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

2029

Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay

CIF-29-011 CIF-29-012 CIF-29-013 CIF-29-005 CIF-29-001 CIF-30-001

$280,000 $1,102,000 $244,000 $190,000 $1,525,000 $450,000

$280,000 $1,125,000 $244,000 $190,000 $4,400,000 $450,000 $195,000 $2,172,000 $200,000 $10,900 $475,000 $1,050,000 $79,900

$10,000

$5,000

$8,000

Annual Trail Rehabilitation (along roadways)

Annual Pavement Reclamite

2029 Full Depth Pavement Reconstruction 2030 Full Depth Pavement Reconstruction

$325,000

$2,400,000

$25,000

$25,000

$100,000

Trunk Sewer Extensions

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

$195,000 $2,172,000

L16 Dual Forcemain Improvements

1 Ton Truck Replacement

$79,900

Annual Erosion/Pond Cleaning/Outlet Imp Public Works Surface Water: Skidsteer Loader Public Works Surface Water: Sweeper NW Shakopee Storm Water BMP Retrofit

$200,000 $10,900 $475,000 $1,050,000

Annual Trail Reconstruction Memorial Dock Replacement Tahpah Park Lights (Field 2&3)

PA-29-01 PA-29-03 PA-29-01 PA-29-02 BA-25-001 BA-28-010 BA-29-001 BA-29-002 BA-29-003 BA-29-004 BA-29-005 BA-29-006 BA-29-007 BA-29-008 BA-29-009 BA-29-010

$88,500 $20,000 $505,000 $185,000

$88,500 $20,000 $505,000 $185,000 $60,000 $360,000 $150,000 $130,000 $15,000 $125,000 $50,000 $25,000 $142,000 $20,000 $70,000 $200,000

Whipspering Oaks Playground and ID Sign Replacement

Misc Energy Efficiency, Ergonomic Maint Community Center Rooftop Units

$60,000 $360,000 $150,000 $130,000 $15,000 $125,000 $50,000 $25,000 $142,000 $20,000 $70,000 $200,000

Police Department Back Parking Lot Mill & Overlay Police Department Carpet Replacement

Community Center Water Heater

City Hall Boilers

Fire Station #1 Garage Heaters Public Works Make-up Air Units Library Parking Lot Reconstruction Police Department IT Room Ac Mini-Split

Public Works Gate and Fencing

Car Wash Replacement

$13,017,300

2029 Subtotal

$3,791,000

$325,000

$2,400,000

$35,000

$2,476,900

$1,843,900

$0

$798,500

$1,347,000

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