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

PW water heater Fire 2 AC mini splits

BA-27-xx BA-27-xx BA-27-006

$15,000 $80,000 $10,000

$15,000 $80,000 $10,000

Community Center HVAC & Water Heater

$21,777,300

2027 Subtotal

$7,345,000

$612,000

$3,000,000

$10,000

$5,110,300

$405,000 $4,110,000

$935,000

$250,000

2028

Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay

CIF-28-011 CIF-28-012 CIF-28-013 CIF-28-001

$415,000 $564,000 $153,000 $2,295,000

$415,000 $564,000 $153,000 $4,971,000 $185,000 $1,545,000

Annual Trail Rehabilitation (along roadways) 2028 Full Dpeth Pavement Reconstruction

$1,096,000

$1,500,000

$15,000

$15,000

$50,000

Trunk Sewer Extensions L16 Forcemain Lining

Sewer-28-005 Sewer-TBD Storm-28-010 Storm-28-011 Storm-28-012

$185,000 $1,545,000

Annual Erosion/Pond Cleaning/Outlet Imp Annual Drainage and Flood Prevention Imp

$158,000 $102,000 $76,000

$158,000 $102,000 $76,000 $86,000 $20,000 $102,000 $153,000 $51,000

Annual Storm Sewer Equipment Replacement/Repair

Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation

PA-28-01 PA-28-02 PA-28-21 PA-28-31 PA-28-41

$86,000 $20,000 $102,000 $153,000 $51,000

Annual Playground Equipment and ADA Improvements

Annual Playground Court Resurfacing

Misc Energy Efficiency, Ergonomic Maint Ice Arena-Water Heaters (8 units)

BA-21-004 BA-28-XXX

$50,000 $45,000

$50,000 $45,000

$8,676,000

2028 Subtotal

$3,427,000

$1,096,000

$1,500,000

$15,000

$1,745,000

$386,000

$0

$412,000

$95,000

2029

Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay

CIF-29-011 CIF-29-012 CIF-29-013 CIF-29-001

$415,000 $360,000 $156,000 $1,925,000

$415,000 $360,000 $156,000 $5,405,000

Annual Trail Rehabilitation (along roadways) 2029 Full Depth Pavement Reconstruction County Roadway ADA/Intersection Improvements

$1,900,000

$1,500,000

$15,000

$15,000

$50,000

CIF-TBD CIF-TBD

$55,000

$55,000

RR Quiet Zone Phase 2

$2,610,000

$2,610,000

Trunk Sewer Extensions NW CR 69 Lift Station (new)

Sewer-29-005 Sewer-TBD Storm-29-010 Storm-29-011 Storm-29-012

$189,000 $1,030,000

$189,000 $1,030,000 $161,000 $104,000 $78,000 $88,000 $21,000 $104,000 $156,000 $52,000 $50,000 $40,000 $130,000 $40,000 $10,000

Annual Erosion/Pond Cleaning/Outlet Imp Annual Drainage and Flood Prevention Imp

$161,000 $104,000 $78,000

Annual Storm Sewer Equipment Replacement/Repair

Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation

PA-29-01 PA-29-02 PA-29-21 PA-29-31 PA-29-41 BA-21-004 BA-29-XXX BA-29-XXX BA-29-XXX BA-29-006

$88,000 $21,000 $104,000 $156,000 $52,000

Annual Playground Equipment and ADA Improvements

Annual Playground Court Resurfacing

Misc Energy Efficiency, Ergonomic Maint

$50,000 $40,000 $130,000 $40,000 $10,000

CH roof maintenance

PD carpet

Lib roof maintenance

Community Center HVAC & Water Heater

251

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