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

$12,089,300

2036 Subtotal

$6,192,000

$1,800,000

$2,200,000

$65,000

$431,500

$451,800

$0

$485,000

$464,000

2037

Annual Pavement Rehabilitation

CIF-37-011 CIF-37-013 CIF-37-005 CIF-37-001 CIF-38-001

$280,000 $190,000 $225,000 $4,210,000 $200,000

$280,000 $190,000 $225,000 $9,600,000 $200,000

Annual Trail Rehabilitation (along roadways)

Annual Pavement Reclamite

2037 Full Depth Pavement Reconstruction 2038 Full Depth Pavement Reconstruction

$2,600,000

$2,500,000

$70,000

$70,000

$150,000

Trunk Sewer Extensions Jetter Truck (Freightliner)

Sewer-37-005 Sewer-37-005 Storm-37-010 Storm-37-011 Storm-37-XXX Storm-37-731 Storm-37-735 Storm-37-733

$221,000 $626,000

$221,000 $626,000 $200,000 $122,000 $20,200 $12,900 $17,600 $112,900 $103,000 $25,000 $122,000 $183,000 $61,000

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

$200,000 $122,000 $20,200 $12,900 $17,600 $112,900

3 Point Front PTO

Public Works Surface Water: Skidsteer Loader

Public Works Surface Water: UTV Public Works Surface Water: Tractor Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation

PA-37-01 PA-37-02 PA-37-21 PA-37-31 PA-37-41

$103,000 $25,000 $122,000 $183,000 $61,000

Annual Playground Equipment and ADA Improvements

Annual Playground Court Resurfacing

Misc Energy Efficiency, Ergonomic Maint

BA-37-001

$60,000

$60,000

$12,381,600

2037 Subtotal

$5,105,000

$2,600,000

$2,500,000

$70,000

$917,000

$635,600

$0

$494,000

$60,000

2038

Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay Annual Trail Rehabilitation (along roadways) 2038 Full Depth Pavement Reconstruction 2039 Full Depth Pavement Reconstruction Annual Pavement Reclamite

CIF-38-011 CIF-38-012 CIF-38-013 CIF-38-005 CIF-38-001 CIF-39-001

$290,000 $1,325,000 $200,000 $135,000 $3,740,000 $250,000

$290,000 $1,350,000 $200,000 $135,000 $5,600,000 $250,000

$10,000

$5,000

$10,000

$1,700,000

$35,000

$45,000

$80,000

Trunk Sewer Extensions

Sewer-38-005

$225,000

$225,000

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

Storm-38-010 Storm-38-011 Storm-38-731 Storm-38-735

$192,000 $125,000 $13,100

$192,000 $125,000 $13,100

Public Works Surface Water: UTV

$9,700

$9,700

Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation

PA-38-01 PA-38-02 PA-38-21 PA-38-31 PA-38-41

$105,000 $26,000 $125,000 $186,000 $63,000

$105,000 $26,000 $125,000 $186,000 $63,000

Annual Playground Equipment and ADA Improvements

Annual Playground Court Resurfacing

Misc Energy Efficiency, Ergonomic Maint

BA-38-001

$60,000

$60,000

$8,954,800

2038 Subtotal

$5,940,000

$1,700,000

$0

$45,000

$275,000

$429,800

$0

$505,000

$60,000

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