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

2036

Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay

CIF-36-TBD CIF-36-TBD CIF-36-TBD CIF-36-TBD CIF-36-TBD CIF-37-TBD

$300,000 $4,235,000 $180,000 $150,000 $1,990,000 $300,000

$300,000 $5,450,000 $180,000 $150,000 $4,350,000 $300,000

$1,100,000

$25,000

$30,000

$60,000

Annual Trail Rehabilitation (along roadways)

Annual Pavement Reclamite

2036 Full Depth Pavement Reconstruction 2037 Full Depth Pavement Reconstruction

$1,140,000

$1,100,000

$30,000

$30,000

$60,000

Trunk Sewer Extensions

Sewer-36-001

$217,000

$217,000

Annual Erosion/Pond Cleaning/Outlet Imp Annual Drainage and Flood Prevention Imp Public Works Surface Water: Skidsteer Loader

Storm-36-TBD Storm-36-TBD Storm-36-TBD Storm-36-TBD

$200,000 $120,000 $12,600

$200,000 $120,000 $12,600 $14,300 $101,000 $24,000 $120,000 $180,000 $60,000 $60,000 $110,000 $240,000 $20,000 $17,000 $17,000

Public Works Surface Water: UTV

$9,200

Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation

PA-36-01 PA-36-02 PA-36-TBD PA-36-TBD PA-36-TBD BA-36-001 BA-36-TBD BA-36-TBD BA-36-TBD BA-36-TBD BA-36-TBD

$101,000 $24,000 $120,000 $180,000 $60,000

Annual Playground Equipment and ADA Improvements

Annual Playground Court Resurfacing

Misc Energy Efficiency, Ergonomic Maint

$60,000 $110,000 $240,000 $20,000 $17,000 $17,000

Fire Station #1 Boilers

Fire Station #2 Rooftop Units 500 Gorman Bldg. Water Softener 500 Gorman Bldg. Rooftop Unit

Library Water Heater

$12,242,900

2036 Subtotal

$7,155,000

$1,140,000

$2,200,000 $2,569,700 $369,700

$55,000

$277,000

$461,800

$0

$485,000

$464,000

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

2037

Annual Pavement Rehabilitation

CIF-37-TBD CIF-37-TBD CIF-37-TBD CIF-37-TBD CIF-38-TBD

$300,000 $190,000 $345,000 $3,505,000 $350,000

$300,000 $190,000 $345,000 $8,620,000 $350,000

Annual Trail Rehabilitation (along roadways)

Annual Pavement Reclamite

2037 Full Depth Pavement Reconstruction 2038 Full Depth Pavement Reconstruction

$2,350,000

$2,500,000

$65,000

$65,000

$135,000

Trunk Sewer Extensions Jetter Truck (Freightliner)

Sewer-37-00=1 Sewer-37-TBD Storm-37-TBD Storm-37-TBD Storm-37-TBD Storm-37-TBD Storm-37-TBD Storm-37-TBD

$221,000 $626,000

$221,000 $626,000 $200,000 $122,000 $20,200 $12,900 $17,600 $112,900 $103,000 $25,000 $122,000 $183,000 $61,000

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

$200,000 $122,000 $20,200 $12,900 $17,600 $112,900

3 Point Front PTO

Public Works Surface Water: Skidsteer Loader

Public Works Surface Water: UTV Public Works Surface Water: Tractor Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation

PA-37-01 PA-37-02 PA-37-TBD PA-37-TBD PA-37-TBD

$103,000 $25,000 $122,000 $183,000 $61,000

Annual Playground Equipment and ADA Improvements

Annual Playground Court Resurfacing

Misc Energy Efficiency, Ergonomic Maint

BA-37-001

$60,000

$60,000

$11,691,600

2037 Subtotal

$4,690,000

$2,350,000

$2,500,000 $2,559,700

$65,000

$912,000

$620,600

$0

$494,000

$60,000

1/1/230 Balance Avail

12/31/30 Balance Remaing

$59,700

259

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