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

2035

Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay

CIF-35-TBD CIF-35-TBD CIF-35-TBD CIF-35-TBD CIF-35-TBD CIF-35-TBD CIF-35-TBD CIF-36-TBD Sewer-35-001 Sewer-TBD Sewer-TBD Sewer-TBD Storm-35-TBD Storm-35-TBD Storm-35-TBD Storm-35-TBD Storm-35-TBD

$300,000

$300,000

$0

$0

Annual Trail Rehabilitation (along roadways)

$176,000 $175,000 $8,205,000

$176,000 $175,000

Annual Pavement Reclamite

2035 Full Depth Pavement Reconstruction West End Regional Roadway Expansion (CR 69) County Roadway ADA/Intersection Improvements 2036 Full Depth Pavement Reconstruction

$1,700,000

$740,000 $1,800,000

$165,000

$165,000

$300,000

$11,275,000 $1,800,000

$70,000 $150,000

$70,000 $150,000 $213,000 $310,000 $515,000 $145,600 $200,000 $117,000 $12,400 $282,000 $17,500 $99,000 $23,000 $117,000 $175,000 $58,000 $366,000 $60,000 $100,000 $50,000 $400,000 $15,000 $20,000

Trunk Sewer Extensions

$213,000 $310,000 $515,000 $145,600

Trunk Sewer Capacity Expansion

Lift Station 16 Rehab

PW Sanitary - Truck, Dump F550 4x4

Annual Erosion/Pond Cleaning/Outlet Imp Annual Drainage and Flood Prevention Imp Public Works Surface Water: Skidsteer Loader Public Works Surface Water: Truck, Tanker Mac Public Works Surface Water: Tow Trailer

$200,000 $117,000 $12,400 $282,000 $17,500

Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation

PA-35-01 PA-35-02 PA-35-TBD PA-35-TBD PA-35-TBD PA-35-TBD BA-35-001 BA-35-TBD BA-35-TBD BA-35-TBD BA-35-TBD BA-35-TBD

$99,000 $23,000 $117,000 $175,000 $58,000 $366,000

Annual Playground Equipment and ADA Improvements

Annual Playground Court Resurfacing

O'Dowd Park Parking Lot Paving and Park Rehab

$0

Misc Energy Efficiency, Ergonomic Maint

$60,000 $100,000 $50,000 $400,000 $15,000 $20,000

CH boilers

CH water softeners

Ice Arena Condenser replacement

Ice Arena Relief Valve and Ammonia Detection Replacemen Community Center and Ice Arena Exterior Paint

$17,241,500

2035 Subtotal

$9,076,000

$1,700,000

$2,540,000 $2,509,700 -$30,300

$165,000

$1,348,600

$928,900

$0

$838,000

$645,000

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

258

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