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

$22,356,700

2024 Subtotal

$17,048,000

$500,000

$0

$25,000

$224,000

$926,900 $1,370,000

$284,500

$1,978,300

NOTES: (S) Canterbury Commons TIF funding (100%). Canterbury project. (T) Potential grant (state/federal) $4,918,000. (U) Includes $375,000 in possible Grants (V) Includes $25,000 in Grants

2025

2025 Full Depth Pavement Reconstruction 2026 Full Depth Pavement Reconstruction Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay Annual Trail Rehabilitation (along roadways)

CIF-25-001 CIF-26-001 CIF-25-011 CIF-25-012 CIF-25-013

$1,500,000 $100,000 $150,000 $2,725,000 $135,000

$650,000

$10,000

$20,000

$20,000

$2,200,000 $100,000 $150,000 $2,800,000 $135,000

$20,000

$40,000

$15,000

Trunk Sewer Extensions 1 Ton Truck Replacement

Sewer-25-005 Sewer-25-712

$179,000 $75,000

$179,000 $75,000 $150,000 $750,000

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

Storm-25-010

$150,000 $750,000

Storm-25-002 W

Storm-25-731

$7,100

$7,100

Shutrop Trail and Bluff Trail

PR-22-003 X

$150,000

$150,000

Annual Trail Reconstruction Annual Fence Replacement

PA-25-01 PA-25-02 PA-25-05 BA-21-004 BA-22-002 BA-24-005 BA-25-001 BA-25-002 BA-25-003 BA-25-004 BA-25-005 BA-25-007 BA-25-008 BA-25-009

$80,000 $15,000 $70,000

$80,000 $15,000 $70,000 $50,000 $250,000 $167,200 $30,000 $20,000 $90,000 $250,000 $180,000 $7,000 $13,000 $150,000

Public Works Park: ADA Ramp (Schleper Stadium)

Misc Energy Efficiency, Ergonomic Maint Fire Station #2 Rooftop Air Handling Units

$50,000 $250,000 $167,200 $30,000 $20,000 $90,000 $250,000 $180,000 $7,000 $13,000 $150,000

500 Gorman Building Parking Lot Full Depth Reclaim

PD Water Softeners

PD IT Room AC Mini-split 500 Gorman Bldg Rooftop Unit

Fire Station #1 Carpet

Library Carpet

Lions Park Youth Bldg - Furnace/AC Community Center/Ice Arena Exterior Paint Ice Arena Rubber Floor Replacement

$8,068,300

2025 Subtotal

$4,610,000

$650,000

$0

$30,000

$314,000

$942,100

$150,000

$165,000

$1,207,200

NOTES: (W) Includes $375,000 in Grants (X) Includes $375,000 in Grants

2026

Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay

CIF-26-011 CIF-26-012 CIF-26-013 CIF-26-001

$160,000 $1,950,000 $150,000 $2,260,000

$160,000 $2,000,000 $150,000 $3,350,000

$10,000

$30,000

$10,000

Annual Trail Rehabilitation (along roadways) 2026 Full Depth Pavement Reconstruction

$790,000

$10,000

$15,000

$275,000

Trunk Sewer Extensions

Sewer-26-005

$182,000

$182,000

Annual Erosion/Pond Cleaning/Outlet Imp Public Works Surface Water: Skidsteer Loader

Storm-26-010 Storm-26-731

$150,000

$150,000

$7,300

$7,300

Annual Trail Reconstruction Annual Fence Replacement

PA-26-01 PA-26-02 PA-26-03

$85,000 $20,000 $189,000

$85,000 $20,000 $189,000

Tennis Court Resurfacing - Stans Park

249

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