2025-2029 Capital Improvement Plan

Police Department Back Parking Lot Mill & Overlay 2025 thru 2029 Capital Improvement Plan Shakopee, MN Project # BA-29-001 Project Name

Police Department Back Parking Lot Mill & Overlay

Total Project Cost

$150,000

Contact

Assistant City Administrator

Department

Building Internal Service Fund

Type

Improvement

Category

Police Active

Priority

1 Critical for Safety/Preservation of Assets

Status

Useful Life

25 years

Description Project includes a mill and overlay of the bituminous asphalt surface in the back parking lot at 475 Gorman Street. The rehabilitation work includes removal of the pavement surface, full depth spot repair and patching, spot curb and gutter repair, upgrade of spedestrian curb ramps, and a bituminous pavement resurfacing.

Justification This is a continuation of the city's pavement preservation program to maintain existing infrastructure. The city must also reconstruct pedestrian ramp facilities per the ADA transition plan adopted in 2018.

Expenditures

2025 2026 2027 2028

2029 135,000 15,000 150,000 2029 150,000 150,000

Total

Construction/Maintenance Engineering/Administration

0 0 0

0 0 0

0 0 0

0 0 0

135,000

15,000

Total

150,000

Funding Sources

2025 2026 2027 2028

Total

Building Internal Service Fund

0 0

0 0

0 0

0 0

150,000 150,000

Total

Produced Using Plan-It CIP Software

200