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

2027

Downtown ADA, Lighting & Tree Rehab 2027 Full Depth Pavement Reconstruction Annual Bituminous Mill and Overlay Annual Trail Rehabilitation (along roadways)

CIF-22-003 E

$1,133,000 $4,080,000 $1,093,000 $200,000 $160,000 $260,000

$1,133,000 $5,050,000 $1,125,000 $200,000 $160,000 $260,000 $1,015,000 $115,000 $350,000

CIF-27-001 CIF-27-002 CIF-27-003 CIF-27-004 CIF-27-005 CIF-27-006 CIF-27-007 CIF-28-001

$720,000

$70,000 $10,000

$80,000 $10,000

$100,000 $12,000

Annual Pavement Reclamite Annual Pavement Rehabilitation

CSAH 17 Reconstruction (CSAH 82 to CSAH 42)

$1,015,000

Alley Reconstruction

$72,450 $350,000

$31,050

$11,500

2028 Full Depth Pavement Reconstruction

Trunk Sewer Extensions

Sewer-25-001 Sewer-29-001 Storm-25-004 Storm-27-XXX Storm-25-005 Storm-27-002 Storm-27-001 Storm-26-001 Storm-27-XXX

$189,000 $150,000

$189,000 $150,000 $200,000 $103,000 $750,000 $10,400 $99,000 $13,100 $450,000 $50,000 $500,000 $300,000 $100,000 $158,000 $20,000 $124,000 $160,000 $137,000 $110,000 $275,000 $100,000 $51,000 $30,000 $20,000 $10,000 $75,000 $250,000 $80,000 $60,000

L16 Dual Forcemain Improvements

Annual Erosion/Pond Cleaning/Outlet Imp Annual Native Vegetation Management Arbor Bluff Stream Stabilization and Regional Pond Public Works Surface Water: Skidsteer Loader Public Works Surface Water: Skid Pressure Washer West End Regional Pond and Trunk Oversizing Public Works Surface Water: Tractor

$200,000 $103,000 $750,000 $10,400 $99,000 $13,100 $450,000 $50,000

Storm-25-002 L

West End Weather Station

Windermere Bluff Regional Park Eagle Ridge Community Park

PR-22-010 PR-28-001 PR-28-002 PA-27-01 PA-27-02 PA-27-03 PA-27-04 PA-27-05 PA-27-06 PA-26-06 BA-27-001 BA-20-005 BA-27-002 BA-27-003 BA-27-004 BA-27-005 BA-27-006 BA-27-007 BA-27-008 BA-27-009

$500,000 $300,000 $100,000

Windermere CH69 Park

Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation Hamlet Park Playground Replacement

$158,000 $20,000 $124,000 $160,000 $137,000 $110,000 $190,000

Cloverleaf Tennis/Basketball Court Rehabilitation 1st Ave Retaining Walls-CR69 downtown tunnel areas Southbridge Park Vegetation Management

$85,000

Misc Energy Efficiency, Ergonomic Maint

$60,000

Innovation Center/Incubator Library A/C Condenser

$12,000,000

$12,000,000

$100,000 $51,000 $30,000 $20,000 $10,000 $75,000 $250,000 $80,000

Sand Venture Filters 1-3 Media Replacement Community Center Rooftop Unit Fire Station #2 Water Heaters Fire Station #2 Water Softener 500 Gorman Building LED Lighting Fire Station #2 Rooftop Air Handling Units Police Department LED Lightning Upgades

$25,982,500

2027 Subtotal

$7,348,450

$12,085,000

$751,050

$1,015,000 $2,166,700 $1,151,700

$80,000

$429,000

$1,799,000

$900,000

$899,000

$676,000

NOTES: (L) Includes $375,000 in Grants

1/1/27 Balance Avail

12/31/27 Balance Remaing

(E) $33,000 is funded out of the Tree Replacement Fund.

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