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

Tahpah Bathrooms

PA-23-03 PA-23-21

$115,400 $447,000

$115,400 $447,000

Annual Parking Lot Rehabilitation (Downtown Holmes/1st))

Innovation Center/Incubator

BA-20-005 R

$12,950,000

$12,950,000

Library Boilers

BA-21-003 BA-21-004 BA-23-002 BA-23-004 BA-23-005 BA-23-006 BA-23-007 BA-23-008

$130,000 $50,000 $90,000 $100,000 $40,000 $120,000 $80,000 $20,000

$130,000 $50,000 $90,000 $100,000 $40,000 $120,000 $80,000 $20,000

Misc Energy Efficiency, Ergonomic Maint

PD Boilers

SandVenture Pool Subsurface Maintenance SandVenture Diving Board and Lifeguard Stands

Fire Sation #1 Boilers

Fire Stations #1 and #2 LED Bay Lighting

Fire Sation #2 Water Heaters

$43,395,400

2023 Subtotal

$9,887,300

$1,596,000

$0

$10,000

$354,000

$3,054,700 $13,300,000

$1,613,400

$13,580,000

NOTES: (K) Canterbury Commons TIF funding (100%). City Project. (L) $100,000 is funded out of the Tree Replacement Fund. (M) Scott County cost share $15,000. (N) Includes $375,000 in possible Grants. (O) $600,000 in possible grants. (P) Includes $300,000 possible State Historic Preservation Grant. (Q) $10,000,000 in possible grants. (R) Funding for this project is from cost sharing and grants. No funding is form the Building Internal Service Fund.

2024

Canterbury Commons - 12th Ave E. driveways Marystown Rd/TH 169 Interchange & Trail Imp 2024 Full Depth Pavement Reconstruction CH 16 Modernization (CH 18 to TH 13)

CIF-20-014 S CIF-23-004 T

$6,500,000 $6,703,000 $1,145,000 $175,000 $150,000 $2,240,000 $135,000

$6,500,000 $6,703,000 $1,675,000 $175,000 $150,000 $2,300,000 $135,000

CIF-24-001 CIF-24-002 CIF-24-011 CIF-24-012 CIF-24-013

$500,000

$10,000

$10,000

$10,000

Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay

$15,000

$35,000

$10,000

Annual Trail Rehabilitation (along roadways)

Trunk Sewer Extensions

Sewer-24-005

$179,000

$179,000

Annual Erosion/Pond Cleaning/Outlet Imp Blue Lake Channel (West) Regional Storm Pond Public Works Surface Water: Skidsteer Loader

Storm-24-010

$150,000 $750,000

$150,000 $750,000

Storm-24-001 U

Storm-24-731

$6,900

$6,900

Lions Park Renovation

PR-21-004 PR-21-006 PR-22-002

$510,000 $150,000 $160,000 $50,000 $500,000

$40,000

$550,000 $150,000 $160,000 $50,000 $500,000 $82,500 $80,000 $15,000 $67,000 $50,000 $100,000 $300,000 $800,000 $60,000 $18,000 $650,300

Quarry Lake Park Improvements

Southbridge Regional Trail Connection (Savannah)

Shutrop Trail and Bluff Trail Windermere CH 69 Park Skate Park Equipment Annual Trail Reconstruction Annual Fence Replacement

PR-22-003 V

PR-23-001

PA-22-03 PA-24-01 PA-24-02 PA-24-21 BA-21-004 BA-23-001 BA-24-001 BA-24-002 BA-24-003 BA-24-004 BA-24-005

$82,500 $80,000 $15,000 $67,000

Annual Parking Lot Rehabilitation (Levee Dr)

Misc Energy Efficiency, Ergonomic Maint

$50,000 $100,000 $300,000 $800,000 $60,000 $18,000 $650,300

PW Shop Boilers

SandVenture Big Waterslide Addition 500 Gorman Building Roof Replacement

PD Sallyport Roof

Library Water Softener

500 Gorman Building Parking Lot Full Depth Reclaim

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