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

PD Sallyport Roof

BA-23-006 BA-23-007 BA-23-009 BA-23-010

$60,000 $80,000 $30,000 $90,000

$60,000 $80,000 $30,000 $90,000

Fire Stations #1 and #2 LED Bay Lighting Community Center Water Heaters Library Interior LED Lighting Upgrade

$30,600,200

2023 Subtotal

$13,657,000

$750,000

$375,000

$35,000

$1,279,000

$687,200 $5,985,000

$832,000

$7,000,000

NOTES: (A) Includes $120,000 cost share with Scott County. (B) Scott County cost share $22,500.

(C) Canterbury Commons TIF funding (100%). Developer Project. (D) $100k Amazon TIF, remainder is Canterbury Commons TIF funding. (E) Includes $440,000 possible State Historic Preservation Grant. (F) $100,000 in possible grants. (G) Includes $150,000 possible grant funding.

2024

Canterbury Commons - Eagle Creek Blvd/Vierling RAB Downtown ADA, Lighting & Tree Rehab Marystown Rd/TH 169 Interchange & Trail Imp 2024 Full Depth Pavement Reconstruction

CIF-23-014 H CIF-22-003 I CIF-23-004 J

$1,700,000 $2,287,060 $5,444,400 $1,500,000 $195,000 $3,240,000 $200,000

$1,700,000 $3,580,000 $5,444,400 $2,450,000 $195,000 $3,350,000 $200,000 $4,780,000 $223,000 $160,000 $450,000 $175,000 $750,000 $150,000 $565,000 $160,000 $500,000 $500,000 $1,100,000 $600,000 $130,000 $200,000 $80,000 $15,000 $92,000 $293,000 $800,000 $50,000 $18,000 $817,000 $3,000,000 $6,900 $20,000 $12,950,000 $75,000

$1,292,940

CIF-24-001 CIF-24-011 CIF-24-012 CIF-24-013 CIF-25-001

$700,000

$50,000

$10,000

$190,000

Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay

$35,000

$55,000

$20,000

Annual Trail Rehabilitation (along roadways) 2025 Full Depth Pavement Reconstruction

$75,000

Riverbank Stabilization

Sewer-23-006 K

$4,330,000 $223,000 $160,000

$350,000

$100,000

Lift Station #16 - Levee Repair

Sewer-24-003 Sewer-24-005 Storm-24-001 Storm-24-002 Storm-24-003 Storm-24-010 Storm-24-731 Storm-24-735

Trunk Sewer Extensions

West End Regional Pond and Trunk Oversizing Boiling Springs Area Drainage Improvements NW Shakopee Storm Water BMP Retrofit Annual Erosion/Pond Cleaning/Outlet Imp Public Works Surface Water: Skidsteer Loader

$450,000 $175,000 $750,000 $150,000 $6,900 $20,000

Public Works Surface Water: UTV

Lions Park Renovation

PR-21-004 PR-22-002 PR-22-010 PR-23-001 PR-23-003 PR-23-004 PA-22-10 PA-24-01 PA-24-02 PA-24-03 PA-24-21 BA-24-002 BA-24-003 BA-24-004 BA-24-005 BA-24-006 BA-24-007 BA-24-008

$525,000 $160,000 $500,000 $500,000 $1,100,000 $600,000 $130,000

$40,000

Southbridge Regional Trail Connection (Savannah)

Windermere Bluff Regional Corridor

Windermere CH 69 Park

Cultural Corridor Valley Crest Parks

PR-23-002 L

Park Meadows Trail from Valley Crest

Memorial Park Conversion Annual Trail Reconstruction Annual Fence Replacement

$200,000

$80,000 $15,000 $92,000 $293,000

Tennis Court Resurfacing - Stans Park

Annual Parking Lot Rehabilitation (Downtown Pablos)

Innovation Center/Incubator

BA-20-005 M

$12,950,000 $800,000 $50,000 $18,000 $817,000 $3,000,000

500 Gorman Building Roof Replacement Misc Energy Efficiency, Ergonomic Maint

Library Water Softener

500 Gorman Building Parking Lot Full Depth Reclaim

Fire Station #1 Renovation

Community Center LED Lighting (Gym)

$40,000 $30,000

$40,000 $30,000

PD Water Softeners

263

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