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

2026

2026 Full Depth Pavement Reconstruction Marystown Rd/TH 169 Interchange & Trail Imp

CIF-26-001

$2,255,000 $572,000 $2,405,000 $224,000 $72,450 $160,000 $45,000

$585,000

$45,000

$55,000

$15,000 $512,000

$2,955,000 $4,512,500 $2,465,000 $224,000 $115,000 $160,000 $175,000 $45,000

CIF-23-004 J

$3,178,500

$250,000

Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay

CIF-26-011 CIF-26-012 CIF-26-013 CIF-26-003 CIF-26-005 CIF-26-006 CIF-23-005 CIF-26-010

$10,000

$35,000

$15,000

Annual Trail Rehabilitation (along roadways)

Alley Reconstruction

$31,050

$11,500

Annual Pavement Reclamite

CH 16 Modernization (CH 18 to TH 13)

$175,000

CSAH 17 Trail - south of CSAH 16 (County Project) Old Carriage Court & Old Carriage Road Roundabout

$72,800

$72,800

$2,180,000

$250,000

$2,430,000

CSAH 16 Trail Extension

CIF-22-006 A CIF-22-003 E

$75,000

$75,000

Downtown ADA, Lighting & Tree Rehab

$1,133,000 $350,000 $400,000 $100,000

$1,133,000 $350,000 $400,000 $100,000

CSAH 16/Dean Lakes Trail Intersection Improvements

CIF-26-002 CIF-27-001 CIF-28-001

2027 Full Depth Pavement Reconstruction 2028 Full Depth Pavement Reconstruction

Trunk Sewer Extensions Sanitary Sewer: Generator

Sewer-25-001 Sewer-26-001 Storm-26-001 Storm-25-004 Storm-25-005 Storm-26-002 Storm-25-003

$186,000 $123,000

$186,000 $123,000 $450,000 $200,000 $10,100

West End Regional Pond and Trunk Oversizing Annual Erosion/Pond Cleaning/Outlet Imp Public Works Surface Water: Skidsteer Loader

$450,000 $200,000 $10,100

Public Works Surface Water: UTV Quarry Lake Erosion Restoration Riverfront Marina/Schroeder House Windermere Bluff Regional Park

$6,500

$6,500

$545,000

$545,000

PR-19-002 PR-22-010

$350,000

$650,000 $1,000,000

$1,000,000 $1,000,000 $15,000,000

Riverbank Stabilization Windermere CH69 Park

PR-23-002 M

$10,809,300

$1,760,000

$1,248,700 $1,000,000

$182,000

PR-26-001

$100,000

$100,000

Annual Trail Reconstruction Annual Fence Replacement

PA-26-01 PA-26-02 PA-26-21 BA-25-001 BA-26-003 BA-26-004 BA-26-005 BA-26-006

$85,000 $20,000 $110,000

$85,000 $20,000 $110,000 $60,000 $20,000 $80,000 $950,000 $500,000

Annual Parking Lot Rehabilitation (Downtown Fuller/2nd)

Misc Energy Efficiency, Ergonomic Maint

$60,000 $20,000 $80,000 $950,000 $500,000

Elevator Code Updates

Police Department LED Lightning Upgades

Fire Station #2 Renovation Police Department Roof

$35,657,900

2026 Subtotal

$7,864,250

$616,050

$2,605,000

$55,000

$2,159,000

$3,263,800 $2,750,000

$397,000

$1,610,000

NOTES: (A) Includes $120,000 cost share with Scott County. (E) $33,000 is funded out of the Tree Replacement Fund. (M) Includes $5,760,000 in State Bonding Funds; $3,500,000 in Federal funding; $1,760,000 Sanitary Sewer Fund; $1,400,000 LCCMR Funding; $149,300 WBIF Grant. (J) Inclues $2,735,300 in METC Grant; $443,200 in LRIP Grant

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