2025-2029 Capital Improvement Plan

Annual Parking Lot Rehabilitation 2025 thru 2029 Capital Improvement Plan Shakopee, MN Project # PA-26-01 Project Name

Annual Parking Lot Rehabilitation

Total Project Cost

$505,000

Contact

City Engineer

Department

Park Asset Internal Serv. Fund

Type

Improvement

Category

Public Works

Priority

2 - Smart to do

Status

Active

Useful Life

25 years

Fund

Park Asset IS Fund

Project Code

PA2403

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, meet ADA requirements and a bituminous pavement reconstruction.

2026 - Downtown Fuller/2nd Ave parking lot

2027 - O'Dowd parking lot

2028 - Tahpah West parking lot

2028 - Riverview 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.

Expenditures

2025

2026 99,000 11,000 110,000

2027 72,000

2028

2029

Total

460,000 45,000 505,000

Improvements

0 0 0

289,000 26,000 315,000

0 0 0

Engineering/Administration

8,000

Total

80,000

Funding Sources

2025

2026

2027 80,000 80,000

2028

2029

Total

505,000 505,000

Park Asset Internal Service Fund

0 0

110,000 110,000

315,000 315,000

0 0

Total

Budget Impact The bituminous pavements in the project area have significantly deteriorated. Patching or overlayment are no longer effective options to extend the life of the asphalt surface. These pavement areas require more than usual maintenance. Update the lighting, repair curbing, and required ADA improvements are generally unfunded mandates to improve accessibility and minimize liability.

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