2026-2030 Capital Improvement Plan

Police Department Back Parking Lot Mill & Overlay 2026 thru 2030 Project Details Shakopee, MN Project # Project Name

BA-29-003

Police Department Back Parking Lot Mill & Overlay

Total Project Cost

$150,000

Contact

Assistant City Administrator

Department

Building Internal Service Fund

Type

Improvement 1 - Have to do

Category

Police Active

Priority

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 pedestrian 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

2026

2027

2028

2029

2030

Total

135,000 15,000 150,000

Construction/Maintenance Engineering/Administration

0 0 0

0 0 0

0 0 0

135,000

0 0 0

15,000

Total

150,000

Funding Sources

2026

2027

2028

2029

2030

Total

150,000 150,000

Building Internal Service Fund

0 0

0 0

0 0

150,000 150,000

0 0

Total

200

Produced Using Plan-It CIP Software