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

2026

2026 Full Depth Pavement Reconstruction Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay Annual Trail Rehabilitation (along roadways) 2027 Full Depth Pavement Reconstruction

CIF-26-001 CIF-26-011 CIF-26-012 CIF-26-013 CIF-27-001

$1,875,000 $200,000 $2,730,000 $142,500 $100,000

$80,000

$5,000

$5,000

$10,000

$1,975,000 $200,000 $2,800,000 $142,500 $100,000

$20,000

$35,000

$15,000

Trunk Sewer Extensions

Sewer-26-005

$186,000

$186,000

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

Storm-26-001 O

$750,000 $150,000 $7,300 $21,000

$750,000 $150,000 $7,300 $21,000

Storm-26-010 Storm-26-731 Storm-26-735

Public Works Surface Water: UTV

Cultural Corridor

PR-23-002 P

$2,500,000

$2,500,000

Annual Trail Reconstruction Annual Fence Replacement

PA-26-01 PA-26-02 PA-26-21 BA-26-003 BA-26-007 BA-26-002 BA-26-003 BA-26-004 PR-26-005 PR-26-006

$85,000 $20,000 $123,000

$85,000 $20,000 $123,000 $50,000 $100,000 $15,000 $50,000 $100,000 $50,000 $30,000

Annual Parking Lot Rehabilitation (Downtown Fuller/2nd)

Misc Energy Efficiency, Ergonomic Maint

$50,000 $100,000 $15,000 $50,000 $100,000 $50,000 $30,000

Community Center Air Handler Fire Station #1 water heater

Fire Station #2 carpet Library AC condenser

Ice Arena LED Lobby lighting LED Community Center Pool Water Heater

$9,454,800

2026 Subtotal

$5,047,500

$80,000

$0

$25,000

$226,000

$953,300 $2,500,000

$228,000

$395,000

NOTES: (O) Includes $375,000 in Grants (P) $2,500,000 in possible grants.

2027

Annual Pavement Rehabilitation

CIF-27-011 CIF-27-013 CIF-27-001 CIF-27-002

$200,000 $152,500 $3,800,000

$200,000 $152,500 $5,550,000 $1,573,000

Annual Trail Rehabilitation (along roadways) 2027 Full Depth Pavement Reconstruction CSAH 17 Reconstruction (CSAH 82 to CSAH 42)

$1,700,000

$15,000

$10,000

$25,000

$1,573,000

Trunk Sewer Extensions

Sewer-27-005

$189,000

$189,000

Annual Erosion/Pond Cleaning/Outlet Imp Public Works Surface Water: Skidsteer Loader Public Works Surface Water: Tractor

Storm-27-010 Storm-27-731 Storm-27-733

$150,000 $7,500 $90,000

$150,000 $7,500 $90,000

O'Dowd Park Parking Lot Paving and Park Rehab

PR-27-001

$66,000

$300,000

$366,000

Annual Trail Reconstruction Annual Fence Replacement

PA-27-01 PA-27-02 PA-27-03 PA-27-04 PA-27-05 PA-27-06 PA-27-21

$85,000 $20,000 $110,000 $160,000 $137,000 $128,000 $100,000

$85,000 $20,000 $110,000 $160,000 $137,000 $128,000 $100,000

1st Ave Retaining Walls-CR69 downtown tunnel areas

Hamlet Park Playground Replacement

Cloverleaf Tennis/Basketball Court Rehabilitation 2nd Ave (downtown) Retaining Wall and Landscaping

Annual Parking Lot Rehabilitation

265

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