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

2029

2029 Full Depth Pavement Reconstruction Annual Bituminous Mill and Overlay Annual Trail Rehabilitation (along roadways)

CIF-29-001 CIF-29-002 CIF-29-003 CIF-29-004 CIF-29-005 CIF-30-001

$1,495,000 $1,102,000 $244,000 $190,000 $280,000 $450,000

$355,000

$2,400,000

$25,000 $10,000

$25,000 $5,000

$100,000

$4,400,000 $1,125,000 $244,000 $190,000 $280,000 $450,000 $195,000 $75,000 $2,172,000

$8,000

Annual Pavement Reclamite Annual Pavement Rehabilitation

2030 Full Depth Pavement Reconstruction

Trunk Sewer Extensions SCADA System Expansion

Sewer-25-001 Sewer-25-002 Sewer-29-001 Sewer-29-002 Storm-29-010 Storm-29-XXX Storm-25-005 Storm-29-002

$195,000 $75,000 $2,172,000

L16 Dual Forcemain Improvements

1 Ton Truck Replacement

$79,900

$79,900

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

$200,000 $110,000 $10,900 $475,000

$200,000 $110,000 $10,900 $475,000 $88,500 $20,000 $230,000 $505,000 $130,000 $20,000 $60,000 $360,000 $130,000 $150,000 $125,000 $50,000 $25,000 $142,000 $25,000 $70,000 $200,000 $15,000

Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation Tahpah Park Lights (Field 2&3)

PA-29-01 PA-29-02 PA-29-03 PA-29-04 PA-29-05 PA-29-06 BA-25-001 BA-28-009 BA-29-002 BA-29-003 BA-29-004 BA-29-005 BA-29-006 BA-29-007 BA-29-008 BA-29-009 BA-29-010 BA-29-011

$88,500 $20,000 $230,000 $505,000 $130,000 $20,000

Whipspering Oaks Playground and ID Sign Replacement

Memorial Dock Replacement

Misc Energy Efficiency, Ergonomic Maint Community Center Rooftop Units Police Department Carpet Replacement

$60,000 $360,000 $130,000 $150,000 $125,000 $50,000 $25,000 $142,000 $25,000 $70,000 $200,000 $15,000

Police Department Back Parking Lot Mill & Overlay

City Hall Boilers

Fire Station #1 Garage Heaters Public Works Make-up Air Units Library Parking Lot Reconstruction Police Department IT Room Ac Mini-Split Public Works Gate and Fencing

Car Wash Replacement

Community Center Water Heater

$12,352,300

2029 Subtotal

$3,761,000

$355,000

$2,400,000 $3,131,700 $731,700

$35,000

$2,551,900

$903,900

$0

$993,500

$1,352,000

1/1/29 Balance Avail

12/31/29 Balance Remaing

253

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