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
$12,134,000
2035 Subtotal
$4,209,000
$1,965,000
$3,100,000
$15,000
$1,053,000
$435,000
$0
$472,000
$885,000
2036
Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay
CIF-36-011 CIF-36-012 CIF-36-013 CIF-36-001
$100,000 $401,000 $180,000 $4,385,000
$100,000 $401,000 $180,000 $7,180,000
Annual Trail Rehabilitation (along roadways) 2036 Full Depth Pavement Reconstruction
$2,110,000
$600,000
$15,000
$20,000
$50,000
Trunk Sewer Extensions
Sewer-36-005
$217,000
$217,000 $0 $185,000 $120,000 $90,000 $101,000 $24,000 $120,000 $180,000 $60,000 $50,000 $110,000 $240,000 $20,000 $17,000 $17,000
Annual Erosion/Pond Cleaning/Outlet Imp Annual Drainage and Flood Prevention Imp
Storm-36-010 Storm-36-011 Storm-36-012
$185,000 $120,000 $90,000
Annual Storm Sewer Equipment Replacement/Repair
Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation
PA-36-01 PA-36-02 PA-36-21 PA-36-31 PA-36-41
$101,000 $24,000 $120,000 $180,000 $60,000
Annual Playground Equipment and ADA Improvements
Annual Playground Court Resurfacing
Misc Energy Efficiency, Ergonomic Maint
BA-21-004 BA-36-XXX BA-36-XXX BA-36-XXX BA-36-XXX BA-36-XXX
$50,000 $110,000 $240,000 $20,000 $17,000 $17,000
Fire Station #1 Boilers
Fire Station #2 Rooftop Units 500 Gorman Bldg. Water Softener 500 Gorman Bldg. Rooftop Unit
Library Water Heater
$9,412,000
2036 Subtotal
$5,066,000
$2,110,000
$600,000
$15,000
$237,000
$445,000
$0
$485,000
$454,000
TOTALS
$98,053,550
$20,143,200 $17,800,000
$1,770,000 $18,556,300 $10,741,250 $24,619,000
$8,205,900
$21,865,900 $221,755,100
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