2022-2026 Capital Improvement Plan (Final)

thru 2022 2026

Capital Improvement Plan City of Shakopee, Minnesota

Department Park Asset Internal Serv. Fun

Contact Public Works Director

Type Improvement

Project #

PA-22-21

Useful Life 25

Project Name Annual Parking Lot Rehabilitation

Category Public Works

Accounting Code

Priority 2 Important-Provide Efficienc

Fund Park Asset IS Fund

Status Active

Total Project Cost: $695,000

Description Project includes the rehabilitation of the bituminous asphalt surfaces. The rehabilitation work includes removal of the pavement surface, full depth spot repair and patching, spot curb and gutter repair, upgrade of sidewalk/trail/pedestrian curb ramp, and a bituminous pavement reconstruction.

2023 - Downtown Holmes/1st Ave parking lot (by the Pullman Club) and Lewis Street West (by Pablos) 2024 - Levee Drive Parking lot (west Huber Park) 2026 - Downtown Fuller/2nd Ave parking lot

Justification This is a continuation of the city's pavement preservation program to maintain existing infrastructure. The city must also reconstruct pedestrian ramp facilities with ADA transition plan adopted in 2018 increasing the cost of this project compared to previous project.

Expenditures

Total

2022

2023

2024

2025

2026

Improvements

411,000

61,000

166,000

638,000

Engineering/Administration

36,000

6,000

15,000

57,000

447,000

67,000

181,000

695,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

Park Asset Internal Service Fund

447,000

67,000

181,000

695,000

447,000

67,000

181,000

695,000

Total

135