2025-2029 Capital Improvement Plan

2029 Full Depth Pavement Reconstruction 2025 thru 2029 Capital Improvement Plan Shakopee, MN Project # CIF-29-001 Project Name

2029 Full-Depth Pavement Reconstruction

Total Project Cost

$4,750,000

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

CI2801

Description

This project is for the full depth reconstruction of the bituminous roadway for 10th Avenue from Apgar Street to Marschall Road (CR17). As part of this project, a reduction from a 4-lane section to a 3-lane section and pedestrian improvements will be considered. The City will be applying for Safe Routes to School and Regional Solicitation funds to include the multi-modal improvements with the project. Additional storm sewer improvements as well as utility and curb and gutter repairs and improvements will be evaluated and included with this project. Funding is programmed in 2026 to prepare funding applications and complete preliminary engineering to determine the appropriate multi-modal improvements (completed with CIF-28-001).

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

Expenditures

2025

2026

2027

2028

2029

Total

3,950,000

Construction/Maintenance Engineering/Administration

0 0 0

0 0 0

0 0 0

0

3,950,000

800,000

350,000 350,000

450,000

Total

4,400,000

4,750,000

Funding Sources

2025

2026

2027

2028

2029

Total

4,275,000

Capital Improvement Fund

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

350,000

3,925,000

325,000 100,000 25,000 25,000

Special Assessments Storm Drainage Fund Cost Sharing, SPUC Sanitary Sewer Fund

0 0 0 0

325,000 100,000 25,000 25,000

Total

350,000

4,400,000

4,750,000

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

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Produced Using Plan-It CIP Software