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

2031

Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay

CIF-31-TBD CIF-31-TBD CIF-31-TBD CIF-31-TBD CIF-31-TBD CIF-31-TBD CIF-31-TBD CIF-31-TBD CIF-32-TBD

$290,000 $1,619,000 $162,000 $135,000

$290,000 $1,650,000 $162,000 $135,000 $2,000,000 $6,750,000 $60,000 $225,000 $450,000 $197,000 $205,000 $323,300 $1,545,000 $300,000 $1,015,000

$15,000

$1,000

$15,000

Annual Trail Rehabilitation (along roadways)

Annual Pavement Reclamite

West End Regional Roadway Expansion (CR 78) 2031 Full Depth Pavement Reconstruction County Roadway ADA/Intersection Improvements Traffic Signal - CSAH 83 & 4th Avenue 2032 Full Depth Pavement Reconstruction

$2,000,000 $750,000

$5,255,000

$525,000

$60,000

$60,000

$100,000

$60,000

$225,000

$450,000

Trunk Sewer Extensions

Sewer-31-001 Sewer-31-TBD Sewer-31-TBD Sewer-31-TBD Sewer-31-TBD Sewer-31-TBD Storm-31-TBD Storm-31-TBD Storm-31-TBD Storm-31-TBD Storm-31-TBD

$197,000 $205,000 $323,300 $1,545,000 $300,000 $1,015,000

Stagecoach/Hansen Trunk Sewer Capacity Expansion Shakopee/Chaska Interceptor Cost Sharing

L16 Forcemain Lining

Cured In Place Sewer Pipe Lining West End (High Bluff) Lift Station

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

$200,000 $108,000 $100,000 $30,500 $11,400

$200,000 $108,000 $100,000 $30,500 $11,400 $400,000 $550,000 $105,000 $200,000 $92,000 $21,000 $108,000 $54,000 $165,000 $180,000 $180,000 $60,000 $100,000 $60,000 $150,000 $20,000 $30,000 $20,000 $10,000 $20,000

4th Ave/UVDD Culvert Repairs

Batwing Mower

Public Works Surface Water: Skidsteer Loader

Tahpah Park Lighting (New Fields)

PR-TBD PR-TBD PR-TBD PR-TBD

$400,000 $550,000 $105,000 $200,000

Tahpah Park Ballfield Riverview Park Parking Lot Shutrop Trail and Bluff Trail

Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation Annual Playground Court Resurfacing Savanna Oaks Playground and Furnishings Royalty Park Playground and Furnishings Hackney Park Playground and Furnishings

PA-31-01 PA-31-02 PA-31-TBD PA-31-TBD PA-31-TBD PA-31-TBD PA-31-TBD BA-31-001 BA-31-TBD BA-31-TBD BA-31-TBD BA-31-TBD BA-31-TBD BA-31-TBD BA-31-TBD BA-31-TBD

$92,000 $21,000 $108,000 $54,000 $165,000 $180,000 $180,000

Misc Energy Efficiency, Ergonomic Maint

$60,000 $100,000 $60,000 $150,000 $20,000 $30,000 $20,000 $10,000 $20,000

CH AC chiller

Ice Arena Compressor Overhaul

CH carpet

Fire Station #2 water heaters

Ice Arena-Rink 1 and Rink 2 DHU Rotors ($15K/each) Ice Arena-Repaint Rink 1 and Rink 2 Floors ($10K/each)

Community Center HVAC & Water Heater Community Center Ice Arena Exterior Paint

$18,282,200

2031 Subtotal

$7,971,000

$525,000

$2,975,000 $2,894,700

$75,000

$3,646,300

$564,900 $1,255,000

$800,000

$470,000

1/1/230 Balance Avail

12/31/30 Balance Remaing

-$80,300

255

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