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

2028

Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay

CIF-28-011 CIF-28-012 CIF-28-013 CIF-28-001 CIF-29-001 CIF-28-005

$270,000 $2,885,000 $347,000 $1,755,000 $350,000 $135,000

$270,000 $2,950,000 $347,000 $4,600,000 $350,000 $135,000

$20,000

$20,000

$25,000

Annual Trail Rehabilitation (along roadways) 2028 Full Depth Pavement Reconstruction 2029 Full Depth Pavement Reconstruction

$325,000

$2,400,000

$30,000

$10,000

$80,000

Annual Pavement Reclamite

Trunk Sewer Extensions

Sewer-25-001 Sewer-29-001 Sewer-28-001 Sewer-28-002 Storm-28-010 Storm-25-005 Storm-26-002

$189,000 $150,000 $450,000

$189,000 $150,000 $450,000

L16 Dual Forcemain Improvements

Sewer Jetter Replacement Western Pick-up Sander

$5,500

$5,500

Annual Erosion/Pond Cleaning/Outlet Imp Public Works Surface Water: Skidsteer Loader

$200,000 $10,600

$200,000 $10,600

Public Works Surface Water: UTV

$7,000

$7,000

Southbridge Regional Trail Connection (Savannah)

PR-28-001

$190,000

$190,000

Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation

PA-28-01 PA-28-02 PA-28-21 PA-28-01 BA-25-001 BA-28-002 BA-28-003 BA-28-004 BA-28-005 BA-28-006 BA-28-007 BA-28-008 BA-28-009 BA-28-010 BA-28-011

$86,000 $20,000 $315,000 $160,000

$86,000 $20,000 $315,000 $160,000 $60,000 $50,000 $80,000 $80,000 $800,000 $80,000 $15,000 $40,000 $200,000 $310,000 $51,000

Pheasant Run Playground and Sign Replacement

Misc Energy Efficiency, Ergonomic Maint Community Center HVAC Rootop Unit Outdoor LED Lightning Conversions Fire Station #2 A/C Mini Splits (2) 500 Gorman Building Roof Replacement

$60,000 $50,000 $80,000 $80,000 $800,000 $80,000 $15,000 $40,000 $200,000 $310,000 $51,000

Ice Arena Water Heaters Fire Station #1 Water Heater

Fire Station #2 Reroof

Community Center Pool Heat Exchanges Community Center Rooftop Units Sand Venture Filters 1 - 3 Media Replacement

$12,201,100

2028 Subtotal

$5,742,000

$325,000

$2,400,000

$50,000

$824,500

$322,600

$190,000

$581,000

$1,766,000

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