2025-2029 Capital Improvement Plan

City of Shakopee 15-YR Capital Improvement Plan (2025-2039) FINAL October 31, 2024

Large City

Project Number

(CIF) Capital

Grant Funding

Special

Assistance and

SPUC Sanitary Sewer Storm Drainage

Park

Park Asset

Building Internal Service Fund

Total Project

Project

Improvement Fund

Assessments

MSA Fund

(Watermain)

Fund

Fund

Development

Fund

Cost

NOTES

2025

2025 Full Depth Pavement Reconstruction Marystown Rd/TH 169 Interchange & Trail Imp Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay Annual Trail Rehabilitation (along roadways) Traffic Signal - CSAH 83 & Valley View Road Old Carriage Court & Old Carriage Road Roundabout

CIF-25-001

$3,184,740

$1,072,660

$42,000

$295,000

$650,000 $320,000

$5,244,400 $3,292,500 $240,000 $2,980,000 $240,000 $170,000 $250,000 $1,133,000 $346,000 $37,500 $165,000

CIF-23-004 J

$1,975,300

$997,200

CIF-25-011 CIF-25-012 CIF-25-013 CIF-25-010 CIF-26-010 CIF-25-005 CIF-26-002 CIF-26-001

$240,000 $2,906,000 $240,000 $170,000 $1,133,000 $346,000 $37,500 $165,000

$30,000

$29,000

$15,000

$250,000

Downtown ADA, Lighting & Tree Rehab

CIF-22-003 E

Annual Pavement Reclamite

CSAH 16/Dean Lakes Trail Intersection Improvements

2026 Full Depth Pavement Reconstruction

SCADA System Expansion

Sewer-25-002 Sewer-29-001 Sewer-25-001 Sewer-25-003 Storm-25-001 Storm-25-002 Storm-23-005 Storm-25-004 Storm-25-005 Storm-25-003

$320,000 $75,000 $186,000 $115,000

$320,000 $75,000 $186,000 $115,000 $335,000 $755,000 $207,850 $200,000 $9,900 $45,000

L16 Dual Forcemain Improvements

Trunk Sewer Extensions 2 Ton Truck Replacement

Boiling Springs Area Drainage Improvements Arbor Bluff Stream Stabilization and Regional Pond Weinandt Acres Drainage Improvement Annual Erosion/Pond Cleaning/Outlet Imp Public Works Surface Water: Skidsteer Loader

$335,000 $755,000 $207,850 $200,000 $9,900 $45,000

Quarry Lake Erosion Restoration

Riverfront Marina/Schroeder House Trail Wayfinding and Amenities Killarney Hills Park Improvements Windermere Bluff Regional Park West End Dog Park

PR-19-002 PR-21-001 PR-21-007 PR-22-005 PR-22-010 PR-24-002 PR-25-001 PR-25-002 PA-25-01 PA-25-02 PA-25-05 BA-20-005 BA-24-005 BA-25-001 BA-25-003 BA-25-004 BA-25-005 BA-25-006 BA-25-008 BA-25-009 BA-25-010 BA-25-011 BA-25-012 BA-25-013

$140,000

$1,461,000 $100,000 $400,000 $700,000 $1,250,000 $1,460,000 $500,000 $800,000

$1,601,000 $100,000 $400,000 $700,000 $1,250,000 $1,700,000 $2,210,000 $500,000 $800,000

Riverbank Stabilization

PR-23-002 K

$1,700,000 $750,000

Cultural Corridor

Jackson Commons (aka Highview)

Valley Crest Parks

Annual Trail Reconstruction Annual Fence Replacement

$90,000 $15,000 $70,000

$90,000 $15,000 $70,000

Public Works Park: ADA Ramp (Schleper Stadium)

Innovation Center/Incubator

$13,000,000

$13,000,000

500 Gorman Building Parking Lot Full Depth Reclaim

$130,000 $60,000 $120,000 $15,000 $18,000 $13,000 $100,000 $75,000 $25,000 $23,000 $50,000 $20,000

$130,000 $60,000 $120,000 $15,000 $18,000 $13,000 $100,000 $75,000 $25,000 $23,000 $50,000 $20,000

Misc Energy Efficiency, Ergonomic Maint

Fire Sation #1 Boilers

PD water heater

Log Cabin - Furnace/AC

Community Center/Ice Arena Exterior Paint

PW Shop Boilers

Community Center Sauna Fire Station #1 Foundation

Sand Venture AV and Speaker System Sand Venture Shade Structure Replacement

Cellular Dialers for Fire Panels

$39,432,150

2025 Subtotal

$8,422,240

$17,565,300

$1,072,660

$1,247,200

$72,000

$1,020,000

$2,537,750 $6,671,000

$175,000

$649,000

NOTES: (J) $987,600 in LRIP Grant; $987,700 in METC Grant (K) Funding is through State Bonding Funds. (E) $33,000 is funded out of the Tree Replacement Fund.

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