2025-2029 Capital Improvement Plan
Annual Bituminous 2025 thru 2029 Capital Improvement Plan Shakopee, MN
Mill and Overlay Project # Project Name
CIF-25-002
Annual Bituminous Mill and Overlay
Total Project Cost
$10,645,000
Contact
City Engineer
Department
Capital Improvements Fund
Type
Improvement
Category
Street Paving
Priority
1 - Have to do
Status
Active
Useful Life
15 years
Accounting Code
5954/6954
Fund
Capital Improvement Fund
Project Code
CI2412
Description
The 2025 project includes the rehabilitation of the bituminous asphalt surface of the following streets: the Ridge View Estates neighborhood, the Riverside Fields neighborhood, the Dean Lakes neighborhood, and Pike Lake Road from County Road 21 to County Road 16. The rehabilitation work includes milling the pavement surface, crack sealing, full depth spot repair and patching, spot curb and gutter repair, spot sidewalk repair, upgrading sidewalk/trail pedestrian curb ramp facilities and a bituminous asphalt pavement overlay.
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
2025
2026
2027
2028
2029
Total
9,540,000 1,105,000 10,645,000
Construction/Maintenance Engineering/Administration
2,655,000
2,195,000
1,015,000
2,660,000
1,015,000
325,000
270,000
110,000
290,000
110,000
Total
2,980,000
2,465,000
1,125,000
2,950,000
1,125,000
Funding Sources
2025
2026
2027
2028
2029
Total
10,391,000
Capital Improvement Fund
2,906,000
2,405,000
1,093,000
2,885,000
1,102,000
99,000 80,000 75,000
Sanitary Sewer Fund Cost Sharing, SPUC Storm Drainage Fund
29,000 30,000 15,000
35,000 10,000 15,000
10,000 10,000 12,000
20,000 20,000 25,000
5,000
10,000
8,000
Total
2,980,000
2,465,000
1,125,000
2,950,000
1,125,000
10,645,000
Budget Impact Bituminous rehabilitation projects are more cost effective than reconstructing pavements. Streets will be evaluated on a yearly basis and may be moved up or moved back in the CIP. Required ADA improvements are generally unfunded mandates to improve accessibility and to minimize liability.
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