2025-2029 Capital Improvement Plan
2025 Full Depth Pavement Reconstruction 2025 thru 2029 Capital Improvement Plan Shakopee, MN Project # CIF-25-001 Project Name
2025 Full-Depth Pavement Reconstruction
Total Project Cost
$5,379,400
Department
Capital Improvements Fund
Type
Improvement
Category
Street Reconstruction
Priority
1 - Have to do
Status
Active
Useful Life
25 years
Accounting Code
5943/6943
Fund
Capital Improvement Fund
Project Code
CI2501
Description
This project is for the full depth reconstruction of the bituminous roadway for Sunset Court, McGuire Court, McGuire Circle and 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. Project costs include the assumption that sanitary sewer will be extended to residents on McGuire Court and McGuire Circle.
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.
Prior
Expenditures
2025 2026 2027
2028
2029
Total
4,558,400
135,000
Construction/Maintenance Engineering/Administration
4,558,400
0 0 0
0 0 0
0 0 0
0 0 0
686,000
686,000
Total
5,244,400
5,244,400
Funding Sources
Prior
2025 2026 2027
2028
2029
Total
3,184,740 1,072,660
135,000
Capital Improvement Fund
3,184,740 1,072,660
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
Special Assessments Storm Drainage Fund Sanitary Sewer Fund Cost Sharing, SPUC
650,000 295,000 42,000
650,000 295,000 42,000
Total
5,244,400
5,244,400
Budget Impact
Required ADA improvements are generally unfunded mandates to improve accessibility and to minimize liability.
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