12th Avenue and Valley Park Drive will be evaluated for proper traffic control and configuration. Total Project Cost: $3,300,000

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.

Expenditures

Total

2024

2025

2026

2027

2028

Construction/Maintenance

2,805,000

2,805,000

Engineering/Administration

248,000

247,000

495,000

248,000

3,052,000

3,300,000

Total

Funding Sources

Total

2024

2025

2026

2027

2028

Capital Improvement Fund

248,000

2,691,000

2,939,000

Cost Sharing, SPUC

5,000

5,000

Sanitary Sewer Fund

5,000

5,000

Special Assessments

341,000

341,000

Storm Drainage Fund

10,000

10,000

248,000

3,052,000

3,300,000

Total

Budget Impact/Other Required ADA improvements are generally unfunded mandates to improve accessibility and to minimize liability.

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