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
$19,633,900
2028 Subtotal
$6,884,000
$249,000
$3,335,000
$40,000
$3,338,300
$495,600 $4,255,000
$942,000
$95,000
2029
Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay
CIF-29-011 CIF-29-012 CIF-29-013 CIF-29-001
$220,000 $800,000 $156,000 $3,225,000
$220,000 $840,000 $156,000 $5,400,000
$10,000
$20,000
$10,000
Annual Trail Rehabilitation (along roadways) 2029 Full Depth Pavement Reconstruction County Roadway ADA/Intersection Improvements
$615,000
$1,500,000
$20,000
$30,000
$10,000
CIF-TBD CIF-TBD
$55,000
$55,000
RR Quiet Zone Phase 2
$2,610,000
$2,610,000
Trunk Sewer Extensions L16 Forcemain Lining NW CR 69 Lift Station (new)
Sewer-29-005 Sewer-TBD Sewer-TBD Sewer-TBD Storm-29-010 Storm-29-011 Storm-29-012 Storm-29-731 Storm-29-TBD
$189,000 $1,545,000 $1,030,000
$189,000 $1,545,000 $1,030,000
PW Sewer - Truck, 4x4 F350 with T-lift
$70,000
$70,000
Annual Erosion/Pond Cleaning/Outlet Imp Annual Drainage and Flood Prevention Imp
$161,000 $104,000 $78,000
$161,000 $104,000 $78,000
Annual Storm Sewer Equipment Replacement/Repair Public Works Surface Water: Skidsteer Loader
$7,700
$7,700
Public Works Surface Water: Sweeper
$383,000
$383,000
Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation
PA-29-01 PA-29-02 PA-29-21 PA-29-31 PA-29-41 BA-29-003 BA-29-XXX BA-29-XXX BA-29-XXX BA-29-XXX
$88,000 $21,000 $104,000 $156,000 $52,000
$88,000 $21,000 $104,000 $156,000 $52,000 $50,000 $40,000 $130,000 $40,000 $10,000
Annual Playground Equipment and ADA Improvements
Annual Playground Court Resurfacing
Misc Energy Efficiency, Ergonomic Maint
$50,000 $40,000 $130,000 $40,000 $10,000
CH roof maintenance
PD carpet
Lib roof maintenance
Community Center HVAC & Water Heater
$13,539,700
2029 Subtotal
$7,066,000
$615,000
$1,500,000
$30,000
$2,884,000
$753,700
$0
$421,000
$270,000
2030
Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay
CIF-30-011 CIF-30-012 CIF-30-013 CIF-30-001
$220,000 $380,000 $159,000 $4,727,000
$220,000 $410,000 $159,000 $5,870,000 $2,000,000 $193,000 $600,000 $300,000 $1,030,000
$10,000
$10,000
$10,000
Annual Trail Rehabilitation (along roadways) 2030 Full Depth Pavement Reconstruction West End Regional Roadway Expansion (CR 15)
$1,073,000
$30,000
$30,000
$10,000
CIF-TBD
$2,000,000
Trunk Sewer Extensions SCADA System Upgrade
Sewer-30-005 Sewer-TBD Sewer-TBD Sewer-TBD Storm-30-010 Storm-30-011 Storm-30-012 Storm-30-731 Storm-30-735
$193,000 $500,000 $300,000 $1,030,000
$100,000
Cured In Place Sewer Pipe Lining West End (High Bluff) Lift Station
Annual Erosion/Pond Cleaning/Outlet Imp Annual Drainage and Flood Prevention Imp
$164,000 $106,000 $79,000 $7,800 $23,000
$164,000 $106,000 $79,000 $7,800 $23,000 $90,000 $21,000 $106,000
Annual Storm Sewer Equipment Replacement/Repair Public Works Surface Water: Skidsteer Loader
Public Works Surface Water: UTV
Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation
PA-30-01 PA-30-02 PA-30-21
$90,000 $21,000 $106,000
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