2026-2030 Capital Improvement Plan

Annual Parking Lot Rehabilitation 2026 thru 2030 Capital Improvement Plan Shakopee, MN Project # PA-26-03 Project Name

Annual Parking Lot Rehabilitation

Total Project Cost

$1,783,000

Contact

City Engineer Improvement 2 - Smart to do

Department

Park Asset Internal Serv. Fund

Type

Category

Public Works

Priority

Status

Active

Useful Life

25 years

Fund

Park Asset IS Fund

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 - Scenic Heights Park parking lot and Lions Park SE parking lot (including splash pad outlet)

2027 - O'Dowd parking lot and Downtown Fuller/2nd Ave parking lot

2028 - Tahpah West parking lot and Riverview parking lot

2029- Boat Landing Parking Lot

2030 - 17th Ave Sports Complex

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

2026

2027

2028

2029

2030

Total

1,625,000

Improvements

731,000

112,000

289,000

210,000

283,000

158,000

Engineering/Administration

71,000

12,000

26,000

20,000

29,000

Total

802,000

124,000

315,000

230,000

312,000

1,783,000

Funding Sources

2026

2027

2028

2029

2030

Total

1,633,000

Park Asset Internal Service Fund

652,000 150,000 802,000

124,000

315,000

230,000

312,000

150,000

Storm Drainage Fund

0

0

0

0

Total

124,000

315,000

230,000

312,000

1,783,000

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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