2023-2027 Capital Improvement Plan

City of Shakopee 15-YR Capital Improvement Plan (2023-2037) FINAL August 31, 2022

Project Number

(CIF) Capital

Special

MSA Fund

SPUC Sanitary Sewer Storm Drainage

Park

Park Asset

Building Internal Service Fund

Total Project

Project

Improvement Fund Assessments

(Watermain)

Fund

Fund

Development

Fund

Cost

NOTES

2023

Downtown ADA, Lighting & Tree Rehab

CIF-22-003

$350,000 $210,000 $1,545,000 $72,000 $500,000 $70,000 $35,000 $200,000 $2,915,000 $190,000 $6,500,000

$350,000 $210,000 $2,575,000 $72,000 $500,000 $70,000 $35,000 $200,000 $3,000,000 $190,000 $6,500,000 $375,000 $920,000 $150,000 $460,000 $226,000 $198,000 $500,000 $70,500 $150,000 $6,700 $25,000 $1,365,000 $300,000 $370,000 $600,000 $550,000 $350,000 $500,000 $30,000 $400,000 $550,000 $50,000 $75,000 $100,000 $25,000 $700,000 $400,000 $115,000 $15,000 $116,000 $145,000 $61,000 $5,000,000 $1,600,000

CSAH 16 Trail Extension

CIF-22-006 A

2023 Full Depth Pavement Reconstruction Whispering Oaks Trail & Sidewalk Connections Marystown Rd/TH 169 Interchange & Trail Imp CSAH 17 Trail - south of CSAH 16 (County Project) 2023 Scott County ADA Pedestrian Curb Raps Imp.

CIF-23-001

$750,000

$5,000

$5,000

$270,000

CIF-23-003 B

CIF-23-004 CIF-23-005 CIF-23-007 CIF-23-011 CIF-23-012 CIF-23-013

Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay

$30,000

$40,000

$15,000

Annual Trail Rehabilitation (along roadways) Canterbury Commons - Internal Roadways (east side)

CIF-23-014 C

Traffic Signal - Fuller St. & CSAH 16

CIF-23-015

$375,000

Traffic Signal - CSAH 101 & Shenandoah Drive 2024 Full Depth Pavement Reconstruction

CIF-23-016 D

$920,000 $150,000

CIF-24-001

Cured In Place Sewer Pipe Lining

Sewer-23-001 Sewer-23-002 Sewer-23-005 Sewer-23-006 Storm-23-005 Storm-23-010 Storm-23-731 Storm-24-002

$460,000 $226,000 $198,000 $350,000

Southbridge Lift Station Rehab and SCADA

Trunk Sewer Extensions Riverbank Stabilization

$150,000

Weinandt Acres Drainage Improvement Annual Erosion/Pond Cleaning/Outlet Imp Public Works Surface Water: Skidsteer Loader Boiling Springs Area Drainage Improvements

$70,500 $150,000 $6,700 $25,000

Riverfront Marina

PR-19-002 E

$1,365,000 $300,000 $340,000 $600,000 $550,000 $350,000 $500,000 $30,000 $400,000 $550,000 $50,000 $75,000 $100,000 $25,000 $450,000

Trail Wayfinding and Amenities

PR-21-001 PR-21-004 PR-21-005 PR-21-007 PR-21-009 PR-22-002 PR-22-005 PR-22-010 PR-23-001 PR-23-002 PR-23-003 PR-23-004 PR-23-005 PA-23-01 PA-23-02 PA-23-03 PA-23-05 PA-23-21 BA-22-015 BA-23-001 BA-23-002 BA-23-003

Lions Park Renovation

$30,000

Windermere Bluff Community Park Quarry Lake Park Improvements

PR-21-006 F

West End Dog Park

Scenic Heights Master Plan

Southbridge Regional Trail Connection (Savannah)

Killarney Hills Park Imp

Windermere Bluff Regional Corridor

Windermere CH 69 Park

Cultural Corridor Valley Crest Parks

Park Meadows Trail from Valley Crest Huber Park Playground Enhancement

$250,000

Memorial Park Conversion Annual Trail Reconstruction Annual Fence Replacement

PA-22-10 G

$300,000

$100,000 $115,000 $15,000 $116,000 $145,000 $61,000

Tahpah Bathrooms

Playground Equipment (Meadows)

Annual Parking Lot Rehabilitation (Downtown Holmes/1st)

Sand Venture Renovation

$5,000,000 $1,600,000

River City Centre

PD Boilers

$90,000 $50,000

$90,000 $50,000

Misc Energy Efficiency, Ergonomic Maint

262

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