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

2030

CSAH 16 Trail Extension

CIF-22-006 A

$100,000 $4,313,000 $635,000 $250,000 $105,000 $285,000 $387,500

$100,000 $6,700,000 $650,000 $250,000 $105,000 $285,000 $387,500 $2,100,000 $450,000

2030 Full Depth Pavement Reconstruction Annual Bituminous Mill and Overlay Annual Trail Rehabilitation (along roadways)

CIF-30-001 CIF-30-002 CIF-30-03 CIF-30-004 CIF-30-005 CIF-30-006 CIF-30-007 CIF-31-001

$2,000,000

$127,000

$60,000 $5,000

$50,000 $5,000

$150,000

$5,000

Annual Pavement Reclamite Annual Pavement Rehabilitation

CSAH 16/Dean Lakes Trail Intersection Improvements West End Regional Roadway Expansion (CR 15)

$2,100,000

2031 Full Depth Pavement Reconstruction

$450,000

Trunk Sewer Extensions SCADA System Upgrade

Sewer-30-001 Sewer-30-02 Sewer-30-003 Storm-30-010 Storm-26-005 Storm 30-006 Storm-30-005 Storm-30-731 Storm-30-735

$200,000 $200,000 $30,000

$200,000 $300,000 $30,000

$100,000

Easement Machine

Annual Erosion/Pond Cleaning/Outlet Imp Annual Native Vegetation Management NW Shakopee Storm Water BMP Retrofit

$200,000 $113,000 $1,050,000

$200,000 $113,000 $1,050,000 $93,000 $11,100 $12,300 $90,000 $21,000 $312,000 $191,000 $162,000 $60,000 $100,000 $350,000 $150,000 $130,000

Valley View Drainage

$93,000 $11,200 $12,400

Public Works Surface Water: Skidsteer Loader

Public Works Surface Water: UTV

Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation Cloverleaf Playground and Furnishings Langdon Terrace Playground and Furnishings Misc Energy Efficiency, Ergonomic Maint Community Center Air Handler 500 Gorman Building Rooftop Units Ice Arena Rubber Floor Replacement

PA-30-01 PA-30-02 PA-30-3 PA-30-04 PA-30-05 BA-30-001 BA-30-002 BA-30-003 BA-30-004 BA-30-005

$90,000 $21,000 $312,000 $191,000 $162,000

$60,000 $100,000 $350,000 $150,000 $130,000

Library Boilers

$14,602,900

2030 Subtotal

$6,525,500

$2,000,000

$2,227,000 $2,921,700 $694,700

$65,000

$485,000

$1,734,600

$0

$776,000

$790,000

1/1/230 Balance Avail 12/31/30 Balance Remaing

254

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