2025-2029 Capital Improvement Plan
Annual Pavement Rehabilitation 2025 thru 2029 Capital Improvement Plan Shakopee, MN Project # CIF-25-004 Project Name
Annual Pavement Rehabilitation
Total Project Cost
$1,095,000
Contact
City Engineer
Department
Capital Improvements Fund
Type
Improvement
Category
Street Paving
Priority
1 - Have to do
Status
Active
Useful Life
7 years
Accounting Code
5954/6954
Fund
Capital Improvement Fund
Project Code
CI2411
Description
The 2025 project is for the rehabilitation of the bituminous roadways for 6th Avenue from Spencer Street to Main Street, 7th Avenue from Spencer Street to Dakota Street, 8th Avenue from Spencer Street to Dakota Street, Shakopee Avenue from Main Street to Market Street, Spencer Street from Shakopee Avenue to 10th Avenue, Main Street from 6th Avenue to 10th Avenue, Minnesota Street from 7th Avenue to 10th Avenue and Dakota Street from 4th Avenue to 10th Avenue. The rehabilitation work includes crack sealing and repair, minor concrete repairs, partial and full depth spot patching and pavement repair, utility repairs and a chip seal coat of the bituminous surface.
Justification This is a continuation of the City's Pavement Preservation Program to maintain existing infrastructure.
Expenditures
2025
2026 40,000
2027
2028
2029
Total
932,500 162,500
Construction/Maintenance Engineering/Administration
204,000 36,000 240,000
221,000 39,000 260,000
229,500 40,500 270,000
238,000 42,000 280,000
5,000
Total
45,000
1,095,000
Funding Sources
2025
2026 45,000 45,000
2027
2028
2029
Total
1,095,000 1,095,000
Capital Improvement Fund
240,000 240,000
260,000 260,000
270,000 270,000
280,000 280,000
Total
Budget Impact The rehabilitation of the pavements in the project area are necessary to preserve the existing pavement surface and delay the need for a bituminous overlayment or reclamation.
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