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

2034

Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay

CIF-34-011 CIF-34-012 CIF-34-013 CIF-34-001

$100,000 $116,000 $172,000 $3,000,000

$100,000 $116,000 $172,000 $4,530,000

Annual Trail Rehabilitation (along roadways) 2034 Full Depth Pavement Reconstruction

$1,350,000

$100,000

$15,000

$15,000

$50,000

Trunk Sewer Extensions

Sewer-34-005 Sewer-TBD Sewer-TBD Storm-34-010 Storm-34-011 Storm-34-012

$209,000 $410,000 $410,000

$209,000 $410,000 $410,000 $178,000 $114,000 $86,000 $97,000 $23,000 $115,000 $172,000 $57,000

CSAH 83/TH 169 Trunk Sewer Crossing Expansion

Cured In Place Sewer Pipe Lining

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

$178,000 $114,000 $86,000

Annual Storm Sewer Equipment Replacement/Repair

Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation

PA-34-01 PA-34-02 PA-34-21 PA-34-31 PA-34-41

$97,000 $23,000 $115,000 $172,000 $57,000

Annual Playground Equipment and ADA Improvements

Annual Playground Court Resurfacing

Misc Energy Efficiency, Ergonomic Maint Ice Arena-HVAC (3 and 4 of 8 units)

BA-21-004 BA-34-XXX

$50,000 $20,000

$50,000 $20,000

$6,859,000

2034 Subtotal

$3,388,000

$1,350,000

$100,000

$15,000

$1,044,000

$428,000

$0

$464,000

$70,000

2035

Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay

CIF-35-011 CIF-35-012 CIF-35-013 CIF-35-001

$384,000 $209,000 $176,000 $3,370,000

$384,000 $209,000 $176,000 $6,715,000 $1,800,000

Annual Trail Rehabilitation (along roadways) 2035 Full Depth Pavement Reconstruction West End Regional Roadway Expansion (CR 69) County Roadway ADA/Intersection Improvements

$1,965,000

$1,300,000 $1,800,000

$15,000

$15,000

$50,000

CIF-TBD CIF-TBD

$70,000

$70,000

Trunk Sewer Extensions

Sewer-35-005 Sewer-TBD Sewer-TBD Storm-35-010 Storm-35-011 Storm-35-012

$213,000 $310,000 $515,000

$213,000 $310,000 $515,000 $181,000 $117,000 $87,000 $99,000 $23,000 $117,000 $175,000 $58,000 $50,000 $100,000 $50,000 $400,000 $15,000 $20,000 $250,000

Trunk Sewer Capacity Expansion

Lift Station 16 Rehab

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

$181,000 $117,000 $87,000

Annual Storm Sewer Equipment Replacement/Repair

Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation

PA-35-01 PA-35-02 PA-35-21 PA-35-31 PA-35-41

$99,000 $23,000 $117,000 $175,000 $58,000

Annual Playground Equipment and ADA Improvements

Annual Playground Court Resurfacing

Misc Energy Efficiency, Ergonomic Maint

BA-21-004 BA-35-XXX BA-35-XXX BA-35-XXX BA-35-XXX BA-35-XXX

$50,000 $100,000 $50,000 $400,000 $15,000 $20,000 $250,000

CH boilers

CH water softeners

Ice Arena Condenser replacement

Ice Arena Relief Valve and Ammonia Detection Replaceme BA-35-XXX

Community Center and Ice Arena Exterior Paint Ice Arena Rubber flooring replacement

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