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

$45,649,300

2024 Subtotal

$14,641,460

$1,992,940

$0

$85,000

$4,778,000

$2,111,900 $3,715,000

$620,000

$17,705,000

NOTES: (H) Canterbury Commons TIF funding (100%). City project. (I) $112,000 is funded out of the Tree Replacement Fund.

(J) Potential grant (state/federal) $4,433,172. (K) $3,500,000 in Federal legislative funding. (L) $1,000,000 in possible grants. (M) Funding for this project is from cost sharing and grants. No funding is from the Building Internal Services Fund.

2025

2025 Full Depth Pavement Reconstruction CH 16 Modernization (CH 18 to TH 13) Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay Annual Trail Rehabilitation (along roadways) 2026 Full Depth Pavement Reconstruction

CIF-25-001 CIF-25-002 CIF-25-011 CIF-25-012 CIF-25-013 CIF-26-001

$1,205,000 $182,500 $210,000 $3,025,000 $132,500

$500,000

$5,000

$5,000

$10,000

$1,725,000 $182,500 $210,000 $3,125,000 $132,500 $375,000 $186,000 $77,500 $700,000 $150,000 $75,000

$30,000

$50,000

$20,000

$75,000

SCADA System Expansion Trunk Sewer Extensions 1 Ton Truck Replacement

Sewer-25-001 Sewer-25-005 Sewer-25-712 Storm-25-002 Storm-25-010 Storm-25-731

$375,000 $186,000 $77,500

Blue Lake Channel (West) Regional Storm Pond Annual Erosion/Pond Cleaning/Outlet Imp Public Works Surface Water: Skidsteer Loader

$700,000 $150,000

$7,100

$7,100

Cultural Corridor

PR-23-002 N

$2,000,000

$2,000,000

Annual Trail Reconstruction Annual Fence Replacement

PA-25-01 PA-25-02 PA-25-05 PA-25-21 BA-23-003 BA-24-005 BA-25-002 BA-25-003 BA-25-004 BA-25-005 BA-25-006 BA-25-007 BA-25-008 BA-25-009 BA-25-010 BA-25-011 BA-25-012 BA-25-013 BA-25-014 BA-25-016

$80,000 $15,000 $70,000 $76,000

$80,000 $15,000 $70,000 $76,000 $50,000 $136,200 $20,000 $90,000 $100,000 $180,000 $15,000 $15,000 $13,000 $150,000 $40,000 $130,000 $250,000 $100,000 $120,000 $20,000

Public Works Park: ADA Ramp (Schleper Stadium) Annual Parking Lot Rehabilitation (West Huber)

Misc Energy Efficiency, Ergonomic Maint

$50,000 $136,200 $20,000 $90,000 $100,000 $180,000 $15,000 $15,000 $13,000 $150,000 $40,000 $130,000 $250,000 $100,000 $120,000 $20,000

500 Gorman Building Parking Lot Full Depth Reclaim

PD IT Room AC Mini-split 500 Gorman Bldg Rooftop Unit

Fire Station #1 Carpet

Library Carpet PD water heater

Log Cabin - Furnace/AC

Community Center/Ice Arena Exterior Paint Ice Arena Rubber Floor Replacement Community Center LED Lighting (Pool)

Library Boilers

Fire Station #2 Rooftop Air Handling Units

PW Shop Boilers

Fire Sation #1 Boilers

Fire Sation #2 Water Heaters

$10,615,800

2025 Subtotal

$4,830,000

$500,000

$0

$35,000

$693,500

$887,100 $2,000,000

$241,000

$1,429,200

NOTES: (N) $2,000,000 in possible grants.

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