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

2031

Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay

CIF-31-011 CIF-31-012 CIF-31-013 CIF-31-005

$242,000 $1,619,000 $162,000 $135,000 $2,610,000 $5,440,000 $60,000 $450,000

$242,000 $1,650,000 $162,000 $135,000 $2,000,000 $2,610,000 $6,700,000 $60,000 $450,000

$15,000

$1,000

$15,000

Annual Trail Rehabilitation (along roadways)

Annual Pavement Reclamite

West End Regional Roadway Expansion (CR 15)

CIF-TBD CIF-TBD

$2,000,000

RR Quiet Zone Phase 2

2031 Full Depth Pavement Reconstruction County Roadway ADA/Intersection Improvements 2032 Full Depth Pavement Reconstruction

CIF-31-001 CIF-TBD CIF-32-001

$550,000

$500,000

$50,000

$60,000

$100,000

Trunk Sewer Extensions

Sewer-31-005

$197,000

$197,000

Annual Erosion/Pond Cleaning/Outlet Imp Annual Drainage and Flood Prevention Imp

Storm-31-010 Storm-31-011 Storm-31-012 Storm-31-731

$200,000 $108,000 $30,500 $11,400

$200,000 $108,000 $30,500 $11,400 $92,000 $21,000 $108,000 $162,000 $54,000 $60,000 $100,000 $60,000 $10,000

Batwing Mower

Public Works Surface Water: Skidsteer Loader

Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation

PA-31-01 PA-31-02 PA-31-21 PA-31-31 PA-31-41

$92,000 $21,000 $108,000 $162,000 $54,000

Annual Playground Equipment and ADA Improvements

Annual Playground Court Resurfacing

Misc Energy Efficiency, Ergonomic Maint

BA-31-001 BA-31-XXX BA-31-XXX BA-31-XXX

$60,000 $100,000 $60,000 $10,000

CH AC chiller

Ice Arena Compressor Overhaul Community Center HVAC & Water Heater

$15,222,900

2031 Subtotal

$10,718,000

$550,000

$2,500,000

$65,000

$258,000

$464,900

$0

$437,000

$230,000

2032

Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay Annual Trail Rehabilitation (along roadways) 2032 Full Depth Pavement Reconstruction 2033 Full Depth Pavement Reconstruction Annual Pavement Reclamite

CIF-32-011 CIF-32-012 CIF-32-013 CIF-32-005 CIF-32-001 CIF-33-001

$250,000

$250,000

$0

$165,000 $175,000 $3,305,000 $500,000

$165,000 $175,000 $7,200,000 $500,000

$1,350,000

$2,325,000

$60,000

$60,000

$100,000

Trunk Sewer Extensions

Sewer-32-005

$205,000

$205,000

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

Storm-32-010 Storm-32-011 Storm-32-731 Storm-32-735 Storm-TBD Storm-TBD Storm-TBD Storm-TBD Storm-TBD Storm-TBD

$200,000 $110,000 $11,600 $8,100 $19,500 $208,000 $397,000 $187,000 $28,100 $75,000

$200,000 $110,000 $11,600 $8,100 $19,500 $208,000 $397,000 $187,000 $28,100 $75,000 $93,000 $22,000 $110,000 $165,000 $55,000 $60,000 $20,000 $60,000

Public Works Surface Water: UTV PW Surface Water - Plow Tractor

PW Surface Water - steep slope mower AEBI PW Surface Water - Sweeper Freightliner

Tractor 6R12 Trailer - DOT

Leaf Vac

Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation

PA-32-01 PA-32-02 PA-32-21 PA-32-31 PA-32-41

$93,000 $22,000 $110,000 $165,000 $55,000

Annual Playground Equipment and ADA Improvements

Annual Playground Court Resurfacing

Misc Energy Efficiency, Ergonomic Maint Ice Arena-HVAC (1 and 2 of 8 units)

BA-32-001 BA-32-XXX BA-32-XXX

$60,000 $20,000 $60,000

CH AC mini-splits (3)

$10,324,300

2032 Subtotal

$4,395,000

$1,350,000

$2,325,000

$60,000

$265,000

$1,344,300

$0

$445,000

$140,000

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