2025-2029 Capital Improvement Plan

Annual Pavement Reclamite 2025 thru 2029 Capital Improvement Plan Shakopee, MN Project # CIF-25-005 Project Name

Annual Pavement Reclamite

Total Project Cost

$991,000

Contact

City Engineer

Department

Capital Improvements Fund

Type

Maintenance

Category

Street Paving

Priority

1 - Have to do

Status

Active

Fund

Capital Improvement Fund

Description

The 2025 project is for reclamite application on bituminous roadways for the Valley Park Drive, Valley Industrial Boulevard North, Valley Industrial Boulevard South, Citation Drive, Industrial Circle, 4th Avenue from Marschall Road (County Road 17) to Shenandoah Drive, Sarazin Street north of 4th Avenue, Cavanaugh Drive, Alysheba Road from Eagle Creek Boulevard to Jeffrey Allen Drive, Jeffrey Allen Drive, Sommerville Street from 4th Avenue to 5th Avenue and 6th Avenue to Shakopee Avenue, Fuller Street from 8th Avenue to 10th Avenue and south of Highway 169 to the city limits, Apgar Street, Scott Street and Atwood Street from 10th Avenue to Thomas Avenue, Thomas Avenue from Apgar Street to Fuller Street, 500 feet of Hennes Street west of Thomas Avenue, Philipp Way, Philipp Drive, Philipp Avenue, 18th Avenue, Wyndam Court, Wyndam Drive from 18th Avenue to Wyndam Court, Parkview Court, Minnesota Street north of 7th Avenue and the Church Addition neighborhood. Reclamite application includes placing a maltene based asphalt rejevenator on the roadways followed by a light sand layer. Reclamite can help prevent signs of aging in the pavement and delay the need for other pavement maintenance.

Justification

This is a continuation of the City's Pavement Preservation Program to maintain existing infrastructure.

Expenditures

2025

2026

2027

2028

2029

Total

966,000 25,000 991,000

Construction/Maintenance Engineering/Administration

341,000

155,000

155,000

130,000

185,000

5,000

5,000

5,000

5,000

5,000

Total

346,000

160,000

160,000

135,000

190,000

Funding Sources

2025

2026

2027

2028

2029

Total

991,000 991,000

Capital Improvement Fund

346,000 346,000

160,000 160,000

160,000 160,000

135,000 135,000

190,000 190,000

Total

Budget Impact

Reclamite in areas of new development will be paid for via developer contributions. For 2025, a total of $168,130.20 was collected from developers for future pavement maintenance.

54

Produced Using Plan-It CIP Software