2025-2029 Capital Improvement Plan

Annual Trail Rehabilitation (along roadways) 2025 thru 2029 Capital Improvement Plan Shakopee, MN Project # CIF-25-003 Project Name

Annual Trail Rehabilitation (along roadways)

Total Project Cost

$1,285,000

Department

Capital Improvements Fund

Type

Improvement

Category

Trails

Priority

1 - Have to do

Status

Active

Useful Life

10 years

Accounting Code

5954/6954

Fund

Capital Improvement Fund

Project Code

CI2413

Description

This project includes the reconstruction of existing bituminous trails in the city, along city or county roadways. The 2025 project includes Valley View Road, Alysheba Road, Jeffery Allen Drive and Glacier Estates.

Justification The age and condition of the bituminous trail segments require rehabilitation. The City must reconstruct pedestrian ramp facilities to comply with its ADA Transition plan adopted in 2018, increasing the cost of future overlay projects compared to previous years' projects.

Expenditures

2025

2026

2027

2028

2029

Total

1,125,750

Construction/Maintenance Engineering/Administration

210,000 30,000 240,000

196,000 28,000 224,000

201,250 28,750 230,000

305,000 42,000 347,000

213,500 30,500 244,000

159,250

Total

1,285,000

Funding Sources

2025

2026

2027

2028

2029

Total

1,285,000 1,285,000

Capital Improvement Fund

240,000 240,000

224,000 224,000

230,000 230,000

347,000 347,000

244,000 244,000

Total

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

50

Produced Using Plan-It CIP Software