2026-2030 Capital Improvement Plan

City of Shakopee 15-YR Capital Improvement Plan (2026-2040) FINAL October 21, 2025

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

2026

Downtown ADA, Lighting & Tree Rehab Marystown Rd/TH 169 Interchange & Trail Imp 2026 Full Depth Pavement Reconstruction Annual Bituminous Mill and Overlay Annual Trail Rehabilitation (along roadways) Old Carriage Court & Old Carriage Road Roundabout

CIF-22-003 E CIF-23-004 J

$1,133,000 $928,600 $2,100,000 $2,543,000 $125,000

$1,133,000 $5,527,700 $2,745,000 $2,603,000 $125,000 $3,450,000 $160,000 $340,000 $72,800 $10,000 $80,000 $400,000 $400,000 $100,000 $100,000

$3,178,500

$800,000

$620,600 $15,000 $15,000

CIF-26-001 CIF-26-002 CIF-26-003 CIF-26-005 CIF-26-006 CIF-26-007 CIF-26-008 CIF-26-009 CIF-26-010 CIF-27-001 CIF-28-001 CIF-28-006

$530,000

$45,000 $10,000

$55,000 $35,000

CIF-26-004 Z

$300,000

$2,950,000

$200,000

Annual Pavement Reclamite Annual Pavement Rehabilitation

$160,000 $340,000 $72,800 $80,000 $128,000 $400,000 $100,000 $100,000

CSAH 17 Trail - south of CSAH 16 (County Project)

CH 16 Modernization (CH 18 to TH 13)

$10,000

CH 21/Southbridge Pkwy. Intersection Improvements Safe Routes to School Infrastructure Improvements 2027 Full Depth Pavement Reconstruction 2028 Full Depth Pavement Reconstruction

$272,000

Downtown Quiet Zone

Trunk Sewer Extensions Sanitary Sewer: Generator

Sewer-25-001 Sewer-26-001 Storm-25-004 Storm-26-XXX Storm-25-005 Storm-26-002 Storm-25-003

$186,000 $123,000

$186,000 $123,000 $200,000 $100,000 $10,100 $11,000 $545,000

Annual Erosion/Pond Cleaning/Outlet Imp Annual Native Vegetation Management Public Works Surface Water: Skidsteer Loader

$200,000 $100,000 $10,100 $11,000 $545,000

Public Works Surface Water: UTV Quarry Lake Erosion Restoration Riverfront Marina/Schroeder House Trail Wayfinding and Amenities Windermere Bluff Regional Park

PR-19-002 PR-21-001 PR-22-010 PR-24-002 PR-25-002 PR-26-001 PR-26-002 PR-26-003 PR-26-004 PR-26-005 PA-26-01 PA-26-02 PA-26-03 PE-26-04 PA-26-05 PA-26-06 BA-26-001 BA-20-005 BA-26-002 BA-26-003 BA-26-004 BA-26-005 BA-26-006 BA-26-007 BA-26-008 BA-26-009 BA-26-010 BA-26-011 BA-26-012

$140,000

$1,560,000 $100,000 $1,200,000

$1,700,000 $100,000 $2,950,000 $15,810,000 $1,500,000 $900,000 $1,000,000 $500,000 $750,000 $300,000 $200,000

$1,750,000 $11,601,300 $1,500,000

Riverbank Stabilization Cultural Corridor Valley Crest Parks Village @ Canterbury

PR-23-002 M

$1,760,000

$1,248,700 $1,000,000

$200,000

$0

$900,000 $1,000,000 $500,000 $750,000 $200,000

Lions Park Parking Improvements

Lions Park Outdoor Rink

Memorial Park Playground Replacement

$100,000

Level 3 Charger Quarry Lake

$125,000

$75,000

Annual Trail Reconstruction Annual Fence Replacement

$177,000 $20,000 $652,000 $70,000 $16,000

$177,000 $20,000 $802,000 $70,000 $16,000 $150,000

Annual Parking Lot Rehabilitation (Lionsand Scenic Heights

$150,000

Schleper Stadium ADA Ramp Rehabilitation Tahpah Concession Door Replacement Southbridge Park Vegetation Management

$150,000

Misc Energy Efficiency, Ergonomic Maint

$60,000

$60,000

Innovation Center/Incubator Elevator Code Updates Police Department Roof

$1,000,000

$1,000,000 $30,000 $500,000 $55,000 $1,000,000 $25,000 $60,000 $10,000 $250,000 $130,800 $800,000 $18,000

$30,000 $500,000 $55,000 $1,000,000 $25,000 $60,000 $10,000 $250,000 $130,800 $800,000 $18,000

Police Department Planning and Security

Fire Station #2 Renovation

Sand Venture Sun Shades for Building Sand Venture Fiber Glass Slide Sand Venture Concessions Counter Police Department A/C Condenser and Boiler Community Center Wight Equipment Replacement

River City Centre Roof SandVenture A/C Mini Splits

$49,305,400

2026 Subtotal

$8,210,400

$20,016,800

$530,000

$3,760,000 $3,736,700

$55,000

$2,159,000

$3,115,400 $7,285,000

$1,235,000

$2,938,800

NOTES: (A) Includes $120,000 cost share with Scott County.

1/1/26 Balance Avail

(E) $33,000 is funded out of the Tree Replacement Fund. -$23,300 (M) Includes $6,460,000 in State Bonding Funds; $3,500,000 in Federal funding; $1,760,000 Sanitary Sewer Fund; $1,400,000 LCCMR Funding; $92,000 LMRWD Cost Share and $149,300 WBIF Grant. (Z) Inclues $300,000 in Developer Contribution (J) Inclues $2,735,300 in METC Grant; $443,200 in LRIP Grant 12/31/26 Balance Remaing

250

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