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

2033

Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay

CIF-33-011 CIF-33-012 CIF-33-013 CIF-33-005 CIF-33-001 CIF-TBD CIF-34-001

$257,000 $535,000 $169,000 $90,000 $4,660,000 $65,000 $350,000

$257,000 $550,000 $169,000 $90,000 $9,100,000 $65,000 $350,000

$5,000

$5,000

$5,000

Annual Trail Rehabilitation (along roadways)

Annual Pavement Reclamite

2033 Full Depth Pavement Reconstruction County Roadway ADA/Intersection Improvements 2034 Full Depth Pavement Reconstruction

$1,675,000

$2,500,000

$70,000

$70,000

$125,000

Trunk Sewer Extensions

Sewer-33-005

$210,000

$210,000

Annual Erosion/Pond Cleaning/Outlet Imp Annual Drainage and Flood Prevention Imp Public Works Surface Water: Skidsteer Loader PW Surface Water - Excavator Crawler CX80 180

Storm-33-010 Storm-33-011 Storm-33-731 Storm-TBD

$200,000 $112,000 $11,900 $153,000

$200,000 $112,000 $11,900 $153,000 $95,000 $22,000 $112,000 $169,000 $56,000

Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation

PA-33-01 PA-33-02 PA-33-21 PA-33-31 PA-33-41

$95,000 $22,000 $112,000 $169,000 $56,000

Annual Playground Equipment and ADA Improvements

Annual Playground Court Resurfacing

Misc Energy Efficiency, Ergonomic Maint

BA-33-001

$60,000

$60,000

$11,781,900

2033 Subtotal

$6,126,000

$1,675,000

$2,500,000

$75,000

$285,000

$606,900

$0

$454,000

$60,000

2034

Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay Annual Trail Rehabilitation (along roadways) 2034 Full Depth Pavement Reconstruction 2035 Full Depth Pavement Reconstruction Annual Pavement Reclamite

CIF-34-011 CIF-34-012 CIF-34-013 CIF-34-005 CIF-34-001 CIF-35-001

$265,000 $1,075,000 $172,000 $145,000 $5,220,000 $300,000

$265,000 $1,100,000 $172,000 $145,000 $8,500,000 $300,000

$10,000

$5,000

$10,000

$775,000

$2,275,000

$65,000

$65,000

$100,000

Trunk Sewer Extensions Pickup Truck 150/1500

Sewer-34-005 Sewer-TBD Sewer-TBD Sewer-TBD Sewer-TBD Sewer-TBD Storm-34-010 Storm-34-011 Storm-34-731 Storm-34-735

$210,000 $72,500 $410,000 $400,000 $175,000 $72,000

$210,000 $72,500 $410,000 $400,000 $175,000 $72,000 $200,000 $114,000 $12,100 $97,000 $23,000 $115,000 $172,000 $57,000 $8,600

CSAH 83/TH 169 Trunk Sewer Crossing Expansion

Cured In Place Sewer Pipe Lining PW Sanitary - Vacuum Inductor Trailer PW Sewer - Truck, Pickup F150 4x2

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

$200,000 $114,000 $12,100

Public Works Surface Water: UTV

$8,600

Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation

PA-34-01 PA-34-02 PA-34-21 PA-34-31 PA-34-41

$97,000 $23,000 $115,000 $172,000 $57,000

Annual Playground Equipment and ADA Improvements

Annual Playground Court Resurfacing

Misc Energy Efficiency, Ergonomic Maint Ice Arena-HVAC (3 and 4 of 8 units)

BA-34-001 BA-34-XXX

$60,000 $20,000

$60,000 $20,000

$12,700,200

2034 Subtotal

$7,177,000

$775,000

$2,275,000

$75,000

$1,409,500

$444,700

$0

$464,000

$80,000

Page 8 of 11

251