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
PW Surface Water - Tractor, 6430 177 Kage 3Pt PW Surface Water - steep slope mower AEBI PW Surface Water - Sweeper Freightliner
Storm-TBD Storm-TBD Storm-TBD PA-32-01 PA-32-02 PA-32-21 PA-32-31 PA-32-41 BA-32-003 BA-32-XXX BA-32-XXX
$118,000 $211,000 $429,000
$118,000 $211,000 $429,000 $93,000 $22,000 $110,000 $165,000 $55,000 $50,000 $20,000 $60,000
Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation
$93,000 $22,000 $110,000 $165,000 $55,000
Annual Playground Equipment and ADA Improvements
Annual Playground Court Resurfacing
Misc Energy Efficiency, Ergonomic Maint Ice Arena-HVAC (1 and 2 of 8 units)
$50,000 $20,000 $60,000
CH AC mini-splits (3)
$9,293,000
2032 Subtotal
$4,019,000
$501,000
$2,325,000
$50,000
$650,000
$1,173,000
$0
$445,000
$130,000
2033
Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay
CIF-33-011 CIF-33-012 CIF-33-013 CIF-33-001
$250,000 $350,000 $169,000 $5,602,000
$250,000 $380,000 $169,000 $6,830,000
$10,000
$10,000
$10,000
Annual Trail Rehabilitation (along roadways) 2033 Full Depth Pavement Reconstruction County Roadway ADA/Intersection Improvements
$1,123,000
$35,000
$30,000
$30,000
$10,000
CIF-TBD
$65,000
$65,000
Trunk Sewer Extensions
Sewer-33-005
$205,000
$205,000
Annual Erosion/Pond Cleaning/Outlet Imp Annual Drainage and Flood Prevention Imp
Storm-33-010 Storm-33-011 Storm-33-012 Storm-33-731 Storm-TBD
$174,000 $112,000 $84,000
$174,000 $112,000 $84,000
Annual Storm Sewer Equipment Replacement/Repair Public Works Surface Water: Skidsteer Loader PW Surface Water - Excavator Crawler CX80 180
$8,200
$8,200
$140,000
$140,000
Annual Trail Reconstruction Annual Fence Replacement Annual Parking Lot Rehabilitation
PA-33-01 PA-33-02 PA-33-21 PA-33-31 PA-33-41
$95,000 $22,000 $112,000 $169,000 $56,000
$95,000 $22,000 $112,000 $169,000 $56,000
Annual Playground Equipment and ADA Improvements
Annual Playground Court Resurfacing
Misc Energy Efficiency, Ergonomic Maint
BA-33-003
$50,000
$50,000
$8,921,200
2033 Subtotal
$6,436,000
$1,123,000
$35,000
$40,000
$245,000
$538,200
$0
$454,000
$50,000
2034
Annual Pavement Rehabilitation Annual Bituminous Mill and Overlay
CIF-34-011 CIF-34-012 CIF-34-013 CIF-34-001
$250,000 $890,000 $172,000 $2,569,000
$250,000 $940,000 $172,000 $6,230,000 $209,000 $410,000 $400,000 $252,000 $178,000 $114,000 $86,000
$20,000
$20,000
$10,000
Annual Trail Rehabilitation (along roadways) 2034 Full Depth Pavement Reconstruction
$1,316,000
$2,275,000
$30,000
$30,000
$10,000
Trunk Sewer Extensions
Sewer-34-005 Sewer-TBD Sewer-TBD Sewer-TBD Storm-34-010 Storm-34-011 Storm-34-012
$209,000 $410,000 $400,000 $252,000
CSAH 83/TH 169 Trunk Sewer Crossing Expansion
Cured In Place Sewer Pipe Lining PW Sanitary - Vacuum Inductor Trailer
Annual Erosion/Pond Cleaning/Outlet Imp Annual Drainage and Flood Prevention Imp
$178,000 $114,000 $86,000
Annual Storm Sewer Equipment Replacement/Repair
269
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