2025-2029 Capital Improvement Plan
Project #
CIF-27-001
Project Name
2027 Full-Depth Pavement Reconstruction
Total Project Cost
$5,450,000
Contact
City Engineer
Department
Capital Improvements Fund
Type
Improvement
Category
Street Reconstruction
Priority
1 - Have to do
Status
Active
Useful Life
30 years
Fund
Capital Improvement Fund
Project Code
CI2701
Description
This project is for the full depth reconstruction of the bituminous roadway for Shenandoah Drive from 4th Ave to Unbridled Ave, Vierling Drive from Ramsey St to Eagle Creek Blvd, and portions of Pierce Street, McDevitt St, Shumway Street, Thomas Avenue, Hennes Avenue, Menke Circle and Menke Avenue. Additional storm sewer improvements, as well as utility and curb and gutter repairs and improvements will be evaluated and included with this project.
Justification This is a continuation of the City's Pavement Preservation Program to maintain existing infrastructure.
Expenditures
2025
2026
2027
2028
2029
Total
4,600,000
Construction/Maintenance Engineering/Administration
0 0 0
0
4,600,000
0 0 0
0 0 0
850,000
400,000 400,000
450,000
Total
5,050,000
5,450,000
Funding Sources
2025
2026
2027
2028
2029
Total
4,120,000 1,080,000
Capital Improvement Fund
0 0 0 0 0 0
400,000
3,720,000 1,080,000
0 0 0 0 0 0
0 0 0 0 0 0
Special Assessments Storm Drainage Fund Sanitary Sewer Fund Cost Sharing, SPUC
0 0 0 0
100,000 80,000 70,000
100,000 80,000 70,000
Total
400,000
5,050,000
5,450,000
Budget Impact Required ADA improvements are generally unfunded mandates to improve accessibility and to minimize liability.
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