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

2027

Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay

CIF-27-011 CIF-27-012 CIF-27-013 CIF-27-001 CIF-27-005 CIF-27-002

$260,000 $1,093,000 $230,000 $3,720,000 $160,000 $1,133,000 $350,000

$260,000 $1,125,000 $230,000 $5,050,000 $160,000 $2,350,000 $1,133,000 $350,000 $189,000 $150,000 $200,000 $750,000 $10,400 $99,000 $13,100 $85,000 $20,000 $110,000 $180,000 $137,000 $80,000 $60,000 $210,000 $30,000 $20,000 $10,000 $75,000 $250,000 $100,000 $175,000 $1,000,000 $366,000

$10,000

$10,000

$12,000

Annual Trail Rehabilitation (along roadways) 2027 Full Depth Pavement Reconstruction

$1,080,000

$70,000

$80,000

$100,000

Annual Pavement Reclamite

CSAH 17 Reconstruction (CSAH 82 to CSAH 42) Downtown ADA, Lighting & Tree Rehab 2028 Full Depth Pavement Reconstruction

$2,350,000

CIF-22-003 E

CIF-28-001

Trunk Sewer Extensions

Sewer-25-001 Sewer-29-001

$189,000 $150,000

L16 Dual Forcemain Improvements

Annual Erosion/Pond Cleaning/Outlet Imp Arbor Bluff Stream Stabilization and Regional Pond Public Works Surface Water: Skidsteer Loader

Storm-25-004

$200,000 $750,000 $10,400 $99,000 $13,100

Storm-25-002 L

Storm-25-005 Storm-27-002 Storm-27-001

Public Works Surface Water: Tractor

Public Works Surface Water: Skid Pressure Washer

Windermere CH69 Park

PR-26-001 PR-27-001 PA-27-01 PA-27-02 PA-27-03 PA-27-04 PA-27-05 PA-27-21 BA-25-001 BA-27-002 BA-27-004 BA-27-005 BA-27-006 BA-27-007 BA-27-008 BA-27-010 BA-27-011

$1,000,000

O'Dowd Park Parking Lot Paving and Park Rehab

$66,000

$300,000

Annual Trail Reconstruction Annual Fence Replacement

$85,000 $20,000 $110,000 $180,000 $137,000 $80,000

1st Ave Retaining Walls-CR69 downtown tunnel areas Hamlet Park Playground Replacement Cloverleaf Tennis/Basketball Court Rehabilitation

Annual Parking Lot Rehabilitation

Misc Energy Efficiency, Ergonomic Maint PD AC Condenser and Boiler Community Center Rooftop Unit Fire Station #2 Water Heaters Fire Station #2 Water Softener 500 Gorman Building LED Lighting Fire Station #2 Rooftop Air Handling Units

$60,000 $210,000 $30,000 $20,000 $10,000 $75,000 $250,000 $100,000 $175,000

Library A/C Condenser

Community Center Weight Equipment Replacement

$14,977,500

2027 Subtotal

$6,946,000

$1,080,000

$2,350,000

$80,000

$429,000

$1,184,500 $1,066,000

$912,000

$930,000

NOTES: (L) Includes $375,000 in Grants

(E) $33,000 is funded out of the Tree Replacement Fund.

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