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

2030

Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay

CIF-30-011 CIF-30-012 CIF-30-013 CIF-30-005 CIF-30-001 CIF-31-001

$290,000 $605,000 $159,000 $105,000 $4,313,000 $450,000 $50,000 $100,000 $150,000

$290,000 $620,000 $159,000 $105,000 $6,700,000 $450,000 $2,100,000 $50,000 $100,000 $150,000 $225,000 $2,510,000 $200,000 $600,000 $300,000 $1,030,000 $70,000 $460,000 $205,000 $323,300 $1,545,000

$5,000

$5,000

$5,000

Annual Trail Rehabilitation (along roadways)

Annual Pavement Reclamite

2030 Full Depth Pavement Reconstruction 2031 Full Depth Pavement Reconstruction West End Regional Roadway Expansion (CR 78) County Roadway ADA/Intersection Improvements Eagle Creek Blvd 3-lane conversion (CR 17 to CR 83) Eagle Creek Blvd/CR 17 Intersection Imp. & signal phasing

$2,000,000

$127,000

$60,000

$50,000

$150,000

CIF-TBD CIF-TBD CIF-TBD CIF-TBD CIF-TBD CIF-TBD

$2,100,000

Traffic Signal - CSAH 83 & 4th Avenue

$225,000

RR Quiet Zone Phase 1

$2,510,000

Trunk Sewer Extensions SCADA System Upgrade

Sewer-30-005 Sewer-TBD Sewer-TBD Sewer-TBD Sewer-TBD Sewer-30-TBD Sewer-TBD Sewer-TBD Sewer-TBD Sewer-TBD Sewer-TBD Storm-30-010 Storm-30-011 Storm-30-731 Storm-30-735 Storm-30-001

$200,000 $500,000 $300,000 $1,030,000 $70,000 $255,000 $205,000 $323,300 $1,545,000

$100,000

Cured In Place Sewer Pipe Lining West End (High Bluff) Lift Station PW Sewer - Truck, 4x4 F350 with T-lift Sunset Court Sanitary Sewer Extension

$145,000

$60,000

Stagecoach/Hansen Trunk Sewer Capacity Expansion Shakopee/Chaska Interceptor Cost Sharing

L16 Forcemain Lining Easement Machine

$30,000 $8,200

$30,000 $8,200

Pickup Sander

Annual Erosion/Pond Cleaning/Outlet Imp Annual Drainage and Flood Prevention Imp Public Works Surface Water: Skidsteer Loader

$200,000 $106,000 $11,100 $7,600 $93,000

$200,000 $106,000 $11,100 $7,600 $93,000 $400,000 $550,000 $105,000 $200,000 $90,000 $21,000 $106,000 $159,000 $53,000 $60,000 $150,000 $20,000 $30,000 $20,000 $10,000 $20,000

Public Works Surface Water: UTV

Valley View Drainage

Tahpah Park Lighting (New Fields)

PR-TBD PR-TBD PR-TBD PR-TBD PA-30-01 PA-30-02 PA-30-21 PA-30-31 PA-30-41

$400,000 $550,000 $105,000 $200,000

Tahpah Park Ballfield Riverview Park Parking Lot Shutrop Trail and Bluff Trail

Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation

$90,000 $21,000 $106,000 $159,000 $53,000

Annual Playground Equipment and ADA Improvements

Annual Playground Court Resurfacing

Misc Energy Efficiency, Ergonomic Maint

BA-30-001 BA-30-XXX BA-30-XXX BA-30-XXX BA-30-XXX BA-30-XXX BA-30-XXX

$60,000 $150,000 $20,000 $30,000 $20,000 $10,000 $20,000

CH carpet

Fire Station #2 water heaters

Ice Arena-Rink 1 and Rink 2 DHU Rotors ($15K/each) Ice Arena-Repaint Rink 1 and Rink 2 Floors ($10K/each)

Community Center HVAC & Water Heater Community Center Ice Arena Exterior Paint

$20,642,200

2030 Subtotal

$8,877,000

$2,060,000

$2,452,000

$65,000

$4,521,500

$672,700 $1,255,000

$429,000

$310,000

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