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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