2022-2026 Capital Improvement Plan (Final)
City of Shakopee 15-YR Capital Improvement Plan (2022-2036) September 2, 2021
Project Number
(CIF) Capital
Special
MSA Fund
SPUC Sanitary Sewer Storm Drainage
Park
Park Asset
Building Internal Service Fund
Total Project
Project
Improvement Fund Assessments
(Watermain)
Fund
Fund
Development
Fund
Cost
NOTES
2022
Canterbury Commons - 12th Ave E. driveways Canterbury Commons - CSAH 83 Expansion 2022 Full Depth Pavement Reconstruction Downtown ADA, Lighting & Tree Rehab 2022 Scott County ADA Pedestrian Curb Raps Imp. Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay Annual Trail Rehabilitation (along roadways) CSAH 16 Trail Extension
CIF-20-014 A CIF-21-007 B
$1,000,000 $5,884,450 $1,770,000 $450,000 $210,000 $35,000 $145,000 $1,660,000 $160,000 $4,993,000
$1,000,000 $5,884,450 $2,650,000 $450,000 $210,000 $35,000 $145,000 $1,660,000 $160,000 $4,993,000 $5,044,000 $180,000 $187,000 $191,000 $31,000 $275,000 $1,410,000 $75,000
CIF-22-001 CIF-22-003 CIF-22-007 CIF-22-011 CIF-22-012 CIF-22-013
$825,000
$10,000
$10,000
$35,000
CIF-22-006 C
T.H. 169 Pedestrian Bridge
CIF-22-002 D
2023 Full Depth Pavement Reconstruction
CIF-23-001
$75,000
Utility Extension-Maras St, 13th Ave, Hanson Ave
Sewer-21-001 Sewer-22-001 Sewer-22-003 Sewer-22-005 Sewer-22-425 Sewer-22-711 Sewer-24-001 Storm-20-002 Storm-21-010 Storm-21-732 Storm-22-004 Storm-22-731 Storm-22-735 Storm-22-736 Storm-23-005
$1,927,800
$826,200
$1,530,000
$695,000 $180,000 $187,000 $191,000 $31,000 $275,000 $1,410,000
$65,000
Cured In Place Sewer Pipe Lining
Lift Station #16 Rehab Trunk Sewer Extensions
Pickup Truck Sewer Jetter
West End (Low Bluff) Lift Station & Forcemain
Drainage and Flood Prevention Imp Annual Erosion/Pond Cleaning/Outlet Imp Public Works Surface Water: Tractor Slope Mower Boiling Springs Area Drainage Improvements Public Works Surface Water: Skidsteer Loader
$165,000 $150,000 $212,000 $25,000 $161,750 $17,000 $300,000 $6,500
$165,000 $150,000 $212,000 $25,000 $161,750 $17,000 $300,000 $6,500
Public Works Surface Water: Tractor Public Works Surface Water: UTV Public Works Surface Water: Sweeper Weinandt Acres Drainage Improvement Windermere Bluff Community Park Quarry Lake Park Improvements
Storm-22-732 E
$8,000
$8,000
PR-21-005 PR-21-006 PR-22-005 PR-21-009
$1,300,000 $550,000 $50,000 $200,000 $740,000 $584,000 $200,000 $490,000 $1,010,000 $100,000 $465,000
$1,300,000 $550,000 $50,000 $200,000 $740,000 $584,000 $200,000 $605,000 $1,010,000 $100,000 $1,465,000
Killarney Hills Park Imp Scenic Heights Master Plan
Riverfront Marina
PR-19-002 F PR-20-004 G PR-21-001 H
Vierling Greenway Trail (UVDT) Trail Wayfinding and Amenities
Lions Park Renovation
PR-21-004
$115,000
Windermere Bluff Regional Corridor
PR-22-010 I
Bluff Park
PR-22-020 PR-23-002 PA-22-01 PA-22-02 PA-22-03 PA-22-05 PA-22-06 BA-21-001 BA-21-002 BA-21-004 BA-22-001 BA-22-004 BA-22-005 BA-22-006
Huber Park Riverbank & Park Integration
$1,000,000
Annual Trail Reconstruction Annual Fence Replacement Skate Park Equipment
$80,000 $30,000 $99,000 $50,000 $110,000 $230,000
$80,000 $30,000 $99,000 $50,000 $110,000 $230,000 $800,000 $450,000 $50,000 $250,000 $225,000 $20,000 $18,000
Playground Equipment (Meadows) Playground Equipment (Prairie Bend)
Memorial Park Conversion
PA-22-10 J
PW Roof Replacement PW Rooftop Units Fire Station #1 Bay Roof Community Center Boiler
$800,000 $450,000 $50,000 $250,000 $225,000 $20,000 $18,000
Misc Energy Efficiency, Ergonomic Maint
PD Meeting Room LED Lighting Fire Station #1 Water Softener
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