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

2035

Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay

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

$273,000

$273,000

$0

$0

Annual Trail Rehabilitation (along roadways)

$176,000 $170,000 $5,765,000

$176,000 $170,000 $8,550,000 $1,800,000 $70,000 $200,000

Annual Pavement Reclamite

2035 Full Depth Pavement Reconstruction West End Regional Roadway Expansion (CR 69) County Roadway ADA/Intersection Improvements 2036 Full Depth Pavement Reconstruction

$1,285,000

$1,250,000 $1,800,000

$75,000

$75,000

$100,000

CIF-TBD CIF-TBD

$70,000 $200,000

CIF-36-001

Trunk Sewer Extensions

Sewer-35-005 Sewer-TBD Sewer-TBD Sewer-TBD Storm-35-010 Storm-35-011 Storm-35-731 Storm-35-TBD Storm-35-TBD

$213,000 $310,000 $515,000 $154,500

$213,000 $310,000 $515,000 $154,500 $200,000 $117,000 $12,400 $282,000 $17,500 $99,000 $23,000 $117,000 $175,000 $58,000 $60,000 $100,000 $50,000 $400,000 $15,000 $20,000 $250,000

Trunk Sewer Capacity Expansion

Lift Station 16 Rehab

PW Sanitary - Truck, Dump F550 4x4

Annual Erosion/Pond Cleaning/Outlet Imp Annual Drainage and Flood Prevention Imp Public Works Surface Water: Skidsteer Loader Public Works Surface Water: Truck, Tanker Mac Public Works Surface Water: Tow Trailer

$200,000 $117,000 $12,400 $282,000 $17,500

Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation

PA-35-01 PA-35-02 PA-35-21 PA-35-31 PA-35-41

$99,000 $23,000 $117,000 $175,000 $58,000

Annual Playground Equipment and ADA Improvements

Annual Playground Court Resurfacing

Misc Energy Efficiency, Ergonomic Maint

BA-36-001 BA-35-XXX BA-35-XXX BA-35-XXX BA-35-XXX BA-35-XXX BA-35-XXX

$60,000 $100,000 $50,000 $400,000 $15,000 $20,000 $250,000

CH boilers

CH water softeners

Ice Arena Condenser replacement

Ice Arena Relief Valve and Ammonia Detection Replacemen Community Center and Ice Arena Exterior Paint

Ice Arena Rubber flooring replacement

$14,427,400

2035 Subtotal

$6,654,000

$1,285,000

$3,050,000

$75,000

$1,267,500

$728,900

$0

$472,000

$895,000

2036

Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay

CIF-36-011 CIF-36-012 CIF-36-013 CIF-36-005 CIF-36-001 CIF-37-001

$282,000 $1,745,000 $180,000 $115,000 $3,570,000 $300,000

$282,000 $2,900,000 $180,000 $115,000 $6,650,000 $300,000

$1,100,000

$20,000

$15,000

$20,000

Annual Trail Rehabilitation (along roadways)

Annual Pavement Reclamite

2036 Full Depth Pavement Reconstruction 2037 Full Depth Pavement Reconstruction

$1,800,000

$1,100,000

$45,000

$45,000

$90,000

Trunk Sewer Extensions Generator - Trailer Mounted

Sewer-36-005 Sewer-36-005 Storm-36-010 Storm-36-011 Storm-36-731 Storm-36-735

$217,000 $154,500

$217,000 $154,500 $200,000 $120,000 $12,600 $101,000 $24,000 $120,000 $180,000 $60,000 $60,000 $110,000 $240,000 $20,000 $17,000 $17,000 $9,200

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

$200,000 $120,000 $12,600

Public Works Surface Water: UTV

$9,200

Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation

PA-36-01 PA-36-02 PA-36-21 PA-36-31 PA-36-41

$101,000 $24,000 $120,000 $180,000 $60,000

Annual Playground Equipment and ADA Improvements

Annual Playground Court Resurfacing

Misc Energy Efficiency, Ergonomic Maint

BA-36-001 BA-36-XXX BA-36-XXX BA-36-XXX BA-36-XXX BA-36-XXX

$60,000 $110,000 $240,000 $20,000 $17,000 $17,000

Fire Station #1 Boilers

Fire Station #2 Rooftop Units 500 Gorman Bldg. Water Softener 500 Gorman Bldg. Rooftop Unit

Library Water Heater

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