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

Community Center HVAC & Water Heater

BA-31-006

$10,000

$10,000

$7,990,000

2031 Subtotal

$3,825,000

$1,375,000

$1,500,000

$15,000

$212,000

$406,000

$0

$437,000

$220,000

2032

Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay

CIF-32-011 CIF-32-012 CIF-32-013 CIF-32-001

$100,000 $248,000 $165,000 $3,143,000

$100,000 $248,000 $165,000 $6,391,000

Annual Trail Rehabilitation (along roadways) 2032 Full Depth Pavement Reconstruction

$1,668,000

$1,500,000

$15,000

$15,000

$50,000

Trunk Sewer Extensions

Sewer-32-005 Sewer-32-711 Storm-32-010 Storm-32-011 Storm-32-012

$200,000 $350,000

$200,000 $350,000 $171,000 $110,000 $82,000 $93,000 $22,000 $110,000 $165,000 $55,000 $50,000 $20,000 $60,000

Sewer Jetter

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

$171,000 $110,000 $82,000

Annual Storm Sewer Equipment Replacement/Repair

Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation

PA-32-01 PA-32-02 PA-32-21 PA-32-31 PA-32-41

$93,000 $22,000 $110,000 $165,000 $55,000

Annual Playground Equipment and ADA Improvements

Annual Playground Court Resurfacing

Misc Energy Efficiency, Ergonomic Maint Ice Arena-HVAC (1 and 2 of 8 units)

BA-21-004 BA-32-XXX BA-32-XXX

$50,000 $20,000 $60,000

CH AC mini-splits (3)

$8,392,000

2032 Subtotal

$3,656,000

$1,668,000

$1,500,000

$15,000

$565,000

$413,000

$0

$445,000

$130,000

2033

Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay

CIF-33-011 CIF-33-012 CIF-33-013 CIF-33-001

$100,000 $772,000 $169,000 $3,050,000

$100,000 $772,000 $169,000 $6,135,000

Annual Trail Rehabilitation (along roadways) 2033 Full Depth Pavement Reconstruction County Roadway ADA/Intersection Improvements

$1,505,000

$1,500,000

$15,000

$15,000

$50,000

CIF-TBD

$65,000

$65,000

Trunk Sewer Extensions

Sewer-33-005

$205,000

$205,000

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

Storm-33-010 Storm-33-011 Storm-33-012

$174,000 $112,000 $84,000

$174,000 $112,000 $84,000 $95,000 $22,000 $112,000 $169,000 $56,000

Annual Storm Sewer Equipment Replacement/Repair

Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation

PA-33-01 PA-33-02 PA-33-21 PA-33-31 PA-33-41

$95,000 $22,000 $112,000 $169,000 $56,000

Annual Playground Equipment and ADA Improvements

Annual Playground Court Resurfacing

Misc Energy Efficiency, Ergonomic Maint

BA-21-004

$50,000

$50,000

$8,320,000

2033 Subtotal

$4,156,000

$1,505,000

$1,500,000

$15,000

$220,000

$420,000

$0

$454,000

$50,000

253

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